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Page: 4 <br />Date: 02/27/98 <br /> <br />Invoice Invoice <br />Nu~tber Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />F_A/LqAR DAVE ' S HA/ADWARE <br />000584 02/24/98 03/11/98 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Apprgved <br /> Amount Payment to pay Discount <br /> <br /> 500.00 0.00 500.00 0.00 <br /> <br />App~ <br />Adj !1 <br /> <br />HAWAND HAKANSON ANDERSON ASSOCIATES INC <br /> <br />6 1040.90 0.00 1040.90 . 0.00 <br /> <br /> 218.40 <br /> 0.00 218.40 0.00 · <br />6 78.00 0.00 78.00 0.00 I <br />6 136.50 0.00 136.50 0.00 r <br />6 68.25 0.00 68.25 0.00 -- I <br />..... ........ .... ....... ....... <br /> <br />0.00 16.10 <br />0.00 11.00 <br />0.00 28.00 <br />0.00 11.15 <br />0.00 19.00 <br />0 00 25.50 <br />0 00 19.00 <br />0 00 7.00 <br />0 00 8.25 <br />0 00 34.00 <br />0 00 13.70 <br />0.00 17.34 <br />0. O0 13.10 <br />0.00 12.36 <br />0.00 --- 14.95 <br />O. O0 16. O0 <br />0.00 11.35 <br />0.00 10.95 <br />0.00 11.00 <br />0.00 9.50 <br />0.00 9.85 <br />0.00 13.20 <br />0.00 10.60 <br />0. O0 12. O0 <br />0. O0 11.65 <br />0. O0 13.95 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />14229 02/06/98 03/11/98 <br />14235 02/12/98 03/11/98 <br />14236 02/12/98 03/11/98 <br />14237 02/12/98 03/11/98 <br />14238 02/12/98 03/11/98 <br /> <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br /> <br />*** Subtotal *** <br /> <br />HOLCRE HOLIDAY CREDIT OFFICE <br />012057060 02/11/98 03/11/98 <br />061020001 02/01/98 03/11/98 <br />064205069 01/23/98 03/11/98 <br />0808580o7 01/26/98 03/11/98 <br />083900008 01/23/98 03/11/98 <br />104431011 02/02/98 03/11/98 <br />110821017 02/18/98 03/11/98 <br />123022005 02/03/98 03/11/98 <br />132715017 01/25/98 03/11/98 <br />132900018 01/25/98 03/11/98 <br />154717041 01/28/98 03/11/98 <br />190652042 02/02/98 03/11/98 <br />194813051 02/20/98 03/11/98 <br />195258013 01/30/98 03/11/98 <br />204428062 01/22/98 03/11/98 <br />211219039 01/25/98 03/11/98 <br />212227040 02/08/98 03/11/98 <br />212910073 02/17/98 03/11/98 <br />214041044 01/31/98 03/11/98 <br />215833031 02/14/98 03/11/98 <br />215933035 01/24/98 03/11/98 <br />220120073 02/03/98 03/11/98 <br />221301059 02/10/98 03/11/98 <br />221335061 02/06/98 03/11/98 <br />221841032 02/14/98 03/11/98 <br />222620015 02/13/98 03/11/98 <br /> <br />16.10 <br />11.00 <br />28.00 <br />11.15 <br />19.00 <br />25 50 <br />19 00 <br />7 00 <br />8 25 <br />34 00 <br />13 70 <br />17 34 <br />13 10 <br />12 36 <br />14.95 <br />16.00 <br />11.35 <br />10.95 <br />11.00 <br />9.50 <br />9.85 <br />13.20 <br />10.60 <br />12.00 <br />11.65 <br />13.95 <br /> <br /> <br />