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Page: 5 <br />Date: 10/19/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />1555 09/29/98 10/28/98 <br />1556 09/29/98 10/28/98 <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 /> 4 16.05 0.00 16.05 <br /> 4 2.65 0.00 2,65 <br /> <br /> 18.70 0.00 18.70 <br /> <br />Approved App~I <br />Discount Adj% <br /> <br />0.00 I <br />0.00 <br /> <br />0.00 <br /> <br />HENCOO HENNEPIN CO-OP SEED EXCHANGE INC <br />SEPT 98 09/30/98 10/28/98 4 1366.12 0.00 1366.12 0.00 <br /> <br /> *** Subtotal *** 1366.12 0.00 1366.12 0.00 <br /> <br />HOGBUS HOGLUND BUS COMPANY INC <br />349063 09/25/98 10/28/98 <br />349098 09/25/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />JENSHA SHARON K JENSEN <br />OCT 1998 10/06/98 10/28/98 <br />OCT 98 i0/06/98 i0/28/98 <br />OCTOBER 98 10/08/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />KAPDEA DEAN KAPLER <br />OCT 98 10/19/98 10/28/98 <br /> <br />4 23.33 0.00 23.33 0.00 · <br />4 225.92 0.00 225.92 0.00 <br /> <br /> 249.25 0.00 249.25 0.00 <br /> <br />4 "25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25.00 0.00 I <br /> 75,00 0.00 75.00 0.00 0 <br /> <br /> *** Subtotal *** 55.05 0.00 55.05 0.00 <br /> <br />KEN-REP KE1TNETH NILES <br />15440 10/01/98 10/28/98 4 152.94 0.00 152.94 0.00 <br />i6579 i0/i5/98 i0/2S/98 4 i4.47 0.00 14.47 0.00 <br />i8959 10/01/98 10/28/98 4 33.36 0.00 33.36 0.00 <br />25820 10/06/98 10/28/98 4 33.36 0.00 33.36 0.00 <br /> <br /> *** Subtotal *** 234.13 0.00 234.13 0.00 <br /> <br />KERTRA HEALTH SERVICES OF NORTH AMERICA <br /> <br />*** Subtotal *** 91.20 0.00 91.20 0.00 <br /> <br />KMART K-MART 3897 <br />10/98 10/06/98 10/28/98 4 119.11 0.00 119.11 0.00 <br /> <br /> <br />