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Page: 12 <br />Date: 08/15/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />Total for Checking Account 1010 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />60.44 0.00 60.44 0.00 0.0 <br /> <br />120545.76 0.00 120545.76 0.00 <br /> <br />*** Report Grand Total *** <br /> <br />120545.76 0.00 120545.76 0.00 <br /> <br /> <br />