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Date: 10/02/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />UNIUNL UNIFORMS UNLIMITED <br />438605 09/15/98 10/14/98 <br />439198 09/18/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />WALMAR WAL-MART <br />9701172 09/29/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />WALSEA SEAN WALTHER <br />9/98 09/22/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />WIVJOE JOE WIVODA <br />9/10 MTG 09/10/98 10/14/98 <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: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> I <br /> i <br />Ad3 <br /> <br />3 130.50 0.00 130.50 · 0,00 <br />3 47,25 0.00 47.25 0.00 <br /> <br /> 177.75 0.00 177.75 0.00 <br />3 135,53 0,00 135,53 0.00 <br /> <br />3 32.65 0.00 32.65 0.00 <br /> 32 . 65 0 . 00 32 . 65 0 . 00 <br /> <br />3 50.00 0.00 50.00 0.00 <br /> 50.00 0.00 50,00 0.00 <br /> <br /> 55858.48 0.00 55858.48 0.00 <br /> <br />55858.48 0.00 55858.48 0.00 ~ <br /> <br /> <br />