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;voice !:;'.' ~ice Due <br />:mbe r D :: ': .2 Date <br /> <br />Subtotal *** <br /> <br /> HARDWARE <br />':8/98- 07/15/98 <br />/18/98 07/15/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved ApproB <br />Amount Payment to pay Discount Adjus <br /> <br />19.95 " 0.00 19.95 <br /> <br />3 194.47 0.00 194.47 0.00 <br />3 15.08 0.00 15.08 0.00 0 <br /> <br /> ~* Subtotal *** 209.55 0.00 209.55 0.00 0B <br /> <br />.WA~;D HAKAIi.i:OI~ ANDERSON ASSOCIATES INC <br />Cr-1 0.3/12/98 07/15/98 3 3849.66 0.00 3849.66 0.00 0. <br />5.35 c."'12/98 07/15/98 3 1619.00 0.00 1619.00 0.00 0m ' <br />~ 0,t.'~2/98 07/15/98 3 207.90 0.00 207.90 0.00 <br /> <br /> ~** Subtotal *** 5676.56 0.00 5676.56 0.00 <br /> <br />.....- ". v~SI~.'C'?~N.. ~. KOEGLER GROUP INC <br /> ":.7:T 0~ 12/98 07/15/98 3 183.00 0.00 183.00 0.00 0. <br /> '~:.'2 ~-' L1/98 07/15/98 3 1285.00 0.00 1285.00 0.00 <br /> <br /> '~ Subtotal *** 1468.00 0.00 1468.00 . <br /> <br /> .... ? T'ZWAT.!' ~. GREEN COMPANY <br /> :!. ~r 9'-.'/98 07/15/98 3 1721.61 0.00 1721.61 0.00 <br /> <br /> *' Subtotal *** 1721.61 0.00 1721.61 0.00 0. <br /> <br />, ".,'S!L.h ST~ARO:': K JENSEN <br /> '~! '.:TG 0,! ./11/98 07/15/98 3 25.00 0.00 25.00 0.00 0. <br /> ....... 0-:' '2:'/98 07/15/98 3 25.00 0.00 25.00 0.00 O~ <br /> J <br /> '"~ Subtotal *** 50.00 0.00 50.00 0.00 . <br /> <br />,.:~ .... :~ · "E:IDING <br />'0 0,L.'25/98 07/15/98 3 139.88 0.00 139.88 0.00 <br /> <br /> '"' Subtotal *** 139.88 0.00 139.88 0.00 0. <br /> <br /> "[,[ JOHN ' ''["ER & ASSOCIATES INC <br />;.! r.i~, ii/9807/15/98 3 485.00 0.00 485.00 0.00 0. <br />-- o.oo o.oo o.oo <br /> '* Subtotal *** 705.00 0.00 705.00 0.00 <br /> <br />· ! <br /> <br /> <br />