Laserfiche WebLink
~a~e: 9 <br /> Date: 11/16/98 <br /> <br />'! <br /> <br />tnvo i c e <br /> umber <br /> <br /> 15OLI <br /> 394 <br />i IARSYS <br /> <br />1583 <br /> <br />Invoice Due <br />Date Date <br /> <br />VAN-O-LITE INC <br /> 11/03/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />WARNING SYSTEMS INC <br /> 10/21/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br /> WAYJAM JAMES WAY <br />~ ~E~MB 11/04/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br />"~IVJOE JOE WIVODA <br /> OV 98 11/06/98 11/25/98 <br /> <br /> *** Subtotal *** <br />,! <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 Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amothnt Payment to pay Discount Adjustm <br /> <br />6 249.69 0.00 249.69 0.00 0.0 <br /> 249.69 0.00 249.69 0.00 0.0 <br /> <br />6 212.02 0.00 212.02 0.00 0.0 <br /> 212.02 0.00 212.02 0.00 0.0 <br /> <br />6 19.84 0.00 19.84 0.00 0.0 <br /> 19.84 0.00 . 19.84 0.00 0.0 <br /> <br />6 50.00 0.00 S0.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />83878.83 0.00 83878.83 0.00 0.0 <br /> <br />83878.83 0.00 83878.83 0.00 0.0 <br /> <br /> <br />