Agenda - Council - 12/12/1995 - Laserfiche WebLink

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Page: 6 Date: 12/04/95 Invoice Invoice Due Number Date Date KEN-REP KEN'S REPAIR & SALES 18943 12/14/95 12/24/95 20694 12/14/95 12/24/95 SNOW 12/14/95 12/24/95 *** Subtotal *** LOWAUT LOWELL' S AUTO 12-021653 12/14/95 12-022530 12/14/95 12-022593 12/14/95 PARTS SOURCE 12/24/95 12124195 *** Subtotal *** LPIEXC L-PINE EXCAVATING INC O50? 12/14/~$ 12/24/95 *** Subtotal *** MEDTRA MEDICS TRAINING INC 4726 12/14/95 12/24/95 *** Subtotal *** MENARD MENARDS 12818 12/14/95 12/24/95 *** Subtotal *** All City of Ramsey Approved to Pay Report Priorities, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Amount Payment to pay Discount 2 41.22 0.00 41.22 0.00 2 41.22 0.00 41.22 ',- 0.00 2 9.00 0.00 9.00 0.00 ..........................................~1.44 0.00 91.44;~;; INC 2 17.37 0.00 17.37 0.00 2 12.55 0.00 12.55 0.00 30.92 0.00 30.92 0.00 ! m App,' oI Adj,%: ~ 0 2 ~55.00 0.00 155.00- 0.00 i~ 155,00 0.00 155.00 0.00 ~. 2 I10.00 0.00 110.00 0.00 ~ ...... ~:~ ........ ~:~ ...... ~:~ ........ ~:~ ....... ~ 2 22.01 0.00 22.01 0.00 [ ..........................................~=.o~ o.oo ~=.o~;~;; ....... [ MIDBUS MIDWEST BUSINESS PRODUCTS 391792 12/14/95 12/24/95 392524 12/14/95 12/24/95 *** Subtotal *** MINTUR MN TURF CONFERENCE CONE 12/~4/SS 12/~4/S~ *~* Subtotal *~* MHCHIE MINNESOTA CHIEFS OF POLICE ASSOC 478 12/14/95 12/24/95 2 4.10 0.00 4.10 0.00 ~ 2 22.72 0.00 22.72 0.00 ~ 26.82 0.00 26.82 0.00 ~m M 90.00 0.00 90.00 0.00 90.00 0.00 90.00 0.00 10.65 0.00 10.65 0.00 m !