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Date: 09/11/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />HOUREN HOUSE OF RENTAL <br />89320 08/20/98 09/23/98 <br />89527 08/28/98 09/23/98 <br />PO #12934 08/20/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />HUFGLY GLYNHUFF <br />8/98 M~nES O9/O8/98 <br /> <br />09/23/98 <br /> <br />*** Subtotal *** <br /> <br />JCRAFT J-CRAFT INC <br />21594 08/21/98 <br /> <br />09/23/98 <br /> <br />*** Subtotal *** <br /> <br />JENSHA SHARON K JENSEN <br />9/1 MTG 09/01/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />JTTEST JT TESTING SERVICE <br />10 09/03/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />KENGRA KENNEDY & GRAVEN <br />25381 09/04/98 09/23/98 <br />25719 09/04/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />KENREP KENNETH NILES <br /> <br />12037 08/24/98 09/23/98 <br />12950 09/03/98 09/23/98 <br />13383 '08/27/98 09/23/98 <br />15917 09/03/98 09/23/98 <br />22718 09/03/98 09/23/98 <br />25423 08/26/98 09/23/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> ! <br />Appr'! <br />Adj ui~ <br /> <br />P Invoice Previous Approved Approved <br />~unount Payment to pay Discount <br /> <br />..........................................14~.87 0.00~43.87;~;; ....... ~ <br /> <br />3 64.84 0.00 64.84 0.00 <br />3 74.43 0.00 74.43 0.00 <br />3 173.47 0.00 173.47 0.00 <br /> <br />3 29.44 0.00 29.44 0.00 · <br /> 29.44 0.00 29.44 0.00 <br /> <br />3 13689.79 0.00 13689.79 0.00 · <br />13689.79 0.00 13689.79 0.00 <br /> <br />3 50.00 0.00 50.00 0.00 <br />..........................................50.00 o.oo ~o.oo ;~;; ....... <br /> <br />~.~.oo o.oo ~.~.oo o__.o_o ~ <br /> <br />25 · 00 0 · 00 25 . 00 0 . 00 ( <br /> <br />3 143.75 0.00 143,75 0.00 <br />3 476.10 0.00 476.10 0.00 <br /> <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br /> 33 36 <br /> 35 55 <br /> 33 36 <br />173 26 <br /> 33 36 <br /> 33 36 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br /> 33.36 0.00 I <br /> 35.55 0.00 <br /> 33.36 0.00 C <br />173.26 0.00 i <br />33.36 0.00 <br /> 33.36 0.00 <br /> <br /> <br />