Agenda - Council - 04/14/1998 - Laserfiche WebLink

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Date: 04/06/98 Maximum City of Ramsey Approved to Pay Report Priority: 3, Ail Checking Accounts Ordered by Vendor Number ! Invoice Invoice Due P Invoice Previous Approved Approved Appr~ Number Date Date Amount Payment to pay Discount Adjus' 000669 03/17/98 04/15/98 3 64.58 0.00 64.58 0.00 000670 03/17/98 04/15/98 3 3.10 0.00 3.10 0.00 0007000 03/24/98 04/15/98 3 3.61 0.00 3.61 0.00 000725 03/31/98 04/15/98 3 66.57 0.00 66.57 0.00 000727 03/31/98 04/15/98 3 20.83 0.00 20.83 0.00 000729 03/31/98 04/15/98 3 -12.76 0.00 -12.76 0.00 000730 03/31/98 04/15/98 3 8.90 0.00 8.90 0.00 0 *** Subtotal *** 154.83 0.00 154.83 0.00 HARJES JESSIE HART MILEAGE 03/26/98 O4/lS/98 *** Subtotal *** 86.64 0.00 86.64 0.00 0 HAWA/qD HAKANSONANDERSONASSOCIATES INC 14289 03/05/98 04/15/98 14312 03/10/98 04/15/98 14320 03/16/98 04/15/98 14321 03/16/98 04/15/98 *** Subtotal *** HAWK LABELING SYSTEMS 03/25/98 04/15/98 *** Subtotal *** HAWLAB 79078 JOHAUT JOHI~'S AUTO ELECTRIC II INC 12453 03/24/98 04/15/98 *** Subtotal *~* KEN-REP KEN'S REPAIR & SALES 109438 03/19/98 04/15/98 6674 03/30/98 04/15/98 6878 0~/13/98 04/15/98 *** Subtotal *** o4/1~/98 KUHROB ROBERT KU~ 3/29 REIMB 03/29/98 3 1047.90 0.00 1047.90 0.00 3 413.56 0.00 413.56 0.00 0 3 120.63 0.00 120.63 0.00 ~ 3 3437.56 0.00 3437.56 0.00 5019.65 0.00 5019.65 0.00 0 3 187.44 0.00 187.44 0.00 0 3 189.57 0.00 189.57 0.00 ...... ........ ..... ....... 3 41.77 0.00 41.77 0.00 1 3 33.36 0.00 33.36 0.00 3 33.36 0.00 33.36 0.00 108.49 0.00 108.49 0.00 3 32.89 0.00 32.89 0.00 [