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:: 4 <br /> <br />~: 12/30/98 <br /> <br />oice Invoice Due <br />ber Date Date <br /> <br />TOD TODD R COOK <br /> 98 12/10/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />iPRI COUNTRYSIDE PRINTING <br /> 12/10/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />JWAT CULLIGAN OF ANOKA <br />~379 12/01/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />4 30.00 0.00 30.00 0.00 0.0 <br /> 30.00 0.00 30,00 0.00 0.0 <br /> <br />4 75.56 0.00 75.56 0.00 0.0 <br /> 75.56 0.00 75.56 0.00 0.0 <br /> <br /> I <br />I <br />I <br />I <br />I <br /> <br /> 4 69.23 0.00 69,23 0.00 0.0 <br /> <br /> 69.23 0.00 69.23 0.00 0.0 <br /> <br />;WAT DAVIE'S WATER EQUIPMENT COMPANY <br /> 12/01/98 12/30/98 4 4160.96 0.00 4160.96 0.00 <br /> <br />*** Subtotal *** <br /> <br />4PUB ECM P~TBLISHERS INC <br />25631 12/04/98 12/30/98 <br />25664 12/11/98 12/30/98 <br />25665 i2/11/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />lqSIG EINSIGN <br />10 12/18/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />DSHE SHELDON ERDMAN <br />C 98 12/13/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />4160.96 0.00 4160.96 0.00 0.0 I ' <br /> <br />ERIT HAWKINS WATER TREATMENT GROUP INC <br />677 11/30/98 12/30/98 4 55.00 0.00 <br />292 12/04/98 12/30/98 4 41,69 0.00 <br />206 12/15/98 12/30/98 4 20.64 0.00 <br /> <br /> *** Subtotal *** 117.33 0.00 <br /> <br />4 24 · 96 0 . O0 24 , 96 0 · O0 0 · 0 <br />4 41.48 0.00 41.48 0.00 0.0 ~ <br />4 39,04 0,00 39.04 0.00 0 0 <br /> <br /> 105.48 0.00 105.48 0.00 0.0 <br />4 58.25 0.00 58.25 0.00 0.0 <br /> <br />4 49.32 0.00 49.32 0.00 0.0 [] <br /> 49.32 0.00 49,32 0.00 0 .0 <br /> <br /> 55,00 0.00 0.0 I <br /> 41.69 0.00 0.0 <br /> 20.64 0. O0 0.0 <br /> <br /> 117.33 0.00 0.0 <br /> <br /> <br />