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10 <br />12/30/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />oice Invoice Due P Invoice Previous Approved Approved Approve <br />ber Date Date Amount Payment to pay Discount Adjustm <br /> <br />84812 10/26/98 12/30/98 4 -24.47 0.00 -24.47 0.00 0.0 <br /> <br /> *** Subtotal *** 192.44 0.00 192.44 0.00 0.0 <br /> <br />~JAM JAMES E NORMAN <br />! 98 12/14/98 12/30/98 4 150.87 0.00 150.87 0.00 0.0 <br />I 98- 12/23/98 12/30/98 4 175.58 0.00 175.58 0.00 0.0 <br /> <br />I <br />I <br />I <br />I <br /> <br /> *** Subtotal *** 326.45 0.00 326.45 0.00 0.0 <br /> <br />[MET NORTH METRO MAYORS ASSOCIATION <br />)326 12/21/98 12/30/98 4 57.32 0.00 57.32 0,00 0.0 I <br /> <br /> *** Subtotal *** 57.32 0.00 57.32 0.00 0.0 <br /> <br />.~SIG <br />161 <br /> <br />RWAT <br />1365 <br /> <br />lSAN NORTHERN SANITARY SUPPLY COMPANY · <br />5886 12/23/98 12/30/98 4 120.35 0.00 120.35 0.00 0.0 <br /> <br /> *** Subtotal *** 120.35 0.00 120.35 0.00 0.0 · <br /> <br /> NORTH COUNTRY SIGN & GRAPHICS CO <br /> 11/25/98 12/30/98 4 6.39 0,00 6.39 0.00 0.0 <br /> <br /> *** Subtotal *** 6.39 0.00 6.39 0.00 0.0 <br /> NORTHERN WATER WORKS SUPPLY <br /> <br />12/03/98 12/30/98 4 236.43 0.00 236.43 0.00 0.0 ~ !, <br /> <br /> *** Subtotal *** 236.43 0.00 236.43 0.00 0.0 <br /> <br />FDEP OFFICE DEPOT <br />8566536 11/25/98 12/30/98 <br />~609535 12/03/98 12/30/98 <br />566536 12/03/98 12/30/98 <br />566536* 12/02/98 12/30/98 <br />566536- 12/07/98 12/30/98 <br />509535/ 12/02/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />FSTE STEVE L OSTRUM <br />~ 98 12/10/98 12/30/98 <br /> <br />4 317.47 0.00 317.47 0.00 0,0 <br />4 21.90 0.00 21.90 0.00 <br />4 22.79 0.00 22.79 0.00 0.0 · <br />4 73.49 0.00 73.49 0.00 0.0 <br />4 17.57 0.00 17.57 0.00 0.0 <br />4 96.93 0.00 96.93 0.00 0.0 <br /> <br />4 25,00 0.00 25.00 0.00 <br /> <br /> <br />