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I I AP -COS -02 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE ACCOUNTS PAYABLE PAYMENT SCHEDULE BY FUND NET INV ITEM DESCRIPTION VE14DOR NAME TIATE 0 1; , T IME 10. 24.24 INVESTMENT 101-11024-0000 01/29/88 101-22022-0000 INVESTMENT 101-22022-0000 ROSEHOUNT NATIONAL BA14-': 101-41110-3309 01/13/89 101-41110-3309 2581.60 101-41110-3331 16500 101-41110-3439 22608 101-41110-3439 01/29/88 101-4 1 1 10-3439 ALIGN FRONT END -'86 DODGE 101-41110-3439 PHIL"; BODY SHOP 101-41110-3439 01/27/88 101-41320-3306 10.00 101-41520-3331 •101-41810-2202 COUNTY RECORDER 15464-5 101-41810-2202 01/29/88 101-41810-2202 4 REG FEES FOR WORDPERFECT SEill 101-41e10-2212 SCIENCE MUSEUM OF 101-41810-3309 01/29/88 101-41810-3419 90.00 101-41810-3419 27500 101-41810-5589 CASSETTES 101-41910-2212 01/29/88 101-41910-3331 5 AUDIO CASSETTES 101-41910-3339 AUDIO TRANSCRIPTS 101-41940-2223 12/15/87 101-41940-2229 27.00 101-41940-3381 21300 101-41940-3381 7972342 101-41940-3381 01/29/88 101-41940-3384 UNEMPLOYMENT-SEVERSON 101-41940-3389 MINNESOTA UC FUND 101-41940-3401 01/29/88 101-41940-3419 LU14CHES AT WORKSHOP MTNG 101-42110-1112 ROSEMOUNT EXPRES ACCO-UNT 101-42110-2209 01/08/88 --101-42110 2212 17.23 101-42110-3309 27680 101-42110-$323 100-0108 101-42180-1112 01/29/88 101-42210-1111 EMPLOYMENT PHYSICAL-JE14TINK 101-42210-2201 ROSEMOUNT FAMILY PHYSICIAN.S. 101-42210-2201 01/29/88 101-42210-2201 LUNCH & PARKING AT SEMINAR 101-42210-2207 KORPELA, DIANA 101-42210-2212 01/26/88 101-42210-2212 23.60 101-42210-2222 12705 101-43110-2209 11523 101-4$110-2209 01/29/88 101-43110-2209 JAN COPIES -MITA DC-412RE 101-43110-2212 COORDINATED BU$INESS SYSTEMS 101-43110-2212 01/26/88 101-43110-2213 262.89 101-43110-2219 j 101-43110-2221 0130805 101-43110-2221 01/29/88 59.56 INVOICE NMBR INV DATE DUE DATE ACCOUNTS PAYABLE PAYMENT SCHEDULE BY FUND NET INV ITEM DESCRIPTION VE14DOR NAME TIATE 0 1; , T IME 10. 24.24 INVESTMENT 01/29/68 01/29/88 10000C).00 INVESTMENT 276.70 ROSEHOUNT NATIONAL BA14-': DEC LEGAL 01/13/89 01/29/-c$ 2581.60 DECEMBER LEGAL FEES 16500 22608 12/22/87 01/29/88 26.00 ALIGN FRONT END -'86 DODGE 25450 PHIL"; BODY SHOP FILING FEES 01/27/88 01/29/88 10.00 DECEMBER FILING FEES 12740 COUNTY RECORDER 15464-5 01/15/88 01/29/88 600.00 4 REG FEES FOR WORDPERFECT SEill 2815-S SCIENCE MUSEUM OF SEMINAR 01/29/88 01/29/88 90.00 2 REG FEES FOR SEMINAR 27500 ROSEMOUNT EXPRESS AC-C--C-il_ii4T CASSETTES 01/25/88 01/29/88 50.00 5 AUDIO CASSETTES 10593 AUDIO TRANSCRIPTS 6175 12/15/87 01/29/88 27.00 2 BREAKFASTS AT C014VE14TION 21300 LEAGUE OF MINNESOTA CITIES 7972342 01/20/88 01/29/88 34.75 UNEMPLOYMENT-SEVERSON 22595 MINNESOTA UC FUND REIMBURSEMNT0I/29/88 01/29/88 15.96 LU14CHES AT WORKSHOP MTNG 27500 ROSEMOUNT EXPRES ACCO-UNT 4352 01/08/88 01/29/::8 17.23 NAME TAGS 27680 ROSEMOUNT PRINTING C.c,-lPANY 100-0108 01/16/88 01/29/88 70.00 EMPLOYMENT PHYSICAL-JE14TINK 27600 ROSEMOUNT FAMILY PHYSICIAN.S. REIMBURSEMNT01/29/88 01/29/88 8.48 LUNCH & PARKING AT SEMINAR 20561 KORPELA, DIANA 11522 01/26/88 01/29/88 23.60 JAN COPIES -MITA DC -114 12705 COORDINATED BUSINESS SYSTEMS 11523 01/26/a8 01/29/88 15.51 JAN COPIES -MITA DC-412RE 12705 COORDINATED BU$INESS SYSTEMS 11524 01/26/88 01/29/88 262.89 JAN COPIES -MITA DC -5132 12705 COORDINATED BUSINESS 0130805 01/06/88 01/29/88 59.56 CLERKS PART OF GASOLINE BILL 20554 KOCH REFINING COMPANY XZ3$963 01/18/88 01/29/88 108.00 REPAIR MICROFILMER 22594 3 M RENT 01/29/88 01/29/88 500.00 FEBRUARY RENT 27675 ROSEMOUNT PLAZA LM'tD PARTNER -SH 015482577 01/21/88 01/29/8e 49.00 MONTHLY MIN MAINT AGREEMENT 33150 XEROX CORPORATION 27698' 01/21/88 01/29/88 99.75- 5 EXTENSION CABLES 25247 PC EXPRESS/TMS, INC. 0130805 01/06/88 01/29/88 104.24 COMM DEV PART OF GASOLINE BILL 20554 KOCH REFINING COMPANY SEMINAR 01/29/88 01/29/88 360.00 8 REG FEES FOR SEMINAR 27500 ROSEMOUNT EXPRESS ACCOUNT REIMBURSEMNT01/29/88 01/29/88 50.15_ EXPENSES NOVEMBER -JANUARY 19305 JOHNSON. DEAN R. 498-627395 01/15/88 01/29/88 155.35 5 TEMPERATURE SWITCHES 16490 GRAINGER, W.W. 112725 01/19/89 01/29/88 187.00 WATER BILLS FOR OLD CITY HALL 18610 114TERMEDIATE SCHOOL DIST. #"f17 2855 01/15/88 01/29/88 162.76.--P.W. GARAGE 23050 N.S.P. 14425 01/15/99 01/29/88 440.31 FIRE HALL 23050 N.S.P. 2875 01/15/88 01/29/88 992.46 CITY HALL 23050 N.S.P. 71970 01/07/88 01/29188 29.25 1 LOAD ASSORTED GARBAGE 25490 PINE BEND LANDFILL 03700 01/15/88 01/29/88 898.00 JANUARY CLEANING FEES 15210 FIDELITY SERVICES, INC. M12369 01/19/88 01/29/88 254.16 REPAIR SPRINKLER SYSTEM 31240 VIKING AUTOMATIC SPRINKLER CO. P.O. BOX 51001/29/88 01/29/88 423.00_.6 MONTHS FEES FOR P.O. BOX 510 25550 POSTMASTER 088540 01/05/88 01/29/88 25.70 1 PR BLACK UNIFORM GLOVES 30350 UNIFORMS UNLIMITED, INC. 186646 01/18/88 01/29/88 21.85 EVIDENCE ID LABELS 21278 LAW ENFORCEMENT EQUIPMENT 0130805 01/06/88.01/29/88 9P7.70- POLICE PART OF GASOLINE BILL 20554 KOCH REFINING COMPANY MEMBERSHIPS 01/29/88 01/29/88 140.00 1988 MFRS MEMBERSHIP FEES 22365 MINNESOTA POLICE RECRUIT SYSTIM 32745 01/15/88 01/29/88 190.10 RECERTIFY & REPAIR RADAR 15998 22885 MPH INDUSTRIES, INC. 091110 01/11/88 01/29/88 236.55 MISCELLANEOUS SUPPLIES 30350 UNIFORMS UNLIMITED, INC. 39097 01/12/86 01/29/88 780.50 2 DOZEN FIRE GLOVES 12410 CLAREY'S SAFETY EQ.UIPllF_lQT, !",!C 42255 01/18/88 01/29/88 50.00 2 OXYGEN TANKS 10103 ABBEY MEDICAL ,'::4718 01/15/88 01/29/88 51.25- BOWLS & SPOONS 31160 VAN PAPER COMPANY 84945 01/18/88 01/29/88 79.50 SQUEEGIES & HANDLES, DETERGENT 31160 VAN PAPER COMPANY SUBSCRIPTION01/29/88 01/29/88 42.47 36 ISSUES FIRE HOUSE MAGAZINE 15300 FIRE HOUSE 0130805 01/06/88 01/29/88 52.47 FIRE DEPT PART OF GASOLINE BIL 20554 KOCH REFINING COMPANY 12666 01/13/e.8 01/29/88 4.22 4 GAL DIESEL FUEL FOR #35180 28930 STRESE OIL COMPANY 16681 01/15/88 01/29/88 617.00 6 NEW TIRES FOR RESCUE TRUCK 31140 VALLEY TIRE & AUTO SERVICE 0178125 01/14/88 01/29/88 12.54 2 REPRODUCING VELLUMS 12025 C.E.I. COPY EQUIPMENT 0178195 01/15/88 01/29/88 232.40 SCREEN SHEETS 12025 C.E.I. COPY EQUIPMENT 4372 01/21/88 01/29/88 28.30 1 BOX BUSINESS CARDS 27680 ROSEMOUNT PRINTING COMPANY 39326 01/14/88 01/29/88 105.30 TRANSPORTATION OF FUELS 12682 CONSODEL, INC. 0230805 01/06/88 01/29/88 3630.94 MAINT PART OF GASOLINE BILL 20554 KOCH REFINING C,--IMPANY 50080490 01/14/88 01/29/SS 179.05 TRANSMISSION FLUID & GREASE 2=2 50 PENNSYLVANIA OIL COMPANY 8473 01/27/88 01/29/88 . 6.25 1 BUNDLE LATHES 28942 SUNRISE BUIL-I)ER SUPPLY 097957 01/15/88 01/29/88 10:7.64 REPAIR 420 TRACTOR & MOWER 12140 CARLSON TRACTOR & EQUIPNENT 098221 01/26/88 01/29/88 4.79 "0" RINGS & PINS 12140 CARLSON TRAC.T,--]R & ElOUIPI-IFNT r PAGE 2 ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE 0 AP-COS-02 BY FUND TIRE 10.-4.24 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESC:RIPTIO14 VENDOR NAME y 101-43110-2221 D148780 01/14/88 01/29/88 35.41 AIR &. OIL FILTERS 16760 GTC AUTO PARTS 101-43110-22:21 8419 01/14/88 01/29/88 5.60 2X6 FOR TANDEM TRUCK 28942 SUNRISE BUILDER' SUPPLY 101-43110-2221 013923 01/13/88 01/29/88 16.54 1 SHAFT FOR BOBCAT 29695 TRI STATE BOBCAT, I.NC:. 101-43110-2242 0177964 01/13/88 01/29/ss 25.74 2 TEMPLATES ( LESS CREDIT'S) 12025 C.E.I. COPY E UIPi• E'NT 101-43110-2242 0178504 01/20/88 01/29/8:8 1727.39 1 VERTICAL FILE 12025 C.E.I. COPY EC�UliI`i•ENT 101-43110-2242 1231 01/15/88 01/29/Sa 97.00 1 OVAL TABLE TOP 15.500 DUFF'':' FIXTURES: 101-43110-2242 82334 01/21/88 01/29/88 47.00 1 PEDESTAL FOR TABLE TOP 18550 INSTITUTIONAL SALES, INC. 101-43110-3433 MEMBERSHIP 01/29/88 01/29/88 15.00 1988 MEMBERSHIP-C:ITY ENGINEERS 12316 CITY ENGINEERS A S'N OF MINN 101-43110-3434 REG FEE 01/29/88.' 01/29/88 13.00 REG FEE FOR SEMINAR 22598 I'IINN URBAN TRAFFIC ENGIN' C:OUNC 101-43110-:3435 627249 01/12/88 01/29/88 51.95 1 DATA REFERENCE BOOP`: 27009 R.S.MEANS COMPANY 101-43121-2226 1220-03837= 01/07/88 01/29/88 50.64 POST BOLTS & WASHERS2250 WHEELER LUMBER OPERAT11-INS 101-43125-2216 573457 01/15/88 01/2'x/88 301.25 12.05 TOMS SALT 12127 CARGILL INCORPORATED 101-43125-2216 87'3458 01/15/88 01/29/88 305.25 12.21 TONS SALT 1 127 CARGILL INCORPORATED 101-43125-3439 SERVICES 01/22/88 01/29/88 75.00 DIRECT TRAFFIC FOR SNOW REMOVL 29772 TUCKER, KEVIN 101-43125-3439 SERVICES2 01/28/88 01/25/88 -75.00 DIRECT TRAFFIC FOR SNOW REMOVL 29772 TUCKER, KEVIN 101-43160-3381 STR LIGHTS: 01/15/88 01/29/88 61.52 6 STREET LIGHTS 23050 N.S.P. 101-43160-0381 ST LIGHTS 01/15/S8 01/29/88 1883.16 193 STREET LIGHTS 23050 N.S.P. 101-43160-3381 :2`001 01/13/88 01/29/88 5.04 SIREN 23050 N.S.P. 101-43160-3381 138.01 01/13/88 01/29/88 5.04 SIREN 23050 N.S.P. 101-43160-3381 13001 01/13/88 01/29/88 5.04 SIREN 23050 N.S.P. 101-43160-3081 5540 01/13/88 01/29/88 5.04 SIREN 23050 N.S.P. 101-43160-3381 2101 01/13/88 01/29/88 5.04 :=IREN 253050 N.S.F. 101-43160-3381 2299 01/15/88 01/.19/88 252.29 DOWNTOWN STREET LIGHTS .:'_:.:050 N.S.P. 101-43170-3381 14501 01/15/88 01/29/88 54.66 SIGNAL LIGHT-HWY 3 & 145TH 23050 N.S.P. 101-45110-3381 14115 01/20/88 01/29/88 6.53 ERICKSON PARK 'SHELTER 2:3050 N.S.P. 101-45110-3381 14795 01/15/88 01/29/88 10.72 CAMFIELD PARK SHELTER 23050 N.S.P. 101-45110-3381 14876 01/15/88 01/29/88 20.42 CHIPPENDALE PARK BLDG 23050 N.S.P. 101-45110-3381 14435 01/15/88 01/29/88 422.84 HOCKEY RINKS 23050 N.S.P. 101-45110-3439 MEMBERSHIPS 01/.2:9/$8 01/29/88 205.00 2 1988 MEMBERSHIPS.'-MRPA .:.2375 M.R.P.A. jh 101 FUND TOTAL 12:2.636.07 - 111-11024-0000 INVESTMENT 01/29/88 01/29/8'3 10000.00 INVESTMENT 27670 PO'=E11OU14T NATIONAL BANS: 111 FUND TOTAL 10,000.00 112-11024-0000 INVESTMENT 01/29/88 01/29/88 70000.00 INVESTMENT 27670 ROSEMOUNT NATIONAL BA14K 112 FUND TOTAL 70,000.00 ... 122-49122-2219 3111 01/16/88 01/29/88 91.85 3 NEW VOLLEYBALLS: 32240 WESTWOOD SPORTS 122-49122-3309 TOURNEY FEES01/29/88 01/29/88 :320.00 4 VOLLEYBALL TOURNEY FEES 2;2:375 M. R. P. A. 122 FUND TOTAL 411.85 125-49125-2219 RENT 01/29/88 01/29/88 9',,0.00 9 MONTHS RENT FOR TINY TOTS: 28865 ST. JOHN'S LUTHERAN CHURCH 125-49125-2219 264.646 01/14/88 01/29/88 15.45 CONTRUCTION PAPER 21,100 TRIARCO ARTS & CRAFT:--E. 125 FUND TOTAL 1,005.45 127-34807-0000 REFUND 01/29/88 01/29/88 5.00 REFUND ON GOOD COMPANY TRIP 212S.4 LAiNNING, PHYLLIS: 3 127-49127-33351 882 01/13/881 01/29/88 153.75 1 BUS TRIP TO DAYTON'~; 2e-1230 SCHMITTY €, LON-- F,U' CZ111PAITY 127 FUND TOTAL 1.5f..7. 129-34809-0000 REFUND 01/29/88 01/29/88 8.00 REFUND ON SKATING. LE'S:0145 21272 LAUDEIJBAUCH, '_;TEVEN A ,� yr �. a� wl sr �+ +ii ii � � ii Q • � � � 1 � �1 � 3 Lry U Lq Lq A A �+ A A A p A A ttiti f, CO D D "rt b ✓ b b b F.j h} r t. c} by r rJ} r J •+ r A A �+ r b b 0 T) D AAA hJ p.} hJ N ? N N ++ r.t r r r G C rq' r •+ t-. 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Cr} C + N 0 Tl t+ W Tj C h:+ Tj N Tl N '.O Tl 0 \ Z Z \ \ \ Z \ Z \ z \ \ Z \ Z \ Z `0 \ \ C Z \ Z O \ C Z L \ C Z \ C Z D -1 Oj Oj U «I 0 CO CO CO C m n (Y1 tj 00 V CO t7 Oj tj CO 1.0 Ll O't al fr,( 0 CO Ll Oj t_I m COt fO Chi 05 CO CO 0-11.0 J Oj Oj CO Oj Crt rp ^_' --1O:t -k .-t -i -t C =' '_' G C• r} C+ G� O 0 G 00 C0+ b O b 0b n C b G b J C5 1�- C• r �_ r. -1 r -{ r r r -•� ,,.• •-� (+ -k r r "1 r -i r "r t•+ •.. '-I r -•� ,-... -1 r -{ r -i m D \ D \ D \\ D D D\ D \ D �. D \ D D r•} r h.} r F, r.} h+ r F. r N r N r h, r N r to N r p.} r N r N r h) r n �' .fit •ry ,`+ .,;� `o tit •.•� •tin tit � � 30 '••n `n W ••t7 O} fri .D Qj (ft (ft CO Oj fft co fO 0 dD 0) 0) Oj tri fo 1I CO tit Cti n i rc+ vi Oj CO io OD N cQ Oi f0 it, 0 tij L q C. r Lq + J L ry r .t Lry t-110 0 r t r v t+ 0 A �? A Ol C• (4 Z D C C. C. b A q A b bo r. i p A L., n V (ry "', rpt G r j C.. h. ) C. Cs C, C. b T i 0 r n it C• J G G r N L q (A A O} o- h',.+ h} h} h._y rtii N G -o •, ft o {b-, C. p £. {0 -4 0 C 0 C:+ A CO b Cft CC( } ',0 CO J N r r y V r -0 b b G G b G b Ct CO H C C r C J �j V b G G b 4 ►+ r b r r b d b 4 b b G: C• G b n G C• G {Zi " b G b Lq Lq b b b O b OD Oj b b b b b. b 00 C• 0' b b G O G b b L+j Z Z GO("1 m m. III N ,� �H t, H H H H T �D c c z z z n o X0 z r, 0< m < < � --i �D m m 00Ll m m -Cm D m mm m m m RI :9 Tits W ft 4 r} -i T y T} 3 3 (A 3 CO O? (A c f- 3 Dz;a m m mm Tm m3 m 3 3 3 r n m h m m -C -1 H X 77 U} ;u D � X m 77 m m m C() T -z! Zsn0 r r +-r Z z r z I z -I z I �' 77 D 0mH -0 m m F,m m n m-1 H < V, c, .I \ .I Z f; t m �, m m C-) D D r D r Iq D F I r -4 zt m fI z m r.; m X m m m m o m N,0 m m m m m # a tj fry A pj C (' m m --r h:+ r P} .. h0 r.+ h•} m h.i l.t 01 t11 O i m µ r O.J c z A A AAr Lq (n Ji n L q t, f, C. e t C Cr tj C. C, b C. 1.0 '! J C• b C. 0 C• GCI n 0 nz Cl.. zzz .+ (t (CA C) Ct n D C+ H G C+ D Z Z z D m D ;..' D D D D D D Cl tit ((? m m M m mmm z z -Iz -1 z Z3 Z m i (r, 4 (tj -1 (fj tO (0 -i -4 -d H CO y LA H mc US D H CO H 0 Cis H 1.0 (t} G �• r - (t T 1 www G+ G+ F. r G+ C, 0 n z G} -r -4 t_. z D D D T 7t H T ( rmi rmi z z z D D G D Z D D z D b Z Z t(r ri r l � z z -! z -4 z z D i_ m D D Z Z z m < z z -i z r r M H H ( r t( H m to i N a H H Cry 0 H C.. D r H -t y ; z v z z mmm D D mp D D pn D r r D D D X 7 CC) 7t 7} `t C. ! mm •. m 'n`r T1 m m D rl D 31 r r r r r m r r r z z M H H; r r ;.. r 1"1 <. z Z Lz cG _ Hz C C (T DDD f(i Q)0tii • t • z • 1. z L L. - ' o't i PALE 4 ACCOUNTS PAYABLE PAYMENT SCHEDULE DA E 01.. ! _.2 AP -COS -02 BY FUND TiiiE. 10.. 4.24 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET I14V ITEM DESCRIPTION VENDOR NAME 601-49400-2216 97170 01/11/88. 01/29/88 1158.80 CHEMICALS FOR WELL #2 15150 FEED -RITE CONTROL 601-49400-1221 495-070022 01/08/88 01/29/88 46.18 GASk.ET,COUPLINO, 'SEAL&BU=SHINGS 16470 GRAINGER, W.W. 601-49400-3439 FEES 01/29/+8 01/29/80 80.00 WATER APP'ROP'RIATION FEE. 21504 MINNESOTA DNR 601-49405-3381 02855 01/15/88 01/29/88 782.62 WELL#3 2 0550 N ..P. 601-49406-3381 4145 01/13/88 01/29/88 6.41 WELL #6 -PROTECTIVE LIGHTING 23050 N.*z.F`. 601-49406-3381 04145 01/15/88 01/29/Se 29.76 WELL #6 '2,3050 N.S.P. 601 FUND TOTAL 52, 103.78 601-11022-0000 INVESTMENT 01/29/88 01/29/88 40000.00 INVESTMENT 22490 MIDWEST FEDERAL 602-49455-3381 2901 01/15/88 01/29/88 43.36 LIFT STATION #1 23050 N. :.P. 602-49456-1129 31004947 01/15/88 01/29/88 4.40 CHECK PHONE LINE: AT LIFT #2 12200 CENTEL 602-49456-3381 13736 01/15/88 01/29/88 51.87 LIFT STATION #2 23050 N.S.P. 602-49457-3331 3980 01/14/88 01/29/88 34.54 LIFT STATION #3 23050 N.S.P. 602 FUND TOTAL 40,134.37 GRAND TOTAL 603,416.05 • .:► Lq L q {t, {� N hti ra ra r:� F.a h3 1J tw} C C < m ?r D - hJ " Lq 14 v V D t+ L•a �a H' µ F 1 rzt n 0 ) m C C C C C (A rJ C G C v V iA LJ (_s f r H n m ; Im ++ c D c C c r m DDm z , m -n s% c p z D -4 z :0 T m Cl W z H m r, 'n o z X {i, x c -4 r n , mC� r I -r. -i 0 0 m. m Lr, N n U; D c N n -< m r 0 r ...r N z z r { rt �, D rlyi �, T m m 0 m —t t N r, D Cl z m X c T m W z ?] z -0 z N D r, D m D 0 0) 0 3 %! 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P j PACE ACCOUNTS PAYABLE CHECK REGISTER PROCE=..5 Lti=T Cri AP -C10-01 CITY OF ROSE'NOUN7 CHECK DATE 02. 0' VENDOR CHECK; CHECK INVOICE INVOICE DISCOUNT CHECK, PAY ` NO VENDOR NAME NUMBER DATE INVOICE C' MBR DATE AMOUNT AMOUNT AMOUNT TYPE 14 ZOIC E VENDOR TOTAL 28:1(5000.00 -200000. 00 22504 MINNESOTA DNR 1058.9 02/01/88 FEES 01/2:7/Sa 810.00 8-0.00 VENDOR TOTAL 881.00 SO. 00 22594 3 M 10590 02/01/88 XZSS96-D 01/18/888 108.00 1083.00 VENDOR TOTAL 108.00 105.00 22595 MINNESOTA UC FUND 10591 02/01/88 7972342 01/20/888 34.75 34.75 VENDOR TOTAL 34.75 34.75 22598 MINN URBAN TRAFFIC EN* 10592 02/01/8.8: REO FEE 01/29/;::8 13.00 13.00 VENDOR TOTAL 13.00 12-:.00 228:85 MFH INDUSTRIES, INC. 10593 02/01/883 32725 01/15/as 190.10 190.10 VENDOR TOTAL 190.10 190.10 23050 N.S.P. 10594 02/01/5.8 STR LIGHTS 01/15/68 61.92 61.92 10594 02/01/88 ST LIGHTS 01/15/88 1883.16 1883.16 10594 02/01/883 2855 01/15/88 1L-2.76 162.76 10594 02/01/88 14425 __ 01/15/98 440.31 440.31 10594 02/01/88 2875 01/15/88 992.46• 992.46 10594 02/01/88 3001 01/13/88 5.04 5.04 10594 02/01/88 13501 01/1;:/8.3 5.04 5.04 10594 02/01/88 13001 01/13/88 5.04 5.04 10594 02/01/88 5540 01/13/88 5.04 5.04 10594 02/01/88 2101 01/13/883 5.04 5.04 10594 02/01/88 2899 01/15/83 252 29 10594 02/01788 14501 01/15/888 54.66 54.68 10594 02/01/88 14115 01/20/SS 6.5:3 6.53 10594 02/01/88 14795 01/15/88 10.72 10.72 10594 02/01/88 14876 01/15/88 20.42 20.42 10594 02/01788 14435 01/15/88 422.814 422.54 10594 0<^• /01 /cel: 02855 01/15/8S 782.62 782.62 10594 02/01/88 4145 01/13/88 6.42 6.4, 10594 02/01/88 04145 01115/88 29.76 2/.76 10594 02/01/88 2901 01/15/88 43.36 4-3.36 10594 02/01/88 13736 01/15/88 51.87 51.87 10594 02/01/8S 3980 01/14/88 34.54 34.54 VENDOR TOTAL 5281.84 52881.84 23460 NORWEST BANE: MINNEAPO* 10596 02/01/88 031840 01/08/82 15473.70 1547:3.70 VENDOR TOTAL 15473.70 15473.70 25247 PC EXPRESS/TMS, INC. 10597 02/01/88 27698 01/21/88 99.75 99.75 VENDOR TOTAL 99.75 9=1.75 25250 PENNSYLVANIA OIL COMP* 10598 02/01/88 880080490 01/14/;.=:8 1751.05 179.05 VENDOR TOTAL 179.05 179.05 �_ �.- .� r.<a. ,Iw, ,tR, ,� it fii �1 W iNl r� -v 1%i �4ti w rid hJ r Aj I);1 r.) 1. h} A) Oj h3 OD f+_i 7 hJ 14 h) F:) N. t;} h_i t -.y h: , F•: < 'n 47 V v t � m , � J, n' Q. 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MINNESOTA 55068 osemoUN 612 ..423-4411 C. TO: MAYOR & CITY COUNCIL FROM: COMMUNITY DEVELOPMENT DEPARTMENT DATE: FEBRUARY 1, 1988 SUBJ: 'LICENSE TO DO BUSINESS 1988 Listed below are companies that have applied for a license to do business in the City of Rosemount. They have paid their fees or met the qualifications required. We also have proof of public liability. Allan Mechanical, Inc. Heating, Ventilating & 6020 Culligan Way Air Conditioning Minnetonka, MN 55345 Burner Service & Combustion Controls Co. Inc. Heating& Air Conditioning 2119 Lyndale Avenue South Minneapolis, MN 55405 Equity Concepts Inc. Wausau Home Builder/Dealer 4635 Dodd Road Eagan, MN 55123 Gifford's Bobcat Service Landscaping & Snow Removal ' 12334 South Robert Trail Rosemount, MN 55068 Graus Construction Co. General Construction P.O. Box 34 Hastings, MN 55033 Hcat-N-Glo Fireplace Products, Inc. Installation of Fireplaces .3850 West Highway 13 Burnsville, MN 55337 Johnson Excavating Sewer & Water Hook-ups, Grading & 10805 Rich Valley Boulevard Excavation Inver Grove Heights, MN 55075 Metro Air Inc. Heating, Ventilation 10401 Normandale Road Air Conditioning Prior Lake, MN 55372 Murr Plumbing, Inc. Plumbing 1408 Northland Drive #402 Mendota Heights, MN 55120 R.C. Plumbing & Heating Plumbing Route CJ P.O. Bos 578 Buffalo, MN 55313 License to do Business - 198 • February 1, 1988 Page Two Sauber Plumbing & Heating Co. Water & Sewer Hook-ups, Plumbing & 100 3rd Street Heating Installation Farmington, MN 55024 Valley Sanitation Service Rubbish Removal 15670 Cicerone Path (Residential & Commercial) Rosemount, MN 55068