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i?age: 1 <br /> )ate: 02/28/97 <br /> <br />Invoice <br /> <br />lumber <br /> <br />Invoice Due <br />Date Date <br /> <br />Checking Account 1010 <br /> <br />~EDAT <br /> <br />959838 <br /> <br /> AMOOIL <br />i)89137 <br />)89141 <br />)89142 <br />089143 <br />i)89145 <br />189148 <br />)89150 <br />089151 <br /> 89155 <br /> 89156 <br /> 089157 <br />89158 <br />89160 <br />89162 <br />089163 <br /> <br /> 9169 <br /> 9172 <br /> 089176 <br /> 89178 <br /> 89183 <br /> 89184 <br /> 089185 <br /> 89187 <br /> 89198 <br /> 089192 <br /> 89193 <br /> 89194 <br /> 89195 <br /> 089205 <br /> 89208 <br /> 89210 <br /> 89211 <br /> 089213 <br /> 89215 <br /> <br />AMERIDATA INC <br /> 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />AMOCO OIL COMPANY <br /> <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amotu%t Payment to pay Discount Adjustm <br /> <br />6 10079.16 0.00 10079.16 0.00 0.0 <br /> 10079.16 0.00 10079.16 0.00 0.0 <br /> <br />12/31/96 6 15.40 0 <br />12/31/96 6 10.00 0 <br />12/31/96 6 14.55 0 <br />12/31/96 6 5.75 0 <br />12/31/96 6 18.70 0 <br />12/31/96 6 7.50 0 <br />12/31/96 6 19.50 0 <br />12/31/96 6 11.30 0 <br />12/31/96 6 11.00 0 <br />12/31/96 6 13.65 0 <br />12/31/96 6 5.00 0 <br />12/31/96 6 13.75 0 <br />12/31/96 6 5.50 0 <br />12/31/96 6 11.60 0 <br />12/31/96 6 17.36 0 <br />12/31/96 6 18.00 0 <br />12/31/96 6 7.90 0 <br />12/31/96 6 7.00 0 <br />12/31/96 6 23.60 0 <br />12/31/96 6 15.15 0 <br />12/31/96 6 37.79 0 <br />12/31/96 6 17.60 0 <br />12/31/96 6 20.00 0 <br />12/31/96 6 16.50 0 <br />12/31/96 6 10.70 0 <br />12/31/96 6 10.27 0 <br />12/31/96 6' 9.60 0 <br />12/31/96 6 19.00 0 <br />12/31/96 6 11.60 0 <br />12/31/96 6 14.75 0 <br />12/31/96 6 9.50 0 <br />12/31/96 6 13.00 0 <br />12/3~/96 6 ~0.75 0 <br />12/31/96 6 31.75 0 <br />12/31/96 6 13.00 0 <br /> <br />.00 15.40 0.00 0.0 <br />.00 10.00 0.00 0.0 <br />.00 14.55 0.00 0.0 <br />00 5.75 0.00 0.0 <br />00 18.70 0.00 0.0 <br />00 7.50 0.00 0.0 <br />00 19.50 0.00 0.0 <br />00 11.30 0.00 0.0 <br />.00 11.00 0.00 0.0 <br />00 13.65 0.00 0.0 <br />00 5.00 0.00 0.0 <br />00 13.75 0.00 0.0 <br />00 5.50 0.00 0.0 <br />00 11.60 0.00 0.0 <br />00 17.36 0.00 0.0 <br />00 18.00 0.00 0.0 <br />00 7.90 0.00 0.0 <br />00 7.00 0.00 0.0 <br />00 23.60 0.00 0.0 <br />00 15.15 0.00 0.0 <br />00 37.79 0.00 0.0 <br />00 17.60 0.00 0.0 <br />00 20.00 0.00 0.0 <br />00 16.50 0.00 0.0 <br />00 10.70 0.00 0.0 <br />00 10.27 0.00 0.0 <br />00 9.60 0.00 0.0 <br />00 19.00 0.00 0.0 <br />00 11.60 0.00 0.0 <br />00 14.75 0.00 0.0 <br />00 9.50 0.00 0.0 <br />00 13.00 0.00 0.0 <br />00 20.75 0.00 0.0 <br />00 31.75 0.00 0.0 <br />00 13.00 0.00 0.0 <br /> <br /> <br />