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ge: 10 <br /> <br />Date: 10/19/98 <br /> <br />! <br /> <br /> Date Date <br /> <br /> 09/28/98 <br /> <br /> *** Subtotal *** <br /> <br /> *** Subtotal *** <br /> JOE WIVODA <br /> <br /> lO/OS/98 <br /> 0 98 10/08/98 <br /> <br />Io *** Subtotal *** <br /> tal <br /> <br /> *** Report Grand Total *** <br /> <br />! <br />! <br />! <br />! <br /> <br />! <br /> <br />~0/28/98 <br /> <br />09/29/98 10/28/98 <br /> <br />10/28/98 <br />10/28/98 <br />10/28/98 <br /> <br />for Checking Account 1010 <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 Previou~ Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 4 70.89 0.00 70.89 0.00 0.0 <br /> 70.89 0.00 70.89 0.00 0.0 <br /> <br /> 4 10.88 0.00 10.88 0.00 0.0 <br /> 10.88 0.00 10.88 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br />4 25.00 0.00 25.00 0.00 0.0 <br />4 25.00 0.00 25.00 0.00 0.0 <br /> <br /> 75.00 0.00 75.00 0.00 0.0 <br /> 33164'.01 0.00 33164.01 0.00 0.0 <br /> 33164.01 0.00 33164.01 0.00 0.0 <br /> <br /> <br />