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age: 11 <br />Date: 05/29/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> voice Invoice Due P Invoice Previous Approved Approved Approve <br />Number Date Date Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 619.00 0.00 . 619.00 0.00 0.0 <br /> <br />MSAV TIMESAVER OFF SITE SECRETA/~IAL INC <br /> 954 05/27/98 06/10/98 7 69.50 0.00 69.50 0.00 0.0 <br /> <br /> *** Subtotal *** 69.50 0.00 69.50 0.00 0.0 <br /> <br /> ~T NATIONAL ASSOCIATION TOWN WATCH <br /> <br />3!5) 05/12/98 06/10/98 <br /> <br /> *** Subtotal *** <br />TRSYST HLB TR SYSTEMS, LTD <br /> 03217 05/22/98 06/10/98 <br /> <br /> *** Subtotal *** <br /> <br />7OLI VAN-O-LITE INC <br /> 476 05/20/98 06/10/98 <br /> <br />~GERS <br /> <br />900082 <br /> <br />0445 <br /> <br />*** Subtotal *** <br /> <br />WAGERS <br /> 05/14/98 06/~0/98 <br /> 05/07/98 06110/98 <br /> <br />*** Subtotal *** <br /> <br />2SEA SEAN WALTHER <br /> 2 05,22/98 06/10/98 <br /> *** Subtotal *** <br /> <br />Total for Checking Account 1010 <br />I *** Report Grand Total *** <br /> <br />7 103.95 0.00 103.95 0.00 0.0 <br /> 103.95 0.00 103.95 0.00 0.0 <br /> <br />7 179.99 0.00 179.99 0.00 0.0 <br /> 179.99 0.00 179.99 0.00 0.0 <br /> <br />7 49.44 0.00 49.44 0.00 0.0 <br /> 49.44 0.00 49.44 0.00 0.0 <br /> <br />7 894.60 0.00 894.60 0.00 0.0 <br />7 183.42 0.00 183.42 0.00 0.0 <br /> <br /> 1078.02 0.00 1078.02 0.00 0.0 <br /> <br />7 15.04 0.00 15.04 0.00 0.0 <br /> 15.04 0.00 15.04 0.00 0.0 <br /> <br />85494.78 0.00 85494,78 0.00 0.0 <br /> <br />85494.78 0.00 85494.78 0.00 0.0 <br /> <br /> <br />