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Page: 10 <br />ate:.02/14/97 <br /> <br />nvoic& <br /> <br /> umber <br /> <br />IAURED <br />291 <br /> <br />IRSYST <br /> <br />19940 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />.Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved Approve <br /> Date Date 3m'tount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 132.31 0.00 132.31 0.00 0.0 <br /> <br />TAUTGES, REDPATH & CO., LTD. <br /> 02/26/97 02/26/97 5 377.00 0.00 377.00 0.00 0.0 <br /> <br /> *** Subtotal *** 377.00 0.00 377.00 0.00 0.0 <br /> <br />TR SYSTEMS, LLC <br /> 02/26/97 02/26~97 <br /> <br />*** Subtotal *** <br /> <br /> UMREGI UNIVERSITY OF MINNESOTA <br />W ;H3kDE TREE 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />5 142.50 0.00 142.50 0.00 0.0 <br /> 142.50 0.00 142.50 0.00 0.0 <br /> <br /> 5 225.00 0.00 225.00 0.00 0.0 <br /> <br /> 225.00 0.00 225.00 0.00. 0.0 <br /> <br />IOFMN1 UNIV OF MN, 3487 REIGISTRAR,PDCS <br /> SPHALT 02/26/97 02/26/97 5 50.00 0.00 50.00 0.00 0.0 <br /> <br /> - *** Subtotal *** 50.00 0.00 50.00 0.00 0.0 <br /> <br /> OFMN4 UNIVERSITY OF MIIqlqESOTA <br /> <br />VIDEO 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />iAGERS WAGERS <br /> 04840 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />IENINC WENDELL'S INC <br /> 20509 02/26/97 02/26~97 <br /> <br /> *** Subtotal *** <br /> <br /> ISCEN WISCONSIN CENTER <br />97 REGISTD 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />jRITIR WRIGHT TIRE SERVICE INC <br /> <br />5 17.91 0.00 17.91 0.00 0.0 <br /> 17.91 0o00 17.91 0.00 0.0 <br /> <br />5 1075.65 0.00 1075.65 0.00 0.0 <br /> 1075.65 0.00 1075.65 0.00 0.0 <br /> <br />5 7.72 0.00 7.72 0.00 0.0 <br /> 7.72 0.00 7.72 0.00 0.0 <br /> <br />5 345 . 00 0.00 345 . 00 0 . 00 0 . 0 <br /> 345.00 0.00 345.00 0.00 0.0 <br /> <br /> <br />