Laserfiche WebLink
Page: 8 <br />Date: 08/27/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <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: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br /> I <br /> I <br />Apprl <br /> <br />Adjust <br /> <br />50114 . 33 0 . 00 50114 . 33 . 0 . 00 0 <br />50114.33 0.00 50114.33 0.00 I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br /> <br />