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Page: <br />i. te: <br /> <br />Number <br /> 898 <br /> <br />LERV G <br />722262 <br /> 13225 <br /> :6785 <br /> <br />)PELE <br />405 <br /> <br />3 <br />08/27/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved <br /> Date Date Amount Payment to pay Discount <br /> <br /> 08/12/98 09/09/98 7 469.21 0.00 469.21 0.00 0.0 <br /> <br /> *** Shtbtotal *** 5220.38 0.00 5220.38 0.00 0.0 <br /> <br /> & K SERVICES INC <br /> 08/18/98 09/09/98 7 13.62 0.00 13.62 0.00 0.0 <br /> 08/19/98 09/09/98 7 87.32 0.00 87.32 0.00 0.0 <br /> 08/25/98 09/09/98 7 13.62 0.00 13.62 0.00 0.0 <br /> <br /> *** Subtotal *** 114.56 0.00 114.56 0.00 0.0 <br /> <br />GOPHER ELECTRIC CONTRACTORS INC <br /> 08/13/98 09/09/98 7 148.76 0.00 148.76 0.00 0.0 <br /> <br /> *** Subtotal *** 148.76 0.00 148.76 0.00 0.0 <br /> <br />'.qAP/4_AR DAVE ' S HA1ADWARE <br /> <br /> 1313 08/04/98 09/09/98 <br /> *** Subtotal *** <br /> <br />Approve <br />Adjustm <br /> <br />m WAND <br />888 08/06/98 09/09/98 <br />~"~889 08/06/98 09/09/98 <br />14890 08/06/98 09/09/98 <br />926 08/06/98 09/09/98 <br />927 08/06/98 09/09/98 <br />14931 08/06/98 09/09/98 <br />14945 08/07/98 09/09/98 <br /> <br />7 9.05 0.00 9.05 0.00 0.0 <br /> 9.05 0.00 9.05 0.00 0.0 <br /> <br />HAKANSON ANDERSON ASSOCIATES INC <br /> <br />*** Subtotal *** <br /> <br />7 161.79 <br />7 385.08 <br />7 420.00 <br /> <br />I:NGRA KENNEDY & GRAVEN <br /> 868' 08/10/98 09/09/98 <br /> 869 08/10/98 09/09/98 <br /> <br />I~REL <br /> <br />0 00 <br />0 00 <br />0 00 <br /> <br />MARKET <br /> <br />m~AMN2 <br /> <br />7 4066.85 0 00 <br />7 3390.66 0 00 <br />7 35.00 0 00 <br />7 1517.51 0 00 <br /> <br /> 9976.89 0.00 <br /> <br />161.79 <br />385.08 <br />420.00 <br />4066.85 <br />3390.66 <br />35.00 <br />1517.51 <br /> <br />0.00 0.0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br /> <br />9976.89 0.00 0.0 <br /> <br /> 7 247.25 0.00 247.25 0.00 0.0 <br /> 7 14.88 0.00 14.88 0.00 0.0 <br /> <br /> *** Subtotal *** 262.13 0.00 262.13 0.00 0.0 <br /> <br />LABOR RELATIONS ASSOCIATES INC <br />STY 08/01/98 09/09/98 7 6945.00 0.00 6945.00 0.00 0.0 <br /> <br /> *** Subtotal *** 6945.00 0.00 6945.00 0.00 0.0 <br />LEAGUE OF MINNESOTA CITIES <br /> <br /> <br />