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Page: I1 <br />Date: 08/16/96 <br /> <br /> Invoice Invoice Due <br /> Number Date Date <br /> <br />TRSYST TR SYSTEMS, LLC <br />1191 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />VIKSAF VIKING SAFETY PRODUCTS <br />5~0022 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />WARLIT WAP~NING LITES OF MN <br />0008247 08/28/9~ o8/28/96 <br /> <br /> *** Subtotal <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />T42844 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />ZOArREP ZONING REPORT <br />REN]3W]LL 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />3 707;50 0.00 707.50 <br /> 707.50 0.00 707.50 <br /> <br />0.00 <br /> <br /> 0.00 C <br />3 308 . 48 0 . 00 308.48 0.00 <br /> <br />3 238 .80 0.00 238.80 <br /> 238 . 80 0 . 00 238.80 <br /> <br />0.00 IC <br />....... ;-;;. ...... 0 <br /> <br />3 76.31 0.00 76.31 0.00 <br /> <br />76.31 0.00 76.31 0.00 i(_ <br /> <br />3 87.81 0.00 87.81 0.00 0 <br /> 87.81 0.00 87.83. 0.00 0 <br /> <br />69617.11 0.00 69617.11 0.00 <br /> <br /> <br />