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� .. �. ° . � PAI�� 1 AC:Ct1UNT� FAYAPLE F'AYMENT cGHEL���LE UATE 1'.'..1:��tS'i � AF-�=:c.�g-;.:,'4 b`r FI�ryLi TIME i:;.4�.�c� AC:��:L���l+tT I+JUMLEF; INV�IICE 1VME�F TNV DATE L��!E LiATE iVET I1�l�J iTEM L�ES�=FIPTIC�IV '•IE�iDO�: NAME � iCal- �t� �'..-�:1GC�0 3�l GONTFtA�:T 121•�2/c39 12/28!$� 715'��.OU FINAL PAYMENT $9 f!E�:YLING GONT ' �C:� k:N�_tT�:C'N f-:UE�BIc+Fi �ERVICE {' ' 1C�1-��G�!.-t10t�t� '?t� RE�YCLINGI2/�1/3� 12/:::�1,�:� 36U��.UC� �Cr� REC`IGLING G:t7NTRAi�T (c�TAt�T? _C��S.: N;NI_1T:�i_+N RWB6I:,H SE�:VICE I 1U1- ''U �-�:�t�tjtl F.EFUN�1 22>:'0l�� 1�12$/�9 .SU P.EF�JP�Li ELEGT PMT # G�43?e� 17cJ�i L!INk:E� ti�A`t � it71-�r��s�,-t�t7r.�(� ftEFUNL� i�/<7J3'� 1�J2v/8'� .�C� FEr!tND ELEi:. R�tMT# GO1C�C>1 '�'S��4 Tf�TAL ����+N.'7�iUCTIUN °�c �QUIFMENT Y 101-'2:'��:3•i,-i�t)��0 REFUIVU IZl�C�/�:':� 1'::126/3'� 44.U�'J REFUNG ELECT PMT # C��878 �17�?0 U1Nk:E: �.JAY ._.__�.. 1U1-2�U^'?-�]v4v REFUND 1�/�7l3'� 12128J8? 1�.n�J REFUND ELEC. PRMT# v01�7��1 ��¢34 T07AL LGiVS7RUCTIdPJ & ELlUIPMENT 101-2241?-tJ�7C�C� REFUiVL� 12/20/L=��+ 22/�SIS'� ��.�70 REFUND ELE��T PMT # F�2:"?7 3�i�32 WE^aT STAR ELECTRIC � 1571-2bC�31-OClt7U BEE'UNI!_ 11�.L��...,1�,/2$�$� ..__._,..11C�4.:iC1 REFUNG OVERPAYMENT INV. # 312b :�2227_ WENf+'MANN PROFERTIE�_______________._, 1�51-�647'3-On�JO FiEFUND 12/21/89 12/28/89 5O�?.3� REFUNLt ON INVOICE # 3187 32�i7 WEiV�MANN FFtOPERTIES � i1�1-���:�73-+?�>Ot? REFItNL� 12/21/�3� 1�J2�/�'� 743.h3 REFUND GPi INV+�ICE # '����i _L�17 WEN:�MAIVN FRC�F'ERTIE� lUl-26U`:�t-OC>cat] i�IC1V FEE'3 12101/3� 12/�8/8^a '�c7.00 IU��VEMBER LEGAL FEE'S 2h�C>1 GFiANNIS �c HAf<MEYE� _ ._ _____ - it�1-2G(:>��-�7t>0�� 441p 90 10331113v/34 1�/281'�'.'� 1�2.C�t7 TOTflL RESILiUAL �.HL.��FcIWE FIELD 2'��3'�0 TWIIV CITY tESTING GOFcFORATIC�N 1�2^20-Oc�OC7 REFUND 1�120/89 12/�8/�9 6,c?O REFUND ELECT PMT # L44�72 21740 LUNkE, JAY � 1 22���-t'�O��C� REFUIVD 12/27/39 1�/28/89 3.�0 REFUND ELEC. PFtMT# GOlOt�l �'�534 Tt�7AL C�NSTRUCTICW u EQUIPMEIVT iC> - �`�2�(7-0t�c�t� REFUNL 12/2Gl��+ 12/28/3� �2.4t1 REFUND ELEi:T FMT # F5«'?7 ������'� WEST :.=�?'AR ELEt;TRII`. iGi-3513��-nC�c]0 REFUND 12/r21��' 12/2£�J�'� 3.C��� REF�iNL�, 2 fiEGS TUEsINC. i�f::� If7_'7 BRGTEN, JUDY � ipi-351 i3-��UUO ftEFIl1VD 22/21/$'� i'?/'�$/�.9 :i.tJG REFUiVD t 1> T►JBING '::$9�'=� SWANLUND, SHEf2ftI _ ___-_ _ . ._: .__ _�_.�___ .__... . ___._.__ _.__.�-------- _ __ iu1-4111�-5519 H00}C iZl�d/S9 12/28!$9 70.00 HAND$OOiC EOR MN GITIES (HARRY) 2750� ROSEMut.iNT EXF'f2E�8 AC�OUNT 141-4111��-`�579 FLOWERS 121i81�3� 1�J28l3� 23.5�5 FL4WER� F'�Ft ROIV IN NOSPITAL 276U7 RO'�EMOUNT FLORAL EXPftES� � 1�1-4132t�-:�:3�77 3c��0 _._.._�_____U3/�/�9 1�/�8/a� 1hS.t�O 1C1�3 Ii� �_ARDS ?e SHIPPING b7��0 RCIdentiticatians, INC. . __. ____ __ 101-4132�7-"33C�7 PAv'T MAYO�iS 1�/1'�/:3'� 12/23/39 135.i�t) i'tJfiTkAIT� OF PAST MAYOR'� 31''�t� VALLEY IMAuE� 1C11-4141f�-i',?t�9 OL���>5$1 12J21/S� 1�J2�/:�9 �3.C��� PR�M PAa.k: NETWC�Rk.ZNG LAE+C�Fi C:H� il�'�:y B�JSINE=v RE�: a:UFtF MIL�WEaT REGN '� iC�1-4131C�-�2�r'� �3'j#_._,----. - 12(26/3;� 12/�$l35�_ �7.42 PLY �_GTT+]N� GLERNEf2S, ETC �L2,5 3APIITARY PRQBUCT: ��OMPflNY _... __.__ _...___ _ __ iC�i-4182O-o'3t�4 MGV FEfi'� 1�%01%8•� 1.�'!28/�.'�.� 3f>3.C�0 NI�VEME�ER LEGAL FEE'� 16�41 uRANNi� &< FtARMEYER 101-413IG-33�i'� PROP LIaT 12li9l3�' 1�l23J�9 2d8,17 PROFERTY �IS7ING Bt�Ok; F�iINTOUT 1304U DAKGTA COUNTY AUDITOR � 101-41310-a321 Q3c�-Qi13 12I1q!$'3 12t2$/�9 9.35 FIRE 1-lALL PAGING 1222n C.£NTEL _ _ __ _._. _. _ 4 - -- .. _. . - ._ it�i-41t310 �413 4i130 121t�4/S".� 1�J::3/8`�' 2?.So X-MAJ LIGHTS,',:TAND & ETC:. 22�GU CC+AST T�1 CCIA�T OF -�'cuSEMOUi�IT 501-4181t�-:.�i'� D'�b10E.46 i2l1�184 1�l2L/s3� Si<�QG WHEELWFcITER 5. MAINT. AuREEMNT 130':+t7 IBM �•uFtP�tRATIuN '� IGI-41'�1�1-34ti� 2c�45c.1 12t2i/39 12/�+3l39 '3.6'� PICTUftEJ FuR FIf2E MAFi:3HALL 2i5f�0 Lt?L`H PHAFIMRCY _ _ ___._--- __.__�___ ._ ___-- --- _ - _. ._ __ ---_,___...-------.._ _ ._ `� �` � ` ry ! ___ lUi-41,40�-r^11 SUPPLIEo 11/�1189 1�l��/89 112.74 h ��WABS, CLEANER, DUSTEk� PAGS ;70t�0 R .?� F i:�ARPET .�6Ftt/FCE 101-41444-2�19 42i.�',.9 i2/04lS9 12/�8!'.�''� lb,'�� 3� �_LN GARBAiiE CAN ' I2..a�UO COALT TO ��OA^aT �F ROSEM�7UIVT � __ 1n1-41:ri40-�:;1'? 4:'49'�.�.-----.,12/12�$3_ 1�/2813�_�_ _,---. 2.�S_ TWIST L�RILL,_ETC. __ , 125Ut� GOAST TO CC+AST OF ROSEMC�UNT - _-- __ .____�._.__ - - it�i-�1��4c�-2�21 4�49? i2%22/8� 11/�28l8� 3. 1� TWI��T DftILL, ETC. � i'��=7U G�JAST TO COAST GF Rd3EM0UIVT 1C�i-41'�40-''223 S39h04-<>t7 12fi3/89 1:'/28ft39 324.;37 � L��70k 3FRINu'^a F�R PD UOOFc It�66L� AU70MATIC �+AFcACiE L�G�t?R C��MPANY '� 1 42�4t� 2�23 t�35�4G.,___�_12l�77/�S� 12/23,/39 56.4�i 7�50 3EE BATTEf�Y, B.U. GENATOR liiuc7 8 Pa J AUTt� SUPPLY ---- ---___ _. . - -- - _ _ _ .___ . _ - -__ _ _ _ - --- 1 1940 2y23 h20h� 12/O1/$'.� 12/:8/$9 2.'33 IVYL��N STRAP i`�St�tU C4A^aT Tb COA:3T C�F R�SEMC�UNT 1 -41'�40-2223 �2�71 22/0613� 121�3/39 33.t11 WET MGP� MQUSE TRAP�, ETC. I::���G �_dA�T TO GQAST OF RCISEMGUNT '� 101-4194Q-::2�3 43Q06 12l2C+/89 12/2Sf89 36.68 UTILITY HEATERS, BUFT S�RUB 1:5Uu GOAST Tt� CUAST OF ROSEMQUNT _.__..- ------��_.v __.�.. ___ _ - -- _ _ _--_. lO1♦-4/�1:�4/�Q/y-2223 42�bd 12/�1/39 12/a3/39 i3.l�l MISC. RAftT� FUR LUNt..H�tuOM 2��40 COAST TO COAST QF�Rt�SEMt3UNT S�1�TS�"Yl��i.LiJ 1i9�3 l:i:/2C�/39' 12/�$/3'� .3i.22 PLYWUOD FOR LU1VCHkUOM 2$'=�4f: '.:UPIRISE BUiLL1ER ,^.wUPRLY � � 1�"11-41'.?4<)-:3384 SEs�54� __.___,i_1/02✓39._12/'�8f39 _ .4s�.0U A:,uORTED DiTCH u`ARBAGE i�JC�: KMUT�OtV RUBBTaH SERVICE _ -___ .______ .__ 101-4194Q :33$4 5€�0543-1 121�3%89 12/�ais4 ia,�70 WASHING MACHIiVE DIrP4SAL '0�52 k:N1JTSOiV RUHBIaH SEFtVICE 1G1-4221c7 .�2p7 MG6344 1�l14/�� 12/2�/�9 189.c7� 4MM, �8 L:AI., 45 GAL 3ERV RND�� 3���� STREICHER�S FRC�F POLICE EGtUIP' � 101-4211C� 'i.2.1.^-� '�/3`.�48`.� 3il1$/�9 1�^.J:3J�ti/ 12.�G� 13 BOTTLES ISt1Pf2l�PYL C�A�OLINE `?4t?4 htOR7HERN AUT�7NiG�TIVE � lt�l-4�11C>--<:�21 t�35SOt� i�108!',"39 12l:�/�� 71.�� OIL ��EAL.�, BRAK"E PAD'3, RuTCaf2'; S i lOt� R �ti J AUTO 'aUPPLY � iCfi-4211{> 2�21 '�'33^0� 12l13/S'? 1�'./�,3l3'� 214.�4 WINUSFiIELL� �GtI.tAL1 # :: I3C�lU L� $< �� f_,•LA�.^-_� INC. � 101-4�:11C1-'3:jt�4 NOV FEE'� l.j?1�1J�9 1�;/':CiJ$'J 34170.:?5 IVU'lEMBEF. LEC+AL FEE'`S :t�5vf ��RAPINIa u HARMEYEF{ _ . __. . . . 1U1-4�i1U-33�3 4�771 i�il13/�9 1�t:23/u�i 5.44 4 FUSE� 125Uu C.�AST TO CDAST �F RC1oEM0UPIT iGl-4�11U-34i� DEG FEE'S 12126/�39 12/�$!89 4$1.t�0 DECEMbER ANIMAL CftNTROL 1�89 1b4::t7 GOLIISWOFtTHY� GkEGQ�iY �. iv1-4�11U-3433 9a DUE� 12/<2/39_1�/��189 25.t�0 90 MEMBER�HIP (MEMA) '''2453 MIEMA -- _ . !Ui-��il��-343� 34?3.�,b 08116/�� 1����3/8� 121.51 DGN•'T DRINK °u� DRiVE KEYCHAINS 3037�7 UNYUN PEN COMl7ANY 1�1-4�2it3-2`�41 5,�.�U47 12/1${.`-'�9 li/.^.`6'!S:> 14z~'..1C� 5 6ARIVEF{ TAPE R< yI-iIFFINI'+ !'�4:0 �1LAREY'S '_+i1FETY EI�UIPMEMT� IIVI� '�- lUl-�2�1Cr-<f�Ji <a�282 12l13t�39 121z3l39 5G.�� CA'�E tJF '�DAP 311%1ti UAN PAPER L'OMPANY _ .. _. 101-42210-':�17 54314 12/20/�i9 iG/�8fS9 171.�d 6 FIRE MITTENS iv41V CLAf2EY�S �AFETY EC•tUIPMENT, IIVC Iu2-42:i�'J-^c2�1 G3b251 121i9/39 i2J�8189 U.65 MASTER ��YL 103� F�JSE BLK 351�+5 221r;t� g Yx J AkJTO �UPPLY � 1.01-4221t�-�2�1 _0�63�.4 ______�_�L19/�t9_12I2$/$9._____ �•6�_._1 S4l.ENDIT._#351'�4__.-.__ _. _12_100_S & J AUTO �UPPLY_ % •f ' � ,�r}�EDI!LE CATE 121�c�/�'� PACiE AC:��U�JNTS PAYAHLE PAYMENT � 7IME S�i.4��.53 E+Y FUNU �" AP-�=t�`:--i r;t VEtVU�{R IVAME ACC+�UNT iVI.�MBEFc INVC�iGE NMEft IlVV CATE UUE DATE NET INV ITEM UE:�GRTPTII�N � I iiil-�.: 1:�-�i21 �416'�!, 1'2!1�'lg'� 1':/2$!3'�+ tib!.'?l-. ALIuN �.�HAFT, C�LUT�_H FACk: 351'?5 12170 GflTCC+ F'ART'� �EF'JIC•E 101-4.:�1t�-::::�1 i^tETM���R'3EMNT12115/�"� 12/2$/��:� i<.�4 �cElMfs. TRAN��FER JALUE FiEfAIR �1140 VALLEYMTIRE�& AL�7i_+ :=ERVIt:E � iC�l-4�:"'1�?-::'2::2 4�;G,97 12/�:6l;3g 1�1�^.$IC�•3 1'n'G.Gti 4 TIRE': �- tURE� i�v,UO 4��A'�T TC� C.�7A'�T UF �U'oEMOUMT 1C�1-4:':=1<�-�241 4�C,•�5 12/14/�'� 12/23�'3'� �1.9:i i 64LT CL�TTER 1C�1-4 '�iu-'�,41 4:'C44 1'2/14/c3•� 12/2u/'�? 14c:�.�31 4 MO':E, NOZZLE� PA'3KET �,7��t2 Rt3ADT�tEr�CUEA�INCF �CSEMG�L�N? � 1 1��1-4.'.y1G-2L�1 1�01'�7 12/1�/39 12f28/:3"� 61.'32 6 EXAM GLOV�S { HTER 150�0 FAIRVIEW RIDGEa NGSPITAL 1{�1 4.::=1U-3305 aTFtES:7 TEST^ai i/17/3'� 12123/�`3 5`�0.QO 5 STRE�a`S TESTS Ft1R FIREFIG `y��G �INNESOTA CELLULf�'R 7ELEFHt7NE 1u1-4.'�.:"1V-v3�''� �]���4'�445 . _ . .12l�1 lrj'�_1�I::3/8'� 1:�.15 AIR TiME MuNTHLY FEE ��� ` �, � i iC71 4'ry1G_�4:�8 �����U37t� 12/2i139 i2l��l3'� 33.62 CYLINDERSF&DDELIVEFtY�CHARGE� 2�447 MEDICA�T)XYGEIVF°x�EQUIPMENT CON � lUi 4 �lv •_43. 28673 S��UTH METR�7 FiRE EXTIIVVUISHER 1U1 4_�iC�-55a1 01039_ -- -_ 1�=/��/�a�.i�/��/3'� 173.14 HRAC:k;ET'., ABC �546�'� FHILLIP� b6 G'+'JMPANY _ � lvi-$311n-2213 3237Lh 11/1�1�39 12l�31:3''i 15.�74 LQ U'ALLl7NS OF ��A$ 101-4:311G-221'� C�35436 12I07lS9 12/2�f'�'� 5�7.4s3 100 TIfi STRAPS, 4 PiLTER'3 1110�3 S & J f�UTt ;UPf'LY �1.51 �JIL FILTERB, AIR FILTER-S+LLAMF l i lc?� H °� J AUTQ SlJPPi.Y .__ _ -_ __.. �43110-2ii�� �35�++23_._._ __S_%114L�'a�12!'3/89 r, , GA� AUDITIVE 111�?9 E� & J AI�TtJ �UPfiLY --_T 4;:i;s� 21? C�3/•n�� 1::I 15/'�'3 12I �I;�Q i G 7� MARKER L I:HT 1110L� 8 Re J AUT� S1JPPLY � i01-4'�lit� 221� 03672�+ 12/26i5y i�i��i39 25.36 SUL�SY CLEAN WASH �=CAP 1U1-4r�ll�.��iil'� C�:G41�43 . _121_�.1/ti�'�..ic/��/'�'� 1�3.'�1 EsLUE LINE PAPER, SERIA f'APER 1'����� C.E.1. C�PY �C�I.�IFt1ElUT ` FiOLL OF TARE 1�50� Ct7Ar;T TO COA$T +3F ROSEMt�UNT 101-4�11t��22.1� 42324 12107>3i% i2123l89 12.47 SIl.ICON TUL;ES+ . 101-4 i114-i219 �47202 12lf8/�`39 12/i8/89 31.9$ � TARPS FQR $flLT PILE AT SH17P ����0 �Q���E�GII.�GOMPF1NYs __..-._._ '. ----_._ _ .__.___ � 1Gf-431I0-:?2i'3 321$".3 _. __.__.12L21./_3„��_ 12l23/39_ _ _ _ 35.OQ 1 LP GYCLINIlEf2. . ry. _ 1p�26 ALL�TATE �At.E^a {�QFiF. � 1111-4311<�-:?��1 51la179 li/�7/$� 1�:/is!$9 4c.tit� BEflF{ING $t P�LT���TULII"+HT # 2UG 111Ut) H °�.:� ,J AtJTO ^-�!_�PPLY 1C)1�4:311�:�-''�2'.�-',.1 435�1i1 12/U1J�9' 1i/2�✓t33/ ���.Oi 1 AIR FILTERe 111C1C� P Lk �! AlITO 3UPPLY _ __.._ _._ _ __ - iC�1-431it7-2221 _c1'�5.17'� _..__._v.l�/i>4/49. i;f'��/3� _ 34.9'� 1 �EAT CClVER # 2�3 i110c7 B & �J AUT� �UFFLY � SUi-4311C�-2221 4�Sb44 1:2/11l89 12/28I39 13.97 3 f'IPES, GLAMP # 6t�3 . it�1-43110-:?�21 t�35781 1�/12l8`.� 12l28/^a�+ 5.74 1/4 CLAMF��, 3/S CCLAMPS # 11: 11100 B 8c �� AUTU SUPPL.Y 16.52 FllEL PUMF '35-4221b (#'�'.27U 1110v 8 & J AIJT� SUPPL _._.___._.--._,.__. ..._. __ i01-4311��-'?:G21 _ G36�:43__._.__.�211_8/8�'_i�t23/39.__ � 1d1-4��21�� '='�1 U-���251 1'::11'":+1�? 1.��.l.-^�_'c3/�9 �7.56 MA^aTER ��Yl. 1t�3, FU�E BLk :351'?5 1110�7 B & ,J AU7t7 SUPF'LY iG1-4;i11!3�2�.��.1 0363�`3 12/�:pl89 12/2813'� '�C1.:32 WIF'iE �ET, DI�T CF1F', f20T47R>#112 11�QU B & •J AUT4 ,�UPPl.Y 111��7,_B_?< J__AUTQ SUPPLY - - 1U1-4:111v--;�:�L1 _ ,' � -��-, -- _ - - - --- ----___... _. U364�7_____��-_-�_/��_..12/48/39 --- .__ 7,70 1 �WITGH # f i _.� . 141-4311C�-2�'�1 �38504 12/21J3s'� 22/:c$/�9 2.4� 1 1343 �7IL Fi�7ER # bDl 111OQ B & J AU7d SUPF'LY � lt�i-4311«-'.?G�1 03b5c^+2 ls^:1^c.2!'d'{J 12l28I3'3 14.+3:� TUF(N ^aIC�NAL ASSEMSLY # 2U7 llhtlp $ORCHEf2T�INGERSOLL ___ ______ lUi-4�31IU-«"1 1475d0,A ..__�2/1�I^e9 i�/����'� =2.�b 11 GA�KET'3 �i �id 101-4311t� 22f�1 147S34,A 12J13f�s9 12/28f39 1�.86 GASKETS °x TRfl1�SFORTATI0IV #21� 11�`� �OYUihEEGtUIPMENT+��INC. � 141-4311�3 22L1 RSv4 12/'�U1��9 11/2E�/:39 7S.C�U v05-1-316TT�ATTERIES��# '.�'.t�5 12145 �_AFLc�OIV'^a LAkE :_TATE E�.�UIFMENT---. 1C�1-4::111Cs-?�.`'�.1 F'G174'?-,__-�1�l14/3'�_12/,::a/c'z'�__ 141.�?C ��A:akETS, ry - � � J.•�g 2 TOGGLE SWITGHES # �27 � 23404 NORTHERN�AUTQMGTIVE � �. 4311U-2��i 615717 I11�71:39 12l28/a9 �-4311tt-�2::1 1�4^047 12/12/89 12/i3/�9 21.00� FtEPA1R OF VAL�JE RANtC # 21^0 '7�'?dl �TA1: MANUFACTURINC+ €c DIfiTFtUHTN 8.45 1 TIRE REPAI�i 28930 STRESE OIL CflMPANY _.. iC�l-4;ili��-�«2 32244. ,__..�__i�/li/�'� 12/��/89 11100 B & J AUTt7 SUPPLY � it�1-4311s?-2�41 C73514$ 1=/C�3l89 12/23t39 �.15 1 a4CKET ,� ����Q �Hpk�-ELLIOT-HEfVDRIGK�dN. ING. 201-4311C�-33Q3 6147 12/15J$'3 12/2$/$9 43.'�4 ENG. FEE'';3 � RUtJ Pf2I1VTa ig4t75 L+IESEL ��C+MPCENENT�, INt�. __ . 1C�1-4311U-'�3U�i 4�cf�3l�-------12/1$/$q 1�122/t3$ _�4�•4� FtEBUILT TURR4 _ .. 1�5'��� Gt1MMERC2A� F15PMALT COMPANY � IGI-43121-222� `r`367 12t15/8'� 12/2�/89 87.�5 5.32 TQN BLACKT{3P 12500 CC�AST TO C•OAST dF ROSEMOUNT 1C�1-431�1-y?2b 4i43Q 12/O1/^e9 12/2$/�Q 12.G�8 NUTS, PGL�'S �u WASHERS _ __ 101-4�1�2-222G 4275J_, _. .. _.12!1.�13'3_.12128/3� �$.35 iW iSC. HOLT� FUR S IGNS 1 Z50U COAST Tt7 LGAST t1F f2t7iSEMQt1NT ._ r .-++- ,.*"^+:3,17 TN RUAIi SALT 1�:1:::7 CAFI'+ILL 3NCLlRF'URA7ED F. 1C�1-4�I'��-2."'�.1b L�;i�:"3�4'3 1'..��./13/39' 12/::�/o� 14C�3.47 y ,- �. R,� A'��OCIATES 1U1-4?17C�-'�2<7 t7f7a'�31a14 i'2/15J��':-� i�f-��S13! t�7.39 EG�t� ESRAC�KET, �. PLr�TE3,ST.��IvIV iC��LO ANDER'=E1V, E.F. 1Ct1-4.�.�11{�-::::t7:' t�t:4t7�06 _1^!t)bl.-^_+9 1'/^<3/�'"�+ �'�•�� pELEXIpALASS FdFl4�ICIrTRAILft 1�SOt) GUAaT,TQ�COAST�GF�ROSEMDUiVT � 1U2-4S11�7-2:'i� 4�227 - ic/t75/8'7 i.../':'d1'L9 I�� 52 .?15V�i Lt3f"H PHARMACY 101-451i1�-2�1�' �3�ip7 12/08/8'3 12/�81cs9 20 '�7 GEIVERAL �UFPI.IE� _ ., � �i.?� THEFtMOME7ER8 FOFt 4tRMING HOUSES 12.�,OtJ CQAS7_Td COAST 1�F ROSEMOUNT, ___. ___ 101-4511�-2223 42817 ,___�.�f/�O/�� _12/2H/39 _ .3ILIrOn1E i2�0o a_�3AST 7G �_GA�T OF RGSEhIr_u�NT 101-45i1c�-v��:� 4�850 1�/�t?!39 12/231}9 $.�S ACRYLI�� LATEX GAULK, � 1G1-4�liC>-�t�:� 4'243� 12/111�9 12/�3/:�9 24.:55 12 KEYS, kEYGNAIN�, D�J�T PAN'1 i25cJU ��t�A'�T TO C�t7AST �F' Ri.��EM�iUIV �' c�-:;241 4d4y�? 121i��ti9 1212�/S`� '�.��7 CNALK LINE k Cl-tALK REFiLLv� i�'�Ut� GOA•aT Tl� r.C+A^._T F �i05EMUUNT 101-4�.�1 3 � lUI-4ffi11t1-,3331 �EMINAR Cl:�/29/w'3 li/.^�3/`'-S'�'' 19f?.t>C� 2 LISTENING ?t RE�'Ft�NSING �EiMNR IL�445 �+G�VERNMEN7' TRAINIIVG SERVICE 101--4513u-3331 1'�885 1.�./13/39 12/2:3139 1�3,12 FC+OD FC►f�ef'ARiC�ik REC LUNLH�ON �i�t�id._LOCN_�PfiAftMAiGYMTER- ___. ___..15)1-$«�i110_-334�.__�":'���m 1�103}8� 12/�$_`,+'_._ ��i.�._�_�k;_GAS,.,ETT_E_�_____-. _._.---- ------. _ - � . , , � pA�;� _ ACi.:t?U1VTG PAYAB�E PAYMEM1IT �;t_:HEDIILE UATE 1'�I'�i;/�.� �P-GC��:�-f:��^f P'Y Fi INU TIME 1::�.&�.SEt i1G �1l::CC+UNT NI�MBEFi INVL�ICE NMSR INV DATE L�I�E L�flTE NET INV ITEM GE�=�RIPTTUN VENL���R NAME iCli-4�11{)-341? C��'a•�45< WM 1�/i�/'�� 12/2.$J�'� 42.SC1 HGGk:EY RIMk: lUt7 LaF CITY 6LDU �;15Cttl WM2 '�EP,�?ICES 01= MIPdNE'�I�TF � 1C71-4�i10-:43ti `.'�C� LICEN�E 12l::2l3`.? 1�/�815'� 1L+.c.7Cr '�t� F'E�TI�_LE APFLICA70R LICEN�E ���"?U MINNE'��77A DEPT OF Au�tICULT�JF:G 1t�i-4�11L�-�53'a� PW TU 1�/::1i�3� i2l.^��.Cj/^os� 4S•::.t_rtj TV R.. Vl":R F�JR itAINTENANCE '=HOF '.�'.7�SJCf R'OSEM��IinfT EXF'RE..r-,`�_ At::��?UNT � i01-4�*1:::�-'��1:� 1�'r�'lg it:/181St/ 1�/2�3/c�;� �. 1� FF{C�STING F�JR TINY T��T� �`�5�7t:� T4M',ti.; F�j�jL� i:ENTER 1f�1 4�1LJ�L21� 1'�3�7 _.__1G/1�/�'3 121z�lS3 4.47 F6�GSTINV F'C1R TINY TUT^ :;�5��ti T�JM � FuC�D C�EN7Eft 1C�1 451��-'2:�1g 1�'�597 1�/ '0/:39 12/2�3lS'"�+ 5.1� APFLE CIDER FGR TINY TGTS �'��t��7 TOM'ti FOt?Lt C:ENTER iC>1-4,�i125-341'� RENTAL 12/�7l3i� 121�3189 2A�O.UC> 1NL� PAYMENT �7F U�E l7F FACILITY 23�/5 S7. JQHN�`�S LUTHERAN CHU#�CH � _.._ it�i-4�i�7-«19 ___C�bQk9___ 12/15/��._1_2/2$/$'�._.,. _ ._97.c.�v MCNIE..RENTAL ,tAFPLE DUMPi.IN�'} 1�4�C�_ULEM WILLIAMS__FILM;;�_. INC. . _. __ 1C�1-4�iJ7�i�'.L�S'� 233107 12/�d/8'� 12/2£�184 3.b5 BAGE '3ANTA GHOG. F(5R F�REAKFAS'T 21.�',00 LOGH PHAFIMACY 1U1-4g1��3-2�1'� FcENTRL lil19/�3�! 12/��/r�'� 15.09 RENTAL ��F L�AMP tiAl•AJAWEA 131t�u DAk.C1TA GC�UNTY PARk:'� LIEFARTMENT � 101-4.�r1''u-'?.�i;� ��448�7 __i1lOG/�� 12l:�.3/$9 1C�.'�4 MI�C. X-MA'o` �UPPLIES & L•AlVL+Y 21.�rCltl I.GGH PMAFtMACY _ . _ _ ..�_�0 T+�M'S F�OL+ i:ENTER iC�1-451�33-::�1':+ 1��8t� 1'::/2b/$9 1212�J84 �3.40 �PEC:IAL EVENTS MOUIE tRdCKIN> `•' C . � • i01_FUND TdTAL 26,4�G.4G __ _ 315-4�'=1G�s-:�;;�t74 NuV FEE�"3 i�tt�i/�� 1.''.1'i31�? :�b.GU N4UEMSER LEGAL FEE'� 16501 I:iRANNIsa Rs HAf;MEYER "� - ___ ___ __---__.� .��T. ---._._ _._ ___. _- _ ..- - __ _ - -_ _.___ --- �115 FUND 70T�IL . __ 3�G.C?0 � � � � � 421-47b50-�j:304 NOV FEE'� __.12/Ctl/3'� 1'�23�$9 . 1d76.�.�i NOVEMBEf; LEGAL FEE'S ��50I GRANNIa^ & HARMEYER 421-47/�50-��3U? 42'��'a 9u h6� 1 i/�a!'3� 121�'�/89 55'?.'?O PEFcC TEoT, CHEGk' PDND DRAINAGE z.��� TWIN CITY TE�:TINu �L�RP�iRATI4IU � ___-----�:1 .FI.1ND..TOTAL _ __._._ .... _i.,636. i S . _ _ __._ _ _. _. _ 42h-4E3h�330�� 441p-s39-5743t17/281��9 1�/�$/8�i 1�S.c�U T�3TA� RE�iDUAL i:HL�7RIPiE �'�£s9U TWiN �vITY TESTIIUG CORPORATIUPi '� 42G-4436C�-340? $ai74 __ ____.__lll13/39 12/23/3�_ 657?6,59 APFL. FGFt PflYMENT # 2 (FItVAL) 20��.� k:NUTSON. RICHARD � 416 FUND Tt�TAL L•5+��9.5� __----------__.. __----- ---_ . _ . -- _- --- - -- --- _. _----- _. 42$-474b0-�3�74 NCN FEE`S 12101l39 12/2�S/�9 �5i.75 N+GVEMBER LEGAL FEE'� iGSdi GFiAN1Uia x HARMEYER � ___----._.______ 4�$ FU.ND_TOTAL_- _._.-----__ '�51.75 ___ ____.. ___.._ _ __ _ __---------�-_.. _ ___ _ _ ___ __ _ __.._ _ ___._ _ i 402-4775t�-�3U3 �.117 12l14f�3 12/2£�/�'� 174�3.3� PLAN� 4s �PEt�S FQR STRT� °� L;�TIL �8240 SH�RT-ELLI��T-HENURIC:KSUN, INC. � � _ _ _ _ __ __- -___ __ . __ _ -.- - _ ____ _ ._._.___..___ ----- ... - _ _ _ 432 PUND TOTAL 17���3.;'� ,r 435-4b4�0-33Q3 _6114__ 12/14/39. 12/23/S�.__._,7441.5U CC+NST. SERV. STREETS & UTILITY 22'�'40 GHORT-ELLIOT-HENDRI1:i�SON, INi:. _ - 435-RG++'��11-3309 NOV FEE'S li/30I89 1212$%89 GOO.C�O NOVEMBER �ERVICE^a 1'9'3'a� 1i553Gt TIVBTRNT T'E�TII+tCS COMPAIVY � ____---- 4'3� _FLING__TdTAL ---__ _ _.�,041.5G _ __ __ _ __ _ q�6-4Ni�4 ��3t?� 4414-8�+-574347IZ8/3'� 1�/2$/89 153.c�tl 70TAL kESIL�UAI. �HLORINE 2�'��0 TWIN CITY TE�TING CdRF'ORATZ0IV '� h36-461.''�.C7-34("13 i3'?'161 . __ _.___11/I3f2`� 1<1�3J$:� 634'?9.75 APF�. F�7R PAYMENT # 2 (fINAL) �^-.0553 tCNUTSdN. RICk1ARD � 4�6 FUND TOTAL 63�h.�,2•7� _ __ . _ _ 54�-41'�b�-�00� OO�idl 12/u4/�9 12J�818y /�u.0� BILLS F�R CTY RD42 WE^aT�#'302 13131 DAkOTA CQtJIdTY TREASURER � SOS-41'�h5-�3002 Mt1V FEE'S 22/41/89 12128/$9 684.c70 N�7UEM8ER LEGAL FEE'S 165t71 GRANAIIS & HARMEYER �OS FIJND TUTAL 744.u3 � hGi-�����9-C>4<�O �ALE� TAX 1�/�3J3� 12/��/3� 3T�.�3 WATE�, �ALES TAX �"�i�T�NOV,DEr ;�•3 12G��i �sOMMIa�IONEF +JF REVENIIE 6G1-37110-s>O4C► RERJIVt1 I2/23/$� 12/28/�9 �3. 16 �.EFUND WATER BILL & MTR PULLED I9303 JOHNS4N, BRflD � 6C�1-494t�t7-2209 175563 12/15/s39 i:1'?.$/$9 ,�47.30 MI���. EhIGINEERING StJPPl..IES 223�4 MIlV1VEu'OTA SLIaEPRINT b01-49400-222i_----_422��.__�_1�1_�.Sl��_L?J2$t'$9___�____7._5�__4._BA7TERIES__FOR_LOCATOR-----.__T_1'�50t? uOAST TO COA�T OF R08�MOUN7-_--_ : -. _ . --___..___� S , � .{ PA�=� 4 AGC��ItNTS PAYAE<LE PAYMENT aC:HEL7ULE DATE 12/43/S� AP-�:C�c,-C><: E�Y F�_�NL� TI1NE 1::'�,42.c=-"• AI:C:�lUNT NItMBEf, INVi�I+YE IVMEsR INV DATE L�UE L�ATE NET INV ITEM L�E=;LRIPTI�.�iV VENDuF NAME � �U3-��4t�U-33�1 C���i-OSt�O 111i�/89 12/�:dlb'� �:.i.G�J LEASE LiNEa 1'.�.2:c7 �"EDJTEL t � h01-4`�4����-'{y;.^�.'<: WATER BILL.S 1i:1s�.7/E+".'-� 1'?/2C/-`ti+'3 11�.�3 MAILING 0� WATER BILLS {1771) 1:7500 f{l'�•_EMGI�PiT EXPRESS A(±l":l:1l:INT � CU1-4'"��c:au-:�42'? MN-159-kU 121281��9 1'�/'�cslS�+ 31.t�U RENT: JAN. FEFs, MARC.�H ly9ii it15�}5 aME�CICAPI F'AYMENT CENTER�.' � � /�U1-4�4��C�-34_�4 SEMIMACt ib/1�/��=� 1'�!2�lCj'd 1�?.��tl REG FOR WATER '�CHOCiL., MIk;E�Ati� 231C�? ��.E. MItJN WA7ERWURK'� OPERAT�JRS 6C�1-4?401-2242 4C7'?�7+U ____i�:t1�15'a� 1."':/S3/�'3 4.:i90.OG METERS, REMGTE WIRES� �WIVELS 3�U�U WATER PRODUCT.a COhiPAiVY r,pi-4•�420-�:�3 lOc�094 ii/3ql84 12/�51.34 S1,c�d �LEAN & �TART HEptER,WELL # 3 1615c7 GENZ-RYAN PLUMBING C4M�ANY � 40L-494::5-::'�27 34::30 12/11/39 12/28/i� IOC�.'�v MI:sC. BOLT-�, CGUFI..ERS, CLAMPS '234u._' NCtRTH STAR WATERWORI�S PR�DUCTS _. _ . . _-__----,--_ ----- --.--- __ __ _ _ .____ _.. _ __.__..._ __._.. __ . ..___----_.._.__._._s_ 6C�1 FUND TdTAL S,569'.34 E br7<-37�1�-��40� REFUWD 12/21/3� 12/2�l8� 2�3. ib REFIJiVD WATER BILL & MTR PULLED 1�3fl3 JOti1VS�7IV� HRAD _ ___ - _ ._ 4t�2-4�+4��'l-;�2Cly 17�5b� 22/iS/89 12/�8/39 347.2? MI�G. EhIGINEERING :UPPLIES 2233/� MIIVNESOTA BLtiEPRINt � 4g4�A-3321 d58-05c70 i�/1?/39 22/2�/89 8�.�0 LEASE LINES 12220 GENTEL 4'�4�0 �3�? WATER BI�LS i�/27f3'? 12l2314'� 11 a.57 MAiLINt� tJF WA7ER BILLS (1771) 275Q� RCl�EMGUNT EXPRESS ACG4LJtJT _ __ 6 -49��U {41'3 MPI-159-i�'[1 12/�3/89 22J2$/�'3 31.4G ftEiVT: JAN, FEH, MARCH 19•�U 10545 AMEF(ICRiV FAYMEfVT CENTEFiS � h0�-499St'+-_�43_s 5�;�1 12/��/3'� 12/28/�i� 7C�.�?� PRETFEATMENT FAGILITTY iN�P£rT 17�5� HORNfiT f�UNDATIQN iNG. ____b02-4�451-:?2�1_.. 03�O7f� 12/,O11s3'� 1.�./�S/:�9. 4t7.15 1 AIR FTLTER, BF+JT L.IC:HT # 2uG ilit7d 8 °x J AUT� SUP'PLY _. __ _ __'__._ _ _ .. _. . b02-44455-3439 30084 i 12l1:3/8'a� 12/28/£�9 _ � 45.40 1 LIFT STATII�N MOTOR _ 12720 CORkIt#AN 6LECTRIG GOMFANY S __- --____ 6Q2 FUNt�_TQ7AL,. _ 755.77 !t GFcANU TGTAL 1'31� 170.27 ___. __ . _ __ —_— . ------—.. �..____ __ _ __. _ _ _ _ �. __ -__._..---- -----_______. _ _ G�. ___._.��--- _--.�� _______ .__ _---.. �. _ _.._ _ _------.._---- _._ _ -- -.-i----___.____-- _ __ _. ._ _ _....._____ ___._____ ____,., __---_.__-----__�.__----- ------.--_.._..___._.___----_.._ __ _ � . � _ _ --------- ----------__ ._-__ _.__ __ _ _ _ ,_ _ _ __ . . __ _ ___. _ ____._ _ � -__.______._ _____ ___._.__.--._�. ---. ___-----___— __. __ ._ _ t _ _._ __ __ --.._�___---_—_ _ --- _. __ _ . _ _ _ t 1 _ _ _ __ _ _----_ _ __ i � � __ _ _.._ __ ' i E � f ___._ . _.___..__ .___ _ E _ _ . __ .__�_ .__.. � ___ __ __�_..----- — � ♦ FAtiE 1� A�=i�C�1liUT'= F'AYAHLE �CHEG�: RE�'I;:TER Pfil�t:E'='� L�ATE 1<tl�tlu'? AR-C�IQ-fil GITY ��F �iG;�EMQUNT GHECk DATE 1�/31��� VENL�L'+�' i_HE�=k` +=HECk: INVOIt.E INVI.�ICE L+IS'C�"+I�NT C•HEi.�k; F'AY � NG VENL�uR 1UAME IUUM�+E�, LtATE IlVVC�IC:E NMF�t L�ATE AIWL�UfJT AM�+L�NT AM���!NT TYPE INVOICE LtE=�CFtIf7IGrJ 105�6 raLL�TATE �ALE:3 Ci�iP. 16tJ�:Cl 1�!lSll�'� 51617'3 lil:'_71�9 4�+.tt(:t 4:�.CtO � VENGuR TUTAL 4��.uc7 4'3.OQ ;{�C�S r�MEFtICAlV FAYMEl�dT C:EMT# 1L,u�1 1�/jl/'i'? i'1N-I5'�-RCi 1�/�8lt3� ��.00� Ls.u�a '� VENDt7R TGTAL 6�.C�C� �2.C�0 1t1�6C+ ANDEFtSEN, E.F. & AfiSO# ibt�22 12131/S3 t74US�3t�14 12l3�/S� G7.8� U7.3g �' VENDGR TOTAL b7.S� 47,:39 1Q660 AUTOMATIC GARAGE DOQR# 16023 I2/31!$� S396t1�s-OU 12/I31$9 324.37 324.�7 '. � �, VENDGR TGTAI 3�4.87 324.cc7 ' _ _ _ _ _ .. . � 11 I t7G B � J AUTO SUFPL.Y l btl�4 1<J31/39 035071 12102 t89 65.17 65.i 7 4' _ _____._-___.__�___.___ 16d24 1�/31/9Q__035143 _ . _ 12J02l�9 _ :i.i.�, 3.15 � _ _ _ __. ___ ---- _______ ibtl�4 1�/31/89 435179 12/t741�9 .�4.'?S+ _ :�4.'�9 16U�4 i�/;�1J3'3 u�54�6 1'�/�715'� �4.4L3 5t�.45 �€' 16024 I�/311d'� 03��46 12147/8'? 56.�? .�rb.4p _. _.__.__,____._.__._._.. ..__ . _ _ __ _ 16d�4 1�/31/Si �i35504 i:/C�$/:3� 71.25 71.•�� __ 1b024 1�/31139 033646 12/1iJ89 13.97 13,97 ;.+� =___T_____ ._..._. ________- --_..__ 16024 32/31/89 03578-1 -------12/12189______5.74-----_.___.._-_---_-- --_�.r74---.__�-______ _ ..,. lbb?4 12/31/�9 03�?2$ 12/I41$9 21.52 21.51 � � 16024 1'.�'./31l3� ti34(73b 1,J15lS� 1b�.78 16.7� rE 11s024 i2131l8'? �3C•2u3 12/18lS9 16.52 1G.�2 j _ _.___ . ._. .. _.� 160�4 12/31/39 036251 12/19t89 44.�1 44.:'1 _ _ _. __ 16024 12/31lS9 03/a314 i2/i�/89 9.G2 9.b2 �! i i6�324 i�/31l39 +�3(7.^a'�s3 1'.��.J20/$9 94.32 *�0.^a2 . _._..___._._�____:-----.--___. _.. _. -__ _ _ ._ __ _.._ _ ___ _ _._._---___,--- ._..______ _. .__._---__ 16�24 12/3i/8'� 03h457 12/22/89 7.70 - _ 7-7a ibv24 1':'/'31f39 �7365�7� 12/�1/89 2.49 2.4'� i ih��4 1�/31/39 4:iG5s�2 12/221�'3 14.8� 14.83 _ _ ..�_____._____ _ _._ _ .____ . _ _ _ _ _ ---__.__ _._.__.____----.__-__ ___ ._. .__ 16424 12/3118"a� 0.36724 12/26/$9 2�.3b 25.3Ci " VENDO#2 T07flL v54.52 g�0.53 � ,.._ _.--- ___ , r___�_____. _ __._ .___ ___ ___.. _ ___._ __ __.__ __ _ 11L�U� B�R4HERT-INGERSDLL 16�7�5 1�l3213'� 147,�,d�?.A 1.2/13/$9 22.3G 22.3b i6G25 ir131l�9 147gs34,A 12113lSS+ 15.a6 iS.�6 �! VENCI�R Tt7TAL 38.�2 3$.22 �.a'i BCIY�IM EC�IUIFMENi'. INC. i(a4�6 12!'3118'� 4�t14 12126/3i' 75.c7C3 75.OQ +! ---- VENQOR TdTAt 75.L�U_ 75.00 11727 BRuTEN, JIJDY 1bv27 12/31/89 REFLtND i2/22/89 3.GU 3.00 '� VEND�3R TOTAL 3.Od 3.G0 1192C� 91�3IP1E�a RfG CORP M2D# ib42$ 12/$1/$9 O:�i905i31 12/21/89 93.C10 93.C�0 �[. _ _... VEfUpOR T4TAL �?.C�� 93.C�0 12G2� ��.E.I. 4��PY E��UIPMElVT i6Lt�2'� 12J31/4j� 024A('aC+U/�G 12146■//�Sn'� b�y�.5� N�.5O8 � iV��i�7 li�ril��l�� �.��T1<Tw 1i�i1/9� ��4��1 1iLx.F1 . .. _._.._._ .._._..... . . . _ . .._"_.. VENL+OR TOTflL 1'�4.4� 1�4.4� ! 12127 GARC+ILL INGORPORRTED 16{!�Q i�/31/89 632349 121181� 1408.47 14C13.47 £ _.._ _ _ _ _ _ __ __ � � , • t PAGE � AGC�OI�NT= PAYAL��E C•HEC�k; FtE�:�34TER ('R�C;E'='3 PATE 1�:r2ar�;�=+ AP-C 1 tj-C�i ��I TY C1F RI�SEMOUIVT r'HEC�k: L�ATE 1:Z/�I l:��:� UENL�Cr�: �=HECk; �:HE�=k: II�J+��ICE INJC�IC�E L�I��COI�NT GHEC�k: fxAY � NO �fENL�l7R NAME NI�MBEF: DHTE iNVOii:E Ni'1BR DATE AMC.i�lNT AI`iL�UIUT Ai`tI.�UNT TYPE INVL�i�=E DE-��•f�:IF'TIi.�t`d VEIVL��tFt T�iTAL 14��u.47 14C�C-�.47 � 1214� �vA�'L'�OFJ'_� L,Ak::E STATE # 1C�C1di1 Si.lJ1lG:� P'6174'� i�/14t;3•=� 1G1.'�6 iL.I.�L-� VENDUR TGTAL 1C�1.'�/� 1L.i.wG} � i217p �ATCG PART.S SERVIGE Ib032 1�J31l�� 3416$b 12/18139 3Gb.�6 3bts.9b VENDC+R TOTAL 36b.�6 3�G.96 � __ ._ ._....____ _ _. _ . 12224 CENTEL ib4:33 l:G/31/3� 058-0113 12Ii�/89 9.�5 �.SS 164:3.3 1�/3i/�39 fl58-0�Q0 12/1.9/3� 167.2p • 167.2v � VENL�OFt TGTAL 177.05 177.0.�, ' 12�20 t�L,,AFiEY•'^a $flFETY EQUIP# 164;s4� 1'�131I89' S4ai0 1::I.::O/:3'� 171.�0 171.�0 � � ---------___ ___ �b��4. 12/31/89 55047 _. 12/18/$"��+ . 142.50 102.�U --._ ___ _ _ VEP1D�]R TOTAL 273.70 273.7U � 1c4t.C� GLEM WILLIAMS FII.MS,_+f .._ lIt}�5 12,!.^.-'1/�=� C2606'? 1�/1�.`�/3� •?7.s]0 �7.C�� VENDGFt TOTAL 97.Ot7 = 97.��i _ � , i��t�n GOAGT TQ COA�LOF_ROS#----_��.Q�b_��/�1/$'� 42065 12/01/39 _--- _�.88 _ . , _._ _ .,2.a8_. _ ____ ,. ____----��.. __ _____-------__ 1b0��6 121��1!'�9 .4208U7 1'2/C�1/�`� 1.''�../�:3 12:Ly:� 16U�/ 12/3118y 4215'3 i2/t5418G 16.9'9 16.99 [ 1/,C�•36. 1^c/31/3� 4:c1SG i2/t�4/'c'ti7 '.��..'�.L�.� 2��.3� __ _ _. _._._--- ._..----- .._ __ _. __ __ __. _-- - .__ . _ _ _ 11���3� 1�l31/$'� 4C217 12/t�5134 lsS.S� 1�5.52 14d36 12/31>8� 42252 12/t�5IR9 7.5� 7.52 [ _ __ _ _------ - �6�?36_2�13.1/S� 42271 _. _ 12f061�9 _ _. 33.01 _ .__ .___ _ _ _. 3�.41 .....___ __ . _..----_ _.. _ -- __-- 16�33G 12/31/3i 42324 i�/L�7/�9 12.47 12.47 16C1��4 I2/31/$9 �24Ri 1</il/`t'�'a�' 24.55 G4.5..ai � _ _ __ _ _ _ _-- ---1�t'�3b 12l311���F249a_-,__ 12/121�3� _ __`�•:;7 _ .__ __,__ '�.37 _ _ ._ __'. _._ _ __ -----._. _..__.,..__ -_ 1603b 12l311�9 4249Q i2/12l8�' 5.76 5.76 16036 i2131149 426:t.S i2�14!$9 21.�'� 21.�4 � _----------.---16��1s _32J31/3� 426�}4 12/14/3a� 14d.3T 140.31 _ _ _._ - - .. _ - 1b0�6 1i131/�3 42756 12f i£�/S9 �4.ii5 :.�4.`Q'� 16034 12J3iJ39 427?1 22/1315� 5.4v 5.42 � E . _ ._. ___________i6t�3G_.1,�/:il/�'�. 4�317 _ i�1��1/'�'3 _ 31.':�b 31.'�� _ _ � lbt�w4 1�131/�9 4285U 12lLO/89 8.c3^� cZ.38 i6C�^ab 1:�/31/3'� 43C�06 1.^.f 26lS9 36.b8 �6.G8 � 160�6 12/33I8� 4�68 i'�/21/3g 13. 1� 13.19 _ _ _. _ _---_ ____----__ _ _. . VENDdR TOTAL 60�.�6 60;3.Sb � 11��t� Ct71MMEFcGIAL A,.'"''PHAi�T__40tr_,___,iGUyi7 12/31/8? 53b7 12/i�/u� 37.25 37-2� V�NDLFt TQTAL �7.�5 87.25 �: 12G01 COMMI aSIGNER_..QF_F(EVEiV�n� __ l E.C13ii..l i>311;3`� SAI.ES TAX 12/:=:�l85� _ 37.�.r3 372.:�3 _ __. _ __._ VENUOk T�TAL 37,�.�3 37�.�3 t I�7�C7 CC�RFtIC'AP! ELECTRTt:_COM#_ _ 16U3� i</3i/c�� 30t784 12li$/3'� 45.00 45,t7t� VENQOR TC�TAL 45.C�3 45.OC� � . I302O D & J GLA�aS. INC,_-------- ib040 12/31/39 39830 _ 12113JS9 214.64 _ _ __ 2i4.b4 _. _ ______..-_ _ ___. _______. .____ � t � ' . . . . . . . �. . . . � � � � � E �. PA�+E =; AC+_C�UIVT'� PAYABLE C�HECk: FtE�;I:.�TER PRurE��S C�ATE 1::/��; r.� � AF-L2C+-C�1 C�ITY L�F RC�'EMC�IJNT GHECK L�ATE 12/3llt;� VENL�i�r: f_'!iECF'. CHEC"k:: IP1Vi+SGE IN�:OICE LiI��t:i_tLINI' �:HEC�k": F'fl`r` NU VEl+ITiC1R Nl�ME NUPIBEI=: DAi"E INVC�I�E NMFiFi DATE AMOUNT AMtn1NT Ah1t��JiVT TYFE INV��ICE DE•�CFiIF'TIuAJ � VEIVIli iFt T4?AL :'14,U4 �14.G4 ° 2 13U4�j L�Ar:CiTA �_UI1PdTY AUL�ITi:iF2 1��«4i i'GI�1!8:� FROF LIv�T 1'�!1'?l�'� ::��. 17 '�Ua3.i7 VENL�OFi TGTAL 2t�"3.17 i�3�•1? # ____ . ,_. 1;310�? L�Ak,�dtA ��uUfiITY PARKS D� 16042 12/31/3? RENTAL 12l1'?/�9 15.Ot� 15.40 VEIVD�R TuTtal. ig.Ocj 15.ut� �r _ __ ---___ _._ _... _ --. 13131 DAK.t7TA GOUNTY Tf2EA5'UR� 16U43 12l;�1/8'3 GC�3i31 12/44/a9 bt7.03 60•t73 VENL+t�R TOTAL hv.C�3 60.0'� � _ --- ---.__.._ .---_ __ __ _._ _ . _ _ 1�+�05 DIESEL GQMPQNEN7S, Ihi� 16t�44 l�:l�al/S'� 42�cC l�tl�/3a� 209.42 209'.42 VENDL�R T�]TAL 209.4� �09.42 '� __._ __.-____ ,.__..._,._, -- ____ _ __ _ __ __ _.__._ _ _ _.______.. �<� FAIRVIEW RIDfiE� H���-�F•I� iF04v 1.:!�1;G�? STF:E�1 TE.^7.S fi/1713'.3 �`.30.�?G . 5'�t�.Ot7 _ VEPIDOFf TLITAL g9�3.G� 5`'9G.OU �' _ . _...__ .__ .____..- ._. 1615U GENZ-RYAN PLUMFIPIG CO� 1�r446 12131/8'3 1004�4 1I/34/$3 a8.U(? 88.04 _ � i VENDOR TOTAL LS.t�4 88.00 �:� � _ _ _ _.____.-.-_-_�__:. _-- . ____. _ _.__ _ . _ �___ __ _ -_ ._ _____ ..___._ _ _._._.�.�_..__�___--.__.___�_e�___. ____ _.._. iG4�:n �C��L+�WQRTHY3 G�EGUFcY Si�f��7 12/:31/3� UEC FEE•'� 1�J��Gt:39 4�S.c�C� 4�i.ti� VEIUD�+F TOTAL 4$1.t�K� 481.t�0 '� . � ------ -.__ .__ . _ __ _ __�.___ __-- ib4R': GQVEF(NMENT TRAINING S* 160+�8 12/3113i �EMINAR _ Oyf2'�/33 1,4�.p9 _ _ _ _ _ 194.00_�_.__ _ __. VEIVDOR TOTAL 19C1•t10 19�•QO '� ___...---___ ------ _.___ __.._ __. � _ __ __ __. _-------- -- - --_ ___ _ 1b501 uFcANNIa 8< h1AFtMEYER ibG4:? 12f31/8� iVt]V �EE•'S . 12lc�1J39 bG66.�5 _ . 66b6.'3.�, VENL��R TGTAL 6GbG.':+5 Cbb6.95 � __. __-----..._� -----__ _----- . ____ _____..__..---____._.�_..___ -____ . _ 1726� HORNET_FOUNDATION ING� 16450 1�131lS9 52�1 1</08/39__- --7C1.�i4__ __ __.____� .._---___7t3.Q0-___ VEWDflR TOTAL 70,OQ 70.QO � _ ____--------.____.__._�._ __. __. ° _. _ _ ___.._ _ I i8p9tl IHM CL7RFORATION 16051 1�I31189 3¢9BlCL�46 1'�115/cc9 122,dCl 122.OU VENDGR TOTAL 122.G0 1��-�� � _ __ _ __._ _._._ ___.. __ �,C� i NBTANT TEST I IdG C�tMPA#��16452 12131/$9 NOV FEE'� 11/30/39 bOC1.OG _ bOQ.Cl�J_._ VEIVDO� TOTAL b00.UO bt?0•c.�� f _ _ _. _. .___________-- -- .-- - 1�303 J�HIVSON, BRAD 16U¢3 1�131I8a� REFUiVD 12/21lS9 46.32 46.32 VENDOR TOTAL 4b.32 46.32 � _._ ...__ ______.;_.___- - - -- -- _ _ . 20552 �NUT��7N f7UBPISH �ERVI# ibG54 12131t8'� 5$0�43 li/02/8� 40.t�U '��•�� 16054 1�/�1/89 34 COMi'RACfi 12/21/39 7159'.00 71�S+.c?0 '� iba�4 12l33189 '�'fl RE�YCLING 12l21/8'3� 360v.00 3600.c70 _ ____ _ _. __ . _ _. _ _ _ 16U54 12/S1/�39 SSU54��-1 1'?/:r:'•3J:i5+ 1U.t��:1 lO.00� VENDt7R T��TAL Iflbtj�.t7t� 10c303.44 � _ _-_. . ------ . _. _ _ �C�,�,�3 k;iVUT�4N, RI�HARD IGOSS 12/31/�3� �33174 1111'�/35+ 45736.5'� 6573+�.59 ib055 12/31/a9 8916i ii/13/8'� 6349�.75 h34�9.7'� �: UENDQR TOTAL 12✓236.34 129238.34 e�, i �_ _.__ _ ___----__- __ ------ � . - . � � . • P��c.�s� �a�rE i����,is•� pR�-� 4 qCGOUNT� PAYABLE GHEGk; FtECI TER GHECIC �JATE 12133t8g r qp-i-1`�-i i 1 C I TY ��F P.C�,:EMQ�JNT VENDGFc GHEUk� GHEC�k: INVUICE INVOIC•E L�I��_i�UNT �HEC:k: FAY Nt+ V�Ni�C�R NAME h1L�h1BER DATE INVC{ICE NM�R DATE AMOUIVT AMuIqVT Al`1GUIVT 7Y�E INVOiGE DESGRIPTi�N ( 1t�.�ti 2154t� LGi;H PNARt"'lACY iCt7`G lt/��1/'�F ��4430 12It�b/�9 iQ,•�0 ��.75 � ! ibUSI� i2/31/3'� 23�i1G7 12/u8/$'� �'�'•7� ,�.6� 16C15G 12/3i189 2't'w4�c1 1:?!2�/8'� '�•�'� �. VENDOft TOTAL 5t�.34 �0.34 ----- _--- -- �_ ____- - - .._. _ _ • � r 22�t�0 LUh1k;E, JAY 16��7 22131/89 REFUIVD 12/24/:3� 34.�0 _ �Q.�Q VEN170R TOTAL _ _ _ _3c�.'�0 _ __ _ _ _�__--------- __.__ _ __- ',�[ b'�4.59 . ��33G MINNESOTA BLUEFRIIVT 16u58 I2/3i139 175�G3 VENDOF2iTOTAL�� 694.�y . b94.59 _ __ _. . _ _.___ .___�_. __. _ ; ry c fl MIIVNE�dTA CELi.ULAf2 TE# I6t154 12l31I8'�' Q2369445 12{21J8? 1?.iS _ i�.15 _ _ _. _ _ � _ VENDQR TGTAL _ -._ _-_---- - _- - __ . . __ _ _ _ � b5.v0 2i372 i!IlVNE:-i�TA ST. FIRE CHtt 1$CIb(7 12/31/$9' .�0 UUESVENDuR1TOTAL3�-- _ 65.0� _ ._ 65.C�f) .. ._._ _._ ------ --___. _ ._..�_�__ __.__. _..._ ___._-- L0.04 '` 2239� MINNESOTA DEPT QF AGR# ib�bi 12l31t8� 9C3 LIGE�NDl�R170TA��9 10.40 14.Od ._--_�._ - �; _ _. _ _. --_.. �____ _ _ ___ _ _ � 33.b2 22447 MEUi+CAL �KYGEN �C EGlUI# ibOh2 i�l:iil3'� 8�35�:c7�374 12121l3y 33.b�' 3a•!„ _. VEND�R TGT�iL _ _. - ---_ _. ___-.___.. - __._ C /� _ _ __._ --------_.� _. _ _ � iJ�D�J 2�a�� r�Ena i�o�s i2i�iis4 �o r�u�s i2rz�i�� 2s.�o �s.c�� __ yENDOR T4TAL ___ 25.04__ _ ____._ __. __ _ _. __-------- __ ----__... _ _ ; 1 QU.'�5 2340� Nf_t�TH STAR WATERWC�RK�� 11aC�64 12/31/39 34230 VEP1L10RiTOTAL$� 1L10.�5 1U0.��5 _ -- , __ _- _.� ___.__. __ _ _. ----- _.__ _ . _ ___. -- �--- -�-- -- _. _ __._._._____-- _ S.�8 .'��,�404 N�RTMEF.N AIJTOMOTIVE i60b� 12/31/3'�i la15717 11J27/89 g•`•�`� ,, _ _-- (�G i+]�+� /�y �}�} p�p8p/ _--_ _ � ��`lV��l1eL'xL�1 V�..�TJ�'1vT. . ..... __1LI.1l�.I��..-..... _......li��i� .. . 1L��.. _. _ _ - -.------_._._,_, VENpC+R TOTAL iS,78 _ 13.73 � _. - . _-___- - _ _____ _ i0 NdRTHERN HYDRAULIC^a___� i60E.6 1.2J�_i/39_347202 __ 12/13/�+9 __ ___31•�S.___ _. _. _ _ 31.9£� __ ,e � VENDOR 70TAL �1•`�� i 5.oa _ _ _ _ __25460 PHILL.IP�"a._bb...CUMPANY ibt�b?12J31t89_3137�0 li/1�/89.___ __ __1'�•�4-__ _ 15.00 VENDOR TOTA� 15.C10 • 160b3 1�l31/89_.SUPPLIES I1/21159 112.74 112.74 . _ __ _. ___�7Ut�U R u_R CARPET S�RVICE__,.___.___ VENDOR T07AL 112.74 112.74 � i68.t�p __ _ _ __ 27�[c� RCId�ntifications,__I.N#__._.�.6C�6� 12/31lS'3 �5�tt VEND�R�TOTAL�g 16$.pc7 ib�.CrO ___ _ � � ., Q iGL�70 12/;il_/3� REIMBtJRSEMM7 1211513� 12.64 I.s..�4 _ _ _. �731� REIS, MIGHAEL .--___. .__. ._---- - _. VENDOR TUTAL i2.44 12.64 i 62.91 _ __ - _ _ _ __---------- --____ ..___-- - - ,, 273'Q8 Rt�AD RESGUE� ..iiVC._ -. _ibt371 12/31/89 IZL�1'�7 1�/14/a9 _ b2.41 - _ - t .. . _._ _ ..__ ._ ______..�_._._ _ __ _..._ _._. .._.____.___ # - � , � r �'AGE ..�, Al::COUIVT'3 FAYA$LE GHECk; REIiI:a7Efi PFcI�CESB UA7E l::t'::ct/'.�'? AP-LS�J-�3I �rITY t3F R�SEM��UNT GNEGh: DATE 1<13Ll8•3 UENLai:r� ��HE�=:Y: GHEGk: IfJVuIC.E INV��I�_E DI�+;:i=�IiIVT �_i-iEC'F: �AY '� IVO VENDGR NAME iVI�M�ER UATE IIVViiI�:�E NP1BF. DATE AML�UNT AM�7UtVT AMCiIINT TYF'k iNVGiCE DE'=+:RIRi'Iu,^J VENLpF� TUTAL h2.�i ��:C.�.11 Y" �7Sc:�t� RC�BEMr_�iiNT EXF'F�Ev'= A�:�:# i�t�72 12/32/8'� B�f_�k; 1�l�'t?/:3'3 70.t7s7 7U.�30 16�?72 12/31/c3� PW TU 1'::/�:1/;1�i 4�::.��s� 432.Q<� T 1hU7� 11/311`'-�'=i WATER $ILL'�� 121::7/�'.-'i 2:tL.1a 231.1� VENDOR TL�7AL 7$'�.15 7s3�.15 � 27f�07 R���EMt�+UNT Fl..pi�A4._EXPf2�-----1�U73 1_�/�1�3� FLuWER3 12118/�'� _ �3.5{� .2:�.54 __ __. _ _ _ -- _ _. _._ _ VENDOR TOTAL 23.�c� 2�.g0 ^ - ' � 2C�ld'3 a.E. MINiV WATERWL�Rk:S # 1bC174 12/31189 SEMIIVt�R 1011'�l3'� iC1.c?p 1Q.C�C� _---_----- ---___.._.� _ _ __ __ ________ ____._ VENt�QR TQTAL _ . _ i0»C�0 ._ _iO.C�0 _ _ � �IS aAIVITARY PRC�DUCTS_COM# 16075 12J31/89 3S'�4 12l?b/3'9 _ 3�.42 37.$2 . __ _ _. __ _ _ __ __._.___�__._ ._ _. . VENL�ClR ?OTAL _ 37.41 _ _ 37.42 ____.---____ - --- � �3'.'.44 SNOkT-ELL3t1T-HEIVDRIC�k:# 16U76 1�:!��S/j`.� bi14 121i4/3:� 7�41.50 7441.SC� _ ________ ---_----- --- -.. _. _ _..- ----._..._ ___ _____ _________ 16076 12/�1�89 �117 121i4/3� i745^a.39 I7453.ai 16076 1213YlL'�9 6147 12/1�/$9 43.84 43.$4 � � � VENDOR TOTAL ?4938.73 24938.73 Z�G73 �OUTH METRO FIRE EXTI# 26077 12l31/e� OSO3'� 1�/?2!8'� 1?8. i6 I7�.16 ! . ___---.------. _ _.__..___�, _ ._..___---VENDdF TOTAL ___ _175.16______. .____- 178.16 �3'�6� St. JONIV�`S LtI7FfERAN �# 1�078 2<l3i/8.9 RENTA� IZ/271a9 �40.Lt4 �4Q.QO � VENDOfI TOTAL 24t7.t30 240.QO :35�C11 STFiC MANllFACTUf�IIVG & # 16v7? 12/31/39 124347 1�ti�/$9 �I.t�G 21.00 � VENDdR TC�TAL �1.t70 21.00 ���'25 STFiEICHER�� PR�7F PO�I# ibt?SO ic/31/89 MbG764 i�tl�/84 189.t75 189.0� � � _ __ _______..___....----..�__�.__._____ _._---- --__ VENDOR TGTAL -- --i�s'3.05 i39.t�5 ------ __._._.__. _ __ _ .__ _._ . _ _._...�_.___�_� _ _ � 2£t�30 STRESE OIL Ck7MPA1VY i4�81 1�/32/:3? 32�44 L</i�/3� 3.�5 3.45 � '� 144ro1 1�1v1lS� 3�i�5 lct:i!3•3 3�.C�t7 35.40 ___ _ _ _ __.----_,------__.__..�____. ___.. _- -- _ _ ._ _ __ _ _ _ ___._ ___---. _...__.__.____._ --------__ _ __ VENDOR TOTAI. __ 43.45 43.45 t �42 SUNRISE baJILDER SUPPL� ib032 12/311�9 1"�903 32l2G18'� 3�.22 32.�2 ' __ __ _. _--__. __.,_ __ �_ ___ _ . _.._ __ ._�_ __ --- _._ _ __ __. _ __.. _ VEND�7R T+DTAL a2.ZS 3�.�2 ! 2894� SWANL�JIVD, SHERf2Z 154�3 1�/3i/39 RE�UNLI 121�2/3'� �.vt7 3.�)t7 _._ _.._ _...___----___..__ . __ ..._ _ _- . . .._ _. .__._.__._ VENDOR TOTAL 3.00 _ _ 3.t7� � '�9.5G0 TuM'� FOOD CENTER 1b0�4 i�/31/S'�' 19879 1�/ls/39 5.15 5.15 _ _ _ _______�.__^_.__ ._ __ _ _ ___ _. ._ _ _ - -___.. _ __-- ___ _ ._ i6�1�34 1�/c�11�"Y 1����5 12/18I��' 131. i.t 131.i.",.�. 26Oc'�4 12/31/3� i.�^$,ri.7 12/1:�13'� 4.47 4.�7 4 164$4 i�l31139 193�7 12/�t�t34 �.1� S.i3 __ _.._._ .__ __._. _..__.,_ 1GOc34 12/31/39_1"�'a3cj 1�?/�6!%39 23.40 _ 23.40 _.:.. _ __ ._.. _.__. _ VENDOR T�TAL 169.32 ib9.32 � � t , „ . , � pAGE �? A�CO�JNTL FAYAB�E CHEUi� f�E�'I�7E� PRGC:ES',:� DATE i�l2c�/��9 AP-��1 t7-<�i C I TY ��F R��3EMOl�NT ? GHE�_k-: DA"fE 1�.1�1/8'�+ VENC+_�Fr GHECK: +,NEGh: ihavnI�.E INvnir_;E L�I�:[:��aJNT _r.HEGk�: FAY . IVG� VENUi�f; IVAM� NIIMHER 1?ATE INVi�YC:E NMBF� DAtE AMC+UNT AM��tJNT AM�I�iNT TYFE iNUUIL'E L�ES�_RIPTi��fV �'3564 TC�TAI. �ON��TRIiCTION €< # iCOG�,�, 12l��i/�3 FtEFUND 1�l�7/�3�:� 16.50 16.��C> VENL��R TC�TAI. iG,�� 16.��=r 2'�u9ii TWIN CITY TE�TINr; GC+R� lE,c�'�tla i2f31i8� 4410-�9-,�,74�3 07/��:l8'� :�t�6.OQ 3t�/_,.Oti - ; 1�U��, 121�1��•a 441n '�c� 10'�3 11t5�C�13y 1�+2.OG 162.00 16t_1L�+6 12l311S9 42,^cU 7U bC•2 1I/29/3:9 55�.�G 559.9C� VENDOR T�ITAL iC1`7..40 ibi7.�t� � --- _- _. _. ._____ _�. 30370 11MIOiV PEN COMPANY 16G$7 1�/31/£�9 84935G U8/SblS9 ;21.51 221.51 VENDOR TdTAL 12i.�i 121,51 � __ _ _ _ _ _ _ ___.. _ _ __ 31120 UflLLEY iMAGES ^ _� _-.- . -ibb��s i:G/31/39 PAST MAYdRS 1211�I39 i35.Od 135.C�O VENDC�R TOTAL 13.s'i.00 135.Ot7 �` - __ __.__. .________�_.__. ----- -..__..___ ._ __ _ _ ___-------- --- -- ._. _ +�p VALL.EY TIF2E & AUTO �E# ibCa^a9 i.i13113'a' 43b'37 12J�b/$9 196.68 19b.b� VEIUDOR TdTAI. 196.�3 19b,h3 �i' _ _ __ - ----..__ __ ___. 311GU VAfV PAPER CUMPANY __ .__ 1b090 12/31l84 2892$2 12/13/$9 5Q.�3 _ 50.i� ` VENDOR TOTAL 54.25 � 50.25 ; t` ---,--- __ __.._.._._ , �_._.._ _________._ _--------_____. _ ._- ---.. ---- _--_.__..__.___ _ _.___ _._----_--_. ___.__�__.�_____ _____ __ 320$�'� 1*IATER PRflDUCTS Ct7MPAN� lb0?1 121.31/39 00?�7�7 12l1�18� 439U.pr� ' 43�0.00 VEtUDOR TdTAL 4390.c7U 439c3.44 �,' _ _._---- _____._,___.___.__ _ _ _ . _ . _..._._ ___ . _ _.__..___ __. ------_____---. _---___. 322f7 WENSMAPIN FRdPEftTIES ibOq2 12/3118� REFUND 12/;1189 1164.30 i1b4.30 iG092 12J31/�`39 REF�JND i?/21/8g 500.�3 ��O,a^5 � __._--- ._. . _ - -.._..___._..___ _�_4_U'?2_�.2/3�139_REFUND __._.121.'22/39 _ 743.b8 A_ _,_ ___ __743.b3_.___._ _ _ _- ,__..,___. ___.. VEND�3R TOTAL 24t3S.33 24t�3.:s3 ___..�2G3��WE;a'T STAR ELECIR��_ �c7'��.3 ]2l31/o'?_REFUND _______12/24/8'� .___ ._ __la•OQ_---_._.___, l0.QU E _--.___ --_.__.__ �_� _ _..__� _�_�_._� ._ __ __. VENDOR 7�7TAL 10,40 i0.09 �2�d�1 WMi SEftV ICES..�3E' JfIMNE#--.__.--1.s45?9_4_�.2/31/�9 049t7S2 WM _ 12/15/89 42.SO _ __42.5fl ,, € VENDQR TdTAI. 42.5p 42,50 j __ --.. .. . _ _ � _ _ _ . ___---��- -___-_._---__..__---- - - _ _ __ _ __ __._-----------___�__._._ _ .. _ � GRAND TOTAL 191I70.27 - 19127�7.27 � � _. � t 1 t � , < , � --- --___ _ _ _ PRG+E 1 PICCuUNTS PAYAHLE FAYMENT SC:IiEDULE L+ATE 121�6/$'� AP=+�f»-'s-U� BY FI�ND TIME i3.08.11 � ACC:C+UNT NUMBER INV�I��:E NMPR IM1IV UATE L�l1E DATE NET IPdV I1'EP1 L�E�CftIPTIuN VEIVDC�P. NAME 1Cli-�2i71-44�p 12/22/�� 1�1�2/S'� 4731.5� �6DE�:AL WITHHOLL�ING-EMP'LC�YEE FYG02 FIF''.S7 3TATE $AiVk:-FEDEFtAL WJFi � ifl1-22 1 72-0C'�v0 1�✓121i39 12/�2lS9 1`1+71.69 STATE WI7Hhil�LD2NG-EMPLOYEE PYCli�3 GGMMi�aIuhiER U� f2EVEMUE _ ___ • -`--�1"OS-�<17:�-c3�JUt� I�/�L139 1�/1�13� ` 4b64.'��'a FICA WITMH��LLIiVG-EMPLOYEE PY�J02 FIRST aTATE BANK-FCTJE}:Al. Yl/H lui-'.'.2iT4-C�04Ct 12/2<1�9 1?/'?2If4 5671.�6 PERA �:uGRUINAT�D-EMFL�3YER PYc}G4 P�JBt�IU EMFL+�YEE R�TIi2EMENT ASG �" 191-::<131-<)C�UC� 12J�:l��9 1:�1�s:/aS+ 17h.t}C+ LEL� L�NItJiV L1��E�-EMPL�iYEE F'Y�t�9 LAi�d EiVF�aRt,:EMENT LABi�R '�ERVI��E ---IOI-22182-0D�Q_._.._._ ___.---___. __- i2%2218� 1�/2�J89 181.40 320tMflIP1T)UKIi�Pi DLiES-EMPLCIYEE� PYOiO MINNESC�Tfi TEAM�TEf�'�:-CuLAC' 320 -_._____ __ lUl-22i�35-44U0 12/2:C/$`'-.+ 12l2�13y 176S.7t5 I9EFE1�FlED +�QMP-Ei°tP'LGYEE FYfl12 IJSC-hl DEFEFtREI'J l:fjMP PLAiU ::� it►2-2�1�''i-OC�Ou i2t�213� 1:Zf22/33 ii'�.b0 GAfthiI•�HMtJT-C•HILD GARE-Et1PLuYE 130'�� UAKL�TA C:C�ItNTY HL�MAN SERwIC:E3 -'-T�ii.-��"i�Ci`=�i4�� �__f�l�gTBg'f��2l��" `_i�3.{�6 -t.1iVITED WAV CdN'fff�=EMPL�YEE-_.__._._PY41Ei t71ViTETI WfiiY__,,_5T.`FfiUL'�iREFX�~ ��i 1Q1-�2191-000�? 12/22/`d'9 12122!`�''� g0.00 GA�'{HII^�HMENT-t:ARL'S LOAN 17239 HEYWO[�D• �flRI L4 MURftflY ��"�^ 1�3i-22i92-p400 is/2�l�9 1212�l�5+ �5.U+3 Wfli�E A�SIGNME�IT-LAYfYER FEES 281�7 S�NEILE, aMITH �u Lt�FSTRt�M�F�.A. a, --'-TCTS-=2<'i�=t7C70Cy_�'�..�"_�------I�t22189'"i2'/22'/84T_...__._ 1"I£t.'4�F _MEPICAF{E GfITHHC�i.DING-Et'IPtOYEE .PYC1d2`FIRST 'a'TATE BiiNt{=FEDEFtAC Ml'/ifi _-'�".�'. ; : 1t71-2�195-40t30 12/�2/S� 12!<2189 5$2.� F�EX t:NiLDGARE, PIEDICA�� ETC. PYOd7 GiTY tcF Ft�SEMUUNT. F�EX Ft_AiV •..;' 1-2.�.19�*-d4i�d 12/22lS'� 12/��/�9 4Fs.3� AMEFtIGAN fAMILY-El�1PLC�YEEfF1..ElC PY015 AMERICAIV FAP7ILY LIFE ASSURRNCE - I-22197-004t3 _..____. _.__ __. __ _- S2/2�739 f�7:2/.�9_ _ i2.�0 G�1`1TRAL STATES-EMPLOYEE�FLEX)_ PY43� C�EfiTFtAL �TATE'3 "HEALTH" � LiFE ___...__..�,,:. t}i-41�sit�-���2 WT� BiLL� 12126t89 12/2U13'3 40.t7Q 18T GLflSS PftESORT LF BULK RATE 25554 PO�S"fMA�T�R ;-� .�.__ _.__._,.-� __ -.2d.T_FttNLi""TOTRC . 20":I7"I:42 -_.------- ._.._:______.. ___�_. _:_._.___s__.�____.___..�__--- ._,..._._----- :�__....._..��..__.,__ ~' i35i � . � . . . . . . ... . � . � . . � � � . � . . � � � : �. -I�.� ;�.; 222-Z2171-Ot�00 12/22lS9 12l221ksS 5�.+�9 FEDERflL LIITHHdIDIWG-EMPLOYEE PY002 FIRST STATE BpNK-FEDSRAL WtH ,�4i .. --2�2=-2ar�-000tr ___ __.�.��r�r2�?8�'�1�722t�9_�__..__..�3.�2 ��TflTE WITHHt�LDIiUG-EMPL+DYEE _ _PYOG3_COhtl'9FS'�I4i+tER OF"REVENLIE"� __.__.._. a�. 222-22173-4QL�C1 12l22l�'3 121221�9 74.36 FICA WITHHG+IDTIVG'-EMPL,OYEE PYC�02 FIRST STA7E L�ANK-FEL�ERAL W/H ;�� 22�-22174-C�OOd 12/22iC-a9 12l22l39 �3.4�6 PERA CGC�RDINATED-EMPLUYER PYOU4 PUbLIC EM�'LOYEE R£TIREMENT ASC ` -'-"2Z�'-22fi85=dt>OtY" �-_____�_�___--_ I2��J83- 1�l22lS9 _._.-_. ..�4.99""�DEFERRED Ct1MP-EMPtOYEE _ _...PYd72 USGM L�EF'ERftED" t'C�M�PLRN". -.___._ __ -� ;;� 222 Fi1ND TOTAI. �20.24 ;>e; 601-22171-OQC7d IZ122/S� 1212218'� 270.48 FEDEFtAL WITHHQLDING-ENFP'LC�YEE PY002 FIRBT '3'fA7E BAh1K-FEDERf�L W!H =��; � �01-22172-t�t7Q0 12122/85� 12/22/8'.� 115.�0 STATE lrlITFiHULDIWG-EIMPLOYEE FYOU3 �Oh1MISSIONER OF REVEiVUE ;�; -� -tYt}OO �2�189"i�/�'l89'" "-"3'4I:90"�-FICR' WI?fiFiQLIITIVG-EMPC:�C1Y'EE-�--.___PYCsO� FIR51'_STPf'T£' BANIK=F'ELiER�"GJ7H'--" :.', 641-221'i4-pOU4 12/22185+ 1�1�2l89 208.57 PERA CGt7�RIIINATEI�-EMPL�YER fyY044 PIJHLIC EMPLGYEE �tETIFtEMEN7' fiSC ':-�( 601-�?�2£�2-0C►t10 12/22!$'� 12/22/39 22.50 32q{MiAINT)UPIION Dt�B-EMfP`LaYEE PYfli� MINNE�UTA TEAMBTER.'''a-LI�CAL 320 ' ""'�t'SS'�-22i85"=�?OiT` _ "I2�,��lS=1` 12"1�189r_ .___.22:�I�_ I3E�ERRED GOMP-EiNPC.-O'!EE ., ..._._._PYQi�' t]SCl"f DEFERR�17'COI'IP' PtAiV _ .__..._---_- -- "= �� G4Y-221�/5-t7d44 12t22/:�r-1 12/22/89 45.<3 FLEX CHILDCARE, MEDICAL� ETC. PYt�C+7 �:3TY OF R�LI^aEhfl.�UNT, FLEX Pi..AN M:� 6�1-221�+/�-t70UU 11/�21�� i�G/221:39 14.33 Ai`9ERIGAN PAMILY-EP9PLuYEEtFLEX PY41S AMEf2iCAN �'AMILY LIFE ASSUf�AiVt;E .,. �-49fit�t7--332?'�-�Fti'R'-SIttS�T'2/2'S>39''TZ"f26/89__..__.____4t7.t}O .TST CtASS`PRESUftT &__BULIC_ RA7E �-"2��5t}- PC�STh1ASTEfi__..____.__---....___. ,�._ �; 6U f FUIVD TOTAt_ 1+081.UZ �T� 6p2-22171-c��t�C1 12/�2/89 i2122lFS9 270.46 FEDERAL WI7HH�l.DING-EMPLQYEE PY00� FIRST STATE BANK-FEDERA� W/H '�{,� 402-:�217�-�t704 12l22J�9 1�J22/89 1i4.99 STATE LIiTHHDLDING-EMPLOYEE PYOc33 COMMI�SI[�NER 4F' REVEIVUE j _� �`��t72=�'373=040tS-,_ __4�.------- 12l27'!�T2I22/$9'�-_-_34i:94 F2GF5 W3THHt�LD2NG-EMPtC�YEE- _--"P'tlOC12._FIRS'I` aTA7E"HAIVie;=FEIIERgL.CJtPf _.__.__�..�`._ ; 6Q2-22174-�it700 12122l�39 i�/�2189 2p6.5{, PERA COQftDINATEv-ENPLOYER PY004 fiUB�iC EMPLt�YEE FETIftEMEiVT ASG �>( 6�2aZ218�-OOc30 12/221s�9 12122l69 22,50 ��2atMAiN7)UNIC+M L+i��-E#�LGYEE PYc�i�7 IwIN�E��TA TEAM=TER�-L�:,�.AL �2� i 6U2-22Ii35-�J4QCi___..�__ ._ ._._..__.._.._ f2l2�/$9 12J22189 ___.._ i2.4� LrEFERRED �OMF-EMPL�YEE _ _PY412 US�M DEFERfcEL� CC1MP P�AIV _�. __..__--_ �,� CaOi-221'�g-Ot1l�L� 12/2�13'� 12t22/89 4.G,.2� F�EX CHILDCARE, MEDIGFAL� ETC. PYOp7 CI�'Y �tF RLi�-�EMUUNT, FLEX RLAN ;( �02-221$�+-t70atl 12I.?2J�5+ 1LJ221�9 i4.SS AMERICAN FAMItX-Ei'9PLOYEEtFI.,EX PY�15 AIMEFtI�ypAi �AMILY LIFE ASSl1RANGE �2"--/#94�t1-33L�- '__t+t7R'_$i'tLa-__527�/=�9_S2%�`C+"t`d'�_ ___._.._ 44:00 1"5T" �LA�"aS PRE�ORT & Bl1[.iC ftAfiE "25��4_P10^aTP7A5TER. _.._.__.�.___._.__�..__.._..__..____..... .. ;� 692 FUMD TOTAL 1�081.0� ;j GRAND TOTAI. 22.553.74 ,�.�, '.E . i�� � ,. . __ _._ ' � � PAG'E 1 A�_:L:CI_[IyT� PAYABLE CHECk; FtEGiSTER PFiC+�:E�S LiATE 12l�C,/�� AP-�1�i-Ui � r_.ITY uF. R[�SEM�i�JNT C�#E� DATE 12tv1�189 VE�DCiFc CNEC:k: C:HEC.k: INVC�IC:E IN'JOIGE L�I�L.C�UNT ;�HE�=F: PAY ( NO VENDI?Ft 1VAME NUI"IBEFt DATE IiV�lViCE NM£�R UA7E AMi�UiV7 AMU�JiVT AMGUNT TYF'E INV�3ijCE t�SC:RIPTIuN 13d94 DAKOTA GOUNTY HUMAM1I �# i�t}OS 12/26/£s9 12/�2J�'� 11�.C�t1 11'�,i}t� { VENUuR T+�7AL 11�.C+O 11�.40 -, 17��4 HEYWr�pL�> CARI Q MIIF(RA�t ibG(7h i�/2$/89 i^�/�2/�9 rQ.00� SC�.OI"� (� VEIVL����c Ti:tTAl. s4.G�C� 5i?,C�0 3; 2S55Q PdSTMASTER ib0A7 12/26/89 WTR LILLS i�/21a1�9 120.Op 12p.UO ,,( 3 VENDC�f2 TOTAL 12c�.c70 12G.GO _._�___--.____ �_.._�.�_____ _._ _.._._______._T_�._._.._,...___-._. �..__ _� oi -..--________ .,.___.. __-__...____._____ „ 26127 SCIiEIbE. SMITH & LOFS# Ib0�8 12126/89 12/22/89 2�.Q0 25.04 `'`� VENIIC�R TQTAL 2�.Ot� 25.t�C� �...�_ __-_. _,_.--__._- -- --9-�_____.__...__.____..�_..__ _____.__. ._..__.___.._ _.__ ___�_,__._.__.�__�W__.._ ,__... _.___._:�. 31 � � � . . . � , � . .. 4� PY002 FIRST STATE BAiUK-FEDE# 1b409 12/26/89 1212.''./85+ 108b7.b3 Lf�8�7.47 "�" s: VENDC+R T07AL 108b7.67 iaa��.67 ___�__�___.�..._�___,_._.�._-.____ ._._.._. ___-- _._._._. . _:_ _____ _ _.,__ ._,___._ _ ___.____ . _ _ �..__._.. ____---._._-_��___.___ ,.V__ _.. ,� �!°Y403 COMMISBIOIVER OF FcE1/EN# i6010 12l26/SS+ 1�/�2!$9 2225.04 2`25.�d �;� UEIVD�ft TGTAL 2�ZS�OO �iL�J.4�7 �._,_._._.._,-.�..._._.._.�_. _.__.� ... _....._.�...,..��._.r..�_:�_._ _,..._. ._._..._.._.__._.__.._.__""'_._..__. ._._._ ....�__ �.�_"_ -.__ _._�_..., �' _" _ 9 ,: .. . . . � . �i o ' PY044 PUBLIG EMP�OYEE� FtETIR� If+OlI 12/26189 i2/2?1$9 6132.97 6132.97 ` , � ,i VENDQR T07AL 6132.97 6132.97 2�. ..y_ ._..T._�____-----_._________.___. .,_. ._ _._..�._ __ .__.________..-__ ._�_�.._.._._---_._.. _:._._.__--- �_._�..��_��.� 2' .�,__. .._,.�.__.._,._.�___.____.._ .. :ai PY407 CITY OF ROSEMOWAIT, FL# 16412 1�/26I89 12/22/89 67�,�54 b7�.84 �^[. ;<i VENDC�R TUTAL b72.84 67�.�4 �" _�_.�._._____.__,_:_____ ____.___�._._._�_._._____ �- 5. ,.�_..__,•.__.�,__.__..._.. ..,.._.__ .__._.._'._.....___ . ...,_..._..��.�.._..._..._. . s: F>Y009 L.AW ENF�kGEMEMT LAEtUR# ibGi3 i2126l�S'� 12J2�/�39 17b Ot] 17�.4n ( , �'! VENIIdR 74TAL 17L..OQ 17h t�0 ;; � _ ____._..___ � --__�._._- -__ .�___-______.�_ �.__,__...._ __.__._. _.. ...._�..�.:.__..._ ,.._..�._� _ :s+ ' si PYQ10 1MINNESdTA TEAiMSTEf25-L* ib014 12J26l89 1�12Li$9 22b.Op 226.UC1 �a VENDOR 707AL 2�6.OC1 226.(}U € � _..._._ _ ____e_ -----____�_��-._________..:_.____ _�_ .�.� .= nE , zk PY412 lISGM DE�'ERRED CG+MP P4# ib01S 1212b/89 12/22/89 1635.69' 1$35.69 ,� j st VENDOR 70TaL 183�.b'3 i835.b'9 .' � .�.__.___._ _�_-___,....... ��..._,.,_.�.._�_�._______�______ _ - --._....�..______.- -._. _._.,___._�__.__. _�._._.__..-___ ._ , ___.�w_�..____-------._�_�_�-.,- -- � a� � is, si PY014 CENTRAL ^aTATES HEALTIi# 164i6 12/2la'/f39 12/.^.2/$9 12.50 11.54 :( � sa VENL+C�R TC�7AL. 12.Sd 12 5Q I �_ ______��... __.T._.. ____.___ _____._..----�__ ---_..______._.__.�.-_ __ ._._-----�__.._.�____�.__�_.__ ,_.___._.._---.._��_T____ �_�._.____.,.___ 7� ai �YQ15 AMEF2ICAN FAMILY LIFE # 16U17 12/26/�9' 12122lS9 7�.�3 78.t73 ~�( � si UENA�Ft TOTAL 7�.03 78.03 j ..___. ____.---- _ __.__..�_________...._________,�_.._ __------_--___.__� _.�_.__.�._____ _- _ _ -_ , oi ' I ,I PY41b lliVITED WAY - ST. RAUL� 1601� i2/2bl89 i?/221Ec9 13.00 i�.GO '„'€ zi VENDC�R TGTAL 13,On i3.00� ' :__ ___ ___-_.�..---_._.�. ___------.,__._ .._.. -- -� .._._ _.__.��__.._...___. _ ___._ .__.s_.____._._ _-- ---_ ._ __..____..____ _ ___.__._.__._ _ _. ` � 31� � . . .._. .. �. . . ."'�_e_�__'_. ai ... . . .. . � . . . . .. . . . . . � � . . � . . . � . � ' . . - � . � >� . i �� GRANL T47AL 223S�.7G 2255�.70 e; _,_._ __.___.. ____. _..._.---- .._,_._.___________----.. _._--_. _ _ _ __ . _ ___, _ _.____._._.___._.�_ ___..___. ._ _..__.__,.__...__ . �; :� ., e� - �; __.._...____._..�. _...___.._��_.�.�.__�,__.._.__..__ _.._..____.__� .__--_ ._. ,_._ _ ___ ._. _.. __.---.___.--._.. _.____._..,__ __ ._..,�.._._. __..___._._...�_ __..� ______.._.---.. _. ._ 6f . . . . . .. � � � � � . . . � � j . 1� .. . . . . � .� . . - .. . � ,R� � �_..._...._.._�-.,�.�_.._..._ �..._ ._..: . �� . . .__ ,�...���..___ .-_...___.._.�._.�.,......._.:_..___..._.� _..,_....__.__ ,_,....._.._._,�:...r_............._.:....._ . 3� . � . . � � . . . .. . . �� . . a � . . . . . . � : .�__�.._�.__.---..--__.__._.__.-_.__._---- --_.._..__.:---..-.'-�---___...---._.. . _.. .. . . .. _.. ._ . y, -- _ _,._. sf ..� I ,� , . � +� ,, . ,. .... .. - . . ,� . . . . . t .. _ ---._. ` _ . . _ PA['E 7 AGtGOUNTS PAYAFsLE PAYMfENT S4HEL+ltLE DATE i2/ZI/89.__ ._� ' AP-GC?9-0� BY FUND TIME c78.39.46 i F11:-GC�UAIT NUMPER iNVC1ICE NMPR INV DATE L1UE L+flTE NET INV IT€M L�EfiGRIPTIGN VEIVDuR IVAME � 101-11014-0004 9t} DAYS 12/21/a! 1�/�1/39 20C70t�t7.Q� 9d tlAY� IiVVESTMENT i]UE 3/26/9d 27670 ROSEMC�UNT NATIQNAL DANK ipi-I1i.U25-t340t'+ `1 L�AYS 12/21/83- 12/21/;39 40C:OC�,Ci�1 2i DAYS IPIVESTMENT DUE i/16/9p 22467 METRLlP4LiTAN FEDERR� BAiVIC, F'SP � '._��._ i�71-1 1425-900d . 90 DAY^a 12/21/L�9 12/21/89 300Gt�0.t1U 90 tlAYS INVE�TMENT DllE 3/ZCa/9tU 22467 METi2�POtITAN FEDEi?AL BANK� FS8 ___ � _,:_ - 1Cti1-41�4t1-33�1 2855 12f13/R9 12l21J89 196.��1 PUBLTG WORKS iiARAGE ��t�50 iV.B.P. IC7i-41940-3381 1442� 12/13/$9 12/21/89 374.67 FIRE HALL 2305Cj N.B,F, f � 1t�1-4194�-33�1 _2�75 12/13/�t5� 12/21./$9_._ _ _3Gbir.1£�_ _CITY HALL _.. __...__,c3t750_N.S.P.�___ � � __--- - __._.__ _____T-------,:"- -' it71-4194Q-3�83 13U36�-4418 12111/$9 12%211�9 �1.34 l:.HiRPENDALE PARK BUILDING 25�00 PEOPLE$ NATURAL GA8 COMPANY - 1�?i-41'�40-3'�t33 ib947d-<?O23 12J11/89 12J21l89 �£55.56 GITY HALL 2`.*304 PEdPLE^a NAtUftAL GAS G�MPpt+IY „� �.�_�3 101-41944-3383 4b338�-QO11 12l11l�9 12J21189 537.09 PUBLIC WORK$ GARALiE 2530Q PEORI.fS NATURAL t3AS GOMPANY �-: ,0 101-41940-3383 169471-4013 12/11/84 12/21l89 $76.94 FIRE HALL ' �"__ _.__ _�..�._ _..._..� 2�30tT PEOPLES NATURAL GAS GOMPANY _....._�_.-.--.��_- ���I 1Q1-4316p-3381 14520 12/13/$�' lc^/21/89 �19,b2 �HAiViVOiV PKWY ^aT#2EET LITES 23C.15CJ IV.S.P. �'V� �. �72! 101-43160-338�1 1493n 12/13/89 12i21/69 51.80 STREET LiGHTING SHHNNON PICWY 2�OgC► N.S.P. - ` __._--------._.________�_. ___-.._--�__�___ .: �,�i , 1G1-49i6Q-�381� 1 5570----____d__.12/13l89_ 12/23J89 ________-62.?7 SHANNGiN PKWY STREET L2TE5 _ ___-2305d N.S.P. " :a'• ltli-431G0-3381 2£�49 1�113/84 12/21J84 243.77 STREET LTS D4WMTOWN Af'tEA 23C15Q N.''3.P. :`E '15 �01-�317Q-338I 145vi 11/13/89 12/21/89 51,07 SIGNAI. l.it�HHT DOWNTt.IWiV 23Q5d N.•S.P. - _ _ __ __.__ _._.. _ __.___ ,�� 01-4511C1-11Ct� PARk HOARD 12/21la9 12/21f8`� . 6C1.Od S+a' PARK BOARD 27317 RELLER, TOM � !��! 101-45110-1iO3 PARK BdARD 12t21189 12/21/89 35.C10 89 PARK BiDARD PCOt�3 BROWN, BAFtBARA :'�" 78� 101-45110-1103 PARK BC�ARD 12/21/�'9 12/21/09 165.40 89 PARK BC►ARD PC004 LORENTZBQN, DELBERT Y�+, -----__ _ ___� _ . ..______ ___._._-...____--- - -- - _-._ _ ------_.�_._ _._�_. _�... t9( ' 101-45110�11p3 PARK BOARD 12/22/89 i2/2i189 135.00 89 PARk BOARD PCOQS PUGIATY� J6RCIME �,g' �2ot 101-45110-1103` PARK BQARII 2212i!$9 i2/21/69 150.00 $9 PARK BOARD PCi?Od McKINIEY, LOIS I �� 27' 102-45110-2103 PARI< BOARD 12t21/�9 12l2i/S'9 16�.04 89 PARK BOpRD F'COtl9 SIMPSCIN�DEAPlNA -,; --. �.___._----� - -__. ____._ _____..___.___.__ ._.. .__�..._.___ _ . ._.. . . --.__V.___�..__ ._.__�_..__. _ __ __....__.. �, �2"! 141-45114-iiu3 PRRK BOARD 1?/21J84" 12/21/89 165.t�Q 89 PARIC�BLIARD PG012 WALSH� Liit2f2Y =�� ='! 101-4511�-i1t13 PARK SOAFcD 12J21/S9 12/21/89 b0.44 8'9 PARK BQARD SBd88 HOWARD. J4HN ;:'� za� i 101-4511_0-�3$1___1�700 12113t:39 12/211$9' 6.60 WIMD'S PARK 23050 N.�.P. �- - - -____P.--- - - --- - -_____.�_ __ _ _.__. _ __..____�._ _.... _ _ _ _ ___.__-_.___._r._�_ ______ -�_._...__ �._:�, 25� 141-451 ic}-3381 147�8 12J 13l�9 12/21lS4 9,b8 CAMFIELD !?ARK Si�lELTEft 23Q5� Pl.S.P. _' =�' 14i-4`�110-33$1 14876 12/13/S9 12l21189 14.34 t:fiIPPENDALE PARK Bl.DO 23Q50 N.S.P. ;:� � ..,. �Z���IOI__-45110-338t 14115.. _�!_12/13/89--12/2i1�9.�-_._3t7.2$_.,._ERI_CKSt7N PARK SHELTER ,___�.,:.._._ �3050 N.S.P._._..,._------� 'zr,i _.....__ __ _.___J____ _ _ .� _ . ,�_.�.. zel 101-4.�illt��3381 14435 12�13/�39 12/21/8'9 17.7� H4CKEY RINKS 23050 N.S.P. �': 291 � � � � ,�� 601 101 FU1VD T07AL 544 a 992.3 i � ��' � �___:- _._.�__ __..A._._._ ._�_.__-----_...�M__- ----•---- ��,.------ ": 31t . . � . � . . � . 'z`; 131-iit12�-04t10 94 DAY$ 12/21189 12J21/�9 7000Q,av '90 UAYS INVEBTMEtJT L�UE 3J26190 22467 ME7ROPOLITAN FEDERAL BANK, �SP `rt� 33� . . � . . . . � . „.� ..._.. ._.___.__�_____._..�._.�. . . __�____.,_.._ .�.�_._._...��.._.�.__ ...�._.._.._._....._.__.._.._.._.___._..___ ....._.�.........�..._.,__�_�.T.._..._ � �_.�.J._»_..... . . :.a( '"! i 11 FUNU TOTAL 74�QdO.00 �s� asi �t.� �6' 113-11C12,�i-t�400 94 L1AYS 121�1/$9 12/21/£�9 400C�O.QA 90 DAYS INVE^aTMENT DUE 3t26l40 22467 METROPOLiTAN FEDfiFcAL BANI�� FSB =, ________..._._.___.�..._-- --�.._.�_.__�_..___._- �_, _._�__ _. �.____..�. _ . _ _ _._ _.__ ---._._._____---___� ____..______.____.__._..�.._._ __---____._-._,__...._�..�__.___,_. �sr li2 FUND TOTAL 4Q.000.00 -`� 39;.. � � � . . . � � . � . � � � � . . -Sa, ._. _.._.. � _._._...�._..�..__. . __.�_. _..._ _' "._...___...._�_._.._"__._____..�__...`._.._. ._.�.___..�,__�__._ .. . 3�' "o� iZ2-4'�122-33c�9 MCtW DEG 12/i4/89 12121l89 200.00 MC�AITHLY STIPENDlFbf2 MfEALS(DEC> 20180 KELLINGT�N� JAGKIE sa; 41t i22-4912Z-3309 RETPfBUFtSEMP17121i4/89 12/21/89 17.49 REIM$URSEMENT O�FICE SUFPLIES 2G150 KELLINGTON, ,1AGKIE ''� azl . . .. . .... ---r-----..-_._......._.__�_..__...._.__._..____._.,___._.__._._._ ._.._.___ _____.....-__-_ - 3j ...___� . . ..__.._. ..._'_..... _......___._...,_ .._...._... ."'_'.__'_ _ __._.__.__ ...�.__..._....._..__...�__�...�_....._._.�._..._._...._ .._.._._.___- _ "'� 122 FUND TdTAL _ - 217.49 _� aar, � 1i' 3t�6-iiv�4--t3QOt1 9fl DAYa 12121/$4 1�121l�s9 20C+OC�.C1d 90 DAYS INVE�TMENT DUE �/26/4Q. 27b7C1 ROSEMOUNT NATIa1VAL BA4VK.__�_. �., _.. . ____..� . . _____ _ _ _..______ _ __ __ _ _ _. _. . ____._ . . _--. . a6i 306-i142�-UU00 21 DAYB 12121189 �i2/21/8'3 1�0OO.OQ G1 DAYS INVES7MEWt L1UE 1l16J9U 224eS7 METRQPOLITRiV FEDERAL BAWK, FSB ' a:l � � . � . . ..,�. :ai 341�5 �)JND TOTAL___�__�_ 3tt,OOU.00 � � � � ;i _.._,_.___...______._.. -- _�__�_______ 39!�: � . � ..__.._ . �o� 3tJ7-11'025-OOpQ ?1 DAYS 12/21/69 12J21/84 40000.00 21 DflYS TNVESTMElJT DUE 1/1619p 224b7 METRGPLiLITAN FEDERA� BANKe FS$ �* st4 � � � � � s7, -�.-_.__.____. _._._._....__�___._..__�___ _� _ ___._.�._-. ---._._. ^i sz� 307 FUND TOTAL 44+UOA.�70_._.._.-.---_._.___. _._��.. ._._.---_ ..___._._________.�..___.._.____ ._._____.______..___��._..__.....__..._..�____.. >�i i >ai ,�� s4' 330-11t�25-t�C1nQ 21 DAYS 12/21/84 12/21f$9 30LsQO.t�G 21 DAYS �NVESTMENT Dl}E 1/1�1':�'0 224�7 METFtdPQLiTA1V FEL�ERAL BARiK, F�B ___..._...�.___...._._._._. , . ____.... .___ _ .. _...._�.___..._ _._. __--__,� _,. ._ _ _ .__. _.__ ___.._. __ ____.__ _.. _. _. .. ._..___.� .___. ____. _ . ___._..__.__.. i5!.. � . . .. ... .. ... ;a, 310 FUNII 70TAL 80,OK�O,00 `;�� n ' � � � � � � ,_, � ` . . . . � ..�. . ' �_ . ,...:., , � �.:: . . �... ..�:7 . . . . . . . . � . . � . ..�.___PAt�E ' 2. __. _ __ . _.�_ .._ ___.. . _. ACCCIUNTS�PAYABLE PAYMENT SGHEDULE DA7E i2121!$'� . � AP-G:�7$-Ct2 BY FUND TIME Q�.39.46 AG:Q�JNT IVUMPER I NVO I CE WMPR I1UV DAtE DUE DATE iVET I NU I TE1M DE^aCR I PT I GtU VEhIL�OR M1IAME �[ 311-11G2S-dOOG 21 DAYS 12J22/89 12JiI1S9 i5000,GU 21 DAYS INVESTMENT DIiE 1/lb/9Q 22467 METROPGLITAN FEDERAI,. RANK� FSB l�' �...-----. ... ___..,__, ._._ ._ _ - _.._._ - _ _._. _ . ..._._ _ _ _._. _ __._. _ _._... . _.. .__. __..._,._ _._.�_ __. " 311_FUNL+ TC+TAL 25,C�04.t�U _ -' 31�:-11024-OOOC+ 90 DAYS 12721/S9 12/<1/8� 4$C1{�OO.QO 9V DflYB INVESTMEJV7 L1UE 312b!'�0 27670 RGSEMOt�NT NATI�7iVAL �AMK � _. _ __. _ .__.__ __..__ ___--- ._ ''s' 332 PUNL# TdTAt. 484.400.OU , :�[' �9., . . . . . . . y, '._.'__ _ _._..,_ _.. .. . . . . ' _-_..�e.__..-._.�__ ._._..,.._.._.__.__—_....»..^..�..�... '. .' iia; 4Ci4-11025-040Ci�i 90 DAYS� � 12/21/89 i2l211S9 �Y 2gO00.Q0 90 DAYS INVESTMEN7 DUE 3�2b190 224b7 METROPOLITAN FEI)ERAt BANK� FSB '" ;�,I ,,,�. tz; �04 �UND TOTAL 25.000.00 - , _. _.�____.____ ______._.._..____�_.��_.T._._..___. .._4.__...._.____..�_.__._ .__T_.__._ .. ____-----_._____,_�...__._ _.._.._._.��_ _. 13� ',s: 5i2-1102S-OOQO 21 DAYS 12/21/89 i2/21l89 55004.OQ 21 DAYS 3NVESTMENT D�tlE 1/ibt9A 22467 METf20POLITAN FEDERAL BAIUK, F3B -f i,s; '�' Si2 FtlNGi TQTAL_.____----55�dbCt.qO_.__. _ _ _._.. . __ ----._._� _._._.._.___ __.______.._�_.�_._.___.----- ..__ �._.__._.� _.,.._�_,___.��.___�� ' __._� ._� __._.. i:: _� �,ai E�1-49400-3309 9230-�11 12l05/89 12l21l89 12QE�9.7� CdNSTRUCTIt+N OF WEL� N0. S �02iG KEYS WELL fIRILLIPIG GdMPANY �_ '�9i 601=49405-=33�i! 026�� _ 12L13l89 12%'21%89--��.--874.32_ WELL N0. 3 __... . _ . .._.____...____—_... _..___�__._._----___.__ .__ ______ _. 2305Ci N.S.P., , ,zof b4i-494C1�-3383 4633$5-C�012 12lii1$9 12/21184 4b.$O t+lEl..L 4F 3 : 2539t) PEOPLES NATt1RAL GA8 COMPANI� �� Iz�k . E,01-494t7Q-3381 414� 12l23/89 12121/$9 6�.4D WELL 4t 6 PRUTECTIVE LIGHTING 23p3� 1Y S.P. �,� � --.�_.. �__�_.__.....__ __..,.�_.____. ___... .__.... __ . ____...._ _r_._.____.__.,_.__-_� . _ . ...� _..�._�_�._._T_._. �_ __; izz� 601-494Q6-338i U4145 12/13/23 12l21/$9 23.45 W�LL # b 23d5Q N.S.P. ��+ !��! 601-�9407-3381 14950 i2/i3!$9 12/Zi/$9 b98.63 WELL. �i 7 23430 lV.S.P. .";� !2a{ � � � � � � � ,W` "' - _..._......�� _ _,—--- ----.__.-- -------- ,._._-_-w____.�.._,---- ��_ —�_ __�_.__--__ .�_..� ��s� � � �641 f'tiND TOTAL � 13r 715.05 �� � ''.6i . . . . . . . . .'� . �27� 602-49453-�3$i 29a1 12/13/89 12J21l89 37.06� LIFT STA7ION # 1 23�5� N.S.P. o; lsal __._.._ _ _y. , 602-49456-3381 1373b 13�13%6'9' i2121J8*�' 12T.75 LIFT STATIDN #���� 23G50 N.S.P. r� :�s� 642-49487-3381 39$0 12l13189 12J21l69 5b.50 LIFT STATION # 3 2�d5� N.S.P. 4�( �so{ � r� �a,� bQ�l' FUND TOTAL 221.31 _____.. <, ' �32{ .� ..� .. . .. . . . . � . � . � �.�� � � i �I ;?3E 605-11025-0t�40 9t? DAYS 12l21l89 12121/89 �0000.00 90 DAYS INVESTMENT DUE 3l2b/9Q 22467 METRGPQLITAM F'ELtERAL BANK. FSB ,�� ;3.! _._.._..___.,A��. _.____ -------,�_._...v.�._._._�.___._.�___ __._ .--- .-., ___._..__ -- ___.,__ , _.___._�._____..___ __ _._....__-�'-____.�....�..,_..�._..�_._._.�._,.,.._..`._._�..., .._._._. ...._ 4a� �e� 645 FUND TOTAL. 20,4pc7.64 :r. ��i 37 6C�6=1�1425=flCidOLL 9� 17A1'S. ^V 121�1/89�12lZi.l�9 20040.'t74 90 DAYS 3NVESTMEN'f.DUE �%2b%90 22467 METROP'�LITFIN'FEIIERAL BANK� FSBY -5� 38r �f �_ b06 FUND 70TRL 20,QOO,00 .� __.,.�.�__..�._�_.__._�__�_.___.. __.____..�_______,_.._�- - -- � ��� s+� 607-1142�-t�040 90 DAYS 12/21/89 12/21/89 25040.t10 90 DAYS INVESTMElUT DL�E 312b/90 22467 METROP4LITAN FEDERAL BANK� FSR '`�. , azi _, �:;....�____�— :�_��._..� ____._—._ �._<_._—_----.._.._.,._..____._,__�:_-,�____._.�.,.�_.___�_^�_. .___�..�._.�__�_—__.___ _. °a' 607�FiJND TOTAL 2s,c�cia.ao „ 44, � . . � .� . . . . . � . � . � � . : . � .. .. n0.� :5' GRAWD 7Q7AL 1.469,146.1G = _�_._�__.___..�.._..__._. ______. _..__ a61 ...:....__._....._.._.__...._.__�_,._. .._._ ._. .._ .._..__....._ . .. . � . . a;� � � � � ___ 13i . � . � . . `._i __. . .�... ._...�. � 69t � � . . .. __'.....�.,.....»_.-�,��..._._..._._._.._._.__..�.�...���_ .._.._.___. _._�...... . . . `t ; iC . � � . i:. i . . . . . . . .i. Slt . . . . . . . .. � . � . . � ... � . . � � . ... � . . . � . . . � ... . In��r . .. . ...-.�� ,.:_..._._... ,__._:�_._.__.__W_ �_.-.._..�_.___�_.._,._.._.�..,__....�;.__...�...._�__�.._......._.__�..,....._.--..�...�.._:.._._�..__'"'.�.._�....�._._._..w._...� �:'uAl i21 i7j '.� i4� � . . ..+_.�.-,._�.__"'_._-_..�.�._.�_._._.._._..�-._'_.�.�_ �..__....__..�."'_.___._.__.._..__._..�_._.__..._.__.. _........_.. _. .. .._.__._" ."'._..._-___�_...�...A...._.,.__._ ._�_.__._.. _._.._.-......"__ .._�..,. ...._._._....__.._...._. ........_�.._ i5i. . . ... . . .. 47� . . . . . . . � .. . . ' . � .� . . . . � � - . ... . . .. . . . .._. � ,yJ�. 1%S�+ � �. __._,���� I' AGC�UNTS PAYABLE GH£GK REGISTER PROGESS DATE 12l2i1�9 " � AP-U10-Oi GITY QF ROSEM�UNT UHECK DATE 11/21/89 VEN�GR C•HEGK CHEC�K INV�ICE iNVOIGE pIfi����T GHECk PAY N� VEND�R NAME NUM�ER DATE INV�I�E NMPR UATE AM4{.tiNt AMGUNT A�OUNT TY�E INV4ICE DE^aCRIPTIaN � _________._ _ . _ 2t11�t1 KELLINGTOiV� JAU'KIE 15`i�'�tl 12121/�9 MGW LiEI. 12/14/c3'"� 2pG.00t 20t3.001 i594d 12/21/�'S� ftEIMPUR�aEMNT 12f14/39 17.49 17.49 � VENDC�R T4TAL 217',49 . _._ . __ . 217.49 . ... __. _ _..__._ ._. 20^�i<7 KEYS WELL Df2IL�iNG GO� 159�1 i�J21/8�i 9��t�-�j1 12I45J39 12a6'�.75 1�Ob9.75 '� VENDOR 7aTAL 12d6'�.75 . __ . 12t169.1� _ 22467 METROPLlLITAN FEDERpi_ � 159�2 12/11/89 �1 DAYS 12J21J89 25006�.00 250GOd.00 -,� �______�.- 15992 12/21!$9__90_DAY.S ..__.._.. 12t21/89._. 50000n.00 ___--_�_._.�_s��G!OOt+ 00---.._---- , �,�___ .__________ �i ��T� VENDOR TOTAL 7500q4.00 75UOUt�.00 ,.=' ;i . • »�: zi 23CJ�4 N.S.F. 15993 12/21!$9 2855 i2/13/89 196.91_.____�..���___.__196.'�i.____�` ' - ----.. _..�____.._.�.__�._ __�_._�_ .. ...__.. ._ _�__ _ _ s� 15943 12/�1/�9 14425 12/13J89 370.67 370.67 ': ai 159.9$ 121�1lS9 2875 12/13/$9 lOt5i.18 i061.18 .';� " �_..__._ 1.°`i993 12121/34 14520 12/13189 --_.,49.b2 _.__ .___._..�9.6� _ _____._.__.___�--- __ . _ ______�._.._. _ __._ .__---.__ _.__�..�___�_._._______._..__.-----�__.� _ ���--� 15'�43 1�1�i/39 1491� 12l13/3t7' S1.80 �1.�0 � �) ia943 12/21/:39 i5570 12/13/£t9 62.77 b2.�7 z�� �i 1�993 12/Z1J89 i$99 12JI3I$9 243.77 _____.__ 243.77 _ '° -----_� �_._._ _ ._._.__ -_.�___' s. " 1'�993 12/2i189 145t?i'-..�_12/13l89_..__�.-51.47 51.07 � , - 0 1�993 12/21>89 l:i?Od 12/13/89 b.bQ 6.60 2,r � , .. . . 15993 32/2fl89 _i4795._�.�._:._�_12l13/$9 _�__�_�4.b$.._� � 9.6�3 � z,Y,a __ .-._._ �..__.____._�_�_. __.____�.. _�_� _,_. .._�.�^._________._ - ?+ i�993 12/21/89 14876 12�13l89 14.34 • 14.34 3i 1g9Sr3 12l21/8'9 14115 12113134 30.28 30.�iEe --� a'i 13.9.43 i�/21i$'9_14435,��,..,J12/.13!$9... .__..__9'7.73:..T. _.__97._73_._,��. _______._-.� :• g � 15493 12/21%89 tJ2�55 12/13lL�'4 t370.32 37t1.32 6 15993 22121i$9 �14� 12li3/89 6.40 b.40 � � '! 15993 12121/$9" 0414a _1�/,13123� �23,.45 23.43� x•i B� 15993 i2/�1169 14958 i2%13%S9 698.63 698.b3 " B� 15993 i2/�i/�9 2901 12/131a9 37.06 37.46 _:�� a i5993 12J21/89_13736_� ___12J13/69 127._73 127.,75 ,� 15993 i2%21/84 398� 12/1�/69 �6.54 �6.50 -- �,; zi VENDOR TOTAI. 406b.53 40b6.53 iQ;�. 3( . . . . . � � � ...__.......�. � _..�._.._.__�_ ;�n.:: _�....._.._,..._. .�,. .�.�.. _.�.....�_�._._�..._..........,......_.___ .____._..__..._._..._'_._.�..�.__'__.__. .._�_..-.._�..._"".�_..�_ �. � .. 4� 253t30 I�EdPLES NA7URAL GAS C# 1�994 12/21/89 150362-fl018 12/i1189 31.34 31,34 '. ''S 5i 1S`�94 i2l�1/$'� 169470-0023 12/il/89 3�35.56 3$5.56 ! ;;r� 61 15944 12/21189 46.�386-{�411 _ 1�/.11/89 537.09 537.�9 .-, � __._.�._._____ ___. - - -___ _.. �_.___._. T --- _ _ __. �` . ig994 12l21%89 1b9471-pQ13 12/li(89 876.9Q �76.90 °': g� � 15994 1�/2i/89 463385-4012 12/11/89 46.�0 4G.54 �� g� . VENDOR TOTAL 1877.39 1877,39 _. ______ �_ _._. ..__._�__..._._.._. _-___._� __..____�._._�__..__�__+._._--._________. .�___ ._____. - 01 '� 27317 RE�LEFt, TdM 15995 12/21!$9 PARFC HOAFiD 12/21!£�'4 bd.c70 60.04 ,� z; VENI?LtiR_TOTAL. .._._� .__.b0._OG______--_..._.__.._�___.�T_60.t1C>_..�____ " --_._�._�_____,.__.____...__,�_�� _.._ __.�__�..____._____._ ______�,�_�__.__ 3: ".. a� 27`67U ROSEMOUNT NATIONHL Bfl�t 159Q6 12121189 90 DfiYS 1.�.l21lS9 70GOOC1.00 70Gn4b.Cl0 ;`� si' .___..._ _ ..___ . _ ._____.._.____._ _...__ _,__. VEND4R TOTAt� ___7{�4t3t?Q.C�O _ ._ _.___ ___ 700L�OO.Q4 ;" _..__ ___._ ___._ _ . ,_-____._..._ _.,�..__.._.___._ __._..__._____�_ s� 31 PC003 BR04iN, fiARHAf2A 15997 12121l89 PARK SdARD 12/21/89 I5.04 15.00 �-� 9t VENndFt 70TAL 1�.00 i5.i>b '�' _..,__,_._�__._.�__.__._ ___�_�_____._.___._.___.__�._�___...._ _----------.._..___ __ _ _.____-- _____ __..._.___.__.__ _. ___.______...._.�._.._��.. _______.-_..___. � _ _ _____,..... 3� �. .. . � . . .. �! P�004 Li3RENTZSIIN� D£LBERT 15998 12121t89 PARK BOAkD 12l211�t9 1la�.44 11a�.00 �- �i ��. � � �� � � � � --� ,. w_�__.__�.__ _�_________.__.�.__________-_______._.__.�_.._�___._._._�__..__� �__ _.__._____� ',�.g� z. �- 3) . . � �,�'�. ai .�__.------�_ _. _____ __.._.�_ ______..___, __^.___. ..._ 5i � .. ----�.--. ._._ ._--......__ .._ .__..._ . . . . ._ __� ..._..._ .. . ....... ....__.T._._...- _ . . 51 : � � .,. " . . . . . � . . . . . . . . . .. . .,�` . �� n ., .. . . � � . . . . � . . .. . , .. .:,. �.7� � ,._-___�,.�r�T_��_____.---_.__._,_--------__._._�_._�_� ._._____._._FiC�OIN+iI"S"f�AYF1BC6_LIiECK REu`ISTER-_ _ __ ._ _ Pf�OI',ESS DATE 12/21/t�9 � RP-G34-dl CITY uF RCJSEMOUNT CHECK DAT£ i2121/S'�i V��flQ� GHE�K GFIECK INV�ICE ZNV[+ICE DI�COUIUT CHfGiC PAY NCJ UEWDOR NAI"tE 1VUMSER DflTE INVOIi:E iVMBR DATE AM�InVT AM�iUN7 AMfJUNT TYF'E ItVV{+IGE. DE�CRIPTI4N s _ _. __ _ ._ _....,._. _ _._ _._._. _ .. _. . _ _ _ ' VENL�CIR 70TAL ib�.C�O ___ _ . _ -165.00 _ : � __.__.P�O�iS FUCIATY,___JERaME . : _ 15999__1 !21/89 PARK HOARD 12t21189 - 135.04 . ._i3�.00_ _._ _ � . ___ _.. .__ _ _. _ _ .... ...._ . - VENDUR TO7AL 135.001 135.�4 � P --- PCOtS$ McKIiVI.EY,_LflIS 16qA0 12121/S9 PARK BOARD 12/2ii89 i50.c�f� 15p.��7 _ ,,. . _ _ _ _._ . _ ' VENDGR TOTAL 150.�70 _ 1�0.00 _ _ _ e . _* 9� PCd09 SIMPSON. DEANhtA _ .._:.. _,_16001 i2/21/�9_f?RRK BOARD 12/�il89__. ___.16�.00 _..___�--.._._____. 1b5.40_-_�.__�.�._ . _.__..._ .. _ .__._ _ __.. . _ _..__..��._.__...--_;, ,o VENDOR TC+TAL ib5.C10 165.00 >>i ,::. I .,;. �.� PCQ12 WALSIi. LARRY 1b002 i2/.��.1/89 PARK BOARD 12J21!$9' ib5.40 ibS.00 • _! _____ __________�__�_ _ �.___.�._____..�_._�._ ...__.____� ....___ �__----- _`..,----------�__.__..__.._�__� ,� aa`t VENDdR_TdTI� - . _ . _i65.00 ' 1b5.4�1;"� -: ,d} _ _ �f ,s; SB088 NCiWARII� �lOHP1 ib003 12J21/89 PF�RK BOARD i2l2i/89 b0.�4 , b0.00 ; _._. .�._ _.._.___�_._.____.._.- - - _..�._---�__ __.�_: :ei . VENDOR TOTAL_._ _.__._�60.00 ____.,_.__ __.y�._.__.60.00 _�__..____:.._ �e4 � � � � � � ;.c� __._._� __.�______ _�___..__..___ ,: ,9� CaF{AND^TUTAL __14E�9146.16 '. 14691.46.16� . 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