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Date: 10/03/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Due P Invoice <br />Nun%ber Date Date A~nount <br /> <br />HAWAND HAKANSONAiVDERSON ASSOCIATES INC <br />13648 09/04/97 10/15/97 4 379.29 <br />13649 09/04/97 10/15/97 4 2795.70 <br />13671 09/09/97 10/15/97 4 665.93 <br /> <br />Previous Approved Approved Ap~o <br />Payment to pay Discount Ad <br /> <br /> 0.00 379.29 0.00 <br /> 0.00 2795.70 0.00 <br /> 0.00 665.93 0.00 0 <br /> <br />*** Subtotal *** <br /> <br />HERAPP ELLEN B. HERMAN <br />MAKEM 09/12/97 10/15/97 <br />MENKlrELD 09/12/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />INSNEW INSIGHT NEWS INC <br />14087 09/15/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />JOHFAR JOHNSTON FARGO CULVERT INC <br />0020282 09/25/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />4 3025.00 0.00 <br />4 2537.50 0.00 <br /> <br /> 5562.50 0.00 5562.50 0.00 <br /> <br />3025,00 0.00 I <br />2537.50 0.00 <br /> <br />4 106.28 0.00 106.28 0.00 c <br /> <br />4 237.45 0.00 237.45 0.00 f <br />..........................................237.45 0.00237.45;-;;. ...... <br /> <br />JOHOLI JOKN OLIVER & ASSOCIATES INC <br />6730 09/09/97 10/15/97 4 544.48 0.00 <br />6731 09/09/97 10/15/97 4 915.01 0.00 <br />6734 09/09/97 10/15/97 4 7073.00 0.00 <br /> <br /> *** Subtotal *** 8532.49 0.00 <br /> <br />544.48 0.00 I <br />915.01 0.00 C <br />7073.00 0.00 i <br />8532.49 0.00 ~ <br /> <br />JPGCOM JPG COMMI/NICATIONS INC <br />9323 08/31/97 09/15/97 <br />9456 09/25/97 10/15/97 <br /> <br />4 232.14 0.00 232.14 0.00 <br />4 343.00 0.00 343.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />KENGPJt KE1TNEDY & GRAVEN <br />17654 09/12/97 10/15/97 <br />17926 09/12/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SALES <br />101621 09/23/97 10/15/97 <br /> <br />575.14 0.00 575.14 0.00 <br /> <br />4 157.50 0.00 157.50 0.00 <br />4 269.78 0.00 269.78 0.00 <br /> <br /> 427.28 0.00 427.28 0.00 <br /> <br />_! <br /> <br /> 0 <br /> <br />4 112.59 0.00 112.59 0.00 <br /> <br /> <br />