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

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Pape: Date: 02/05/96 City of Ramsey Approved to Pay Report Maximum Priority: 6, All Checkin~ Accounts Ordered by Vendor Nu~%ber Invoice Invoice Due P Invoice Previous Approved Number Date Date Amount Payment to pay *** Subtotal MINSPR MI~EAZoOLIS SPRING & BODY 154799 02/06/96 02/14/96 *** Subtotal M/~T3CT~MINNI~SOTA UC FU~F0 4TH QTI{ 12/31/95 02/14/96 '** Subtotal MORCLI MORK CLINIC HELGESON 02/02/96 02/14/96 *** Sub~otal *** NO'AIR NORTHERN 53692 12/31/95 02/14/96 *** Subtotal Approved Approved Discount Adjustm~ Balance 0.00 0.00 0,00 '** Subtotal **' 78.39 0.00 78.39 MINPOL MINi~SOTA POLICE TLEC~UITING SYSTEM A/~FIR/4ATIV 02/06/96 02/14/96 6 234,00 0.00 234.00 0.00 0.00 0,00 I~WSUITS 02/06/96 02/14/96 6 624.40 0.00 624.40 0,00 0.00 0.00 858.40 0.00 858.40 0.00 0.00 0.00 6 655.52 0.00 655.52 0.00 0,00 0.00 655.52 0.00 655.52 0.00 0.00 0.00 6 6.59 0,00 6.59 0.00 0.00 0.00 6.59 0.00 6.59 0.00 0.00 0.00 6 51.00 0,00 51.00 0.00 0.00 0,00 51.00 0.00 51.00 0.00 0,00 O.O0 6 33.00 0.00 33.00 0.00 0,00 0.00 33.00 0.00 33.00 0.00 O.OO 0,00 NOPJ~ET NORTH M~TRO MAYORS A~SOCIAT!ON 950096 12/13/95 02/14/96 6 25.20 0.00 25,20 0.00 0.00 0.00 *** Subtotal *** 25.20 0.00 25.20 0.00 0.00 0.00 NORSAN NORTHERN SANITARY SUPPLY COMPANY 392717 02/02/56 02/14/96 6 ~1,04 0,00 71,04 0.00 0.00 0.00 *** Subtotal *** 71.04 0.O0 71,04 0.00 0,00 0.00 PATMIC PATRICK MICNAEL SUPPLY COMPANY 5427~ 02/08/96 02/14/96 6 6.03 0.00 6.03 0.00 0.00 0.00 *** Subtotal *** 6.03 0.00 6.03 0.00 0.00 0,00 I I I I ! I I i I ! I i I I I I I I I