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Page: 9 <br />Date: 06/12/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />WIVJOE JOE WIVODA <br />4104101 06/02/98 06/24/98 <br /> <br /> *** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />100865 05/29/98 06/24/98 <br />U78792 06/08/98 06/24/98 <br /> <br /> *** Subtotal *** <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Apprc <br />Amount Payment to pay Discount Adju~ <br /> <br /> 235.00 0.00 235.00 0.00 <br /> <br />8 50.00 0.00 50.00 0.00 <br /> <br />50.00 0.00 50.00 0.00 <br /> <br />8 36.89 0.00 36.89 0.00 <br />8 24.00 0.00 24.00 0.00 <br /> <br /> 60.89 0.00 60.89 0.00 <br /> <br /> 0 <br />30690.89 0.00 30690.89 0.00 ! <br /> <br /> <br />