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lage: 10 <br /> Date: 09/11/98 <br />! <br /> <br />12nvoice <br />Number <br /> <br />I)60840 <br /> <br /> ;60901 <br /> 961131 <br />i;71404 <br /> <br />Invoice Due <br />Date Date <br /> <br />08/13/98 09/23/98 <br />08/13/98 09/23/98 <br />08/13/98 09/23/98 <br />08/14/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />3ID-NL UNIFORMS UNLIMITED <br /> <br /> 6114 o8/24/98 09/23/98 <br /> *** Subtotal *** <br /> <br />VD/qCE BROTHERS INC <br /> 08/12/98 09/23/98 <br /> <br />LRO <br /> <br />15230 <br /> <br />*** Subtotal *** <br /> <br />WAHSUS SUSAN WAHL <br /> 0894 09/03/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />Iotal <br /> <br />for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />A~nount PayTnent to pay <br /> <br />Approved <br />Discount <br /> <br />3 27.70 0.00 27.70 0.00 <br />3 3.81 0.00 3.81 0.00 <br />3 12.25 0.00 12.25 0.00 <br />3 3.63 0.00 3.63 0.00 <br /> <br />1101.39 0.00 1101.39 <br /> <br />0.00 <br /> <br />Approve <br />Adjustm <br /> <br />77.42 0.00 77.42 0.00 <br />77.42 0.00 77.42 0.00 <br /> <br />89.46 0.00 89.46 0.00 <br />89.46 0.00 89.46 0.00 <br /> <br />19.17 0.00 19.17 0.00 <br />19.17 0.00 19.17 0.0~ <br /> <br />45848.95 0.00 45848.95 <br /> <br />0.00 <br /> <br />45848.95 0.00 45848.95 <br /> <br />0.00 <br /> <br />0.0 <br /> <br /> <br />