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Date: 05/19/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />SANSTA SANITATION STATION INC <br />C1533 05/02/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />SCHSON SCHARBER & SONS INC <br />3722 04/23/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />20571 05/01/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />STPAUC CITY OF ST. PAUL <br />053903 05/12/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />SULGRE GREG SULLIVAN <br />50778 04/17/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />SURVIV SURVIVALINK CORP <br />008858 04/27/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />5/5/98 MTG 05/05/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 90.37 ~ 0.00 90.37 <br /> <br />6 122.60 0.00 122.60 0.00 <br /> 122.60 0.00 122.60 0.00 <br /> <br /> ! <br />6 10543.50 0.00 10543.50 0.00 lB <br /> <br /> 10543.50 0.00 10543.50 0.00 <br /> <br />6 1265.83 0.00 1265.83 0.00 <br /> <br />..................................................... 1265.83 0.00 1265.83 0.00 I <br /> <br />6 171.06 0.00 171.06 0.00 <br /> 171.06 0.00 171.06 0.00 <br /> <br />6 224.50 0.00 224,50 0.00 <br /> <br /> 224.50 0.00 224.50 0.00 · <br />6 100.85 0.00 100.85 0.00 <br /> <br />6 50.00 0.00 50.00 0.00 I <br /> <br /> 50.00 0.00 50.00 0.00 0 <br /> <br />TIMSAV TIMESAVER OFF SITE <br /> SECRETARIAL INC <br />10927 05/12/98 05/27/98 6 226.75 0.00 226.75 0.00 <br /> <br /> *** Subtotal *** <br />TRSYST HLB TR SYSTEMS, LTD <br /> <br />I <br />I <br /> <br /> <br />