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Page: 11 <br />Date: 04/17/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Due P Invoice Previous Approved Approved Appro' <br />Date Amount Payment to pay Discount Adju~ <br /> <br />*** Subtotal *** <br /> <br />TIMSAV T.2MESAVER OFF <br />~0867 04/lS/98 <br /> <br /> 25°00 0.00 25.00 0.00 0 <br /> <br />SITE SECRETARIAL INC <br /> 04/29/98 4 69.50 0.00 69.50 0.00 <br /> <br />*** Subtotal *** <br /> <br />TRSYST HLB TR SYSTEMS, LTD <br />24892 03/31/98 04/29/98 <br /> <br />*** Subtotal *** <br /> <br />175.00 0.00 175.00 O. 00 ~1 <br /> <br />UNIU1FL UNIFORMS U1FLIMITED <br /> 73582 04/08/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />UOFMN5 UNIVERSITY OF MINNESOTA <br />00012833 04/14/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />VANOLI VA-N-O-LITE INC <br />144742 03/26/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />WALMAR WAL-MART <br />501 04/01/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />WASSEA SEA~ WALTHER <br />APR98 MILE 04/16/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />WARSYS WARNING SYSTEMS INC <br />1419 03/27/98 04/29/98 <br />1431 04/01/98 04/29/98 <br />1440 04/06/98 04/29/98 <br /> <br />4 252.00 0.00 252.00 0.00 [] <br /> 252.00 0.00 252.00 0.00 0 <br /> <br />4 280.00 0.00 280.00 0.00 0 <br /> <br />280.00 0.00 280.00 0.00 I <br /> <br />4 149.89 0.00 149.89 0.00 ~ <br /> 149.89 0.00 149.89 0.00 <br /> <br /> ! <br />4 66.56 0.00 66.56 0.00 [] <br /> <br /> 66.56 0.00 66.56 0.00 0 <br /> <br />4 13.44 0.00 13.44 0.00 0 <br /> <br />4 365.12 0.00 365.12 0.00 ~ <br />4 2531.14 0.00 2531.14 0.00 <br />4 380.85 0.00 380.85 0.00 <br /> <br /> <br />