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Page: 5 <br />Date: 08/14/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />7/98 SNHSG 08/06/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />HOWGRE HOWARD R. GREEN COMPANY <br />R19132 07/22/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />HUFGLY GLYN HUFF <br />AUG98MILES 08/13/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />INTOXI INTOXIMETERS <br />9801~893 08/04/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />JENSHA SHARON K JENSEN <br />8/4%MTG 08/04/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />JTTEST JT TESTING SERVICE <br />958 08/04/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />KEN-REP KENNETH NILES <br />104790 08/03/98 08/26/98 <br />10834 o8/o6/98 08/26/98 <br />13160 08/04/98 o8/26/98 <br />83477 08/11/98 o8/26/98 <br /> <br /> *** Subtotal *** <br /> <br />KERTRA HEALTH SERVICES OF NORTH <br />969708 07/29/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />KREJOA JOANN KREJCA <br />AUG98MILES 08/11/98 08/26/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 6, Ail Checking <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous <br />Amount Payment <br /> <br />6 192.00 0.00 <br /> <br />2698.77 0.00 <br /> <br />Accounts <br /> <br />Approved Approved App:I <br />to pay Discount Adj~ <br /> <br /> 192.00 0.00 <br /> <br />6 200.00 0.00 200.00 0.00 · <br /> 200.00 0.00 200.00 0.00 <br /> <br />6 15.04 0.00 15.04 0.00 <br /> <br />15.04 0.00 15.04 0.00 I <br /> <br />6 116.93 0.00 116.93 0.00 <br /> 116.93 0.00 116.93 0.00 <br /> <br />6 25.00 0.00 25.00 0.00 I <br /> 25.00 0.00 25.00 0.00 ~ <br /> <br />6 60.00 0.00 60.00 0.00 0 <br /> <br /> 6 33.36 0.00 33.36 0.00 <br /> 6 14.60 0.00 14.60 0.00 <br /> 6 12.51 0.00 12.51 0.00 <br /> 6 404.00 0.00 404.00 0.00 <br /> <br /> 464.47 0.00 464.47 <br /> <br />AMERICA <br /> 6 129.00 0.00 129.00 0.00 <br /> <br /> 129.00 0.00 129.00 0.00 <br /> <br /> <br />