Laserfiche WebLink
Date: 05/19/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />17229 o5/02/98 05/27/98 <br />17763 o5/o3/98 05/27/98 <br />~7990 05/04/98 05/27/98 <br />.8432 05/05/98 09/27/98 <br />i86i4 05/05/98 05/27/98 <br />19572 05/08/98 05/27/98 <br />19573 05/08/98 05/27/98 <br />19820 05/08/98 05/27/98 <br />20ii9 05/09/98 05/27/98 <br />20333 05/09/98 05/27/98 <br />20603 05/09/98 05/27/98 <br />6369 04/09/98 05/27/98 <br />6517 04/09/98 05/27/98 <br />664i 04/09/98 05/27/98 <br />6756 04/10/98 05/27/98 <br />7679 04/ii/98 05/2?/98 <br />7768 04/i2/98 05/2?/98 <br />793i 04/i2/98 05/27/98 <br />SilO 04/i3/98 05/27/98 <br />8i20 04/i3/98 05/27/98 <br />8733 04/14/98 05/27/98 <br />9i90 04/is/98 05/27/98 <br />9235 04/is/98 05/27/98 <br />9367 04/15/98 05/27/98 <br />9505 04/i6/98 05/27/98 <br />9520 04/16/98 05/27/98 <br />9584 04/16/98 05/27/98 <br />9679 04/i6/98 05/27/98 <br />MAY98 05/ii/98 05/27/98 <br />SEQ33 04/24/98 05/27/98 <br />SEQ42 04/29/98 05/27/98 <br />SEQ5 04/10/98 05/27/98 <br />SEQ56 05/08/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />~ceoM m'~coM ¢omr~zc~TmoNs ZNC <br />18144 05/08/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />ANDLEO LEO J. ANDERSON <br />5/5/98 MTG 05/05/98 05/27/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice <br />Amount <br /> <br />Previous Approved <br />Payment to pay <br /> <br />0.00 7.75 <br />0.00 12.25 <br />0.00 7.00 <br />0.00 13.76 <br />0.00 10.50 <br />0.00 6.50 <br />0.00 i2.15 <br />0.00 14.48 <br />0.00 12.50 <br />0.00 8.65 <br />0.00 6.50 <br />0.00 8.65 <br />0.00 15.00 <br />0.00 13.00 <br />0.00 4.45 <br />'0.00 7.25 <br />0.00 15.70 <br />0.00 10.50 <br />0.00 8.75 <br />0.00 6.00 <br />0.00 9.00 <br />0.00 8.60 <br />0.00 31.85 <br />0.00 8.25 <br />0.00 13.62 <br />0.00 15.50 <br />0.00 12.50 <br />0.00 7.75 <br />0.00 -116.86 <br />0.00 17.25 <br />0.00 29.40 <br />0.00 12.80 <br />0.00 17.00 <br /> <br />7.75 <br />12.25 <br />7.00 <br />13.76 <br />10,50 <br />6.50 <br />12.15 <br />14.48 <br />12.50 <br />8.65 <br />6.50 <br />8.65 <br />15.00 <br />13.00 <br />4.45 <br />7.25 <br />15.70 <br />10.50 <br />8 75 <br />6 00 <br />9 00 <br />8 6O <br />31 85 <br />8 25 <br />13 62 <br />15 50 <br />12 50 <br />7.75 <br />-116.86 <br />17.25 <br />29.40 <br />12,80 <br />17.00 <br /> <br />Approved <br />Discount <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />I <br />I <br /> <br />555.43 0.00 555,43 0.00 I <br /> <br />6 1719.74 0.00 1719.74 0.00 ...... iIl <br /> <br />6 50.00 0,00 50.00 0.00 I <br /> <br /> <br />