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Page: ll <br />Data: 01/17/97 <br /> <br />Invoice <br />Number <br /> <br />OCT 96 <br /> <br />Invoice Due <br />Date Date <br /> <br />12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />SAFELE SAFE ELECTRIC INC <br />837~ 01/29/97 01/29/97 <br /> <br />*** Sub'ora! *** <br /> <br />SHAASS SHARP AND ASSOCIATES <br />96913 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br />71369-1 01/29/97 <br /> <br />Ol/2~/97 <br /> <br />*** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />1/7/97 MTG 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />THOBR3I BRADLEY D THORUD <br />1/7/97 MTG 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> ! <br /> <br />Adj us t <br /> <br />3 2619.81 0..00 2619.81 0.00 <br /> 2619 . 81 0 · 00 2619 . 81 0 · 00 0 <br /> <br />3 436 . 56 0 . 00 436 . 56 0 · 00 O <br /> <br />436.56 0.00 436.56 0.00 I ' <br /> <br />3 11770 . 00 0 . 00 11770 . 00 0 · 00 ~ <br /> 11770 · 00 0 . 00 11770 . 00 0 . 00 <br /> <br />3 31,47 0.00 31.47 0.00 <br /> 31.47 0.00 31.47 0.00 0. <br /> <br />3 25.00 0.00 25.00 0.00 0 <br /> 25.00 0.00 25.00 0.00 <br /> <br />3 25.00 0.00 25.00 0.00 ~O_ <br /> 25.00 0.00 25.00 0.00 <br /> <br /> 5761 12/31/96 12/31/96 <br /> *** Subtotal *** <br /> <br />TRSYST TR SYSTEMS, LLC <br />19665 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />UNIUNL UNIFORMS UNLIMITED <br />361580 12/31/96 12/31/96 <br />362626 01/29/97 01/29/97 <br /> <br />TIMSAV TIMESAVER OFF SITE SECRETARIAL <br /> 3 148.50 0.00 148.50 0.00 <br /> <br /> 148.50 0.00 148.50 0'00 <br /> <br />3 380.00 0.00 380.00 0.00 0. <br /> <br />3 149.00 0.00 149.00 0.00 ~). ' <br /> ! <br />3 25.56 0.00 25.56 0.00 <br /> <br /> <br />