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Agenda - Council - 07/28/1998
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Agenda - Council - 07/28/1998
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/28/1998
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Page: 7 <br />Date: 07/17/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 63.53 0.00 63.53 <br /> <br />HOIKOE HOISINGTON KOEGLER GROUP INC <br />6/98 ORD 07/09/98 07/29/98 <br />J-gNgS PLAN 07/09/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br /> i <br />Approved App <br />Discount Adj <br /> <br />HOUREN HOUSE OF RENT~tL <br />88069 07/08/98 07/29/98 <br /> <br />0.00 0 <br /> <br />4 258.75 0.00 258.75 0.00 <br />4 5936.26 0.00 5936.26 0.00 <br /> <br /> 6195.01 0.00 6195.01 0.00 <br /> <br />*** Subtotal *** <br /> <br />HOWGRE HOWARD R. GREEN COMPANY <br />R18900 07/06/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />KENGP~ KENNEDY a G~AVE~ <br />24361 07/08/98 07/29/98 <br />24678 07/09/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />KENREP KENNETH NILES <br />93381 07/07/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />LADCHA CHA~RLES W LA/DUE <br />7/7/98 MTG 07/07/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />IJ~NEQU I~O EQUIPMENT INC <br />65189 06/12/98 07/29/98 <br />65303 06/15/98 07/29/98 <br />65304 06/15/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />4 90.46 0.00 90.46 <br /> 90.46 0.00 90.46 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />4 521.92 0.00 521.92 0.00 <br /> <br />4 638.23 0.00 638.23 0.00 <br />4 47.25 0.00 47.25 0.00 <br /> <br /> 685.48 0.00 685.48 0.00 <br /> <br />4 257.68 0.00 257.68 0.00 <br /> 257.68 0.00 257.68 0.00 <br /> <br />4 50.00 0.00 50 . 00 0.00 ~ <br /> <br />4 282.89 0.00 282.89 0.00 [] <br />4 58.58 0.00 58.58 0.00 <br />4 159.44 0.00 159.44 0.00 <br /> <br />500.91 0.00 500.91 0.00 I <br /> <br />LEHOUT LEHM3kN-N'S OUTDOOR POWER EQUIPMENT <br />70991 06/25/98 07/29/98 4 <br /> <br />79.88 0.00 79.88 0.00 <br /> <br /> <br />
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