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.~ge: 3 <br />Date: 07/31/98 <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />IVWAT DAVIE'S WATER <br /> <br /> 492 07/15/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 89.46 0.00 89.46 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br /> 0.00 0.0 <br /> <br />EQUIPMENT COMPANY <br /> 08/12/98 5 798.75 0.00 798.75 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />IMPUB ECM PUBLISHERS INC <br /> IQ 161795 07/17/98 08/12/98 <br /> 161796 07/17/98 08/12/98 <br />161797 07/17/98 08/12/98 <br />161900 07/24/98 08/12/98 <br />IQ 161901 07/24/98 08/12/98 <br /> 161902 07/24/98 08/12/98 <br />161903 07/24/98 08/12/98 <br />.161904 07/24/98 08/12/98 <br />IQ 161905 07/24/98 08/12/98 <br />161907 07/24/98 08/12/98 <br /> 161906 07/24/98 08/12/98 <br /> <br />IDBRO <br /> <br />1016 <br /> <br />*** Subtotal *** <br /> <br />EDDY BROTHERS COMPANY <br /> 06/08/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />EHRENN EH RENNER & SONS INC <br />I ~574 07/20/98 08/12/98 <br /> *** Subtotal *** <br /> <br />798.75 0.00 798.75 0.00 0.0 <br /> <br />5 25.60 0.00 25.60 0.00 <br />5 25.60 0.00 25.60 0.00 <br />5 25.60 0.00 25.60 0.00 <br />5 89.60 0.00 89.60 0.00 <br />5 10.88 0.00 10.88 0.00 <br />5 10.88 0.00 10.88 0.00 <br />5 52.48 0.00 52.48 0.00 <br />5 33."28 0.00 33.28 0.00 <br />5 28.80 0.00 28.80 0.00 <br />5 34.56 0.00 34.56 0.00 <br />5 26.88 0.00 26.88 0.00 <br /> <br />0.0 <br />0.0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br /> <br />364 · 16 0 · 00 364 · 16 0 · 00 0 · 0 <br /> <br />5 169.90 0.00 169.90 0.00 0.0 <br /> 169 · 90 0 · 00 169.90 0 · 00 0 · 0 <br /> <br />5 858.42 0.00 858.42 0.00 0.0 <br /> 858.42 0.00 858.42 0.00 0.0 <br /> <br />t ESYS ELECTRIC SYSTEM OF ANOKA INC <br /> 20 07/13/98 08/12/98 5 447.80 0.00 447.80 0.00 0.0 <br /> 8835 07/14/98 08/12/98 5 574.21 0.00 574.21 0.00 0.0 <br /> <br /> *** Subtotal *** 1022.01 0.00 1022.01 0.00 0.0 <br /> <br />FEERIT HAWKINS WATER TREATMENT GROUP INC <br /> 7759 07/10/98 08/12/98 5 2032.09 0.00 2032.09 0.00 0.0 <br /> <br /> *** Subtotal *** 2032.09 0.00 2032.09 0.00 0.0 <br /> <br /> <br />