Laserfiche WebLink
Page: 5 <br />Date: 02/13/98 <br /> <br />Invoice <br />Number <br /> <br />537817 <br /> <br />Invoice Due <br />Date Date <br /> <br />01/23/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />HA/%HAR DAVE ' S H3LRDWA/{E <br />000544 02/09/98 02/25/98 <br /> <br />City of Ramsey <br />Approved to Pay Report m <br />Maximum Priority: 5, All Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved App~I <br /> Amount Payment to pay Discount Adj%~ <br /> <br /> 5 55,00 0,00 55,00 0.00 · <br /> 105.00 0.00 105.00 0.00 0 <br /> <br />5 18,70 0.00 18,70 0.00 <br /> <br /> *** Subtotal *** 18.70 0.00 18.70 0.00 <br /> <br />HOIKOE HOISINGTON KOEGLER GROUP INC <br />FEB 12 02/12/98 02/25/98 5 4369.45 0.00 4369,45 - 0.00 <br /> <br /> *** Subtotal *** 4369.45 0.00 4369.45 0.00 <br /> <br />INTCIT INTER CITY OIL <br />012 01/23/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br />IPMA IPMA <br />96126517 02/01/98 02/25/98 <br /> <br />5 14,00 0.00 14,00 0,00 <br /> 14.00 0.00 14.00 0.00 <br /> <br />5 100.00 0.00 100.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />KAPDEA DEAN KAPLER <br />FIRE ACA/D 02/11/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />100.00 0.00 100.00 0.00 m <br /> <br />5 110.00 0.00 110.00 0.00 0 <br /> <br />KENGRA KENNEDY & GRAVEN <br />20581 02/10/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br />KEN-REP KEN'S REPAIR & SALES <br />110257 01/29/98 02/25/98 <br />112189 02/10/98 02/25/98 <br />81205 02/05/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br />LADCHA CHARLES W LADUE <br />2/3/98 MTG 02/03/98 02/25/98 <br /> <br /> m <br />5 52.500.0052.500.00· <br /> m <br /> 52.50 0.00 52.50 0.00 0 <br /> 0.00 C <br /> <br />5 41.77 0.00 41,77 <br />5 60.01 0,00 60.01 <br /> <br /> 254.72 0.00 254.72 <br /> <br />5 25.00 0.00 25.00 <br /> <br />0.00 ( <br /> <br />0.00 I <br /> <br /> <br />