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i Page: 6 <br /> Date: 10/02/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> ilInvoice Invoice Due P <br /> Number Date Date <br /> <br /> I,HOIKOE HOISINGTON KOEGLER GROUP INC <br />109/98 o9/09/98 1o114/98 3 <br /> io/14/98 <br /> 09/09/98 <br /> AUG 98 <br /> <br /> *** Subtotal *** <br /> <br /> OWGRE HOWARD R. GREEN COMPANY <br /> 19663 09/02/98 10/14/98 <br />I *** Subtotal *** <br /> <br />!!~HUFGLY GLYN HUFF <br />~SEPT 98 09/i7/98 <br /> <br />~NTCI2 <br /> 221455 <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 144.00 0.00 144.00 0°00 0.0 <br />3 3006.80 0.00 3006.80 0.00 0.0 <br /> <br /> 3150.80 0.00 3150.80 0.00 0.0 <br /> <br />3 211.82 0.00 211.82 0.00 0.0 <br /> 211.82 0.00 211.82 0.00 0.0 <br /> <br /> 10/14/98 3 17.60 0.00 17.60 0.00 0.0 <br /> *** Subtotal *** 17.60 0.00 17.60 0.00 0.0 <br /> <br />INTERN'L CITY/CNTY MANAGEMENT ASSN <br /> 09/14/98 10/14/98 3 1400.00 0.00 1400.00 0.00 0.0 <br /> <br /> *** Subtotal *** 1400.00 0.00 1400.00 0.00 0.0 <br /> <br /> JENSHA SHARON K JENSEN <br />l/lo MT~ 09/10/98 10/1~/98 <br /> *** Subtotal *** <br /> <br />OHOLI <br />862 <br /> <br /> 3 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />JOHN OLIVER & ASSOCIATES INC <br /> 09/14/98 10/14/98 3 510.00 0.00 510.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br />LN'REP KENNETH NILES <br /> 106418 09/24/98 10/14/98 3 461.48 0.00 461.48 0 <br /> 6842 09/23/98 10/14/98 3 14.47 0.00 14.47 0 <br /> 6912 09/22/98 10/14/98 3 14.47 0.00 14.47 0 <br /> 7542 09/28/98 10/14/98 3 167.41 0.00 167.41 0 <br /> 18054 09/24/98 10/14/98 3 14.47 0.00 14.47 0 <br /> .8323 09/23/98 10/14/98 3 47.83 0.00 47.83 0 <br /> :3944 09/15/98 10/14/98 3 247.91 0.00 247.91 0 <br /> <br />LYPRO <br /> <br />1015216290 <br /> <br />*** Subtotal *** <br /> <br />510.00 0.00 510.00 0.00 0.0 <br /> <br />968.04 0.00 968.04 <br /> <br />00 0.0 <br />00 0.0 <br />00 0.0 <br />00 0.0 <br />00 0.0 <br />00 0.0 <br />00 0.0 <br /> <br />0.00 0.0 <br /> <br />AFLA/KEYE PRODUCTIVITY CENTER <br /> 09/17/98 10/14/98 3 <br /> <br />149.00 0.00 149.00 0.00 0.0 <br /> <br />iq/ <br /> <br /> <br />