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.~: 0S/06/96 <br /> <br /> oice Invoice Due <br /> c~er Date Date <br /> <br />'96 SEMAFR 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />~ICHR CHRISTOPHER WEISS <br />/96 REFUN 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />[EINC ZIEGLER INC <br />~404578 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />~tal 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 Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />3 17.~1 0,00 17.51 0.00 0.0 <br /> <br /> 17.51 0.00 17.51 0.00 0.0 <br />3 150.47 0.00 150.47 0.00 0.0 <br /> <br />3 1425.02 0.00 1425.02 0.00 0 · 0 <br /> 1425 · 02 0.00 1425.02 0 · 00 0 · 0 <br /> <br />79542.97 0.00 79542.97 0.00 0.0 I <br /> <br />79542.97 0.00 79542.97 0.00 <br /> <br />°.°I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />