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Page: 5 <br />Date: 11/02/98 <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 P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />*** Subtotal *** <br /> <br /> I <br /> I <br />ApprI <br />Adj u <br /> <br />EMEAPP EMERGENCY APP/kRATUS MAINTENANCE INC <br />13555 09/04/98 11/10/98 S 5747.10 0.00 5747.10 0.00 <br />13707 09/29/98 11/10/98 5 250.00 0.00 250.00 0.00 <br /> <br /> *** Subtotal *** 5997.10 0.00 5997.10 0.00 <br /> <br />EVELAN EVERGREEN LAND SURVEY COMPANY <br />7981 10/01/98 11/10/98 5 1013,13 0,00 1013,13 0,00 <br />8030 10/19/98 11/10/98 5 8690.00 0.00 8690.00 0.00 <br /> <br /> *** Subtotal *** 9703.13 0.00 9703.13 0.00 <br /> <br />FEERITHAWKINS WATER TREATMENT GROUP INC <br />79035 10/02/98 11/10/98 5 2175.57 0.00 2175.57 0.00 <br /> <br />*** Subtotal *** <br /> <br />11/lO/99 <br /> <br />FRANKE FRJkNKENSIGNS <br />242770 10/24/98 <br /> <br />*** Subtotal *** <br /> <br /> 2175.57 0.00 2175.57 0.00 <br /> <br />5 21.30 0.00 21.30 0.00 <br /> 21.30 0.00 21.30 0.00 <br /> <br />5 87.98 0.00 87.98 0.00 <br /> 87.98 0.00 87.98 0.00 <br /> <br />11/lo/98 <br /> <br />GALINC GALL'S INC <br />13047 10/15/98 <br /> <br />*** Subtotal *** <br /> <br />5 71.37 0.00 71.37 0.00 <br />5 71.37 0.00 71.37 0.00 <br />5 72.54 0.00 72.54 0.00 <br />..................215.28 ' ............................. 0.00 215.28 <br /> <br /> 284.64 0.00 284.64 0.00 <br /> <br />5 100,83 0.00 100.83 0.00 <br /> <br />GALSER USA WASTE SERVICES OF MINNESOTA <br />1~5642 10/01/95 11/10/95 <br />135643 10/01/98 11/10/98 <br />135656 10/01/98 11/10/98 <br /> <br />*** Subtotal *** <br /> <br />GENOFF US OFFICE PRODUCTS <br />20597100 10/14/98 11/10/98 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />754512 10/07/98 11/10/95 <br /> <br /> <br />