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Page: 14 <br />Date: 11/01/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />P Invoice Previous Approved Approved Appro' <br />Amount Payment to pay Discount Adjus' <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />U55474 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 217.71 0.00 217.71 0.00 0 <br /> 217.71 0.00 217.71 0.00 0 <br /> <br />YRSHAR Y.R. SHARP INC <br />18 11/13/96 11/13/96 <br />1971131 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 1600.00 0.00 1600.00 0.00 <br />3 240.00 0.00 240.00 0.00 <br /> <br /> 1840.00 0.00 1840.00 0.00 <br /> <br />Total for Checking Account 1010 <br /> <br />128548.69 0.00 128548.69 0.00 0 <br /> <br />*** Report Grand Total *** <br /> <br />128548.69 0.00 128548.69 0.00 0 <br /> <br /> <br />