Laserfiche WebLink
Date: 09/12/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />VERCOM THE VERNON COMPANY <br />369330J7 09/02/97 09/24/97 <br /> <br /> *** Subtotal *** ' <br /> <br />VONCOR VONCO CORPORATION/LANDFILL <br />2975 08/29/97 09/24/97 <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: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />3 620.57 0.00 620.57 0.00 <br /> <br />620.57 0.00 620.57 : 0.00 <br /> <br /> I <br /> I <br />APllc <br />Adj u <br /> <br />53556.10 0.00 53556.10 0.00 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br /> <br />3 303.00 0.00 303 .00 0.00 <br /> <br />................................................... 303 · 00 0 · 00 303.00 0 · 00 I~ <br /> <br /> <br />