Agenda - Council - 08/13/1996 - Laserfiche WebLink

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Page: 9 Date: 08/05/96 Invoice Invoice Due Number Date Date *** Subtotal *** City of Ramsey Approved to Pay Report Maximum Priority: 2, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Amount Payment 139.25 0.00 Approved Approved Apply to pay Discount Adjust PATMIC PATRICK MICHAEL SUPPLY COMPANY 56011 08/14/96 08/14/96 2 56214 08/14/96 08/14/96 2 *** Subtotal *** PRARES PRAIRIE RESTOPd~TIONS INC OOO641 08/14/96 08/14/96 *** Subtotal *** 31.28 0.00 31.28 0.00 29.81 0.00 29.81 0.00 RALGUN RALPH'S GUN & PAWN 7976 08/14/96 08/14/96 *** Subtotal *** RANDEH P3LNDALL DEHN GOODRICH 8/1 PROS 08/14/96 08/14/96 61.09 0.00 61.09 0.00 2 319.50 0 . 00 319,50 0.00 ..........................................319.50 0.00 319. 0 2 19.15 0.00 19.15 0.00 19.15 0.00 19.15 0.00 2 1742.00 0.00 1742.00 0.00 _! *** Subtotal REGAWA REGAL AWAR/)S & TROPHIES 95!198 08/14/96 08/14/96 960325 08/14/96 08/14/96 *** Subtotal *** SPAPRO SPARTAN PROMOTIONAL GROUP INC 263358 08/14/96 08/14/96 2 2 8.46 0,00 8.46 0.00 ~0 ! 2 13 . 58 0 · O0 13 · 58 0 · O0 22 . 04 0 · O0 22 . 04 0 · O0 0 . 274 . 79 O. O0 274 . 79 O. O0 *** Subtotal *** STSCON STS CONSULTANTS LTD 861612 08/14/96 08/14/96 ~** Subtotal *** SUPAME SUPERAMERICA 0532805 08/14/96 08/14/96 101806 08/14/96 08/14/96 133832 08/14/96 08/14/96 274.79 0.00 274.79 0.00 ~2 2 799.00 0.00 799.00 0.00 O.! ..........................................79 .00 0.00 799.00 ...... 2 21.72 0.00 21.72 0.00 ~. 2 6.80 0.00 6.80 0..00 2 14.50 0.00 14.50 0.'00 ! !