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~Lge: 9 <br />Date: 01/30/98 <br /> <br />Ivoice Invoice Due <br />Number Date Date <br /> <br />t NINC <br /> (.545 <br /> <br />WENDELL'S INC <br /> 01/22/98 02/11/98 <br /> <br /> *** Subtotal *** <br /> <br /> EGLE ZIEGLER INC <br />PC00094929 01/14/98 02/11/98 <br /> 00095313 01/15/98 02/11/98 *** Subtotal *** <br /> <br />Ital for Checking Account 1010 <br /> <br />*** Report Grand Total *** <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 Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />4 14.30 0.00 14.30 0.00 0.0 <br /> 14.30 0.00 14.30 0.00 0.0 <br /> <br />4 1179.59 0.00 1179.59 0.00 0.0 <br />4 60.00 0.00 60.00 0.00 0.0 <br /> <br /> 1239.59 0.00 1239.59 0.00 0.0 <br /> <br />46830.01 0.00 46830.01 0.00 0.0 <br /> <br />46830.01 0.00 46830.01 0.00 0.0 <br /> <br /> <br />