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Page: 8 <br />late: 07/15/96 <br /> <br /> invoice <br /> Number <br /> <br />Invoice Due <br />Date Date <br /> <br />! <br /> *** Subtotal *** <br /> <br />I RSYST TR SYSTEMS, LLC <br /> <br /> 991 07/24/96 07/24/96 <br /> A/TN SPRT 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> VANBRO VANCE BROTHERS INC <br /> 2376 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> <br /> ITIR WRIGHT TIRE SERVICE INC <br /> <br /> 41269 07/24/96 07/24/96 <br /> *** Subtotal *** <br /> <br />Total for Checking Account 1010 <br />I *** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, 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 /> 853.06 0.00 853.06 0.00 0.0 <br /> <br /> 8 430.00 0.00 430'00 0.00 0.0 <br /> 8 3823.20 0.00 3823.20 0.00 0.0 <br /> <br /> 4253.20 0.00 4253.20 0.00 0.0 <br /> <br /> 8 381.70 0.00 381.70 0.00 0.0 <br /> 381.70 0.00 381.70 0.00 0.0 <br /> <br />8 2.50 0.00 2.50 0.00 0.0 <br /> 2.50 0.00 2.50 0.00 0.0 <br /> <br />232501.13 0.00 232501.13 0.00 0.0 <br /> <br />232501.13 0.00 232501.13 0.00 0.0 <br /> <br /> <br />