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Page: 4 <br />Date: 07/31/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />FLASAL FLJ~NAGAN SALES <br />31410 06/24/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />704378 07/21/98 08/12/98 <br />705327 07/22/98 08/12/98 <br />708867 07/28/98 08/12/98 <br />709795 07/29/98 08/12/98 <br /> <br />P Invoice Previous Approved Approved Appr~ <br />Amount Payment to pay Discount Adju~ <br /> <br />5 26000.00 0.00 26000.00 0.00 <br /> 26000,00 0,00 26000.00 0.00 <br /> <br /> *** Subtotal <br /> <br />GREANO GREATER A/~OKA COUNTY HUMANE SOCIETY <br />90 07/25/98 08/12/98 5 500.00 0.00 500.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />GREIMP GREEN-BERG IMPLEMENT INC <br />WO10312 07/23/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />500.00 0.00 500.00 0.00 <br /> <br />5 114.00 0.00 114.00 0.00 <br />5 13.62 0.00 13.62 0.00 <br />5 99.60 0.00 99.60 0.00 <br /> <br /> 240.84 0.00 240.84 0.00 <br /> <br />5 1925.56 0.00 1925.56 0.00 <br /> 1925.56 0.00 1925.56 0.00 <br /> <br />HARHA/~ DAVE ' S HARDWARE <br />001278 07/28/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />5 161.88 0.00 161.88 0.00 <br /> 161.88 0.00 161.88 0.00 <br /> <br />HAWAND HA/<ANSON ANDERSON ASSOCIATES INC <br /> <br />517.93 0.00 517.93 0.00 <br />2477.28 0.00 2477.28 0.00 <br />3596.99 0,00 3596.99 0.00 <br />21758.31 0.00 21758.31 0.00 <br />934.15 0.00 934.15 0.00 <br />107.80 0.00 107.80 0.00 <br /> <br />14763 07/14/98 08/12/98 5 <br />14771 07/14/98 08/12/98 5 <br />14776 07/~4/98 08/~2/98 5 <br />14827 07/15/98 08/12/98 5 <br />14828 07/~5/98 08/12/98 ~ <br />14829 07/15/98 08/12/98 5 <br /> <br /> *** Subtotal *** <br /> <br />HOFBRO HOFFMANBROS SOD INC <br />00018659 07/24/98 08/12/98 <br /> <br /> *** Subtotal *** <br />HOGBUS HOGLUND BUS COMPANY INC <br /> <br /> 29392.46 0.00 29392.46 0.00 <br /> <br />5 241.16 0.00 241.16 0.00 I <br />...... ........ ...... ........ ....... il <br /> <br /> <br />