Agenda - Council - 02/13/1996 - Laserfiche WebLink

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Pa~e: 7 Date: 02/05/96 Invoice Invoice Due Number Date Date *** Subtotal GOPSTA GOPHER STATE ON~-C3~ INC 5120587 12/51/95 02/14/96 *** Subtotal *** GR3~DUA DUANE GRACE 1144 12/12/95 02/14/96 Subtotal City of Ramsey' Approved to Pay Report Maximum Priority: 6, All Checkin~ Accounts Ordered by V~ndor Nu~%ber P Invoice Previous Approved Approved Approved ~ount Payr~ent ~o pay Discount AdJustmt Balance 371.05 0.00 372.05 0.00 0.00 0.00 6 7,00 0.00 7.00 0.00 0.00 0.00 7.00 0.00 7,00 0,00 0.00 0.00 6 75,00 0,00 75.00 0.00 0.00 0.00 75.00 0.00 75,00 0.00 0.00 0.00 GREJ%NO GREATER ANOKA COUNTY h~ SOCIETY JAN 96 02/05/96 02/14/98 6 911,90 Subtotal }5~ }O%ROLD'S NARDWARE 35083 01/14/96 02/14/96 35404 02/02/96 02/14/96 *** Subtotal 0,00 911.90 0.00 0.00 0.00 911.90 0.00 911.90 0.00 0.00 0.00 6 5.40 0.00 5.40 0.00 0.00 0.00 6 15.95 0,00 15.95 0.00 0.00 0.00 21,35 0,00 21,35 0.00 0.00 0.00 HAW/~D ~IA3C%NSON ANDERSON A~SOCIATES INC 11883 12/31/95 02/14/96 11884 12/31/95 02/14/96 11885 12/31/95 02/14/96 11886 12/31/95 02/14/96 11887 12/31/95 02/14/96 11888 12/31/95 02/14/96 11889 12/31/95 02/14/96 ii890 i2131195 o2/i4196 *** Subtotal HOGBUS HCGLLrN-D BUS COMPi~NY INC 308988 02/02/96 02/14/96 *** Subtotal *** 1592.05 0,00 1592.05 0.00 0.00 0,00 496.11 0,00 496.11 0.0O 0,00 0.00 441.74 0.00 441.74 0.00 0,00 0.00 2077,27 0,00 2077.27 0.00 0.00 0.00 426.10 0.00 426.10 0,00 0.00 0.00 1358.45 0.00 1358.45 0.00 0.00 0.00 761.45 0.00 761.45 0.00 0.00 0.00 77.00 0.00 77.00 0.00 0,00 0.00 HOLCRE NOLIDA¥ CREDIT OFFICE 009649054 12/29/99 02/14/96 011341044 02/06/96 02/14/96 7230.17 0.00 7230.17 0.00 0.00 0.00 6 9.97 0.00 9.97 0.00 O.O0 0.00 9.97 0.00 9.97 0.00 0.00 0.00 6 22.00 0.00 22.00 0.00 0.00 0.00 6 14.75 0,00 14.75 0.00 0.00 0.00 I I I I I I I I I I I I I I I I I