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Date: 12/01/97 <br /> <br />Invoice <br />Number <br /> <br />IQ 12309 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />Invoice Due P Invoice Previous Approved <br />Date Date Amount Payment to pay <br /> <br />11/21/97 12/10/97 3 55.80 0.00 55.80 <br /> <br /> *** Subtotal *** 201.00 0.00 201.00 <br /> <br />EHRENN EH RENNER & SONS INC <br />29418 11/10/97 12/10/97 <br /> <br />Approved Appt <br />Discount Adjust <br /> <br />0.00 I <br />0.00 O. <br /> <br />3 41.22 0.00 41.22 " 0.00 I. <br /> <br /> *** Subtotal *** 41.22 0.00 41.22 0,00 ~. <br /> <br />EMEMED EMERGENCY MEDICAL PRODUCTS INC <br />15275 11/18/97 12/10/97 3 114.57 0.00 114.57 0.00 0. <br /> <br />*** Subtotal *** <br /> <br />FACSYS FACILITY SYSTEMS INC <br />81035 11/19/97 12/10/97 <br />81036 11/19/97 12/10/97 <br />81037 11/19/97 12/10/97 <br /> <br />3 25. oo o. oo 25. oo o. oo ~. <br />3 200.00 0.00 200.00 0.00 <br />3 28.00 0.00 28.00 0.00 o. <br /> <br />*** Subtotal *** <br /> <br />FEERIT <br />38938 11/07/97 12/10/97 <br /> <br />HAWKINS WATER TREATMENT GROUP INC <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5867069 11/01/97 12/10/97 3 <br />5867071 11/02/97 12/10/97 3 <br />5867079 11/06/97 12/10/97 3 <br />5867081 11/06/97 12/10/97 3 <br />5867085 11/07/97 12/10/97 3 <br />5867086 11/09/97 12/10/97 3 <br />5867094 11/13/97 12/10/97 3 <br /> <br />917.46 0.00 917.46 0.00 · <br /> <br />18.75 0.00 18.75 0 <br />16.50 0.00 16.50 0 <br />17.54 0.00 17.54 0 <br />6.50 0.00 6.50 0 <br />10.00 0.00 10,00 0 <br />14.50 0.00 14.50 0 <br />15.75 0.00 15.75 <br /> <br />99.54 0.00 99.54 <br /> <br /> I ~ <br />O0 · <br />O0 O. <br />°° i <br />O0 <br />O0 <br />O0 O. <br /> <br />*** Subtotal *** <br /> <br />GKSERV G a K SERVICES INC <br />550182 11/18/97 12/10/97 3 <br />550192 11/18/97 12/10/97 3 <br />554523 11/25/97 12/10/97 3 <br />554532 11/25/97 12/10/97 3 <br /> <br /> · <br />13.62 0.00 13.62 0.00 <br />87.50 0.00 87.50 0.00 <br />125.49 0.00 125,49 0.00 0. <br />78,10 0.00 78,10 0.00 <br /> <br /> <br />