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Date: 08/01/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE <br />T55358 07/16/97 08/13/97 <br />U65670 07/07/97 08/13/97 <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: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> ! <br />App~x <br />Adjust <br /> <br />5 10.00 0.00 10.00 0.00 <br />5 14.57 0.00 14.57 0 · 00 <br /> <br />24.57 0.00 24.57 0.00 ~j <br />80611.46 0.00 80611.46 0.00 0. <br /> <br />80611.46 0.00 80611.46 0.00 0. <br /> <br />! <br /> <br /> <br />