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! <br /> <br /> 446505 <br /> 50858 <br /> 55166 <br /> 55176 <br /> 459481 <br /> <br />4 <br />06/27/97 <br /> <br />Invoice Due <br />Date Date <br /> <br />06/03/97 07/09/97 <br />06/10/97 07/09/97 <br />06/17/97 07/09/97 <br />06/17/97 07/09/97 <br />06/24/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br /> HARHAR DAVE ' S PLAPdDWARE <br />,60479 05/23/97 07/09/97 <br /> 06/19/97 <br /> 06/19/97 07/09/97 <br /> <br />I <br /> <br />HAWAND <br /> 3345 <br /> 3355 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Check/n9 Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved Approve <br />Dis count Adj us tm <br /> <br />3 75.98 0.00 75.98 0.00 <br />3 71.20 0.00 71.20 0.00 <br />3 13.62 0.00 13.62 0.00 <br />3 86.44 0.00 86.44 0.00 <br />3 13.62 0.00 13.62 0.00 <br /> <br />260.86 0.00 260.86 0.00 <br /> <br />3 36.82 0.00 36.82 <br />3 4.74 0.00 4.74 <br />3 78.68 0.00 78.68 <br /> <br /> 120.24 0.00 120.24 <br /> <br />HAKANSON A/qDERSON ASSOCIATES INC <br />06/18/97 07/09/97 3 49.92 <br />06/19/97 07/09/97 3 1787.95 <br /> <br />0.00 49.92 <br />0.00 1787.95 <br /> <br />*** Subtotal *** 1837.87 <br /> <br />0.00 1837.87 <br /> <br />0 <br />0 <br />0 <br />0 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />00 15.33 <br />00 41.25 <br />00 17.00 <br />00 15.00 <br />00 16.53 <br /> 15.90 <br /> 7.25 <br /> 8.00 <br /> 18.51 <br /> <br />IOLCRE HOLIDAY CREDIT OFFICE <br /> 93138002 06/02/97 07/09/97 3 15.33 <br /> 114146017 05/28/97 07/09/97 3 41.25 <br /> 34252050 05/13/97 07/09/97 3 17.00 <br /> 34538032 06/14/97 07/09/97 3 15.00 <br /> 40818029 06/21/93 07/09/97 3 16,53 <br /> 171548036 05/28/97 07/09/97 3 15.90 <br /> 73634029 06/08/97 07/09/97 3 7.25 <br /> 80515040 06/13/97 07/09/97 3 8.00 <br /> 85643016 06/03/97 07/09/97 3 18.51 <br /> <br />*** Subtotal *** 154.77 0.00 154.77 <br /> <br />HOMDEP HOME DEPOT COMMERCIAL ACCT <br /> 7693 06/11/97 07/09/97 <br /> 9574 06/11/97 07/09/97 <br /> 717326 06/11/97 07/09/97 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />PROGR3LM <br />3 34.25 0.00 <br />3 260.46 0.00 <br />3 -28.54 0.00 <br /> <br /> 266.17 0.00 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />WO *** Subtotal *** <br /> <br /> WGRE HOWARD R. GREEN COMPANY <br /> 013897 06/12/97 07/09/97 <br />! <br /> <br />3 410.24 0.00 <br /> <br />0o00 0.0 <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 />0 00 0.0 <br />0 00 0.0 <br /> <br />0.00 0.0 <br /> <br />34.25 0.00 0.0 <br />260.46 0.00 0.0 <br />-28.54 0 . 00 0 · 0 <br /> <br />266.17 0.00 0.0 <br /> <br />410.24 0.00 0.0 <br /> <br />I <br /> <br /> <br />