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Page: 8 <br />Date: 04/15/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />4/2 MTG 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />THOBRA BRADLEY D THORUD <br />4/2 MTG 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br /> I <br />City of Ramsey I~ <br />Approved to Pay Report <br />Maximum Priority: 4, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved App:i <br /> Amount Payment to pay Discount Adj' <br /> <br />..........................................300.00 o.oo3oo.oo;~;; ....... ~ <br /> 4 60.00 0.00 60.00 0.00 i <br /> 60.00 0.00 60.00 0.00 C <br /> <br /> 4 60.00 0.00 60.00 0.00 <br /> 60.00 0.00 60.00 0.00 I <br /> <br />36943.71 0.00 36943.71 0.00 ( <br />36943.71 0.00 36943.71 0.00 <br /> <br /> <br />