Agenda - Council - 05/12/1998 - Laserfiche WebLink

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l, ge: )ate: Ivo i c e {umber 998032 8 05/01/98 City of Ramsey Approved to Pay Report Maximum Priority: 5, Ail Checking Accounts Ordered by Vendor Number Invoice Due P Invoice Previous Approved Approved Approve Date Date Amount Payment to pay Discount Adjustm 04/09/98 05/13/98 5 2662.50 '' 0.00 2662.50 0.00 0.0 *** Subtotal *** 2662.50 0.00 2662.50 0.00 0.0 WIL SHERWIN WILLIAMS 3060-9 04/06/98 05/13/98 5 209.35 0.00 209.35 0.00 0.0 I *** Subtotal *** 209.35 0.00 209.35 0.00 0.0 ]RFCON SRF CONSULTING GROUP INC 59-1 03/31/98 05/13/98 5 24372.47 0.00 24372.47 0.00 0.0 *** Subtotal *** 24372.47 0.00 24372.47 0.00 0.0 IEDUA DUANE STERN 8TRNG 04/20/98 05/13/98 5 78.69 0.00 78.69 0.00 0.0 *** Subtotal *** 78.69 0.00 78.69 0.00 0.0 PSTA ST. PAUL STAMP WORKS INC L5578 04/27/98 05/13/98 5 88.92 0.00 88.92 0.00 0.0 I *** Subtotal *** 88.92 0.00 88.92 0.00 0.0 ~IMSAV TIMESAVER OFF SITE SECRETARIAL INC 868 04/16/98 05/13/98 5 98.00 0.00 98.00 0.00 0.0 *** Subtotal *** 98.00 0.00 98.00 0.00 0.0 IMTHU TOM THLD4B FOOD MARKETS INC 62 04/13/98 05/13/98 5 16.62 0.00 16.62 0.00 0.0 ~ 90 03/25/98 05/13/98 5 26.54 0 00 26.54 0.00 0 0 2600 04/14/98 04/14/98 5 26.00 0 00 26.00 0.00 0 0 I 00 03/30/98 05/13/98 5 27.00 0 00 27.00 0.00 0 0 098 03/30/98 05/13/98 5 14.11 0 00 14.11 0.00 0 0 3373 03/26/98 05/13/98 5 33.73 0 00 33.73 0.00 0 0 i 1337 03/25/98 05/13/98 5 28.00 0 00 28.00 0.00 0 0 1456 03/25/98 05/13/98 5 17.00 0 00 17.00 0.0~ 0 0 1359 03/26/98 05/13/98 5 15.00 0 00 15.00 0.00 0 0 511046 03/29/98 05/13/98 5 8.50 0 00 8.50 0.00 0 0 I :1634 03/30/98 05/13/98 5 21.00 0 00 21.00 0.00 0 0 .0724 03/31/98 05/13/98 5 33.00 0 00 33.00 0.00 0 0 .1002 03/31/98 05/13/98 5 8.55 0 00 8.55 0.00 0 0 531339 03/31/98 05/13/98 5 28.00 0 00 28.00 0.00 0 0