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Date: 04/01/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />ZARBRU ZARNOTH BRUSH WORKS INC <br />22640 04/09/97 04/09/97 <br /> <br />*** Subtotal *** <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br />q~ <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> I <br /> I <br />Ap Jr <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 /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount -Adju~ <br /> <br />3 913.24 0.00 913.24 0.00 <br /> 913.24 0.00 913.24 0.00 1) <br /> <br /> 19411.48 0.00 19411.48 0.00 0 <br /> 19411.48 0.00 19411.48 0.00 0 <br /> <br /> <br />