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IPage: 16 <br /> Date: 12/28/95 <br /> <br />I Invoice Invoice Due <br /> Number Date Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 377.49 0.00 377.49 <br /> <br />Approved <br />Discount <br /> <br />0.00 <br /> <br />Approve <br />Adjustm <br /> <br />ITotal for Checking Account 1010 <br /> <br />241473.98 0.00 241473.98 <br /> <br />0.00 <br /> <br />I <br />I <br />I <br /> <br />*** Report Grand Total *** 241473.98 <br /> <br />0.00 241473.98 <br /> <br />0.00 <br /> <br /> <br />