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l~ge: 4 <br />Date: 10/19/98 <br /> <br />Ivolce <br /> <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br />IKFOR <br /> <br />25836 <br /> <br />: f007 <br /> <br /> *** Subtotal *** <br /> <br />EH RENNER & SONS INC <br /> 09/29/98 10/28/98 4 <br /> <br /> *** Subtotal *** <br /> <br />ELK RIVER FORD-CHRYSLER INC <br /> 10/05/98 10/28/98 4 <br /> 10/07/98 10/28/98 4 <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 />A~ount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />Approve <br />Adjustm <br /> <br />135.36 0.00 135.36 0.00 0.0 <br /> <br />42.94 0.00 42.94 0.00 0.0 <br />42.94 0.00 42.94 0.00 0.0 <br /> <br />317.39 0.00 317.39 0.00 0.0 <br />51.90 0.00 51.90 0.00 0.0 <br /> <br />369.29 0.00 369.29 0.00 0.0 <br /> <br />ERIT <br /> <br /> 399 <br /> 067 <br /> <br />HAWKINS WATER TREATMENT GROUP INC <br /> 09/25/98 10/28/98 4 5.00 <br /> 09/18/98 ~0/28/98 4 2900.~4 <br /> <br />0.00 5,00 0.00 <br />0.00 2900.44 0.00 <br /> <br /> *** Subtotal *** <br />GALINC GALL'S INC <br />1 256263500 09/29/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />2905.44 0.00 2905.44 0.00 <br /> <br />264.90 0.00 264.90 0.00 <br />264.90 0.00 264.90 0.00 <br /> <br />~NOFF US OFFICE PRODUCTS <br />~o7o4955 09121198 lo/28/98 <br /> *** Subtotal *** <br /> <br />~ERV G & K SERVICES INC <br />749326 09/29/98 10/28/98 <br />750296 09/30/98 10/28/98 <br />~3872 10/06/98 10/28/98 <br />~58395 10/13/98 10/28/98 <br /> <br /> *** Subtotal *** <br />IEING GLENWOOD INGLEWOOD <br /> SEPT 98 09/17/98 10/28/98 <br /> <br /> *** Subtotal *** <br />HARHAR DAVE'S HARDWARE <br /> <br />4 242.04 0.00 242.04 0.00 0.0 <br /> 242.04 0.00 242.04 0.00 0,0 <br /> <br />4 135.15 0.00 135.15 0.00 0.0 <br />4 76.19 0.00 76.19 0.00 0.0 <br />4 13.62 0.00 13.62 0.00 0.0 <br />4 13.62 0.00 13.62 0.00 0.0 <br /> <br /> 238.58 0.00 238.58 0.00 0.0 <br /> <br />4 28.76 0.00 28.76 0.00 0.0 <br /> 28.76 0.00 28.76 0.00 0.0 <br /> <br />81 <br /> <br /> <br />