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Date: 01/16/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />WARLIT WARNING LITES OF MN <br />1028897 11/30/97 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />T62209 01/03/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Appr~ <br />Amount Payment to pay Discount Adju <br /> <br /> 763.64 0.00 763.64 0.00 <br /> <br />3 111.83 0.00 111.83 0.00 <br /> 111.83 0.00 111.83 0.00 <br /> <br />3 50.00 0.00 50.00 0.00 <br /> 50.00 0.00 50.00 0.00 <br /> <br />Total for Checking Account 1010 <br /> <br />154543.83 0.00 154543.83 0.00 <br /> <br />*** Report Grand Total *** <br /> <br />154543.83 0.00 154543.83 0.00 <br /> <br /> <br />