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City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> ~-~'.' '--'~ Due P <br /> · ~.'::. Da~e <br /> <br />:,3:5 ¢-,;/'i:/08 07/15/98 3 <br /> <br />~'' Subtotal *** <br /> <br />Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> ! <br />AppriI <br />Adju~ <br /> <br />82.01 0.00 82,01 0.00 <br />215.14 0.00 215,14 0.00 <br /> <br />'iVFk .:.' '~'k' OF MINNESOTA <br /> 04,... / 38 07/15/98 <br /> <br />''' .~ubtotal *** <br /> <br />%.~lCk ~!~'~!ERS I~-IC <br /> ~ -' ~8 0~/15/98 <br /> <br />· '' 3ubtotal *** <br /> <br /> .'DE W!V'! A <br /> '' '/n8 07/15/98 <br />... (,'/~ ~,/38 07/15/98 <br /> <br />',' ' :'~btotal *** <br /> <br />c~,'. /)~ o7/15/98 <br /> <br />' ':btotal *** <br /> <br /> 165.08 0.00 165.08 0.00 <br />3 149 . 10 0 , 00 149,10 0 . 00 0 <br /> <br />25.00 0.00 25.00 0.00 i <br />_~_~:o_o ........ _o:_o_o ...... ~__~._oo_ ....... _o:_o_o ....... ~ <br /> <br />3 10.00 0.00 10.00 0.00 0 <br /> <br />~ "C]?.c>:u~ Account 1010 <br /> <br />Total *** <br /> <br />104473.45 " 0.00 104473.45 0.00 0 <br /> <br />~0 <br /> <br /> <br />