HomeMy WebLinkAbout5.b. Bills ListingPACE i ACCOUNTS PAYA14I.F PAYMENT SCHF.TIOLF
AP -COS -02 BY FUND
ACCOUNT NUMBER INVOICE NMFIR INV DATE DUE PATE NET INV ITEM DFSCRTPTTCiN VENDOR NAME
rlATF 12/29/S7
TIME OR.07.16
101-22023-0000
1204
12/10/87
12/28/87
68.35
NOV-DEC CAR PHONE BTI.I--PFRSONI.
233�15
U S WEST GKl_l.UI.AR, INC.
101-22024-0000
22587
12/10/87
12/28/87
1;344.27
REPAIR '$7 CHFV(AC:C:TI)E-.Nl')
2-450
PHTL.'S BODY SHOP
101-22186-0000
INSURANCE
12/01/87
12/28/87
38.92
AMERICAN FAMII.Y INSURANCE
PY015
AMERICAN FAMIl_Y LIFE ASSURANCE
)l
101-2:187-0000
INSURANCF
12/23/8'/
12/28/87
12.50
CFNIRAI. SLATES HEAL.TH & LIFE
PY014
CFNTRAL SLATES HEALTH & LIFE ,
101-26001-0000
1041
11/20/87
12/28/87
3730.85
PROJECT REPRESENTATTON-2ND ADN
28240
SHORT FI -1-10T HENDRICKSON, INC.
301-26003-0000
4122 87-102610/30/87
12/28/87
495.00
TEST --OF BITUMINOUS MIX -2ND ADN
2S&68
TWIN CITY TESTING CORPORATION
101-26003-0000
4131 87-090911/30/87
12/28/87
44.00
TESTING SERVICES -214t) ADD'N
28668
TWIN CITY TESTING CORPORATION
101-26023-0000
NOV FEES
11/30/87
12/28/87
252.40
N(tVFMHER TEs,rTNO FFFS
I8,530
INSTANT TESTING COMPANY
10 f=26023-0000__
4410 88-067411/30/87
12/78/87
17tro.70-
CHE"TCAL ANAI - YSIS
286618
TWIN CITY -rESTINO CORPORATION
101-26023-0000
4410 8E-09451.1/30/87
12/28/87
9`x.85
CHEMICAL ANALYSIS
28668
TWIN CITY TFI-,,TTNCi CORPORATION
101-26032-0000
NOV FEES
12/08/87
12/28/87
225.00
NOVEMBER LEGAL FEES
16500
GRANNIS,GRANNI.S*,FARREI.L,,KNI-ITSN
301-26041-0000
1180
12/14/87
12/28/97-
1,N6. 36
TWO -RFVIF.'W & LETTER
28240
SHORT Fl-L.TOT HENDRICKSON, INC.
101-41110-3303
1180
12/14/87
12/28/87
169.67
INSPECTION OF PAVING-DOYI-E PTH
28740
SHORT FI_1_1OT HENDRICKSON, INC.
101-41 1 10-3304
NOV FFFS
12/08/87
12/28/87
3646.60
OFNERAI. I KCAL FFFS-NOVFMF.IFR
16,N00
GRANN I S, ORANN I S, F ARRF I I-, KN( ITSN
FEES
12/14/87
12/28/87
30.00:
F11- NO FEES FOR NOVEMBER
12740
COUNTY RECORDER
101-41110-3329
1204
12/10/87
32/28/87
2.40
NOV-DFC CAR PHONE BILL
233515
U S WEST CF1_111LAR, INC.
101-41110-3439
MEMBERSHIP
12/18/87
12/28/87
75.00
1987-88 MEMBERSHIP FEl=_8
13100
DAKOTA COUNTY I_FGISI_ArTVE NFTW
'101-41110-3439
PICTURES
12/22/87
12/28/87
76.30
PRINTS'-& FRAMING -MAYOR RFTTRMN
17010
H.W. FRIPL-LIND, A.I.A.
101-41110-3439
171486
12/04/87
12/28/87
3.54'
6 HANDKERCHIEFS
21700
LOCH PHARMACY
103-41110-3439
4315
12/10/87
12/28/87
82.48
NAME RAPCiFS
276SO
ROSEMOUNT PRINTING COMPANY
12402
12/21/87
17/28/87'---
-147-.97
FOOD -FOR -X-MAS OPEN-Hi-jUSE
2". 00
TOM'S FOOD CENTER
).23
101-41110-5579
007990
11/10/87
12/28/87
98.38
3 PL.AQUES FOR OLITOOTNO COUNCIL.
29720
TROPHY HOLISF
101-41320-3331
MILEAGE
12/28/87
12/28/87
2`5.84
JUI_Y-DFCFMRFR M11-FAGE REIMBURS
19335
JnHN130N, SUf-3AN
--l
0 1�41520-3439
4233---
12/22/87
12/28/87ER'
3. 00
COMPUTFR SYMPOSIUM- - --- __
-16445,GnVF.RNMFNT
TRAINING SERVICE
101-41810-2204
4217701
12/18/87
12/28/87
395.39
10,500 SPk-CIAL WINDOW F-NVF-I..f)PS
128!50
CURTIS 1000, INC.
101-41810-2209
12139
12/I1/87
12/28/87
74.76
CITY HAIL. SLIPPI I ES
29NOO
TOM'S FOOD CFNTFR
s
101 =4"1810=2212"-
1232764
12/16/87
12/28/87
97. 157
SHARE OF -GASOLINE Bit -l-
20".4
KOCH-REFINING COMPANY
101-41830-3419
015101110
12/19/87
12/28/87
49.00
NOVEMBER MArNTFNANCF
33150
XFROX CORPORATION
ao
101-41910-3339
REIMBURSE
12/28/87
12/28/87
5.00
PARKING FOR NATURAL RESOUR CON
32700
WOZNIAK, MICHAEL.
,-__-10`l--4194_0--3389
FEES—
-1271'5/87'-12/25787---1398.00--
I`lFCFMFfFR-CLFANlNGr'-FFFS---
rTY'-SFRVIr.FS;- INC. ---
101-41940-3409
16627
12/03/87
12/28/87
26.09
X -MAS DECORATIONS
12500
COAST TO COAST OF ROSEMOUNT
101-41940-3409
REIMBURSE
12/08/87
32/28/87
672.`:0
_150% OF NEW FURNACE -01.1) CITY Ht-
18610
INTFRMFDTATF. SCHOOL. DIST. #917
12714787-
12/28/87------77.-40
--I-OCF-VICI-IM NOTTFTCATION FORMS -777680
Rrj.S*F.Mi*.IIJNT--PR'INT ING COMPANY - - -
101-42110-2212.
1232764
12/16/87
12/20/87
2N28.82
SHARE OF GASOLINE HILL_
20554
KOCH REFTNIN& COMPANY
101-42110-2221
014714
12/22/87
12/28/87
255.00
1 TAIL LIGHT FOR '90 FORD
10090
AAA AUTO SAL-VAGE
1'01-42110-;-2221-13217_
12/18/87-12/28/87--
1 -ROTOR- �&--MODLII F. -FOR -3`00 SM-1,9063--JFFF
BFL.7FR--,q TODD CHE.-VM.FT -
101-42110-2221
22587
12/10/87
12/28/87
500.00
REPAIR 187 CHEV(ACCTDRNT)
215450
PHTI_'S BODY SHOP
101-42110-2221
60518 522 2
12/10/87
i2/28/87
5.88
NOV-DFC CHARGES
29589
TOTAI_ PETROL.FLIM, INC.
`101-42110- ,222
15500
12/09/87
12/28/87
127.4 ?
2 -SNOW TIRES
31140
vAi-t-Fy TIRE & AUTO SERVICE
101-42110-3104
NOV FEES
12/08/87
12/28/87
2473.40
POI.TCF I FGAI. FEES-NOVFMRFR
16500
GRANNIS,rRANNJS,FARRFL.t.,KNLII'SN
101-42110-3:323
5332
11/30/87
12/28/87
6.51
SHIPPED RAOAR UPS
t2710
CORCORAN'S
._-_-_301.-42110-3323--5390
1?/14/87-12/28/87-
---�5.76-
SHIP -RADAR-tIPS------ -12710-CORCORAWS-
101-42110-3323
31813
12/11/87
t2/28/87
130.00
YEARLY CHECK -RADAR RECERTIFICN
22885
MPH INDUSTRIES, INC.
101-42130-34,315,
73378
12/18/87
12/28/87
109.50
500 ANIMAL. REG TAGS
28.885
ST. PALII. SI AMP WORK'S
,7
5415
12/07/87
12/28/87
-14.99
1 RFCHARGABl_E FLASHLIGHT
16042
GAI.L'S INC.
)47
101-42150-3112
03263
11/24/87
12/28/87
30.215
1 PACKASF SLACK SNAPS
30350
LIN I FORMS UNL_ I M I TFv, INC.
101 -42210 -till
37052
08/14/87
12/28/87
198.00
1 PAIR BUNKER PANTS
12410
CLAREY'S SAFETY EQIJIPMFN,r, INC
101--42210-2221
-018162-
12/14/87
12/28/87-
I 'BATTERY -FTL..t.FR
11400
SIG A AUTO PARIS
101-42210-2221
322081
11/30/87
12/28/87
4.74
1 CASE WINDSHIEI.D WASHER
14550
EMPIRE -CROWN AUTO, INC.
101-42401-2212
1232764
12/16/87
12/28/87
197.57
SHARE OF GASOLINE FiTiL.
20554
KOCH RFFINTN(i COMPANY
101-42401-3439
EXPENSES
12/28/97
12/28/87
10.00:
I-AKE COUNTY CHAPTER IrBO MTNr' ,
17217
HE I MKE153, PAUL
101-43110-2209
0176663
12/22/87
12/28/97
312. 50
M I SCFL I -ANEOLIS DRAFI` I NO St IPPL.S
12075
C.F. I. COPY FQLITPMFNT
101-43110-2209
0176803
12/23/e7
12/28/87
15.67
1 10' INKING TRTANOI_E
120215
C.E.T. COPY EQUIPMENT
101-43110-2209
81979
12/22/87
12/28/87
220.00
1 DRAFTING STOOI.
I S550
IN15TITUT TONAL SAL.FS, INC.
101-43110-2212
12133859
12/22/87
t2/28/87
1070.250
#2 FUFI_ OIL FOR SHOP
20554
KOCH REFINING COMPANY
101-43110-2212
1232764
12/16/87
12/28/87
1027.34
SHARE OF GASOLINE HILL.
20554
KOC.H REFINING COMPANY
PAGE 2
ACCOUNTS
PAYASI-E PAYMENT SrHFrli u_F_
DATE 12/29/87
AP-COS-07.
BY FUND
TIMF: 08.07. i 6
ACCOUNT NUMBER
INVOICE NMBR
INV DATE DUE GATE
NET INV
ITF_M DESCRIPTION
VFNOOR
NAME
-
101-43110-2219
078517
12/2:1/87
12/28/87
3.64
2 12 07. TNJFCTOR CARTS
11100
H & J AUTO SUPPLY
101-43110-2219
01813150
12/04/87
12/28/87
109.95
5 SETS JUMPER CARI-ES
lt400
BIG A Aura PARTS
101-43110-2219
018841
12/18/87
12/28/87
31.66
BRAKE FI.UTLt,TiRF GALIGF & LIQUD
11400
RIC+' A AUTO PARTS
101-431t0-2219
16597
12/03/87
12/28/87
57.86
4 SETS JUMPER CABI.FS,10 BRUSHS
12S00
COAST TO COAST OF ROSrMOUNT
101-43110-2219
17080
12/17/87
12/28/87
20.63
WIRF, LJOH1, & GLASS
12500
COAST TO COAST OF ROSEMOUNT
_101-43t 10-22:1
077620
12./07/87
12/28/37
3.80--4
BOXES OF FUSES
11100
B & •J AUTO SUPPI.Y
1>!
101-43110-222.1
078021
12/14/87
12/28/87
11.15
1 HO +F FOR JP L.CIADFR
11100
P & J AUTO SUPPLY
101-43110-2221
078226
12/17/37
12/28/87
5.95
1 BEL.f FOR '82 SCOOTER
11100
B & .J AUTO SUPPL-Y
101-43110-2221
17090
12/17/87
12./28/87
9.58
2 ROLA.S DUCT TAPE
12500
COAST TO COAST OF ROSFMOUNT
A
101-43110-2221
17096
12/17/87
17/28/87
7.88
1 BELT
12500
COAST TO COAST OF ROSFM1711NT
1.01-43110-2221
3619
12/02/87
12/28/87
14.30
1 CUTTING Rt APE
12710
CORCORAN'S
101-43110-2221
D143$85
12/03/87
12/28/87
16.'30
4 OIL. & 1 AIR FILTERS
16760
n*rC AUTO PARTS
101-43110-2221
P145945
12/23/S7
12./28/87
15.56
1 ATR & 4 OTI. FILTERS
16760
OTC ALITO PARTS
_____..._._..101-43110-222.1
141-43110-2'221
9148
1%'/15/x37
12/28/87
7.00
TIRE REPAIR FOR HOBC:AT
21240
L.ARRY'S AMOCO SERVICE
1971513
12/10/87
12:/28/87
85.21
SHEET METAL. SCREWS
21283
1 AWSON PRODUCTS, INC.
101-43110-2221
6718
12/16/87
12/28/87
17.87
I3AS TANK REPAIR MATERIALS
29',':13
TECHNICAL RESIN PACKAGING INC.
G
101-43110-222.1
013483
12/16/87
12/28/87
38.27
DOOR CL-OSURE FOR RORCAT
29695
TRT STATE BOBCAT, INC.
"-10t-43110=2221
013546 __ _
12/18/87'12/28/87_
8.72.
CHAIN & HOl)K FOR TRACTOR _ ____
29695-TRT
STATE BWCAT, INC.
101-43110-2221
NC43985
12/09/87
12/28/87
35.28
2 AIR Fl1.TF:RS
35140
ZTF.GI.ER INC.
101-43110-2222
15441
12/08/87
12/28/87
2.35.56
4 NEW TIRES FOR #602
31140
VAI_-FY TIRE & AUTO SERVICE
a'~__-101=43110-2222
__. 15487 __
12/09/87
12/28/87 __.
15&.42
2 NFW TIRES & AI.IGNMFNT-#603 _
31140-
VAI--L.EY TIRE:" & AUTO SFRVTCF -
Wn
101-43110-2:223
16960
12/14/87
12/28/87
4.36
4 KEYS FOR ERICKSON PK SHFI.TFR
12-00
COAST TO COAST OF ROSEMOUNT
101-43110-2226
018744
12/10/87
1:/28/87
1.45,
BY PASS CAPS FOR #506
11400.RIG
A AUTO PARTS
101-43110-2226
9072 ---
t7/08/87_.12/2x3/87-__
_-. _ --'•3:-00---TIRE-RFPAIR
FOR #508 _-___
__211240
1_ARRY'S AMOCO :SERVICE
� F
101-4:1110-2226
8343
12/22/87
12/28/87
16.52
1RFATEP LLIMHFR
28942
SUNRISE FUII.PFR SLIPPL.Y
101-43110-2241
078226
12/17/97
12/28/87
19.99
1 SET CAR RAMPS FOR SHOP
11100
8 & J AUTO SIJPPI.Y
101-43116-2241
1.65`+4 -
12/01/87
12/28/87 ---
.- ---19.74-
COFFEE MACHINE. & FTL.TFRS
12500
COAST To COAST OF,ROSFMOIJNT
101-43110-2241
498-624824
12/10/87
12/28/87
104.18
10 12' & 2 2.`i' STEEL. TAPES
16490
GRA INOER, W. W. =
-
101-43110-2242
0176662
12/2.2/87
12/28/87
287.99
LFT'TFRING TEMPL.ATES & ACCF'SSRS
12.025
C.E.I. COPY FQUTPMENT
-"`
101 43-1 t� % 242
-- G17h7a1a3 - ---12f
2 %87-
f'?_l?_8%87--
- 3> t : ►33
1 PI_ANfiOt:D FSI- SYSTEM --- --
1 c0 5
G: F.;T tYJPY -F-I,TIJIPMENT.- ------
101-43110-3333
5480
10/15/87
12/28/87
2..70
SHIPPED 1 SOX UPS
12.710
CORCORAN'S
t0t-43110-3333
508694
12/18/87
12/28/87
100.2.0
DEI.IVFRY OF DIESEL & UNI-FADED
20'556
KOCH SERVICE. INC.
aa;
].0�-43170-3435..
_
P111b93.-`____..-1'2/08f87
37.64
'2U PAMPHL.FTS-WHY CURB & GLITTER
lOS72-APWA._._._._.--_..______.__..._......_
- ........- ..__
�f
101-43110-3439
580543-2
12/04/87
12/28/87
10.00
DUMP AIR CONDITIONER
20552
KNUTSON RUBBISH SERVICE
101-43110-3439
12.09
11/01/87
12/28/87
30.00
ASPHALT PAVEMENT RFPAIR WKGHCIP
29770
TTTC:
--
Ot=43121-2224_
870t_09__ _._.-
1217 18/87
12/28/197
- 326-0O--13
04-- TONS- SAi.'I--._----_x.2127
CARrITZ: INCr1RPrJRATF'D
SFIM,�
101-43121-2224
580:543
12/03/87
12/28/87
39.00
LAR;F. FURNITURF RFMOVFD-STRFF.T
20552
KNUTSON RUBBISH SERVICE.
101-43121-22.24
460
12/16/87
12/28/87
128.25
4.5 TONS C171.D MIX FOR STREETS
25500
PINE BEND PAVING, INC.
7�'
101=43170_3381---
002714 ...._
12/14/87-
12./28/87
291:12v
PTCL.S FOR CHTPPENPAI.F.-42 LAGHT
13130
DAKOTA COUNTY TRFASURFR '
i.e •
101-45110-2216
C22:32:2
12/17/87
12/28/87
97.00
MOVIE RFNTAI.-8F& BRMST'K
12413
Cl-EM WTLLIAMS FILMS, INC.
<.,
-'
101-451iO-2229
16905
12/11/87
12/28/87
4.20
KEY CHAINS
1:500
COAST TO COAST OF ROSEMOUNT
--
45110-222---17204---
IOIL 9-
t2/21/87-12/28/x37__._____
_ 8:72-
13 KEYS FOR WARMING HOUSES -11.5-00
COAST ro COAST OF ROSEMOUNT
101-45110-2229
17384
12/28/87
12/29/87
6.27
3 THF.RMOMFTERS
12500
COAST TO COAST OF ROSEMOUNT
101-45110-2229
121526
12/23/87
12/28/87
11.97
FIRST AID SUPPI.IFS
:21$00
I_I]rH PHARMACY
--
101-45110-2229
2645
12/14/87
1?/28/87
6.00
4 ROLLS ATHI_FTIC TAPE' __
22900
MR: SPORTS
101-45110-34:39
28072
12/22/87
12/28/87
170.77
DISTRIBUTION OF 1)t=I_FM8E:R Fl-YRS
10105
A.D.8.
101-45110-5539
17207
12/21/87
12/28/87
59.84
8 SHEETS PIFXI FOR SKI TRAIL.
12500
COAST TO COAS1 OF ROSFMOUNT
101 FUND TOTAL.
213,421.95
122-49122-2219
16905
37/11/87
12/2.8/87
20.07
3 100' PCL Y RCIPFS
1.2500
COAST TO COAST OF ROSFMOUNT
122-49122-2219
2645
1::/14/87
12/28/87
112.00
4 Vr1L.I_FYSAI.i-S
22900
MR. SPORTS
122-49122-3309
SANCTION FEF12/28/97
12/28/87
231.00
VOL LFYHAIL SANCTION FFFS
22375
M.R.P.A.
t22-49122-3310
DEC FEES
12/28/87
12/ 28/x37
312.00
DECEMrIF,R RFF FEES
:31484
V01.1.EYBAI_I- OFFICIALS ASSN
j.,
J22 FUND TOTAI
675.07
.11
JJ PAGE 3 ACCOUNTS PAYARL E PAYMFNT SC:HFDLII.E
AP -C08 -0e 8Y FUND
i
ACCOUNT NUMHFR INVOICE. NMRR INV DATE ALIF DATF NET INV ITEM IiFSCRIPTION
VFNDOR NAME
I1ATF 12/29/87
TIME 0A.07.16
125-49125-2219
171050
12/t0/87
12/28/87
8.8ti
TAG BOARDS
21:500
LOCH PHARMACY
125-49125-2 2 1 9
REIMBURSE
12/28/87
12/28/87
29.78
RF.TMRLIRSFME.NT FOR SL3PPI_TF.S
3:235ti
WEISJAHN, FIINA
125 FUND TOTAL
:j8.6.1
s
127-34607-0000
REFUND
12/28/87
12/28/87
13.50
RFFLIND ON ST'111WATER TRIP
27105
RAHN, RF'OTNA
127 FUND TOTAi: -
_ _ __ 13.10--
3.110
.. _ _..
411-42000-3303
411-42000-3303
1113
12/10/87
12/28/87
880.98
CONSTRUCTION SFRVTC:FS-STREETS
28240
SHORT ELLIOT HENDRICKSON, INC.
-
411-42000-3:304
NOV FEES
12/08/87
12/28/87
27.00
NOVFMBFR LEGAL FF_F_5
16500
GRANNT`3, GRANNIS, FARRFi_t_, KNIJ"ISN
411 FUND
TOTAL.
907.581
414-46200-3304
NOV FFFS
12/08/87
32/28/87
253.00
NOVFMRFR-LEGAL FEES
16500
GRANNIS,GRANNIS,FARRFII-,KNLiTSN
414 FUND
TOTAL. --
_417-471Ott-3304
417-47106-3304
NOV FEES
12./08/87
12/28/87
102.00
NOVFMRER LFGAL. FEES
16500
GRANNIS, GRANNIS, FARRE_L.L , KNLITSN
417-47100=3403 `
002725
12/23/87
12/7.8/87 -_
-10820.-Il
FST IMATE #9 _ _ _ _ . _ _ _ _ _.. _ __
13130
DAKOTA COUNTY "TREASURER
i=
24
417 FUND
TOTAL
10,922.IJ
i
419-47400-3304
NOV FEFS
12/OS/87
12/28/87
108.00
NOVEMRFR LFSAI FEFS
16500
GRANNIS,GRANNIS,FARRFII.,KNUTSN
419-47400-3309
2802.6
1.2/16/97
12/28/87
262.58
REPAIRS TO LIFT STATION #4
12720
CORRIGAN ELECTRIC COMPANY _
`_�
;z�_
" 4 1 9=474 20=3303._.__
9957 _
11/18/87.
12/2$/£3T�"-"-'-
S980. S9
_ . __
CONSTRUCTTON SFRVICFS
.3 8240
'"
SHORT Flt IGT HEN2IRICKSON, INC. _
0 m
4t9-47420-3303
1214
12/16/87
12/28/137
8595.80
CONSTRUCTION SERVICES
213240
SHORT ELLIOT HENDRICKSON, INC...
419-4742.0-3304
NOV FEES
12/38/87
12/28/87
210.00
NOVEMHER LF6AL FEES
16530
GRANNIS,ORANNIS,FARRFL.L,KNLIISN
<s;i'T'-
4119-47430=3309_
4122-87=105610/307337-12/28/337---"-'"-374-.00--TEST'OF_SITE)MINDJS-MIXTIJRF------?86,6E-TW
N- ITY _TESTING CORPORATIi)N_.
i-,
419-47430-3309
4121 88-166910/317/87
12/28/87
96.00
TFSTM CYt.INUFRS
2866£1
TWIN CITY TESTING CORPORATION
419-47440-3303
9957
11/18/87
12/28/87
182133. 94
CONSTRIJCTION SERVICES
28240
SHORT FI_i_IOT HENDRICKSON, INC.
:,7-4-1-9;47440-3'
03 `�
914- -__ "
- 12T16/C37
"1?T28/87_-
]715'4.19
_CONSTRUCT7ON_ SERVICES -
--78240
SHORT FLI-113T HENDRICKSON, INC.
419-47443-3334
NOV FEES
12/08/87
12/28/87
49.40
NOVEMSFR LFWAL FEES
16")00
GRANNIS,GRANNIS,FARREI.I.,KNUTSN
419-47440-3309
NOV FEES
11/33/87
12/28/87
548.90
NOVFMF:ER TESTING FEES
18530
INSTANT TESTING COMPANY
_.-419=47440-:3309--
4410 88-04-3'510/30/87
17?/213/87__
---
CHFMICAt_ ANALYSIS _--- ------_--- ___ _
-233668
-TWIN-CITY_TFSTIN33 CORPORATION -
f�,
439-47443-3309
4410 89-048510/30/87
1?/28/87
91.05
CHEMICAL. ANALYSIS
28668
TWIN CITY TFSTTNG CORPORATION
4t9-47440-3309
4410 88-102611/30/87
12/28/87
130.15
CHEM ICAI- ANALYSTS
•113668
tWIN CITY TESTING, CORPORATION
419-47440-3309
4410 88-107:311/:30/87
12/28/87.
-127.
CHEMICAL ANALYSTS
28668
TWIN CITY-TFSTTNO CORPORATION
419-47440-3403
APP #3
12/17/87
12/28/87
613213.555
APP #3 -STREET & UTII.ITY CONSTR
10574
ARGON CONS•fRiJrTION CO., INC.
_;. ----- -
_."_.-- - -116,464.
419_. FUND
TOTAL _ "- --
32
420-47600-3303
1180
12/14/87
12/28/87
27.42
UTILITIES
28240
SHORT E.ItIOT HENDRICKSON, INC.
�-
420 FUND
f0TAL
27.42
aE
-- "-'
421-47650"-3303
9829
10/13/87
12/28/87
1824.96
PIANS & SF+F(:S" _ __ " _.
_ 28240
SHORT FL.t I01' HENIIRICKSON, INC..
�•,
421-47650-3303
1051
11/20/87
12/28/87
831.89
REPORT, PIANS & SPFrS
28240
SHORT FI.t.T37'( HFNI)RlrKSON, INC.
421-47650-3304
NOV FEES
12/08/87
12/28/87
76.50
NOVFMBE.R L.E.GAL. FFES
16500
GRANNIS,ORANNIS,FARREL.L.,KNUTfiN
421-47660-3303
9829
10/13/87
12/28/87
1079.336
PLANS-& SPECS
233240
SHORT ELLIOT HENDRICKSON, INC.
421-47660-3303
1051
11/20/87
12/28/87
2270.75
RFPt"IRT, PIANS & SPECS
28240
SHORT ELI TOl HFNDRICKSON, INC.
421-47660-3304
NOV FEES
12/08/87
12/::8/87
49.50
NCNFM131=_R LEGAL FEFS
16500
GRANNIS,GRANNIS,FARRFI_I-vKNIJTSN
.,{
421 FUND
TOI At.
6,103.46
A
PAGF 4
AC:COLINTS PAYABLE. PAYMENT SCHE41(4.F.
UATF 12/29/87
AP -00e-02
BY FUND
TIME 08.07.16
ACCOUNT NUMBER
INVOICE NMBR
INV DATE DUE. DATE
NET INV
ITEM DESCRIPTION VENTtCik
NAME.
422-47210-3309
DEC FEES
12/17/87 12/28/87
150.00
ATT'ENOET) 12/15 COUNCIL MFrTING
22472
MFT7.EN REALTY
422-47210-3403
002727
12/23/87 12/28/97
1203.75
R -O -W COSTS
13130
DAKOTA COUNTY TRFASIIRFR
v
422 FUND TOTAI _
1, 35:3.75
_--424_46410=3303
1215
12/16/87 12./28/87
7271.30
CONSTR SFRVICFS-SIREF.TS & UTIL.
28240
SHORT E.LLIOT HFN1iRICKSON, INC.
424-46410-3309
NOV FEES
11/30/87 12/28/87
534.95
NOVEMBER TESTING, FEES
185:30
INSTANT TESTING; COMPANY
424 FUND TOTAL_
7,806.25
425-46350-3309
NOV FEES
11/30/87 12/2S/87
290.70
NOVF.MHE_R TESTING FFES
185SO
INSTANT TESTING COMPANY
425-446350-3.309
4410 88-0`513211/24/87 1'21/28/87
193.81
CHEMICAL: ANALYSIS
28668
TWIN CITY TESTINGS CORPORATION
425 FUND TOTAL.
484.51
601-49400-2213
17051
12/16/87 12./28/87
9.38
GRAPHITE PACKAOF, PIPE COMPND
11500
COAST TO COAST OF ROSEMOUNT
601-49400-2227
17255
12/22/87 12/28/87
3.78
2 PIPE REDUCERS
12.500
COAST TO COAST OF ROSEMOUNT
17256 ___ _-
i 2/22/87 12/28/87-
_.- _._ 2.39
PIPE- DOPE _ _ __ _ ____
12500
COAST-TO-COAST OF ROSEMOUNT
601-49400-2241
16547•
12/02/87 12/28/87
8.39
1 SCREW DRIVER SFT
12500
COAST TO COAST OF ROSFMUlJNT
-
--
601-49400-3309
178512
09/03/87 12/2£1/87
549.00
TESTING OF WEL.L:S
22603
MINNESOTA VALLEY TFSTTNG LABOR
_60l_-4.9401=2.242-___057672--
-
12/18/87 12/28/87
20i9:00
36: ME-rERS & 72 CONNECTORS -
32080
WATER PRODUCTS COMPANY _
`
601-49405-2221
3572
12/17/87 12/20/87
45.00
REPAIR TRUCK FII.L.ER PIPE
32.550
WOOD MACHINE., INC.
601
�r-
27
602.-49450-2241
165,47
12/02/87 12/28/87
'4.60
1 SCREW DRIVFR SFT
12.500
COAST TO COAST OF ROSFMOUNI
602-45+451=22[1
077323 _-
12T10/137 -(2/213/137------
1:29-
1 L:IrHT PIJJ1; FOR #117. -
11100
$ k J AUTO S1JPPi_Y
ass`
602-49451-2221
078`26
12/17/S7 12/28/87
40.44
2 C%4UOFS & 1 KIT FOR OFT TRUCK
11100
P & I AUTO $LIPPf.Y
602-4945122.21
07826:3
12/113/87 12/28/87
11.39
PARTS FOR -JET TRUCK
11100
B & •J AUTO SUPPLY
J AUTO SLIPPCY"
602-49451-2221
16741
12/08/87 12/213/87
13.99
ROPE FOR .JET TRUCK
12500
COAST TO COAST OF ROSEMOUNT
�.3E...
602-494-51_-2221
454064
12/22/67 12/28/87
. 54.99:_1
BATTERY FOR JFT TRUCK
14`550
FMPIRF-CROWN ALITO, INC.
-
6C12 -4945 1-222 1-'V
001242 ----
- 12%09/87 12%28/137---.-_
1130.80`
REPAIR SPRING &-PARTS-# ff*;,'---_:20".571_--KRF,MFR
SPRING & Al.i1aNM)<NT INC
602-49451-2721
001473
12/23/87 12/28/87
216.16
REPAIR SPRINGS ON JFT TRUCK
20571
KRFMER SPRING & AL_IGNMFNT, INC
---__-
- -- ._
602 FUND TOTA! - - -- -
- -529: 24______
ms's
GRAND TOTAL.
171,637.73
i.:
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PAGE 2
ACCOUNTS PAYAkLF CHECK RFGISTER
PROCFSS DATE 12/29/87
AP-CIO-01
CITY OF Ri]SF'Mr#)NT
CHECK DATE 12/:.RI/87
VENDOR
CHFCK
CHECK
INVOICF
INVOTCF IlISCT)LINT
CHECK. PAY
NO VENDOR NAME
NUMBER
DATE
INVOICE
NMRR DATE
AMOUNT AMOUNT
AMOUNT TYPE INVOICE DRSCR I PT i ON
10363
12/31/87
17090
12/17/87
9.58
9.58
10363
12/:31/87
17096
12/17/87
7.88
7.8}3
10363
12/31/87
17204
12/21/87
8.72
8.72
10363
t2/31/87
17207
12/21/87
•59.84
'5.9.84
10363
12/31/87
1729`o
12/22/87
3.7S
3.78
10363
12/31/87
172.'%
12/22/87
2.39
2.39
10363
12/31/87
17384
12/28/87
6.27
6.27
VENDOR TOTAL
286.77
296.77
12710 CORCORAN'S
10364
t2/31/87
5480
tO/15/87
2.70
2.70
10364
12/31/87
5332
11/30/87
6.51
6.51
10'364
12/31/87
3619
12/02/87
14.30
14.30
10364
12/31/87
5390
12/14/87
5.76
5.76
VENDOR TOiAi_
29.27
29.27
12720 CORRIGAN ELECTRIC COM*
10365
12/31/87
28026
1-=/16/87
262.58
262.`53
VENDOR TOTAi.
262.58
:62.58
t�
12740 COUNTY RECORDER
10366
12/31/87
FEES
12/14/87
30.00
30.00
VFNIAOR TOTAL_
110.00
110.00
=a'
12950 CURTIS 1000, INC.
10367
1'2/31/97
4217701
1'2/19/87
395.39
397.39
ry
VENDOR TOTAL.
395.39
395.39
13100 DAKOTA COUNTY I_EGISI_A*
10368
12/:31/87
MEMBERSHIP 12/19/97
7'x.00
75.00
VFNrlOR TOTAL_
75.00
75.00
f =_
13130 DAKOTA COUNTY TRFASI}R*
10369
12/31/97
002714
12/14/97
291.12
291.12
1.0369
12/31/87
002725
12/23/s7
10820.11
10820.11
VENDOR TOTAL
12314.9E
12314.98
a:
14550 EMPIRE-GROWN AUTO. IN*
- 10:370
10370
32/31/=37
12/31/87
:322081��
454064
11730 Ii7 _.._
12/22/87
__,. 4.74_____.___ ----
54.99
__ __ 4.,74.._____.
54.99
VFNnOR TOTAL
59.73
59.73
1•`_+210 FIDELITY SERVICES, IN*
10371
12/:31/87
DEC FFFS
12/15/87
898.00
899.00
VFNDOR TOTAL_
8'Y8.00
898.00
�•
16042 GALL'S INC.
10372
12/31/97
54t5
12/07/87
14.99
14.99
VENDOR TOTAL_
14.99
14.99
16445 GOVERNMENT 'rRATNTNG S*
10373
12/31/87
4233
12/22/87
83.00
83.00
VFNr OR TOTAL.
83.00
8 3. GO
16490 URAINi3F_R, W.W.
10374
12/31/87
498-624824
12/1Q/G7
104.18
104.18
VFNIiOR TOTAL.
104.18
104.18
16500 GRANN15,13RANNIS.FARRE*
10375
12/31/97
NOV FEES
12/08/87
5220.40
`1220.40
VFNCIOR TOTAL
5220.40
5220.40
ai
PA13F_ 3 ACCOUNTS PAYABt_F CHECK RPSTSTFR PROCrSS rjATE 12/19/87
AP -CIO -01 CITY OF ROSFMOLINT CHFCK MATE-' J;,/'-41/87
VENDOR CHECK: CHECK INVOICE INVfjii:F DISCOUNT CHECK PAY
NO VENDOR NAMF NUMHF:R DATE INVOICF NMRR DATE AMOUNT AMOUNT AMOUNT TYPF INVOICk DFSt RIPTICtN
i
16760
UTC AUTO PARTS
tO:376
12/:31/87
0143386
12/0:3/87
16.30
16.30
10376
12/31f87
D145945
12/23/87
f!�-.SE.
SIlk. 56
'► ,
VENDOR Tfj rAL
3 t . 5•x6
.31.86
-_
-" 17010
H.W. FRIDI.IJN13, A.Y.A.
10377
12/31/87
PICTURES
12/22/87
76.30
76.'30
VFNDOR TOTAI.
76.30
76.30
__.____-17217
HEIMK,ES, _PAUL
10378`12/;31/87
'HXPFNSFS___._.
12/78/87
10.00 .._ _. _:_. .._ _
.___ 10.00
VFNrtOR TOTAL
10.00
10.00
18530
INSTANT TFS'rING COMPA*
-1037.9
12/31/87
NOV FEES
11/:30/87
1626.95
1626.9-
VENflOR TOTAI
162.6.95
1616.95
_ -18550
INSTTTIJTIONAI. SAI -FS. ,
103530
1^_/:31/87
81979
12/72/87
'220.00
220.00
. ,
VFNDOR TOTAL.
220, 00
22 0.00
____18610
INTFRMFDTATF SCHOOL_ U*
10:381
12/31/87
REIMBURSE _- 12/08/87 _
672.150
672.50
VENDOR TOTAL.
672.50
672.50
.JEFF BFLZFR'S TODD CH*
10382
12/31/87
13217-
12/18/137
45.31
45.31 .._
�-
VF'NDf_1R TOTAL-
45.3J
4.`x.31
2
JOHNSON, SUSAN
10383
22/31/87
MTI.FAGE
_1?_/28/537
25. R4 _
,,,5.84._
�:.
VFNI.tOR TOTAI_
75.84
25. S4
KNUTSON RUBBISH SERVI*
10384
12/31/537
5130543 _ __.
_ _. -12/03/87
'39.00 _._ ___ _
____.._ 39.00-
10384
12/31/87
580543-2
12/04/87
10.00
50.00
VENDOR rOTAl_
49.00
49.00
a:-
`ac05554
KOCH RF_FINING COMPANY
10385
1.2/31/87
12:338,39
22/22/x.17
1070.50
t070.`50
10385
12/31/87
1232764
12/16/87
3955.30
:951.30
20556
KOCH SF_RVICE, INC.
10386
1.2/:31/137
508694
12/18/87
100.20
100.20
_
_
__ ___
_ _. _._.__
VF.NDOR-TOTAt.-____
- 100.20 ___100.20-
20571
KREMFR SPRINT; & AL_IGN*
10387
12/:31/87
001242
12/09/87
iF10.80
180.80
10387
12/31/87
001473
1212S/S7
216. ib
7.16. 16
VENDOR TO,rAl.
396.96
396.9.4
"-`
21240 --LARRY'S
AMOCO SERVICE
10388
12731787
9072_.-_-_ _
_ 12/08/537
__ 3.00 __ ___
___ __. .3i00___
10328
12/31/87
9148
1211`5/87
7.00
7.00
VENDOR rDTA1-
10.00
10.00
2128.3
I_AWSON PRrj0UCTS, INC.
10389
12/31/87
1971513
12/10/87
85.21
85.21
Vr_Ntsr_5R TOTAI.
£15.21
85.71
)„
21500
LOCH PHARMACY
10390
12/31/87
171486
12/04/87
3.554
3.54
10390
12/31/87
171050
12/10/87
8.8F,
8.85
PAGE. 4
ACCOUNTS PAYAR[.E CHECK Rl-131STFR
PRIICESS DATE 17!/29/87
AP -C10-01
CITY OF RUSF MOUNT
CHF(K DATF 1 r'/3i /137
VENDOR
CHECK
r_:HFCK I NVOI CF
INVOICE
O [ Sr_ CUNT CHE:::K PAY
NO VFNIIUR NAME
N.)MHER
DATE INVO)OF: NMPR I1ATF
AMOUNT
AMOUNT AMOUNT TYPE INVOTC:F FGF CR)PTION
10390
t2/:31/87 121526 12/23/87
11.97
11.97
_
VFNTIOR TOTAL_
24.3/_+
24.3E
'22375 M.R.P. A.
10391
12/31/87 SANCTION FFE ,12/28/87
2:K1. 00
231.00
VFNDOR TOTAL_
231.00
21.00
22472 MET'LFN RFAI.TY
10392
12/31/137 DEC FEES 12/17/87
150.00
150.00
VFNi10R TOTAL
150.00
150. 00
}
22603 MINNESOTA VAL_L_FY TEST*
10393
12/31/87 t78512 09/03/87
549.00
549,00
VENDOR TQTAI _
`349.00
549.00
22885 MPH INDUSTRIES, INC.
tO394
12/31/87 31813 12/11/87
130.00
130.00
VENDOR TOTAL.
130.00
1 CtO. 00
22900 MR. SPORTS
10395
12/31/87 2645 12/14/87
118.00
118.00
VFNIlOR TC1TA1_
118.00
11 1q.00
23355 11 S WEST CE1_1-01-AR, IN*
10:396
12/31/87 1204 12/10/87
70. 76
70.7.3 -
VENDOR TOTAi_
70.75
70.75
25450 PHIL.'S BODY SHOP
10397
12/31/87 22587 12/10/87
18:34.27
1834.27
VENDOR TOTAL.
1834.27
1834.27
25500 PINE BEND PAVING, INC*
10398
12/:31/87 460 12/16/87
1%£3.25
12.8.25
VENDOR TQTAI.
12£1.25
_ 128. 2.5
27105 RAHN. REGINA
10399
12/31/87 REFUND 12/28/87
13.50_
1:3.50
`
VFNDC TOTAL_
13. S0
13.:10
_
27680 ROSEMOUNT PRINTING CO*
10400
12/31/67 4315 12/10/87
82.413
82.48
10400
12/31/87 4319 17/14/87
27.40
27.40
VENDOR `TOTAL __
. _ 109.88 -
_ _ _ _._ -_ 109.88
28.140 SHORT EI.LTOT HF_NDRICK*
10401
12/31/87 9829 10/13/37
2904.82
2904.82
10401
12/3T/87-.95/571718197_._--27214-
.3 -__-
____-----_-----.27214. S3
*� =`
10401
12/.11/87 1041 11/20/87
3730, 85
3730.$35
10401
12/31/87 1051 11/20/87
3072.64
3072.64
t0401
12/`31/87 111:3_ - 12/10/87
880.5:3
880,S.9
^
10401
12/31/87 1 180 12/14/87
2`33.4`;
253.45
10401
12/31/87 1214 12/16/87
26789.99
25789,99
-_
10401_.
12/31/87 121.5_-_. __.--_- --i%/16/87
7271 .30 _.__
__ ___ __ _ .7.71.30___
VENDOR r0TA1.
71118.46
71118.46
TWIN CITY TESTING, COR*
10402
t2/31/87 4122 87-tO26 10/30/87
___ 495.00
__.. 49:5.00_
10402
12/31/137 412'2 87-1056 10/30/87
374.00
374.00
-
-
10402
12/31/87 4410 88-043:5 10/30/87
.133.35
13:3.35
10402
12/31/87 4410-88-048 S 10/ 30/87
91 .0`
91 . 01i
10402
12/31/87 4410 88-0582 11/24/87
193.81
193.81
10402
12/31/87 4410 SP -0674 11/30/87
175.70
175.70
,t c
PAGE
5
ACCOUNTS PAYABLE CHFC'K
Rr:C;LSTFR
PROCESS DATE t2/29/87
AP --C10-01
CITY OF R:rSF:MOL.INT
CHECK DATE"
VFNOnR
CHECK;
CHECK
INVOICE
INVOICE r..rl:,C:OIJNr
:HECK
PAY
NO
VENDOR NAME
NL,IMHFR
DA'rF.
INVOICE NMRR i IATF
AMOUNT AMCUWT
AMOUNT
TYPE I NVO I GF rrF: SC'R i PT J ON
10402
12/31/87
4410 88-0945, 11/=30/x7
9`i.85
95.8!5
10402
12/31/87
4410 SS -1026 11./30/87
130.1`
..
10402
i2t:31/137
44i0 88-1070 li/30/637
127.52
127.52
*#.
10402
12/;31/87
4131 87-OR09 11/30/87
44.00
44.00
10402
12/31/87
4121 88-1669 10/30/87
96.00
96.00
-
_
VFNIIOR TC17AI_
19,`4E..43
1 4.^-.
28885
ST. PAUL. STAMP WORKS
1040312/31/87
7'3378 12/18/$7
109.50
109.50
VENDOR TOTAL
109.50
109.50
3
28942
SUNRISE 131JILOFR SUPPL.#
10404
12/31/87
834.3 t2/22/87
16.52
16.52
VENDOR TOTAL
16.52.
16.51
29213
TECHNICAL. RESIN PAC:KA*
10405
12/:31/47
6718 1:'/16!637
17.37
17.87
-
VENDOR TOTAI
1.7.87
17.87
2.9500
TUM'S FOOD CENTER
10406
12/:31/87
12138 12/11/87
74.76.
74.76
1040E+
1?./3i /87
12402 __ .- _
12'!2]./87
142.97-
141'..97
VENDOR TOfAI_
217.7:3
217.7.3
__.-._29589
-TOTAL-.
PETROI.FUM, INC.
10407
1'21:3/187
60518 _522 2 t'2/10/87
-_ 5.88 -_
_. 5.:,38.
VENDOR TOTAL
5.88
5.88
'9695
-TRI STATE BOBCAT, ING+t
10408
1713/!'37
013483 1?716!$7
;38.27 -
38.27__...
_
10408
12/,RI/87
013546 12/18/87
8.72
8.72
VENDOR TO'rAt_
46.99
46.99
;y
79720
TROPHY HOUSE
10409
12/31/87
007990 11/10/87
98.38
98.18
VENDOR TOTAL
9H.38
9£':.38
.,
29770
TTTC
10410
12/31/87
1209 11101/87
30.00
30.00
VE_NnOR TOTAL
30.00
30.00
+y
30350
UNIFORMS UNI.IMITF_D, Lit
10411
12/:31!637
0.3263 11/24/87
10.25
10 S
VFNimR TOTAL
10.2E
31140
VAI.I_FY TIRE & AUTO SF_*
10412
12!31/87
15441 12/08187
235.76
235.%
10412
12/31/87
1 54ke7 12/09/87
156.42
156.42
10412
12/31/87
15500 _ __..,-1-2/09/87-
-127.42 __ .._ _
1'x'7.42_-_._
VENDOR TOTAL_
519.40
519.40
-.---_.-31484-V0l-l-EYPAl-L
OFFICIALS #
10413
12/31/87
DEC FEES 12729/637_ _.
312.00
:312.00
..,
VFNIxOR TOTAI
312.00
517.00
a __
_..-32080
WATER PRODUCTS COMPAN*
10414
12/:31/87
057672 12/18187-
2019.00
2019.00
�:-
VFNDOR TOTAI.
2019.00
2019.00
47
321`55
WEI.3.JAHN, FUNA
10415
12/31187
REIMBURSE 12/:28/87
29.763
79.78
g
VENDOR TOTAI.
29.7E:
29.78
i
PAGE
6
ACCOUNTS PAYABLE_ CHECK
REOISTFR
PROCESS DATE 12/29/37
AP—C10-01
CITY OF ROSEMUIINT
CHECK DATF 12/33/S7
VENDOR
CHECK
_HECK
INVOICE
INVClIF:F F_II1:COUNT
CHECK PAY
NO
VFNIIOR NAME
NUMBER
DATE
INVOICE. NMRR I1ATF
AMOUNT AMOUNT
AMOUNT TYPE INVOJCF DF` 0RJFI'JON
#.
32550
WOOD MACHINE, INC.
10416
12/31/87
`3572 12/17/97
45.00
45.00
VENDOR TOTAL
45.00
45.00
i
32700
WOZNIAK, MICHAFL_
10417
12/31/37
REIMBURSE 12/28/87
5.00
5.00
VFNDOF TOTAL.
E,. 00
5.00
33150
XEROX CORPORA•f ION
10418
12/31/87
01-9101110 12/18/137
49.00
49.00
VENDOR TUTAI.
49.00
49.00
35240
ZIEGLER INC.
10419
12/31/87
NC4392ti 12/09/87
.115.28
35.28
VENDOR TOTAL.
3`.7149
14N. 2.8
)�
PY014
CENTRAL- STATES HEALTH*
10420
t2/31/87
INSURANCE 1::/21/87
12.50
17.50
VENDOR TOTAL.
12.50
12.50
}•
PY015
AMERICAN FAMILY LIFE #
10421
1::/31/87
iNS.IRANt:E 12/01/87
38.92
38.92
VENDOR TOTAI
1148.92
3£1.97
GRAND TOTAI. 171437.73
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•PAGE
1
CHECK DATE 12-21/87
CHECK PAY
ACCOUNTS PAYABLE CHECK REGISTER
AMOUNT TYPE
AP—C10-01
�iaOCai'r�a, 0i>
CITY OF ROSEMOUNT
101. 05
VENDOR _
CFiECak::
CHECK
INVO1C:E
INVOICE DL'=;COUNT
27' . 60
NO
VENDOR NAME
NUMBER
DATE
INVOICE NMBR LATE
AMCIUNT AMOUNT
22490
MIDWEST FEDERAL
10:=,.37
1'_/:'1/;17
INVE'=;TMENT 2/1::,/87
500000.00
1279$. 21
513065.14
VEN OR TOTAL
500000. 00
a
23050
N.S.P.
10: ;3L:
12/21/87
14501 i2/11/87
101. 05
10338
12/21/:-_c7
14795 i1'.f 11 /87
10. _I
10335
12/21/87
14435 '2/14/87
33.87
103:38
12/21/87
14950 12/11/87
23.60
VENDOR TOTAL
168.75
25300
PEOPLES NATURAL GAS C*
10:331=�
12/21
150;'6'2-0 a1. :2/11/87
=8.18
VEND;—IR TOTAL
38.18
1
PCO02
DAVIS, DENNIS
10340
12/21/07
STIPEND 12/18/87
60.00
VENDOR TOTAL
60.00
j
PY005
BLUE CROSS/BLUE BHIEL*
10341
12/21/87
DEC: & _IAN 12/18/87
12798.21
VENDOR TOTAL
1.2798.21
i
GRAND TOTAL
513065.14
J..
1
1-
1 _
i
a
F'ROCE'.;=, DATE
CHECK DATE 12-21/87
CHECK PAY
AMOUNT TYPE
INVOICE DE -—.:RIP.: —''eJ
�iaOCai'r�a, 0i>
500000. 00
101. 05
1.0 . —. 117.
33.87
27' . 60
168.75
_'.I
c_.1
6-0. 00
60.00
12798.21
1279$. 21
513065.14
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