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Date: <br /> <br />Invoice <br /> <br />Number <br /> <br />I EMASS <br /> 7885 <br /> 7951 <br /> <br /> TIMSA <br />t1248 <br />I1257 <br /> <br />12 <br />11/02/98 <br /> <br />IRASAF <br /> <br />Invoice Due <br />Date Date <br /> <br />TEMPORARYASSETS <br /> 10/14/98 11/10/98 <br /> 10/21/98 11/10/98 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />p Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />5 400.52 0.00 400.52 0.00 0.0 <br />5 109.82 0.00 109.82 0.00 0.0 <br /> <br /> 510.34 0.00 510.34 0.00 0.0 <br /> <br />TIMSAV TIMESAVER OFF SITE SECRETARIAL INC <br /> 10/15/98 11/10/98 5 331.00 0.00 331.00 0.00 0.0 <br /> 10/19/98 11/10/98 5 266.75 0.00 266.75 0.00 0.0 <br /> <br /> *** Subtotal *** 597.75 0.00 597.75 0.00 0.0 <br /> <br /> TRANSPORATION SAFETY DEVICES, INC. <br />104941 10/15/98 11/10/98 5 93.04 0.00 93.04 0.00 0.0 <br /> <br />TRSYST HLB <br /> <br /> *** Subtotal *** <br /> <br /> TR SYSTEMS, LTD <br /> 10/21/98 1¢/10/98 <br /> <br /> *** Subtotal *** <br /> <br />TRUGREEN CHEMLAWN INC <br /> 10/24/98 1~/10/98 <br /> <br /> *** Subtotal *** <br /> <br />93.04 0.00 93.04 0.00 0.0 <br /> <br />5 4275.00 0.00 4275.00 0.00 0.0 <br /> 4275.00 0.00 4275.00 0.00 0.0 <br /> <br />5 133.13 0.00 133.13 0.00 0.0 <br /> 133.13 0.00 133.13 0.00 0.0 <br /> <br />VISIBLE COMPUTER SUPPLY CORP <br /> 10/08/98 11/10/98 s <br /> <br />*** Subtotal *** <br /> <br />SUSAN WAHL <br /> 10/23/98 ~1/10/98 <br /> <br />*** Subtotal *** <br /> <br />JA24ES WAY <br /> 10/22/98 ~1/10/98 <br /> <br />*** Subtotal *** <br /> <br />23.91 0.00 23.91 0.00 0.0 <br />23.91 0.00 23.91 0.00 0.0 <br /> <br />5 72.00 0.00 72.00 0.00 0.0 <br /> 72.00 0.00 72.00 0.00 0.0 <br /> <br />5 16.72 0.00 16.72 0.00 0.0 <br /> 16.72 0.00 16.72 0.00 0.0 <br /> <br />ICT 98 <br /> <br />I RUCHE <br /> 78431 <br /> <br />IISCOM <br /> <br />Z77167 <br /> <br />WAHSUS <br /> <br />ICT 98 <br /> <br />CTM <br />T 98 <br /> <br /> <br />