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Page: 1 <br />Date: 09/13/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Checking Account 1010 <br /> <br />AtHtqDR A-1 HYDP~AULIC SALES & SERVICE <br />29658 09/25/96 09/25/96 5 <br /> <br />376.49 0.00 376.49 0.00 <br /> <br />I <br />I <br />I <br /> <br />Approved App <br />Discount Adi <br /> <br /> *** Subtotal *** <br /> <br />A1TOPS A-1 TOPSOIL & LANDSCAPE <br />AUG ROCKS 09/25/96 09/25/96 <br /> <br /> *** Subtotal *** <br /> <br />AASLIN LINDA AASEBY <br />REIMBURSE 09/25/96 09/25/96 <br /> <br />376,49 0.00 376.49 0.00 ~_ <br /> <br />5 798.75 0.00 798.75 0.00 ~0 <br /> 1 <br /> 798.75 0.00 798.75 0.00 <br /> <br /> 5 24.94 0.00 24.94 0.00 ~ <br /> *** SuJototal *** 24.94 0,00 24.94 0.00 0 <br /> <br />ACESOL ACE SOLID WASTE MANAGEMENT <br /> tNC <br />SEPT ACE 09/25/96 09/25/96 5 5756,91 0.00 5756.91 . ~ <br /> <br /> *** Subtotal *** <br /> <br />ALLBLA ALLIED BLACKTOP COMPANY <br />96-67 09/25/96 09/25/96 <br /> <br /> *** Subtotal <br /> <br />5756.91 0.00 5756.91 0.00 <br /> <br />5 3910.00 0.00 3910.00 0.00 <br /> 3910.00 0.00 3910.00 0.00 <br /> <br />-I. <br /> <br />AMOOIL AMOCO OIL COMPANY <br /> <br />203663 09/25/96 09/25/96 <br />2036?3 09/25/96 09/25/96 <br />203674 09/25/96 09/25/96 <br />203676 09/25/96 09/25/96 <br />203697 09/25/96 09/25/96 <br />288889 09/25/96 09/25/96 <br />288891 09/25/96 09/25/96 <br />288892 09125196 09125196 <br />288893 09/25/96 09/25/96 <br />288894 09/25/96 09/25/96 <br />288895 09/25/96 09/25/96 <br />288897 09/25/96 09/25/96 <br />288898 09/25/96 09/25/96 <br />288901 09/25/95 09/25/96 <br />488948 09/25/96 09/25/96 <br /> <br />5.00 <br />16.00 <br />6 00 <br />10 00 <br />9 00 <br />11 75 <br />32 00 <br />24 24 <br />10 00 <br />9.00 <br />12.00 <br />11.06 <br />7.00 <br />9.00 <br />8.00 <br /> <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />5.00 <br />16.00 <br />6.00 <br />10.00 <br />9.00 <br />11.75 <br />3200 <br />24 24 <br />10 00 <br />9 00 <br />12 00 <br />11 06 <br />7 00 <br />9 00 <br />8 00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br /> <br />