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o4/11/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Approve <br />t mber Date Date Amount Payment to pay Discount Adjustm <br /> <br />IMSAV <br /> <br />10100 <br /> <br />131 <br /> <br /> *** Subtotal *** 100.00 0.00 100.00 0.00 0.0 <br /> <br />TIMESAVER OFF SITE SECRETARIAL INC <br /> 04/23/97 04/23/97 4 128.50 0.00 128.50 0.00 0.0 <br /> 04/23/97 04/23/97 4 189.75 0.00 189.75 0.00 0.0 <br /> <br /> *** Subtotal *** 318.25 0.00 318.25 0.00 0.0 <br /> <br />SYST TR SYSTEMS, LLC <br />~02568 04/23/97 04/23/97 <br />6501 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />VIKSAF VIKING SAFETY PRODUCTS <br />i 193 04/23/97 04/23/97 <br /> *** Subtotal *** <br /> <br />SYS WAR_MING SYSTEMS INC <br /> <br /> 4 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />IYJJdVl JJ~'VlES WAY <br />SO DAKOTA 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />WBMILL WB MILLER INC <br /> 04/23/97 04/23/97 <br /> *** Subtotal *** <br /> <br />I ~ITIR WRIGHT TIRE SERVICE INC <br /> 078481 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br /> <br />! <br /> Total for Checking Account 1010 <br /> <br />4 11.72 0.00 11.72 0.00 0.0 <br />4 2742.22 0.00 2742.22 0.00 0.0 <br /> <br /> 2753.94 0.00 2753.94 0.00 0.0 <br /> <br />4 163.74 0.00 163.74 0.00 0.0 <br /> 163.74 0.00 163.74 0.00 0.0 <br /> <br />4 37.00 0.00 37.00 0.00 0.0 <br /> 37.00 0.00 37.00 0.00 0.0 <br /> <br />4 103.08 0.00 103.08 0.00 0.0 <br /> 103.08 0.00 103.08 0.00 0.0 <br /> <br />4 1087.50 0.00 1087.50 0.00 0.0 <br /> 1087.50 0.00 1087.50 0.00 0.0 <br /> <br />4 12.00 0.00 12.00 0.00 0.0 <br /> 12.00 0.00 12.00 0.00 0.0 <br /> <br />61902.57 0.00 61902.57 0.00 0.0 <br /> <br /> <br />