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Page: 9 <br />Date: 05/31/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />VONCOR VONCO CORPOP~ATION/LANDFILL <br />zs87 o~/z2/9~ o~/z2/96 <br /> <br /> *** Subtotal <br /> <br />Total for Checking Account 1010 <br /> <br />**~ Report Grand Total *** <br /> <br />Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> 53.00 0.00 53.00 0.00 <br /> $3.00 0.00 53.00 · 0.00 <br /> <br />28798.99 0.00 28798,99 0.00 <br /> <br /> I <br /> I <br />ApPlY <br /> <br /> I <br /> <br />28798.99 0.00 28798.99 0.00 I <br /> <br /> <br />