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PAGE 2
ACCOUNTS
PAYABLE
PAYMENT SCHEDULE
DATE 07/22/03
AP—COO-02
BY FUND
TIME 03.3.44
�
ACCOUNT NUMBER --INVOICE
.NMBR
INV DATE -DUE DATE
NET --INV.
-ITEM--DESCRIPTION- .--.
VENDOR
NAME,
3!2
510-11022-0000
91 -DAYS
07/22/38 07/22/88
15000.00
91 -DAY
INVESTMENT
22490
MIDWEST
FEDERAL—
�s'
510 FUND TOTAL
15,000.00
'
't
f_.
51-1-11024--0000
,-91—DAYS -
-07/22/38 07/22/38
_10000-00,.--91—DAY.._INVESTMENI
__.
X7670
ROSEMOUNT NATIONAL—.BANK- _.,
_ . - _-
a
511 FUND TOTAL
10,000.04
601-11022-0000
91—DAYS
07/22/88 07/22/38
$5000.00
91 -DAY
INVESTMENT
22490
MIDWEST
FEDERAL
' -------
_�_.... ,. _-_-
_ _. _.
601. FUND[ -TOTAL._ _ .
._.85000..00__
._
's
602-1102270000
91—DAYS
07/22/88 07/22/83
50000.00
91—DAY
INVESTMENT
22490
MIDWEST
FEDERAL
�
)11
602 FUND TOTAL
50,000.00
,,
604_-11022-0000
91—DAYS
07/22/88,07/22/88..____90000.00
91 -DAY
INVESTMENT. .__ .. .. ,.
22490
MIDWEST_
FEDERAL.
�21
604 FUND TOTAL
90,000.00
z;
�4.
605-11022-0000
91—DAYS
07/22/88 07/22/83
50000.00
91 -DAY
INVESTMENT
22490
MIDWEST
FEDERAL
605 FUND . TOTAL
50, 000.00-
z-
606-11022-0000
91—DAYS
07/22/88 07/22/83
115000.00
91—DAY
INVESTMENT
22490
MIDWEST
FEDERAL
i
606 FUND TOTAL
115,000.04
y ,
607-11022-0000
91 -DAYS
07/22/88 07/22/38
10000.00
91.-DAY..INVESTMETIT
22490_MIDWEST
FEDERAL
607 FUND TOTAL
10,000.00
j
GRAND TOTAL 2,495,105.00
1
4
PAGE 1
ACCOUNTS PAYABLE CHECK REGISTER
PROCESS DATE 07/22/33
AP -CIO -01
CITY OF ROSEMOUNT
CHECK DATE 07/25/88
}
VENDOR
CHECK
CHECK;
INVOICE INVOICE
DI'_COUNT CHECK PAY
- -
1,
- N0 -VENDOR NAME
NUMBER-
DATE----INVOICE
NMBR --.DATE .,.-.--.. AMOUNT --_.__.__
AMOUNF—--__AMOUNT- _.TYPE-..- INVOICE- DESCRIPTION _
z
10540 AMERICAN: NATIONAL BAN*:
11741..
07/25/88
2761 07/13/88. 144975.00
144975.00.:
VENDOR -TOTAL._. -144973.00-
144973,00
13295
13295 DEPUTY REGISTRAR #139
11742
07/25/83
RENEWALS 07/22/88 10.00
10.00
)
VENDOR. TOTAL -10.00..
10.00____
3
22490 MIDWEST FEDERAL
11743
07/25/33
63 -DAYS 07/22/33 500000.00
500000.04
1174--t-07/25/83
9 -1 -HAYS- _ 07/22/88 -1400000 0O----------
1400004.00-.
VENDOR TOTAL 1900000.00
1900000.00
)
---.-_-.'2,5550.
POSTMASTER.._ .._-____
_ 11744.:
07/25/33
P.O.. BOX._ 510.Q7/22/8 __,_ 120.00
{'-'----27670
VENDOR TOTAL 120.00
120.00
RbSEMOUNT NATIONAL, BA*
117415
07/25/33
91: -DAYS, ... _ 01422/83 ---450000.00-.. ---
. _ 450000..00--.—_ __ .._. _ ____-____
'
VENDOR TOTAL 450000.00
450000.00
"
�
--K
z,
GRAND TOTAL 2495105:.00
2495105.00
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