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Page: 9 <br />Date: 10/19/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />SURWAT SURGE WATER CONDITIONING <br />OCT 98 10/02/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />TEMASS TEMPORARY ASSETS <br />47824 10/07/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved App:I <br />Amount Payment to pay Discount Adj~ <br /> <br />4 105.43 0.00 105.43 0.00 <br /> 105.43 0.00 105.43 0.00 <br /> <br />4 109.82 0.00 109.82 0.00 <br /> <br /> 109.82 0.00 109.82 0.00 · <br />TIMSAV TIMESAVER OFF SITE SECRETARIAL INC <br /> <br />1~184 09/17/98 10/28/9~ <br /> *** Subtotal *** <br /> <br />TRSYST HLB TR SYSTEMS, LTD <br />27195 09/3o/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />TWIFLA TWIN CITIES FLAG SOURCE <br />2358 10/01/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />UNiUNL UNIFORMS UNLIMITED <br />440551 09/30/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />VANBRO VANCE BROTHERS INC <br />15497 09/22/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />WALSEA SEANWALTHER <br />EXPENSE 10/08/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />4 128.50 0.00 128.50 0.00 <br /> 128.50 0.00 128.50 0.00 <br /> <br />4 300.00 0.00 300.00 0.00 ! <br /> 300.00 0.00 300.00 0.00 <br /> <br />4 56.66 0.00 56.66 0.00 <br /> 56.66 0.00 56.66 0.00 I <br /> <br />4 47.25 0.00 47.25 0.00 <br /> 47.25 0.00 47.25 0.00 <br /> <br />4 59.64 0.00 59.64 0.00 I <br /> 59.64 0.00 59 . 64 0.00 <br /> <br />4 31.60 0.00 31.60 0.00 <br /> <br />WENINC WENDELL'S INC <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />