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age10 <br /> : <br /> te 07/11/97 <br /> <br />Ivoice Invoice Due <br /> mber Date Date <br /> <br /> *** Subtotal *** <br /> <br />WENINC WEA!DELL'S INC <br /> 4791 06/20/97 07/23/97 <br /> <br /> *** Subtotal *** <br />ltal for Checking Account 1010 <br /> <br />I*** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Nunlber <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 576.36 0.00 576.36 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />0.00 0.0 <br /> <br />19.62 0.00 19.62 0.00 0.0 <br />19.62 0.00 19.62 0.00 0.0 <br /> <br />39407.55 0.00 39407.55 <br /> <br />0.00 0.0 <br /> <br />39407.55 0.00 39407.55 <br /> <br />0.00 <br /> <br /> <br />