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l~age: 9 <br /> )ate: 08/29/97 <br /> <br />! <br /> <br />Invoice Invoice Due <br /> umber Date Date <br /> <br />*** Subtotal *** <br /> <br />VA/~OLI VAN-O-LITE INC <br /> 29817 06/13/97 0~/10/97 <br /> <br /> *** Subtotal *** <br /> <br />IARSYS <br />288 <br /> <br />~RITIR <br /> <br />U67603 <br /> <br />! <br />Iotal <br /> <br />WAR/qING SYSTEMS INC <br /> 08/o8/97 O~/lO/97 <br /> <br />*** Subtotal *** <br /> <br />WRIGHT TIRE SERVICE INC <br /> 08/19/97 0~/10/~? <br /> <br />*** Subtotal *** <br /> <br />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 Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 64 . 77 0 . 00 64 . 77 0 . 00 0 . 0 <br /> <br /> 7 132.13 0.00 132.13 0.00 0.0 <br /> 132.13 0.00 132.13 0.00 0.0 <br /> <br /> 7 159.48 0.00 159.48 0.00 0.0 <br /> 159.48 0.00 159.48 0.00 0.0 <br /> <br /> 7 52.86 0.00 52.86 0.00 0.0 <br /> 52.86 0.00 52.86 0.00 0.0 <br /> <br /> 70507.55 0.00 70507.55 0.00 0.0 <br /> 70507.55 0.00 70507.55 0.00 0.0 <br /> <br /> <br />