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i, ~age: 13 <br /> ~te: .12/30/98 <br /> <br />Ivoice Invoice Due <br />Number Date Date <br /> <br />lC 98 12/10/98 12/30/98 <br /> <br /> *** Subtotal *** <br />~IJOA JOA/qN THIELING <br />D~c 98 12/18/98 12/30/98 <br /> <br />I*** Subtotal *** <br /> <br /> TRUUTI TRUCK UTILITIES MFG CO <br /> 7159 12/16/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />ISWEST U S WEST <br /> 088379379 12/04/98 12/30/98 <br /> <br /> *** Subtotal *** <br />IANOLI VA~q-O-LITE INC <br /> 158394 12/18/98 12/30/98 <br /> <br />I *** Subtotal *** <br /> WAYJAM gAMES WAY <br /> <br />i )EC 98 12/17/98 12/30/98 <br /> *** Subtotal *** <br /> <br />IENINC WENDELL'S INC <br /> 95510 12/16/98 12/30/98 <br /> 392962 12/01/98 12/30/98 <br /> <br />I*** Subtotal *** <br /> <br /> WRITIR WRIGHT TIRE SERVICE INC <br />i 774899 12/18/98 12/30/98 <br /> ?74920 12/18/98 12/30/98 <br /> <br /> *** Subtotal *** <br />lotal for Checking Account 1010 <br /> <br />! <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payraent to pay Discount Adjustm <br /> <br />4 3000.00 0.00 3000.00 0.00 0.0 <br /> 3000.00 0.00 3000.00 0.00 0.0 <br /> <br />4 47.04 0.00 47.04 0.00 0.0 <br /> 47.04 0.00 47.04 0.00 0.0 <br /> <br />4 140.58 0.00 140.58 0.00 0.0 <br /> 140.58 0.00 140.58 0.00 0.0 <br /> <br />4 351.29 0.00 351.29 0.00 0.0 <br /> 351.29 0.00 351.29 0.00 0.0 <br /> <br />4 102.28 0.00 102.28 0.00 0.0 <br /> 102.28 0.00 102.28 0.00 0.0 <br /> <br />4 7.40 0.00 7.40 0.00 0.0 <br /> 7.40 0.00 7.40 0.00 0.0 <br /> <br />4 129.63 0.00 129.63 0.00 0.0 <br />4 17.53 0.00 17.53 0.00 0.0 <br /> <br /> 147.16 0.00 147.16 0.00 0.0 <br /> <br />4 23.83 0.00 23.83 0.00 0.0 <br />4 247.52 0.00 247.52 0.00 0.0 <br /> <br /> 271.35 0.00 271.35 0.00 0.0 <br /> <br />158574.04 0.00 158574.04 0.00 0.0 <br /> <br /> <br />