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Page: 13 <br />Date: 11/01/96 <br /> <br />Invoice <br />Number <br /> <br />TROPHIES <br /> <br />Invoice Due <br />Date :Date <br /> <br />11/~3/96 1~/13/96 <br /> <br /> *** Subtotal *** <br /> <br />TRSYST TR SYSTEMS, LLC <br />ooo2287 11/13/96 ~1/13/9~ <br /> <br />*** Subtotal *** <br /> <br />TWIFLA TWIN CITIES FLAG SOURCE <br />1118 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />VANBRO VANCE BROTHERS <br />M12530 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />VANOLI VAN-O-LITE INC <br />114181 11/13/96 <br /> <br />11/13/96 <br /> <br />*** Subtotal *** <br /> <br />VIKTRO VI~INS TROPHIES ~NC <br />23917 11/~3/96 li/13/96 <br /> <br />*** Subtotal *** <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 Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 3 25.50 0.00 25.50 0.00 0.0 <br /> 25.50 0.00 25.50 _. 0.00 0.0 <br /> <br /> 3 399.38 0.00 399.38 0.00 0.0 <br /> 399.38 0.00 399.38 0.00 0.0 <br /> <br /> 3 37.85 0.00 37.85 0.00 0.0 <br /> 37.85 0.00 37.85 0.00 0.0 <br /> <br /> 3 127.80 0.00 127.80 0.00 0.0 <br /> 127.80 0.00 127.80 0.00 0.0 <br /> <br /> 3 43.55 0.00 43.55 0.00 0.0 <br /> 43.55 0.00 43.55 0.00 0.0 <br /> <br /> 3 41 . 97 0 . 00 41 . 97 0 . 00 0.0 <br /> 41.97 0.00 41.97 0.00 0.0 <br /> <br />VISCOM VISIBLE COMPUTER [SUPPLY CORP <br />Y99126-010 11/13/96 11/13/96 3 <br /> <br />*** SubtotaI *** <br /> <br />WATLAB WATER LABORATORIES INC <br />961-610 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />WENINC WENDELL'S INC <br />311409 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />24.86 0.00 24.86 0.00 0.0 <br />24.86 0.00 24.86 0.00 0.0 <br /> <br />3 30.00 0.00 30.00 0.00 0.0 <br /> 30.00 0.00 30.00 0.00 0.0 <br /> <br />3 43.13 0.00 43.13 0.00 0.0 <br /> 43.13 0.00 43.13 0.00 0.0 <br /> <br /> <br />