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Page: 3 <br />Date: 10/19/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />COOTOD TODD R COOK <br />SEPT 98 09/30/98 <br /> <br />09/30/98 <br /> <br />*** Subtotal *** <br /> <br />COTINC COTTEN'S INC <br />435774 09/24/98 <br /> <br />10128198 <br /> <br />*** Subtotal *** <br /> <br />CULWAT CULLIGAN OF ANOKA <br />969186 09/30/98 10/28/98 <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 <br /> Amount Payment to pay <br /> <br /> 3.20 0.00 3.20 <br /> <br />Approved App~I <br />Discount Adj~ <br /> <br /> 0.00 <br /> <br /> , ! <br />4 30.00 0.00 30.00 0.00 <br /> <br /> 30.00 0.00 30.00 0.00 <br />4 48.45 0.00 48.45 0.00 <br /> <br />.....................................................48.45 0.00 48.45 0.00 I <br /> <br />4 69.23 0.00 69.23 0.00 I <br /> '69.23 0.00 69.23 0.00 <br /> <br />DAVWAT DAVIE'S WATER EQUIPMENT COMPANY <br />16099 09/21/98 10/28/98 4 121.36 0.00 121.36 0.00 <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />OCT 1998 10/06/98 10/28/98 <br />OCT 98 10/06/98 10/28/98 <br />OCTOBER 98 10/08/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />4 30.00 0.00 30.00 0.00 C <br />4 30.00 0.00 30.00 0.00 · <br />4 30.00 0.00 30.00 0.00 <br /> <br /> 90.00 0.00 90.00 0.00 <br />4 275.50 0.00 275.50 0.00 0 <br /> <br />4 25.00 0.00 25.00 0.00 <br /> <br />25.00 0.00 25.00 0.00 0 <br /> <br />4 120.00 0.00 120.00 0.00 0 <br /> <br />DHFENC D & H FENCING INC <br />09/98 o9/3o/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />DROREI REID DROEGEMUELLER <br />SEPT 98 09/30/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />1624345 10/02/98 10/28/98 <br />181446 09/30/98 10/28/98 <br /> <br /> <br />