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Date: 02/14/~7 <br /> <br />Invoice <br />Number <br /> <br />U59591 <br /> <br />Invoice Due <br />Date Date <br /> <br />02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />Total-for Checking Account !010 <br /> <br />*** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous <br />A~ount Payment <br /> <br />5 16.26 0.00 <br /> 16.26 0.00 <br /> <br />Approved Approved ApI <br />to pay Discount Adju. <br /> <br /> 16.26 0.00 <br /> 16.26 0.00 " <br /> <br />57723,02 0.00 57723.02 0.00 <br /> <br />57723.02 0.00 57723.02 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 /> <br /> <br />