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Date: 06/02/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />WENINC WENDELL'S INC <br />131324 05/16/97 06/11/97 <br /> <br /> *** Subtotal *** <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 /> A~nount Payment to pay <br /> <br /> 5350.00 0.00 5350,00 <br /> <br />Approved AJ <br />Dis count Adj ~. <br /> <br />7 32.07 0.00 32,07 0.00 <br /> 32.07 0.00 32.07 0.00 <br /> <br /> 44272.85 0,00 44272,85 0.00 <br /> <br />44272.85 0.00 44272.85 0.00 I <br /> <br /> <br />