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ge : 3 <br />te: 11/14/97 <br />City of Ramsey <br />' Approved to Pay Report <br />Maximum Priority: 7, All Checking Accounts <br />Ordered by Vendor Number <br />voice Invoice Due P Invoice Previous Approved Approved Approve <br />mber Date Date Amount Payment to pay Discount Adjustm <br />-------------------------------------------------------- <br />*** Subtotal *** 181.40 0.00 181.40 0.00 0.0 <br />FEERIT HAWKINS WATER TREATMENT GROUP INC <br />11501 10/31/97 11/26/97 7------ <br />0.0 <br />*** Subtotal <br />------------ <br />---------0_00 <br />35.00 <br />------------ <br />------35_00 <br />0.00 <br />------------ <br />-------0_00 <br />35.00 <br />------------ <br />0.00 <br />---------- <br />0.0 <br />RSYS FIRST SYSTEMS TECHNOLOGY <br />0 11/03/97 11/26/97 <br />*** Subtotal *** <br />1OFUE FOOD-N-FUEL INC <br />5867045 10/14/97 11/26/97 <br />67059 10/26/97 11/26/97 <br />67062 10/24/97 11/26/97 <br />*** Subtotal *** <br />SERV G & K SERVICES INC <br />7132 10/28/97 11/26/97 <br />541473 11/04/97 11/26/97 <br />462 11/04/97 11/26/97 <br />5808 11/11/97 11/26/97 <br />545817 li/11/97 11/26/97 <br />*** Subtotal *** <br />GLEING GLENWOOD INGLEWOOD <br />1T 97 11/01/97 11/26/97 <br />*** Subtotal *** <br />7 825.44 <br />0.00 <br />825.44 <br />0.00 <br />0.0 <br />------------------------ <br />825.44 <br />------------------------ <br />----------- <br />0.00 <br />------------ <br />----------- <br />825.44 <br />------------ <br />---------- <br />0.00 <br />---------- <br />0.0 <br />7 11.25 <br />0.00 <br />11.25 <br />0.00 <br />0.0 <br />7 15.60 <br />0.00 <br />15.60 <br />0.00 <br />0.0 <br />7-------4�25 <br />0_00 <br />31.10 <br />-------4�-- <br />0.00 <br />-------0 <br />31.10 <br />---- -------0 <br />0.00 <br />--- <br />0.0 <br />7 68.75 <br />0.00 <br />68.75 <br />0.00 <br />0.0 <br />7 74.33 <br />0.00 <br />74.33 <br />0.00 <br />0.0 <br />7 13.62 <br />0.00 <br />13.62 <br />0.00 <br />0.0 <br />7 13.62 <br />0.00 <br />13.62 <br />0.00 <br />0.0 <br />7 117.61 <br />0.00 <br />117.61 <br />0.00 <br />0.0 <br />------------------------ <br />------287- --------0-0- <br />----------- <br />------287 <br />----------- <br />- --------0--- <br />---------- <br />.00 <br />-------0-0 <br />7 28.76 <br />0.00 <br />28.76 <br />0.00 <br />0.0 <br />28.76 <br />------------------------ <br />0.00 <br />------------ <br />28.76 <br />------------ <br />0.00 <br />---------- <br />0.0 <br />GOPHER STATE ONE -CALL INC <br />�PSTA <br />00614 <br />10/31/97 11/26/97 7 <br />1.75 <br />0.00 <br />1.75 <br />0.00 <br />0.0 <br />------------ <br />*** Subtotal *** <br />------------ <br />1.75 <br />----------- <br />0.00 <br />----------- <br />1.75 <br />---------- <br />0.00 <br />0.0 <br />VTRA <br />------------ <br />GOVERNMENT TRAINING SERVICE <br />------------ <br />------------ <br />------------ <br />---------- <br />6258 <br />10/31/97 11/26/97 7 <br />38.00 <br />0.00 <br />38.00 <br />0.00 <br />0.0 <br />------------ <br />*** Subtotal ***-------38_00 <br />------------ <br />---------�-- <br />----------- <br />----------- <br />--------------�-- <br />---------- <br />---------- <br />1 dq <br />