Laserfiche WebLink
Page: 11 <br />Date: 06/14/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />050807 06/26/96 <br />051337 06/26/96 <br />060746 06/26/96 <br />061712 06/26/96 <br />071720 06/26/96 <br />071721 06/26/96 <br />3050925 06/26/96 <br />750812 o6126196 <br />761337 06/26/96 <br />780714 06/26/96 <br />780735 06/26/96 <br />781745 06/26/96 <br />790850 06/26/96 <br />820715 06/26/96 <br />82o729 06/26/96 <br />8217~5 06/26/96 <br />830739 06/26/96 <br />831516 06/26/96 <br />831704 06/26/96 <br />841129 06/26/96 <br />851101 06/26/96 <br />870900 06/26/96 <br />871034 06/26/96 <br />931418 06/26/96 <br />932916 06/26/96 <br />971448 06/26/96 <br />971456 06/26/96 <br />971654 06/26/96 <br />981308 06/26/96 <br /> <br />o6/26/96 <br />06126/96 <br />o6/26/96 <br />06/26/96 <br />o6/26/96 <br />06126196 <br />06/26/96 <br />06/26/96 <br />06/26/96 <br />06/26/96 <br />06/26/96 <br />06/26196 <br />06/26/96 <br />06/26/96 <br />06126196 <br />06/26/96 <br />o6/26/96 <br />06/26/96 <br />06/26/96 <br />o6/26/96 <br />06/26/96 <br />06/26/96 <br />06/26/96 <br />06/26/96 <br />06/26/96 <br />06/26 /96 <br />06/26 /96 <br />06/26 /96 <br />06/26/96 <br /> <br />*** Subtotal *** <br /> <br />TRSYST TR SYSTEMS, LLC <br />112 06126196 06126196 <br /> <br />*** Subtotal *** <br /> <br />VANBRO VANCE BROTHERS INC <br />12268 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />VANOLI VAN-O-LITE INC <br />108~81 06/~6/~6 06/26/96 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: g, Ail Checking <br /> Ordered by Vendor Number <br /> <br /> P Invoice Previous <br /> Amount Payment <br /> <br /> 6 13.42 0 00 <br /> 6 29.00 0 00 <br /> 6 14.63 0 00 <br /> 6 12 12 0 00 <br /> 6 15.70 0 00 <br /> 6 25 50 0 00 <br /> 6 36 50 0 00 <br /> 6 30 00 0 00 <br /> 6 29 00 0.00 <br /> 6 34 40 0.00 <br /> 6 40 00 0.00 <br /> 6 31 30 0 00 <br /> 6 20 00 0 00 <br /> 6 28 10 0 00 <br /> 6 42.50 0 00 <br /> 6 25.00 0 00 <br /> 6 40 00 0 00 <br /> 6 3800 0 00 <br /> 6 14 75 0 00 <br /> 6 17 10 0.00 <br /> 6 29 00 0.00 <br /> 6 35 00 0.00 <br /> 6 15 89 0.00 <br /> 6 33 50 0.00 <br /> 6 9 01 0.00 <br /> 6 32.00 0.00 <br /> 6 31.00 0.00 <br /> 6 10.66 0.00 <br /> 6 18.99 0.00 <br /> <br />Accounts <br /> <br />Approved Approved Ap3~u <br />to pay Discount Ad s <br /> <br />13.42 0.00 <br />29.00 0.00 <br />14.63 0.00 <br />12.12 0.00 <br />15.70 0.00 <br />25.50 0.00 <br />36.50 0.00 <br />30.00 0.00 <br />29.00 0.00 <br />34.40 0.00 <br />40.00 0.00 <br />31.30 0.00 <br />20.00 0.00 <br />28.10 0.00 <br />42.50 0.00 <br />25.00 0.00 <br />40.00 0.00 <br />38.00 0.00 <br />14.75 0.00 <br />17.10 0.00 <br />29.00 0.00 <br />35.00 0.00 <br />15.89 0.00 <br />33.50 0.00 <br />9.01 0.00 <br />32.00 0.00 <br />31.00 0.00 <br />10.66 0.00 <br />18.99 0.00 <br /> <br />6 260. O0 0. O0 260. O0 0. O0 ,0 <br /> 260.00 0.00 260.00 0.00 <br /> <br />6 238.56 0.00 238.56 0.00 I <br /> 238.56 0.00 238.56 0.00 <br /> <br />6 43.55 0.00 43.55 0.00 0 <br /> <br /> <br />