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Pa~e: 4 <br />Date: 11/16/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />10574151 10/29/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />772135 11/03/98 11/25/98 <br />773090 11/04/98 11/25/98 <br />776719 11/10/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />GLEING GLENWOOD INGLEWOOD <br />OCT 98 ~0/31/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />GREANO NORTH METRO HUMANE SOCIETY <br />93 10/25/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />HAJU{AR DAVE ' S HARDWARE <br />1631 10/~6/98 1~/25/98 <br />1658 10/30/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 6, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> ! <br />Appr~ ' <br />Adj <br /> <br />6 874 . 59 0.00 874 . 59 0 . 00 ~ <br /> 1043.34 0.00 1043.34 0.00 0. <br /> <br />6 13.62 0.00 13.62 0.00 <br />6 75.85 0.00 75.85 0.00 <br />6 13.62 0.00 13.62 0.00 <br /> <br />6 29.26 0.00 29.26 0.00 <br /> 29.26 0.00 29.26 0.00 <br /> <br />6 9'73.58 0.00 973.58 0.00 C <br /> <br />6 30.33 0.00 30.33 0.00 <br />6 45.10 0.00 45.10 0.00 <br /> <br /> 75.43 0.00 75.43 0.00 <br /> <br />HAWAND HAKANSON ANDERSON ASSOCIATES INC <br /> <br />15238 10/15/98 11/25/98 6 347.55 0.00 347.55 0.00 <br />15332 11/05/98 11/25/98 6 139.65 0.00 139.65 0.00 <br />15333 11/05/98 11/25/98 6 3582.18 0.00 3582.18 0.00 <br />15337 11/05/98 11/25/98 6 12002.19 0.00 12002.19 0.00 <br />15338 11/05/98 11/25/98 6 9725.98 0.00 9725.98 0.00 <br />15339 11/05/98 11/25/98 6 113.75 0.00 -- 113.75 0.00 <br />15340 11/05/98 11/25/98 6 272.30 0.00 272.30 0.00 <br /> <br /> *** Subtotal *** 26183.60 0.00 26183.60 0.00 <br /> <br />HOGLUND BUS COMPA/~Y INC <br /> 10/30/98 11/25/98 <br /> 10/30/98 11/25/98 <br /> 11/02/98 11/25/98 <br /> 11/02/98 11/25/98 <br /> <br />6 52 . 66 0.00 52 . 66 0 . 00 · <br /> <br />6 52.66 0.00 52.66 0.00 0 <br />6 78.99 0.00 78.99 0.00 · <br />6 52.66 0.00 52.66 0.00 <br /> <br />HOGBUS <br />35894 <br />35895 <br />35899 <br />35900 <br /> <br /> <br />