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Page: 13 <br />Date: 10/11/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />VANOLI VAN-O-LITE INC <br />113298 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />T44701 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 608.53 0.00 608.53 <br /> <br />Approved Apj~. <br />Discount Ad <br /> <br />7 38.72 0.00 38.72 0.00 ~ <br /> <br /> 38 . 72 0.00 38 . 72 0.00 0 <br /> <br />..... ~~ ........ ~?~ ..... ~:~ ........ ~ ...... ~: <br />112178.13 0.00 112178.13 0.00 <br /> <br />112178.13 0.00 112178.13 0.00 0 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />