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~age: 7 <br /> Date: 05/19/98 <br /> <br />~nvoice Invoice Due <br />Number Date Date <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 <br /> Amount Payment to pay <br /> <br /> 200.37 0.00 200.37 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />0.00 0.0 <br /> <br />KSERV G a K SERVICES ~NC <br /> 52272 04/29/98 O5/27/98 <br /> 655732 05/05/98 05/27/98 <br /> 656632 05/06/98 05/27/98 <br /> 560094 05/12/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />LEING <br />659 <br /> <br />GLENWOOD INGLEWOOD <br /> 05/05/98 05/27/98 <br /> <br />71.20 0.00 71.20 0.00 0.0 <br />13.62 0.00 13.62 0.00 0.0 <br />73.58 0.00 73.58 0.00 0.0 <br />135.15 0.00 135.15 0.00 0.0 <br /> <br />293.55 0.00 293.55 0.00 0.0 <br /> <br />6 45.02 0.00 45.02 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> ~PSIG GOPHER SIGN COMPANY <br /> 00033186 05/13/98 05/27/98 6 <br />"l <br /> *** Subtotal *** <br /> <br /> GREMAN GREEN MAN TECHNOLOGIES OF MN INC <br /> <br />57 05/07/98 05/27/98 6 <br /> 0620 05/05/98 05/27/98 6 <br /> <br />45.02 0.00 45.02 0.00 0.0 <br /> <br />772.05 0.00 772.05 0.00 <br />772.05 0.00 772.05 0.00 <br /> <br />-127.00 0.00 -127.00 <br />400.00 0.00 400.00 <br /> <br />0.00 <br />0.00 <br /> <br /> *** Subtotal *** <br />~ROMAI GROUNDS MAINTENANCE SERVICES <br /> 6713 05/12/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br /> HARHAR DAVE' S HARDWARE <br />f 00767 04/07/98 05/27/98 <br /> *** Subtotal *** <br /> <br />0~50CHE CHERYL L. HASSEL <br /> 898 05/09/98 05/27/98 <br /> <br /> *** Subtotal *** <br />LIPELE HIPSAG ELECTRIC <br /> 12o96 05/01/98 05/27/98 <br /> <br />273.00 0.00 273.00 0.00 <br /> <br />6 70.00 0.00 70.00 <br /> 70.00 0.00 70.00 <br /> <br />6 17.63 0.00 17.63 <br /> 17.63 0.00 17.63 <br /> <br />6 47.88 0.00 47.88 <br /> 47.88 0.00 47.88 <br /> <br />6 120.00 0.00 120.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br /> <br />