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Date: 05/19/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />*** Subtotal *** <br /> <br /> I <br /> <br />Adj ~ <br /> <br />HOIKOE HOISINGTON KOEGLER GROUP INC <br /> 6 2053.75 0.00 2053.75 0.00 <br /> 6 72.00 0.00 72.00 0.00 <br /> 6 4240.33 0.00 4240.33 0.00 <br /> <br /> 6366.08 0,00 6366.08 0.00 <br /> <br />6 16.00 0.00 16.00 0.00 · <br /> 16.00 0.00 16.00 0.00 <br /> <br />6 50.00 0.00 50.00 0.00 <br /> 50.00 0,00 50.00 0.00 <br /> <br />6 220.50 0,00 220,50 0,00 <br />6 1333.81 0.00 1333.81 0.00 <br /> <br /> 1554.31 0.00 1554.31 0.00 <br /> <br />6 50.00 0.00 S0.00 0.00 <br /> <br />....... ..... ....... ........ _o._oo_ <br /> <br />6 7.99 0.00 7.99 0.00 <br /> <br />4315 04/27/98 05/27198 <br />8o6687 05/07/58 05/27/95 <br />97-42 04/21/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />INTCIT INTER CITY OIL <br />051331 04/30/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />JENSHA SHARON K JENSEN <br />5/5/98 MTG 05/05/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />KENGRA KENNEDY & GRAVEN <br />20320 05/12/98 05/27/98 <br />23166 ~'~/12/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />LADCHA CHARLES W LADUE <br />5/5/98 MTG 05/05/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />LANEQULANO EQUIPMENT INC <br />52789 04/13/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />LANSTR LANDFORM STRATEGIES <br />3705 05/08/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />LEAMN2 LEAGUE OF MINNESOTA CITIES <br />5331 05/05/98 05/27/98 <br />5332 05/05/98 05/27/98 <br /> <br />6 13938.00 0.00 13938.00 0.00 I <br /> 13938. O0 0.00 13938.00 O. 00 <br /> <br />6 250.00 0.00 250.00 0.00 <br />6 250.00 0.00 250.00 0.00 <br /> <br /> <br />