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04/17/98 <br /> <br />Invoice Invoice Due <br />f mber Date Date <br /> <br />*** Subtotal *** <br /> <br />04/29/98 <br /> <br />IVJOE JOE WIVODA <br />4.'7/98 MTG 04/07/98 <br /> <br />*** Subtotal *** <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 Payment to pay Discount Adjustm <br /> <br /> 3277.11 0.00 3277.11 0.00 0.0 <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />i )tal for Checking Account 1010 <br /> <br /> *** Report Grand Total *** <br /> <br />73467.13 0.00 73467.13 0.00 0.0 <br /> <br />73467.13 0.00 73467.13 0.00 0.0 <br /> <br /> <br />