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Page: <br /> <br />IDate: <br /> <br />5 <br />o3/13/99 <br /> <br />I Invoice <br /> Number <br /> <br />IGKSERV G <br /> 616226 <br /> 617153 <br /> 620636 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7. Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Due P Invoice <br />Date Date A~nount <br /> <br />*** Subtotal *** 19.17 <br /> <br />K SERVICES INC <br />03/03/98 03/25/98 7 13.62 <br />03/04/98 03/25/98 7 91.68 <br />03/10/98 03/25/98 7 13.62 <br /> <br />*** Subtotal *** <br /> <br />IGLEING GLEN-WOOD INGLEWOOD <br /> FEB98 02/27/98 03/25/98 <br /> <br />~GRASHO <br /> 26326 <br /> <br />*** Subtotal *** <br /> <br />GRAFIX SHOPPE <br /> 03/10/98 03/~5/98 <br /> <br />*** Subtotal *** <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br />0.00 19.17 0.00 0.0 <br /> <br />0.00 13.62 0.00 0.0 <br />0.00 91.68 0.00 0.0 <br />0.00 13.62 0.00 0.0 <br /> <br />118.92 0.00 118.92 0.00 0.0 <br /> <br />7 22.26 0.00 22.26 0.00 0.0 <br /> 22.26 0.00 22.26 0.00 0.0 <br /> <br />945.00 0.00 945.00 0.00 <br />945.00 0.00 945.00 0.00 <br /> <br />HEATRA HEALTHSPAN TRANSPORTATION SERVICES <br />422 02/28/98 03/25/98 7 135.00 <br /> <br /> *** Subtotal *** 135.00 <br /> <br />0.00 135.00 0.00 <br />0.00 135.00 0.00 <br /> <br />,HOIKOE HOISINGTON KOEGLER GROUP INC <br />'~3/11 COMP 03/11/98 03/25/98 7 2254.65 0.00 2254.65 <br />3/98 CHART 03/11/98 03/25/98 7 1476.75 0.00 1476.75 <br /> <br />I ' <br /> *** Subtotal *** 3731.40 0.00 3731.40 <br /> <br /> HOWGRE HOWARD R. GREEN COMPANY <br />i R17318 03/03/98 03/25/98 7 189.50 0.00 189.50 0.00 <br /> <br /> *** Subtotal *** 189.50 0.00 189.50 0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />i.JENSHASHARON K JENSEN <br />3/12 MTG 03/12/98 03/25/98 <br /> 3/2/98 MTG 03/02/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />KENGRA KENNEDY & GRAVEN <br />22372 03/09/98 03/25/98 <br /> <br />7 25.00 0.00 25.00 0.00 <br />7 25.00 0.00 25.00 0.00 <br /> <br /> 50.00 0.00 50.00 0.00 <br /> <br />7 582.30 0.00 582.30 0.00 <br /> <br /> <br />