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Date: 02/20/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, All Checking Accounts <br />Ordered by Vendor Nuraber <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />WENINC ~NDELL'S INC <br />189792 02/02/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Ap~c <br />Amount Payment to pay Discount Ad]l~ <br /> <br />7 60.34 0.00 60.34 0.00 <br /> 60.34 0.00 60.34 0.00 <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />T35043 02/13/96 02/28/96 <br />T35828 02/13/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />7 24.73 0.00 24.73 0.00 <br />7 10.00 0.00 10.00 0.00 <br /> <br />...................................................34.73 0.00 34.73 0.00 <br /> <br />Total for Checking Account 1010 <br /> <br />50766.70 0.00 50766.70 0.00 I <br /> <br />Report Grand Total <br /> <br />50766.70 0.00 50766.70 0.00 <br /> <br /> <br />