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Page: 4 <br />Date: 11/14/97 <br />City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 7, All Checking Accounts <br />Ordered by Vendor Number <br />Invoice Invoice Due <br />P <br />Invoice <br />Previous <br />Approved <br />Approved <br />Ap10 <br />Number <br />Date Date <br />Amount <br />Payment <br />to pay <br />Discount <br />Adjus <br />GRE2152MAN <br />GREEN OF <br />MN <br />------ <br />INC <br />----249.90 <br />- <br />- <br />10/MAN /TECHNOLOGIES <br />249.90 <br />0.00 <br />0.00 <br />10 <br />Subtotal *** <br />------------ <br />------------ <br />------------- <br />249.90 <br />0.00 <br />----------- <br />249.90 <br />------------------- <br />0.00 <br />0 <br />HARHAR <br />DAVE'S HARDWARE <br />------------ <br />------------ <br />------------ <br />----- <br />000240 <br />11/03/97 11/26/97 <br />7 <br />13.47 <br />0.00 <br />13.47 <br />0.00 <br />0 <br />*** Subtotal *** <br />------------ <br />------------ <br />0_00 <br />----------- <br />----------- <br />10i <br />HARJES <br />JESSIE HART <br />------ <br />-13�47 <br />----- <br />-- -------13�47 <br />--------0-00 <br />REIMBURSE3 11/12/97 11/26/97 <br />7 <br />393.78 <br />0 <br />*** Subtotal *** <br />------------ <br />--------0_00 <br />393.78 <br />0.00 <br />-----393.78 <br />393.78 <br />-------0_00 <br />-----� <br />0.00 <br />0 <br />HAWAND <br />------------ <br />HAKANSON ANDERSON ASSOCIATES <br />------------ <br />INC <br />------------ <br />------------ <br />-------- <br />13819 <br />10/27/97 11/26/97 <br />7 <br />4144.70 <br />0.00 <br />4144.70 <br />0.00 <br />10 <br />13863 <br />11/03/97 11/26/97 <br />7 <br />1152.20 <br />0.00 <br />1152.20 <br />0.00 <br />0 <br />Subtotal *** <br />------------ <br />------------ <br />----------- <br />------------------- <br />HLMESA <br />H&L MESABI <br />-----5296.90 <br />--------0_00 <br />-----5296.90 <br />--------0_00 <br />-----�0 <br />H035703 <br />11/03/97 11/26/97 <br />7 <br />274.57 <br />0.00 <br />274.57 <br />0.00 <br />10- <br />*** Subtotal *** <br />------------ <br />------------ <br />274.57 <br />----------- <br />0.00 <br />274.57 <br />----------- ----- <br />0.00 <br />0 <br />HOIKOE <br />HOISINGTON KOEGLER GROUP <br />------------ <br />INC <br />------------ <br />------------ <br />------------- <br />-------- <br />10/31 BILL 10/31/97 11/26/97 <br />7 <br />9847.39 <br />0.00 <br />9847.39 <br />0.00 <br />0 <br />10/97 LAND <br />10/31/97 11/26/97 <br />7 <br />937.50 <br />0.00 <br />937.50 <br />0.00 <br />0 <br />Subtotal *** <br />------------ <br />------------ <br />----------- <br />----------- -------- <br />0 <br />HOWGRE <br />HOWARD R. GREEN COMPANY <br />----10784.89 <br />-0�00----10784�89 <br />--------0�00 <br />-----� <br />016068 <br />11/03/97 11/26/97 <br />7 <br />4527.82 <br />0.00 <br />4527.82 <br />0.00 <br />0 <br />R16069 <br />11/03/97 11/26/97 <br />7 <br />1546.98 <br />0.00 <br />1546.98 <br />*** Subtotal *** <br />------------ <br />------------ <br />6074.80 <br />----------- <br />0.00 <br />6074.80 <br />-------0_00-----�0 <br />0.00 <br />0 <br />JENSHA <br />SHARON K JENSEN <br />------------ <br />------------ <br />------------ <br />------------ <br />----- <br />11/4 MTG <br />11/04/97 11/26/97 <br />7 <br />25.00 <br />0.00 <br />25.00 <br />0.00 <br />0 <br />Subtotal *** <br />------------ <br />------------ <br />----------- <br />------------------- <br />10 <br />JOHOLI <br />JOHN OLIVER & ASSOCIATES <br />-------25_00 <br />INC <br />---0.00 <br />--25.00 `-------0�00 <br />----- <br />70 1 <br />