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Date: 06/27/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />VANOLI VAN-O-LITE INC <br />126497 06/23/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br />VOIGAR GARY VOIT <br />REIMBURSE 05/30/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br />Total for Checking Account t010 <br /> <br />*** Report Grand Total <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> ! <br /> <br />Adj,. <br /> <br />255.00 0.00 255.00 0.00 <br /> <br />3 113.10 0.00 ' 113.10 0.00 I <br />113 .~o o.oo 1~3 .lO o.oo it_ <br />3 14.40 0,00 14.40 0.00 0 <br /> <br /> 47378 . 95 0 · O0 47378 . 95 0 · O0 <br /> <br /> <br />