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~e: 13 <br /> Date: 07/17/98 <br /> <br />Invoice <br />Nun%be r <br /> <br />9276 <br /> <br />Invoice Due <br />Date Date <br /> <br />06/26/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> <br />WIVJOE JOE WIVODA <br />7/7/98 MTG 07/07/98 <br /> <br />07/29/98 <br /> <br />*** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />T69297 07/11/98 07/29/98 <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: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />4 134.95 0.00 134.95 <br /> 134.95 0.00 134,95 <br /> <br />0.00 <br />0.00 <br /> <br />4 50,00 0.00 50.00 0.00 <br /> <br /> ! <br /> <br />Ap] ]~ <br />Ad' ] <br /> <br />50.00 0.00 50.00 0.00 <br /> <br />4 28.21 0.00 <br /> 28.21 0.00 <br /> <br />28.21 0.00 <br />28.21 0.00 <br /> <br />75278.59 0.00 75278.59 0.00 <br /> <br />75278.59 0.00 75278.59 0.00 <br /> <br /> <br />