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Page: 6 <br />Date: 01/16/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />HAWAND <br />14061 12/31/97 01/28/98 <br />14085 12/31/~7. 01/28/98 <br />14086 12/31/97:" 01/28/981 <br />14087 12/31/97 01/28/98 <br />14088 12/31/97 01/28/98 <br />14089 12/31/97 01/28/98 <br />14090 12/31/97 01/28/98 <br />14091 12/31/97 01/28/98 <br />14092 12/31/97 01/28/98 <br />14093 12/31/97 01/28/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Appr <br />Amount Payment to pay Discount Adju <br /> <br />107.00 0.00 '107.00 0.00 <br /> <br />H3LKANSON~ERSON A~SOCIATES INC <br /> <br />*** Subtotal *** <br /> <br />107.80 0.00 <br />452.07 0.00 <br />1436.95 0.00 <br />156.80 0.00 <br />67.20 0.00 <br />1702.49 0.00 <br />720.95 0.00 <br />3311.00 0.00 <br />906.91 0.00 <br />33.00 0.00 <br /> <br />8895.17 0.00 <br /> <br />107 80 <br />452 07 <br />1436 95 <br />156 80 <br />67 20 <br />1702 49 <br />720.95 <br />3311.00 <br />906.91 <br />33.00 <br /> <br />8895.17 <br /> <br />HOGBUS HOGLZrND BUS COMPA/TY INC <br />33088 12/29/97 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br /> <br />0.00 <br /> <br />3 24.86 0.00 24.86 0.00 <br /> 24.86 0.00 24.86 0.00 <br /> <br />INTCIT INTER CITY OIL <br />971270 12/31/97 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />JENSHA SH3LRON K JENSEN <br />1/6/98 MTG 01/06/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />3 20.00 0.00 20.00 0.00 <br /> 20.00 0.00 20.00 0.00 <br /> <br />3 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 (' <br /> <br />JOHOLI JOH/~ OLIVER & ASSOCIATES INC ,6~ <br />7389 01/08/98 01/28/98 3 852.50 0.00 <br /> <br /> *** Subtotal *** 852.50 0.00 <br /> <br />852.50 0.00 ( <br />852.50 0.00 ~ <br /> <br />KENREP KEN'S REPAIR & SALES <br />106758 01/08/98 01/28/98 <br />107206 01/14/98 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />KUNCOM KI/NDE COMPANY <br /> <br />3 32.81 '0.00 32.81 0.00 C <br />3 345.07 0.00 345.07 0.00 <br /> <br /> 377.88 0.00 377.88 0.00 ~ <br /> <br /> <br />