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Page: 9 <br />Date: 08/14/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />WIVJOE JOE WIVODA <br />8/4 MTG 08/04/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />u8~394 08/04/98 08/26/98 <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: 6, Ail Checking Accounts <br />Ordered by Vendor Nun~ber <br /> <br /> I <br /> I <br />Invoice Previous Approved Approved Appr,I <br />Amount Payment to pay Discount Adju <br /> , <br /> 256.45 0.00 256.45 0.00 <br /> <br />6 25.00 0.00 25.00 0.00 ~ <br />....... ;~ ........ ~~ ..... ;~ ....... ~ ....... <br /> <br /> [] <br />6 12 · 66 0 · 00 12 · 66 0 · 00 · <br /> 12.66 0 · 00 12 · 66 0 · 00 0 <br /> <br />37282,83 0.00 37282.83 0.00 0 <br /> <br />37282.83 0.00 37282.83 0.00 <br /> <br /> <br />