Agenda - Council - 01/12/1999 - Laserfiche WebLink

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6 12/"30/98 City of Ramsey Approved to Pay Report Maximum Priority: 4, Ail Checking Accounts Ordered by Vendor Number Invoice Due P Invoice Previous Approved Approved Approve Date Date Amount Payment to pay Discount Adjustm *** Subtotal *** 180.00 0.00 180.00 0.00 0.0 AR DAVE'S HARDWARE 85 12/21/98 12/30/98 4 4.78 0.00 4.78 0.00 0.0 12/14/98 12/30/98 4 42.28 0.00 42.28 0.00 0.0 12/16/98 12/30/98 4 24.83 0.00 24.83 0,00 0.0 12/23/98 12/30/98 4 75.72 0.00 75.72 0.00 0.0 *** Subtotal *** 147.61 0,00 147.61 0.00 0.0 ~TD HAKANSONANDERSON ASSOCIATES INC 16 12/11/98 12/30/98 4 299.32 0.00 299.32 0.00 0.0 12/17/98 12/30/98 4 2882.14 0.00 2882.14 0.00 0.0 12/17/98 12/30/98 4 6585.71 0.00 6585.71 0.00 0.0 12/17/98 12/30/98 4 1853.27 0.00 1853.27 0.00 0.0 12/17/98 12/30/98 4 2347.58 0,00 2347.58 0.00 0.0 12/17/98 12/30/98 4 1643,53 0o00 t643,53 0,00 0.0 *** Subtotal *** OXI INTOXIMETERS 25621 12/21/98 12/30/98 *** Subtotal *** 9LI JOHN OLIVER & ASSOCIATES 5 12/09/98 12/30/98 12/09/98 12/30/98 *** Subtotal *** LAN KELLY'S LANDSCAPING 12/21/98 12/30/98 *** Subtotal 3RA KENNEDY & GRAVEN 12/08/98 12/30/98 *** Subtotal *** 15611.55 0.00 15611.55 0.00 0.0 HOISINGTON KOEGLER GROUP INC 12/09/98 12/30/98 4 1589,78 0.00 1589.78 0.00 0.0 1589.78 0.00 1589.78 0o00 0,0 4 11.20 0.00 11.20 0,00 0.0 11.20 0.00 11.20 0.00 0.0 INC 4 457.50 0.00 457.50 0.00 0.0 4 4099.25 0.00 4099.25 0.00 0.0 4556.75 0.00 4556.75 0.00 0,0 4 300.00 0.00 300.00 0,00 0,0 300.00 0.00 300.00 0.00 0.0 4 97.93 0,00 97.93 0.00 0.0 I I I I I