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Date: 02/13/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />*** Subtotal *** <br /> <br />! <br />I <br /> <br />P Invoice Previous Approved Approved App~ <br />Amount Payment to pay Discount Adju? <br /> <br /> 161.61 0.00 161.61 0.00 <br /> <br />COOTOD TODD R COOK <br />2/12 P&R 02/12/98 <br /> <br />02125/98 <br /> <br />*** Subtotal *** <br /> <br />CROLAK CROOKED LAKE TIRE SALES <br />24675 02/03/98 02/25/98 <br /> <br />5 30.00 0.00 30.00 0.00 · <br /> 30.00 ~ : 0.00 30.00 0.00 0 <br /> <br />5 26.63 0.00 26.63 0.00 <br /> <br /> *** Subtotal *** <br /> <br />CULWAT CULLIGAN OF ANOKA <br />950096 Ol/31/98 o2/~5/98 <br /> <br /> *** Subtotal *** <br /> <br />26.63 0.00 26.63 0.00 I <br /> <br />5 69.23 0.00 69.23 0.00 <br /> 69.23 0.00 69.23 0.00 <br /> <br />CYSUNI CY'S UNIFORMS <br />0027190 01/12/98 <br />0028147 01/31/98 <br /> <br />02/25/98 5 42.00 0.00 42.00 0.00 <br />02/25/98 5 72.05 0.00 72.05 0.00 <br /> <br />DAVWAT DAVIE'S WATER EQUIPMENT COMPANY <br />92592 01/27/98 02/25/98 5 7148.81 0.00 7148.81 0.00 0 <br /> · ! <br /> .......................................... ....... <br /> *** Subtotal *** 7148.81 0.00 7148.81 <br /> <br />DEEBEN BENJAMIN J DEEMER <br />2/3/98 MTG 02/03/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br />DROREI REID DROEGEMUELLER <br />2/12 P&R 02/12/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br />5 25.00 0.00 25.00 0.00 I <br /> 25.00 0.00 25.00 0.00 0 <br /> <br /> 25.00 0.00 25.00 0.00 I <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IP 149056 01/21/98 02/25/98 5 <br />IQ 13246 01/30/98 02/25/98 5 <br />IQ 13247 . 01/30/98 02/25/98 5 <br />IQ 13248 01/30/98 02/25/98 5 <br /> <br />102.00 0.00 102.00 0.00 <br />27.52 0.00 27.52 0.00 <br />30.08 0.00 30.08 0.00 <br />27.52 0.00 27.52 0.00 <br /> <br /> <br />