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! <br />iage: 10 <br /> ate: 09/13/96 <br /> <br />Invoice <br /> <br />lumber <br /> <br />Invoice Due <br />Date Date <br /> <br />IRITIR <br /> <br />U53208 <br /> <br /> *** subtotal *** <br /> <br />WRIGHT TIRE SERVICE INC <br /> 09/25/96 09/25/96 <br /> <br /> *** Subtotal *** <br /> <br />l otal for Checking Account 1010 <br /> <br /> *** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, 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 /> 17.73 0.00 17.73 0.00 0.0 <br /> <br />5 70.36 0.00 70.36 0.00 0.0 <br /> 70.36 0.00 70.36 0.00 0.0 <br /> <br />53844.80 0.00 53844.80 0.00 0.0 <br /> <br />53844.80 0.00 53844.80 0.00 0.0 <br /> <br /> <br />