Agenda - Council - 07/09/1996 - Laserfiche WebLink

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Ige: 8 Date: 07/02/96 voice Invoice Due mber Date Date 354 07/10/96 07/10/96 *** Subtotal *** DTRA MEDICS TRAINING INC 81 07/10/96 07/10/96 ~.[DBUS OFFICE DEPOT 16742896-1 07/10/96 742896-2 07/10/96 799585-1 07/10/96 *** Subtotal *** O7/lO/96 O7/lO/96 O7/lO/96 *** Subtotal *** ~DSPE MIDWEST SPECIALT~ SALES 7154 07/10/96 07/10/96 *** Subtotal *** MILSPR MILEY'S SPRINICLER SYSTEMS 81 07/10/96 07/10/96 *** Subtotal *** City of Ramsey Approved to Pay Report Maximum Priority: 7, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Amount Payment to pay 7 17.57 0.00 17.57 Approved Approve Discount Adjustm 0.00 0.0 67.57 0.00 67.57 0.00 0.0 7 110.00 0.00 110.00 0.00 0.0 110.00 0.00 110.00 0.00 0.0 7 321.60 0.00 321.60 0.00 0.0 7 6.76 0.00 6.76 0.00 0.0 7 -10.54 0.00 -10.54 0.00 0.0 317.82 0.00 317.82 0.00 0.0 7 74.19 0.00 74.19 0.00 0.0 74.19 0.00 74.19 0.00 0.0 7 3453.30 0.00 3453.30 0.00 0.0 3453.30 0.00 3453.30 0.00 0.0 7 65.50 0.00 65.50 0.00 0.0 65.50 0.00 65.50 0.00 0.0 7 33.76 0.00 33.76 0.00 0.0 33.76 0.00 33.76 0.00 0.0 7 288.77 0.00 288.77 0.00 0.0 7 233.75 0.00 233.75 0.00 0.0 7 92.92 0.00 92.92 0.00 0.0 7 25.56 0.00 25.56 0.00 0.0 641.00 0.00 641.00 0.00 0.0 IfNCON MINNESOTA CONWAY FIRE & SAFETY 32098 07/10/96 07/10/96 *** Subtotal *** I)R~.IR MORTON'S NU'RSERY 10395 07/10/96 07/~0/96 *** Subtotal *** NEPCOR N-E-P CORPORATION 0866 07/10/96 07/10/96 0867 07/10/96 07/10/96 0868 07/10/96 07/10/96 o2o869 07/10/96 07/10/96 *** Subtotal ***