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Page: 10 <br />Date: 09/27/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />1000R20 10/09/96 10/09/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />6 20.22 0.00 20.22 <br /> 20.22 0.00 20.22 <br /> <br />Approved <br />Discount <br /> <br />! <br />! <br /> <br />0.00 ~ <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br />52223.68 0.00 52223 . 68 0.00 I <br /> <br /> <br />