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Date: <br /> <br />9 <br />12/04/95 <br /> <br />loice <br />Number <br /> <br /> 05942 <br /> <br />~SYS <br /> <br />1072 <br /> <br />Invoice Due <br />Date Date <br /> <br />12/14/95 12/124/95 <br /> <br /> *** Subtotal *** <br /> <br />WAR/~ING SYSTEMS ~ <br /> 1~/14/95 ~2/'24/9s <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />All Priorities, All Checkin~ Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice <br /> Amount <br /> <br />2 70.69 <br /> 70.69 <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br /> 0.00 70.69 0.00 0.0 <br /> 0.00 70.69 0.00 0.0 <br /> <br />2 121.43 0.00 121.43 0.00 0.0 <br /> 121.43 0.00 121.43 0.00 0.0 <br /> <br />Ital for Checking Account 1010 <br /> <br />140464.32 0.00 140464.32 0.00 0.0 <br /> <br />*** Report Grand Total *** 140464.32 <br /> <br />0.00 140464.32 0.00 0.0 <br /> <br /> <br />