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~age: 4 <br /> Date: 06/12/98 <br /> <br />~nvoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Priority: 8, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 119.81 0.00 119.81 0.00 0.0 <br /> <br />,MEAPP EMERGENCY APPARATUS MAINTENANCE INC <br /> 2866 06/02/98 06/24/98 8 204.53 <br /> 12867 06/02/98 06/24/98 8 703.13 <br /> <br />0.00 204.53 0.00 0.0 <br />0.00 703.13 0.00 0.0 <br /> <br /> *** Subtotal *** 907.66 <br /> <br />FEERIT HAWKINS WATER TREATMENT GROUP INC <br /> 19350 05/29/98 06/24/98 8 20.00 <br /> <br /> *** Subtotal *** 20.00 <br /> <br />0.00 907.66 0.00 0.0 <br /> <br />0.00 20.00 0.00 0.0 <br />0.00 20.00 0.00 0.0 <br /> <br />$ECAPI GE CAPITAL INFO TECH <br /> ~07543 04/21/98 06/24/98 <br /> ;13927 04/28/98 06/24/98 <br /> <br /> *** Subtotal *** <br /> <br /> KSERV G & K SERVICES INC <br /> 673231 06/02/98 06/24/98 8 <br /> 74147 06/03/98 06/24/98 8 <br />77644 06~09/98 06/24/98 8 <br /> <br />SOLUTIONS <br /> 8 186.38 0.00 186.38 <br /> 8 3442.08 0.00 3442.08 <br /> <br /> 3628.46 0.00 3628.46 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />13.62 0.00 13.62 0.00 <br />75.44 0.00 75.44 0.00 <br />135.15 0.00 135.15 0.00 <br /> <br /> *** Subtotal *** <br />~LEING GLENWOOD INGLEWOOD <br /> 06o298 06/o2/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br /> GREANO GREATER <br /> 88 05/26/98 06/24/98 <br /> *** Subtotal *** <br /> <br />DAVE'S I'tJ~DWARE <br /> 06/03/98 06/24/98 <br /> 22411 05/29/98 06/24/98 <br />I *** Subtotal *** <br /> JENSHA SHARON K JENSEN <br /> <br />224.21 0.00 224.21 <br /> <br />8 35.26 0.00 35.26 <br /> 35.26 0.00 35.26 <br /> <br />ANOKA COUNTY HUMANE SOCIETY <br /> 8 500.00 <br /> <br />500.00 <br /> <br />0.00 500.00 <br />0.00 500.00 <br /> <br />8 6.04 0.00 <br />8 98.83 0.00 <br /> <br /> 104.87 0.00 <br /> <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br /> 6.04 0.00 0.0 <br /> 98.83 0.00 0.0 <br /> <br />104.87 0.00 0.0 <br /> <br /> <br />