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lage: 13 <br /> L,~.te: 05/19/98 <br /> <br />~volce Invoice Due <br />Number Date Date <br /> <br />03187-IN 04/30/98 05/27/98 <br />5395 04/30/98 05/27/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 6, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Approve <br /> D~nount Payment to pay Discount Adjustm <br /> <br />6 191.70 : 0.00 191.70 0.00 0.0 <br />6 850.00 0.00 850.00 0.00 0.0 <br /> <br /> 1041.70 0.00 1041.70 0.00 0.0 <br /> <br />~INEB <br /> <br />UNL CENTER FOR <br /> <br /> 0089334690 o4/23/98 o5/27/98 <br /> <br /> *** Subtotal *** <br /> <br /> Vm~RO v~cz BROTHZRS <br /> 4500 04/28/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />yISMI LINDA WAITE SMITH <br /> 98 05/18/98 05/27/98 <br /> <br />LEADERSHIP DEVELOPMT <br /> 6 78.00 0.00 78.00 0.00 0.0 <br /> <br /> 78.00 0.00 78.00 0.00 0.0 <br /> <br />IAL *** Subtotal *** <br /> <br /> SEA SEAN WALTHER <br /> 03423 05/11/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />iIVJOE JOE WIVODA <br /> /5/98 MTG 05/05/98 05/27/98 <br /> <br /> *** Subtotal *** <br />!otal for Checking Account 1010 <br /> <br />I *** <br /> Report Grand Total *** <br /> <br />6 149.10 0.00 149.10 0.00 0.0 <br /> 149.10 0.00 149.10 0.00 0.0 <br /> <br />6 65.39 0 . 00 65 . 39 0 . 00 0 . 0 <br /> 65.39 0.00 65.39 0.00 0.0 <br /> <br />6 25.96 0.00 25.96 0.00 0.0 <br /> 25.96 0.00 25.96 0.00 0.0 <br /> <br />6 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />104978.71 0.00 104978.71 0.00 0.0 <br /> <br />104978.71 0.00 104978.71 0.00 0.0 <br /> <br /> <br />