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Bills ListingPAGE 1 AC:COUN1S PAYABLE PAYMENT SCHEDULE DATE 08/12/88 AP -C08-02 BY FUND TIME 07.07.36 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE- NET INV ITEM DESCRIPTION VENDOR NAME 101-22024-0000 01935 - 07/28/88 O»/11/88 217.80 JULY 1988 ADC EXPENSES 16425 GOODWILL IND/EASTER :TEALS 101--22024-0000 492465 08/11/68 08/11/88 14.10 "FEASIBILITY REPORT" DELIVERY 2248:.1 MIDWEST DELIVERY SERVICE, INC. 101-22039-0000 FEES 08/11/88 08/11/88 1512.00 ELEC PMT/INSPECTION FEES 19050 JACOKSON, DAVID G. 101-26002-0000 173M 07/12/86 08/11/88 56.00 LEGAL FEES 16;100 GRANNIS,GRANNIS,FARRELL,KNUTSN 101-26023-0000 APRIL FEES 04/30/88 08/12/88 268.09 APRIL 'TESTING SERVICES 18530 INSTANT TESTING COMPANY 101-26053-0000 JUNE SERVICE08/11/88 08/11/88 1116.44 TESTING SERVICES 18530 INSTANI TESTING COMPANY 101-26053-0000 JULY SERVICE08/11/88 08/11/88 26.60 TESTING SERVICES 18530 INSTANT TESTING COMPANY 101-26053-0000 JULY FEES 08/12/88 08/12/88 759.43 JULY TESTING SERVICES 18530 INSTANT TESTING COMPANY 101-26053-0000 4410 88-496306/30/88 08/12/88 141.60 CHEMICAL ANALYSIS 231668 FWIN CITY TESTING CORPORATION 101-26053-0000 4410 88-547307/14/88 08/12/88 167.56 CHEMICAL ANALYSIS 28668 TWIN CITY TESTING CORPORA'T'ION 101--41110-3304 173M 07/12/88 08/11/88 2486.35 LEGAL FEES 16500 GRANNIS,GRANNIS,FARRELL,KNUTSN 101-41110-3304 14450 08/02/88 08/11/88 600.00 lESTIMONY r*:14450 S ROBERT TR 22472 METZEN REALTY 1 101-41110-3309 4692 08/05/88 08/11/88 11.00 1 REAM PAPER FOR LIAISON NEWS 27680 ROSEMOUNT PRINFING COMPANY 101-41110-3331 REG FEE: 08/11/68 08/11/88 10.00 AFFIRMATIVE. ACTION PLAN SEM1NR 21300 LEAGUE. OF MINNESOTA CITIES •101-41110-5579 SETTLEMENT 08/01/88 08/11/88 250.00 SETTLEMENT FEE 23702 NOVACE:K, GEORGE 101-41410-2209 1607234 08/05/88 08/11/88 102.19 TAPE, MANUAL & SHIPPING 11920 BUSINESS RECORDS CORPORATION 101-41520-3397 PROGRAM 08/11/88 08/11/88 400.00 NEW DEPUTY REGISTRAR PROGRAM 27750 RUBARB CONSULTING SERVICES 101-41810-2202 15015 07/27/88 08/11/88 68.59 AUGUST MAINT-MITA DC-312RE 12705 COORDINATED BUSINESS SYSTEMS i 101-41810-2202 15016 07/27/88 08/11/88 89.87 AUGUST MAINT-MITA DC 114 12705 COORDINATED BUSINESS SYSTEMS 101-41810-2202 15018 07/27/88 08/11/88 333.14 AUGUST MAINT-MITA DC 5132 12705 COORDINATED BUSINESS SYSTEMS 101-41810-2209 217546 08/08/88 08/11/88 447.50 TOILET PAPER, PAPER TOWELS 31160 VAN PAPER COMPANY 101-41810-2212 10575 07/26/88 08/11/88 9.93 GAS FOR MAYOR 21240 LARRY'S AMOCO SERVICE 101-41810-3309 88-13 08/01/88 08/11/88 3468.30 SERVICES-POLICE/FIRE STUDY 17233 HOISINGTON GROUP INC. 101-41810-3321 8--0113 08/01/88 08/11/88 9.85 FIRE HALL PAGING 12220 CENTRAL TELEPHONE COMPANY P 101-41810-3333 6689 07/22/88 08/11/88 4.58 SHIP TO PACKS TO COMPUTOSERV 12710 CORCORAN'S 101-41810-3352 10224 08/01/88 08/11/88 434.29 GENERAL PUBLICATIONS 13140 DAKOTA COUNTY TRIBUNE, INC. 101-41810-3419 DOG PICKUP 08/08/88.08/11/88 15.00 ANIMAL CONTROL DOG PICKUP 29270 TERRY, WAYNE 101-41810-3419 519697330 08/01/88 08/11/88 49.97 PAYMENT #1 CON FIRE HALL COPIER 33150 XEROX CORPURAT10N 101-41810-3419 519830043 08/02/88 08/11/88 49.97 PAYMENT #2 ON FIRE HALL COPIER 33150 XEROX CORPORATION 101-41910-2203 60404 04/26/88 08/11/88 .s 75.00 150 EXTENSION FOLDERS 304UO UNIVERSITY OF MINNESOTA 101-41910-3339 4580 08/09/88 08/11/88 298.00 1 AIRFARE TO SEATTLE-ICBO CONF 10568 APPLE VALLEY TRAVEL 101-41910-3339 REG FEES 06/09/88 08/11/88 240.00 REG FEES-R.WASMUNI-CODE DEVLP 18600 INT'L CONF. OF BLDG. OFFICIALS 101-41910-3433 056883 08/01/88 08/11/88 122.00 M.WOZNIAK-APA DUES 10547 AMERICAN PLANNING ASSOCIATION j 101-41910-3433 022482 07/14/88 08/11/88 15.00 D.JOHNSON-APA DUES-ECUN DEV. 10v47 AMERICAN PLANNING ASSOCIATION 101-41940-2219 133943 07/29/88 08/11/88 105.35 REDUCED MAPS 22336 MINNESOTA BLUEPRINT 101-41940-3309 64043 08/03/88 08/11/88 20.00 EXTERMINATE SERV -MN DOT BLDG 141OU ECOLAB PEST ELIMINATION SERV 101-41940-3309 070375 07/26/88 08/11/88 56.00 JULY SERVICE 22525 MINNESOTA ELEVATOR, INC. 101-41940-3383 16947__0-002 -JULY 08/09/88 08/11/88 23.08 C17Y HALL 25300 PEOPLES NATURAL OAS COMPANY 141-41940-3389 SERVICE08701/88 08711/88 303.00 JULY CLEANING -FIRE HALL 17180 HAWKINS JANITORIAL 101-41940-3389 JULY RUGS 08/11/88 08/11/88 58.00 JULY RUGS 29600 R & R CARPET SEERVICE 101-42110-2221 18772 08/02/88 08/11/88 15.00 1 RIM FOR #3530 10090 AAA AUTO SALVAGE 101--42110-2221 001758 07/06/88 08/11/88 8.04 FILTERS FOR #3540 11100 B & J AUTO SUPPLY 101-42110-2221 82005540060407/12/88 08/11/88 14.99 1 HALOGEN BULB 17257 HOLIDAY 101-42110-2221 114730 08/01/88 08/11/88 60.00 1 WHEEL FOR #3510 19063 JEFF BELZER'S TODD CHEVROLET 101-42110-2221 314968 08/08/88 08/11/88 13.50 3 LIMITED SLIP ADDITIVES 19063 JEFF BELZER'S TODD CHEVROLET 101-42110-2221 JULY CHCS 07/31/88 08/11/88 97.60 JULY CHARGES -POLICE DEPT 21240 LARRY'S AMOCO SERVICE 101-42110-3304 i 173M 07/12/88 08/11/88 2861.13 LEGAL FEES 16500 GRANNIS,GRANNIS,FARRELL,KNUTSN 101-42110-3391 2890 i 08/01/88-08/11/88 180.00 SEPT ENFORS APDL SOFTWAR MAINT 22149 MASYS CORPORATION 101-42110-3391 2890 08/01/88 08/11/88 475.00 SEPT ENFORS TURNKEY MAINT 22149 MASYS CORPORATION 101-42110-3419 JUNE FEES 07/10/88 08/11/88 45.00 ANIMAL CARE FOR JUNE 28220 SHAMROCK ANIMAL CLINIC 101-42110-3439 MEALS - 08/08/88 08/11/88 31.00 MEALS FOR ORAL BOARD 12400 CITY OF ROSEMOUNT, CASH BOX 101-42110-3439 52222 07/26/88 08/11/88 23.10 100 MOUTHPIECES 13440 DON STREICHER GUNS, INC. 101-42150-1112 08450 07/29/88 08/11/88 44.95 BLACK BEL* 30350 UNIFORMS UNLIMITED, INC. 101-42210-2201 6388 06/30/88 08/11/£18 25.00 5 PAGER CASES 21338 LlFESIGN DESIGN i 101-42210-2221 18734 07/29/88 08/11/88 90.00 7 SEAT BELTS, 1 BELT BRACKEF 10090 AAA AUTO SALVAGE 101-42210-2221 42331 05/18/88 08/11/88 1089.00 3 REELS 12410 C:LARE:Y-S SAFETY EQUIPMENT, INC PAGE 2 • AP -COS -02 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE ACCOUNTS PAYABLE PAYMENT SCHEDULE BY FUND DATE 08/12/88 TIME 011.07.36 NET INV 101-42210-2229 001660 07/05/88 08/11/88 6 CLAMPS FOR #3U19: 101-42210-2229 001661 07/06/88 08/11/88 11100 B & J AUTO SUPPLY 101-42210-2229 23683 07/06/88 08/11/88 9.16 101-42210-2229 24525 07/29/88 08/11/88 POSTAGE FOR PAGER REPAIR 101-42210-2229 REIMBURSE 07/26/88 08/11/88 10120 AIR COMM, INC./TIF SYSTEMS,INC 101-42210-3323 6857 07/29/88 08/11/88 8.22 101-42210-3439 705-287472 07/14/88 08/11/88 2 MAILINGS 101-42210-3439 REIMBURSE 07/31/88 08/11/88 16100 GENERAL ELECTRIC SUPPLY CO. 101-42210-3439 REIMBURSE -2 08/04/88 08/11/88 22336 MINNESUTA BLUEPRINT 101-43110-2209 615853706 07/20/88 08/11/88 3.86 101-43110-2209 13b1393 08/05/88 08/11/88 PLASTIC TARP 101-43110-2212 FUELTAX08/11/88 08/11/88 • 101-43110-2212 18058 08/08/88 08/11/88 5.97 101-43110-2215 24263 07/22/88 08/11/88 SWITCH,CLAMP*TERMINAL-#207 101-43110-2215 24368 07/26/88 08/11/88 • 101-43110-2215 84536 07/26/88 08/11/88 3.36 101-43110-2219 001682 07/05/88 08/11/88 ARMOR -ALL 101-43110-2219 001-928 07/08/88 08/11/88 12500 COAST TO COAST OF ROSEMOUNT 101-43110-2219 40991 06/08/8808/12/88 33.98 101-43110-2219 23607 07/05/88 08/11/88 15' #3 CHAIN 101-43110=221-9-- -23954--- 07/14/88 08/11/88 12935 CWDC INDUSTRIES, INC. 101-43110-2219 24153 07/20/88 08/11/88 56.70 101-43110-2219 24212 07/21/88 08/11/88 100 LBS NATURAL GAS 101-43110-2219 24253 07/22/88 08/11/88 29500 TOM'S FOOD CENTER 101-43110-2219 24485 07/28/88 08/11/88 84.98 101-43110-2219 24531 07/29/88 08/11/8e PARTS FOR #602 101-43110-2219 7469 08/04/88 08/11/8e 11100 B & J AUTO SUPPLY 101-43110-2219 36954 08/05/88 08/11/88 27.29 101-43110-2219 134154 07/26/88 08/11/88 SILICONE FOR SHOP 101-43110-2219 17763 -08/03/88"08/11/88 si 101-43110-2219 14791 08/02/88 08/11/88 114.90 101-43110-2219 131421 07/27/68 08/11/88 CUTTING EDGE FOR #207 101-43110-2221 7.04 777/21/88 - 08/11/88. 12140 CARLSON TRACTOR & EQUIPMENT 101-43110-2221 001794 07/06/88 08/11/88 -8.78 2 -CANS -PRIMER 001794 07/06/88 08/11/88 •101-43110-2221 101-43110-2221- 001904-- 07/08/88--08/11/88 12500 COAST TO COAST OF ROSEMOUNT 101-43110-2221 002555 07/19/88 08/11/88 19.49 101-43110-2221 002556 07/19/88 08/11/88 2 3/8" KEYWAY srocK 101-43110--2221 _- 003118 07/26/88-06/11/88 12710 CORCORAN'S 101-43110-2221 003355 07/29/88 08/11/88 103.82 '101-43110-2221 011639 07/05/98 08/11/88 2 FANS FOR #208 101-43110-2221 -104156 07/20/88 08/11/88 16760 OTC AUTO PARTS 101-43110-2221 104368 07/26/88 08/11/88 101-43110-2221 104782 08/05/88 08/11/88 10 1-43 110;;2221- --23&23- --.--07/05788-08/11/88 101-43110-2221 23644 07/06/88 08/11/88 101-43110-2221 24071 07/18/88 08/11/88 101-4311"0=2221 24120--- -07/19788`08/11/88 101-43110-2221 24162 07/20/88 08/11/88 101-43110-2221 24420 07/27/88 08/11/88 101-43110-2221 6524 07/07/88 08/11/8e 101-43110-2221 6679 07/21/88 08/11/88 101-43110-2221 495-287813-208/03/88 08/11/88 101-43110-2221 496-020943-708/03/88 08/11/88 101-43110-2221 D171543 06/30/88 08/11/88 101-43110-2221 D173463 07/14/88 08/11/88 ACCOUNTS PAYABLE PAYMENT SCHEDULE BY FUND DATE 08/12/88 TIME 011.07.36 NET INV ITEM DESCRIPTION VENDOR NAME 17.70 6 CLAMPS FOR #3U19: 11100 B & J AUTO SUPPLY 31.20 10 PIPES FOR #35195 11100 B & J AUTO SUPPLY 8.71 2 PIPE FITTINGS, I VALVE 12500 COAST TO COAST OF ROSEMOUNT 9.16 2 SPRAY PAINTS, 2 TIES 12500 COAST TO COAST OF ROSEMOUNT 5.94 POSTAGE FOR PAGER REPAIR 29018 TABERY, ROBERT 76.00 REPAIR ENCODER AT COUNTY 10120 AIR COMM, INC./TIF SYSTEMS,INC 93.67 SHIPPING COSTS FOR 3 REELS 12675 CONSOLIDATED FRErGHTWAYS 8.22 BUMPER EMBLEMS 28932 STRESE, JOHN 7.41 2 MAILINGS 29018 TABERY, ROBERT 70.:56 LANTERN BATFERIES 16100 GENERAL ELECTRIC SUPPLY CO. 10.45 1 SEPIA MYLAR 22336 MINNESUTA BLUEPRINT 19-60 FUEL TAX 22642 MINNESOTA DEPT. OF REVENUE 3.86 3.6 GALLONS DIESEL FUEL 28930 STRESE OIL COMPANY 5-39 PLASTIC TARP 12500 COAST TO COAST OF ROSEMOUNT 41.98 2 GALLONS WEED KILLER 12500 COAST TO COAST OF ROSEMOUNT 20.99 1 GALLON WEED KILLER 12501 COAST TO COAST OF APPLE VALLEY 5.97 5 DISK SANDING PAPER -SNOW PLWS 11100 B & J AUTO SUPPLY 8.76 SWITCH,CLAMP*TERMINAL-#207 11100 B & J AUTO SUPPLY 38.12 10 BAGS FLOOR DRY 11405 BILL CLARK OIL .96 24 3/8" NUTS 12300 COAST TO COAST OF ROSEMOUNT 3.36 LETTERS & NUMBERS 12-400 -COAST TO COAST OF ROSEMOUNT I5.99 ARMOR -ALL 12300 COAST TO COAST OF ROSEMOUNT 5.99 JUTE FOR SAND BAGS 12500 COAST TO COAST OF ROSEMOUNT S.58 2 CANS BLUE SPRAY PAINT 12300 COAST TO COAST OF ROSEMOUNT 33.98 2 50' GARDEN HOSES 12500 COAST TO COAST OF ROSEMOU141 4.65 15' #3 CHAIN 12500 COASr TO COAST OF ROSEMOUNT 29.00 4 BUNDLES OF LATHES 12935 CWDC INDUSTRIES, INC. 28.0:3 40' STEEL FOR SHOP STOCK 22224 MC NEILUS STEEL, INC. 56.70 PAPER, BAR, PIN PUNCHES 22336 MINNESOTA BLUEPRINT 24.00 100 LBS NATURAL GAS 28930 STRESE OIL COMPANY .79 ICE CUBES 29500 TOM'S FOOD CENTER 129.69 NUTS, BOLTS, WASHERS FOR SHOP 32300 WILLIAMS STEEL & HARDWARE 84.98 REPAIR -RADIO IN #217 10120 AIR COMM, INC./TIF SYSTEMS,INC 43.56 PARTS FOR #602 11100 B & J AUTO SUPPLY 6.50- CR. INV #001843 11100 B & J AUTO SUPPLY 13.73 2 CLAMPS & TAILPIPE FOR #201 11100 B & 4 AUTO SUPPLY 27.29 SHOP SUPPLIES 11100 S & J AUTO SUPPLY 10.07 SILICONE FOR SHOP 11100 B & J AUTO SUPPLY 56.84 PARTS FOR #229 11100 S & J AUTO SUPPLY 21.96 3 CONNECTORS FOR #208 11100 B & J AUTO SUPPLY 114.90 TIRE REPAIR -#205 11185 BAUER BUILT IIRF & SERV CENTER 124.90 CUTTING EDGE FOR #207 12140 CARLSON -TRACTOR & EQuipmEN'r 7.04 PINS FOR FORD 420 12140 CARLSON TRACTOR & EQUIPMENT 67.96 4 TEETH & 4 PINS FOR #207 12140 CARLSON TRACTOR & EQUIPMENT -8.78 2 -CANS -PRIMER 12500 COASI-TO COAST OF ROSEMOUNT 26.34 6 CANS PRIMER 12500 COAST TO COAST OF ROSEMOUNT 14.94 6 CANS BLACK PAINT 12500 COAST TO COAST OF ROSEMOUNT .80 20-3/8" NUTS 12*00 COAST TOCOASTOF ROSEmouN'r 19.49 GRINDING STONE 12500 COAST TO COAST OF ROSEMOUNT 2.98 2 3/8" KEYWAY srocK 12500 COAST TO COAST OF ROSEMOUNT 8.95 1 SPOOL PLASTIC WEEDWIPE 12710 CORCORAN'S 5.96 50' GRASS CHAIN FOR 'rRIMMER 12710 CORCORAN'S 103.82 2 TRAILER JACKS 16490 GRAINGER, W.W. 104.96 2 FANS FOR #208 16490 GRAINGER, W.W. 12.82 4 FILTERS FOR #206 16760 OTC AUTO PARTS 13.63 4 FILTERS FOR SHOP STUCK 16760 OTC AUTO PARTS PAGE 3 AP -COS -02 ACCOUNTS PAYABLE PAYMENT SCHEDULE BY FUND ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESCRIPTION w 101-43110-2221 10340 07/03/88 08/11/88 101-43110-2221 10555 07/25/88 08/11/88 101-43110-2221 86186 08/03/88 08/11/88 101-43110-2221 86348 08/09/88 08/11/88 101-43110-2221 719624 07/26/88 06/11/88 101-43110-2221 4038 07/19/88 08/11/88 101-43110-2221 4062 08/03/88 08/11188 101-43110-2221 17771 08/04/88 08/11/88 101-43110-2221 23429 07/26/88 08/11/88 101-43110-2226 23995 07/15/88 08/11/88 101-43110-2226 24081 07/18/88 08/11/88 101-43110-2226 720321 07/29/88 08/11/88 101-43110-2226 74901 07/06/88 08/11/88 101-43110-2226 74928 07/07/88 08/11/88 101-43110-2241 002101 07/12/88 08/11/88 101-43110-2241 23957 07/14/88 08/11/88 101-43110-2241 23951 07/14/88 08/11/88 101-43110-2241 23954 07/1141as 08/11/88 101-43110-2241 24284 07/22/88 08/11/88 101-43110-2241 24368 07/26/88 08/11/88 101=-43110-2241 _ 299365 06/30/88 08/11/88 101-43110-2241 03194 08/03/88 08/11/88 101-43110-2242 0196178 08/05/88 08/11/88 101-43110-3303 2350 07/22/88 08/11/88 101-43110-3304 173M 07/12/88 08/11/68 101-43110-_3309 SEALCOAT 07/22/88 08/11/88 101-43110415 - 23746- 07/08/88 08/11/88 101-43110-3415 23795 07/11/88 08/11/88 101-43110-3415 23874 07/12/88 08/11/88 101-43110-3415 9475 9475 07/28/88--08/11/88 - 101-43110-3434 SEMINAR 08/09/88 08/11/88 101-43121-2224 NP553307/18/88 08/11/88 - 101-434121-222 NP5534 -. _07/26%88 68/11/88 101-43121-2224 32070196 07/29/88 08/11/88 101-43121-2224 279399 07/22/88 08/11/88 101-43121-2224 __0714867_ -08/01/88-08/11/88 +� 101-43121-2224 27643 07/22/88 08/11/88 101-43121-2224 27724 07/26/88 08/11/88 101-43121--2224---75087 - 07/11!98 08711/88 3. 101-43121-2224 300 08/05/88 08/11/88 101-43121-3309 JUNE SERVICE08/11/88 08/11/88 101-43160=3381 13155- 08/08/88 08/11/88 101-43160-3381 13082 08/08/88 08/11/88 101-45110-2216 6548 07/24/88 08/11/88 101-4511-6=2216 $21225 07/15/88 08/11/88 101-45110-2216 14689 07/22/88 08/11/88 101-45110-2221 23613 07/05/88 08/11/88 45110-2223 23748 07/08/W _08/11188 101-45110-2221 24131 07/19/88 08/11/88 101-45110-2221 24140 07/20/88 08/11/88 101--45110-2221 24264- 07/22788 08711/88 101-45110-2221 521464 07/19/88 08/11/88 101-45110-2221 t521472 07/20/88 08/11/88 101-45110-2221- 521498 07/22/88 08/11/88 101-45110-2221 521530 07/23/88 08/11/88 101-45110-2221 716433 07/05/88 08/11/88 6.00 TIRE REPAIR -#507 b.00 71RE REPAIR -#652 500.25 BROOMS FOR #203 38.36 2 FILTERS FOR #203 31.15 6 DECK SPACERS FOR #506 279.00 TORCH & ACCESSORIES 26.46 PARTS FOR TRAILER 30.00 TIRE REPAIR FOR #137 29.00 FRONT END ALIGNMENT -#227 11.16 4 CANS WHITE PAINT 3.80 20' NYLON ROPE 5.30 NIPPLES, NOZZLE -CITY HALL IHRG 8.41 10.25 TON SAND 49.74 60.65 TON SAND 36.39 2 JOINT FORKS 6.69 1 TUBE CUTTER 10.99 1 FLEXHANDLE RATCHET 12.39 RATCHET 13.99 1 TOW ROPE 38.99 3 GALLON SPRAYER 6.74 1 FINGER 33.00 1 TAR RAKE 123.07 ROLOTAPE MEASURE MASTER 159.99 MAP COPIES, ATTEND MEETING 75.00 LEGAL FEES 10549.50 19SS SEAL COAL' PROJECT 47.60 40' 3/16" CHAIN 16.66 14' 3/16" CHAIN 11.40 NUTS, BOLTS AND WASHERS 57.60 6 4X4X12' 89.00 BUS WRITING SKILLS SEMINAR 142.95 6.15 TON MIX -STREET PATCHING 106.12 6.05 TONS HOT MIX -148TH ST. 2296.30 CULVERTS, BANDS & APRONS 13.00 4 STRAW BALES-CARROLLTON 40.32- 1 LOAD MIX FOR STREETS 42.71 1 10" PVC BEND 79.42 2 10" PVC BENDS 81.78 -35.25 TONS CLASS 3 -145TH ST. 329.68 12.68 TONS FINE MiX-STREETS 206.34 TESTING SERVICES 5.30 SIREN 5.35 SIREN 102.00 VENTRILOQUIST PERFORM - 7/24 5.94 HEADBANDS & LABELS FOR FUN RUN 45.10 SUPPLIES FOR FUN RUN 2.29 1 2 -WAY HOSE CONNECTOR 2.58 2 BUNG1 CORDS 10.84 GLUE. PAINT, TAPE & NAILS 14.15 SPRAY PAINT & STRING 25.25 STAPLE OUN, STAPLES,TARP,TAPE 17.56 MARKERS & STREAMERS 23.60 40 POS'fERBOARDS 8.85 LABELS, KEY RING 4.10 TAPE MEASURE, VELCRO 8:;.00 REPAIR IRRIGATION EQUIPMENT DATE 08/12/88 TIME 07.07.36 VENDOR NAME 21240 LARRY'S AMOCO SERVICE 21240 LARRY'S AMOCO SERVICE 22050 MacQUEEN EQUIPMENT, INC. 22050 MacQUEEN EQUIPMENT, INC. 22903 M.T.I. DISTRIBUTING COMPANY 23190 NATROGAS, INC. 23190 NATROGAS, INC. 28930 STRESE OIL COMPANY 31140 VALLEY TIRE '& AUTO SERVICE 12500 COAST TO COAST OF RUSLMOUNT 12500 COAST TO COAST OF ROSEMOUNT 22903 M.T.I. DISTRIBUTING COMPANY 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 11100 B & J AUTO SUPPLY 12500 COAST 10 COAST" OF ROSEMOUNI 12500 COAST r0 COAST OF ROSEMOUNf 12500 COAST TO COAST" OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12:,00 COAST TO COAST OF ROSEMOUNT 14350 EMPIRE -CROWN AUTO, INC. 35160 ZACK'S INC. 12025 C.E.I. COPY EQUIPMENT 28240 SHORT ELLIOI HENDRICKSON, INC. 16500 GRANNIS,GRANNIS,FARRELL,KNUTSN 10584 ASTECH 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST 'f0 COAST OF ROSEMOUNT 28942 SUNRISE BUILVER SUPPLY 23153 NATIONAL CAREER WORKSHOPS 12590 COMMERCIAL ASPHALT COMPANY 12590 COMMERCIAL ASPHALT COMPANY 12640 CON -TECH CONSTRUCTION PRODUCTS 15470 FLUEGEL ELEVATOR, INC. 20558 KOCH MATERIALS COMPANY 23402 NORTH STAR WATERWORKS PRODUCTS 23401 NORTH STAR WATERWORKS PRODUCTS 23440 -NORTHWESTERN AGGREGATE 20500 PINE BEND PAVING, INC. 18330 INSTANT TESTING COMPANY 23050 N.S.P. 23050 N.S.P. 15%60 FUN C14ARACIERS 21500 LOCH PHARMACY 29500 TOM'S FOOD CENTER 12500 COAST 'PO COAST OF ROSEMOUNT 12Ei00 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 21500 LOCH PHARMACY 21500 LOCH PHARMACY 21500 LOCH PHARMACY 21500 LOCH PHARMACY 22,703 M.T.I. DIS1R18UTING COMPANY s PAGE 4 ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE 08/12/88 AP-COS-02 BY FUND TIME 07.07.36 • ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESCRIPTION VENDOR NAME • 101-45110-3381 1411:; 08/05/88 08/11/88 13b.64 ERICKSON PARK SHELTER 230t5v N.S.P. 101-45110-3435 2563 07/29/88 08/11/88 86.00 2 DEMO DISKS 26710 PROGRAMMED FOR SUCCESS, INC.. 101 FUND TOTAL 37,4U"1 34 112-11024-0000 91-DAYS 08/11/88 08/11/8£ 195000.00 9i-DAY INVESTMENT 27670 ROSEMOUNI NA110NAL BANK 112-49700-5539 10224 08/01/88 08/11/88 36.96 BIDS FOR PROJECT #187 13140 DAKOTA COUNTY TRIBUNE, INC. 112 FUND TOTAL 195,036.96 s 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR021 BOCHE, BOB 121-34801-0000 REFUND 08/11/88 08/11/88 10.00 LEAGUE REFUND SR022 BOYUM, TODD • 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR031 CARTER, SCOTT 121-34801-0000 REFUND 08/11/8* 08/11/88 25.00 LEAGUE REFUND SR041 DAHLEN, DOUG 121--34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR051 ENGELMAN, DOUG 121-34801-0000 REFUND 08/11/88 08/11/88 2:;.00 LEAGUE REFUND SR081 HENKE, MIKE" 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR082 HOFFMAN, TED 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR101 JENSEN, DON +� 121-34801-0000 REFUND 08/11/88 08/11/86 105.00 LEAGUE REFUND SR111 KIGER, KEN 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR121 LANGENFELD, MATT 121-34801-0000 REFUND 08/11/88 08/11/88 30.00 LEAGUE REFUND SR122 LIPINSKI, PAT 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR131 McDONALD, PATTY 121-$4801-0000 REFUND 08/11/88 08/11/$8 2::x.00 LEAGUE RErUND SR132 MURPHY, DAVE 121-34801-0000 REFUND 08/11/88 08/11/88 30.00 LEAGUE REFUND SR151 OSTERTAG, TIM 121-34801-0000 REFUND 06/11/88 08/11/88 25.00 LEAGUE REFUND SR161 PORTER, WARREN 121-34801-0000 REFUND 08/11/88 08/11/88 20.00 LEAGUE REFUND SR181 RATZLAFF, RANDY 121-34801-0000 REFUND 08/11/88 06/11/88 30.00 LEAGUE REFUND SR182 REVORD, MARK • 121-34801-0000 REFUND 08/11/88 08/11/68 2b.00 LEAGUE REFUND SR183 RISTOW, BILL 121-34801-0000 REFUND 08/11/88 08/11/88 ;;5.00 LEAGUE REFUND SR194 RUSCH, fIM 121-34801-0000 REFUND < 08/11/88 08/11/88 5.00 LEAGUE. REFUND SR18S RYAN, DAN • 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR201 TOMPKINS, LOREN 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR202 TOUSIGNANT, JIM 121-34801-0000 REFUND 08/11/88 08/11/88 23.00 LEAGUE REFUND SR:203 'fREVIS, ED �! 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR221 VOGT, DAVE: 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR231 WERNER, WARREN REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR232 WILLENBRING, DAVID •121-34801-0000 121-34801-0000 REFUND 08/11/88 08/11/88 25.00 LEAGUE REFUND SR261 ZANOS, TODD 121-49121-2219 TROPHIES 07/26/88 08/11/88 977.50 TROPHIES FOR SOFTBALL LEAGUES 1315b DAKOTA ENGRAVING 121-49121-3310 INTERPRET 08/09/88 08/11/88 390.00 FEE FOR RULES IN'fERPRETATING 14712 EVERS, KIM 121 FUND TOTAL 2,132.50 126-49126-2219 14858 08/01/68 08/11/88 6.76 KVOLAID & ICE 29300 TOM'S FOOD CENTER 126-49126-2219 14596 08/03/88 08/11/88 12.05 COOKIES FOR PARENTS NIGHT 29500 TOM'S FOOD CENTER 126 FUND TOTAL 18.81 '127-34807-0000 REFUNDS 08/02/x38 08/11/88 10.00 2 REFUNDS FOR VIKINGS CAMP 15458 FLETCHER, SIDNEY 127-34807-0000 REFUND 08/02/88 08/11/88 U.00 REFUND-VIKINGS CAMP 19332 JOHNSON, ROSANNE 127-34807-0000 REFUND 08/02/88 08/11/88 10.00 REFUNDS-VIKING CAMP 21663 LUND, CURTIS a 127-49127-3339 APPLE RIVER 07/29/88 08/11/88 90.00 ADMISSIONS TO APPLE RIVER 12392 CITY OF ROSEMOUNT 127 FUND TOTAL 115.00 130-34820-0000 REFUND 08/04/88 08/11/88 4.00 REi-UND-OVERPAID-TENNIS TOURNEY 18833 ITEN, KARL 130-34820-0000 REFUND 07/28/88 08/11/88 5.00 REFUND-LEP. DAYS TEN141S TOURNY 21502 LOCH, JOHN ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE 08/!2/88 BY FUNL TIME 07.07.36 NET INV IFEM DESCRIPTION VENDOR NAME 86.81 'TENNIS BALLS FOR TOUR;NAMEN'! PAGE e 9t . 81 AP -COS -02 REFUND -FUN RUN REGISTRATION 2032-C MING, TOM 5.00 28.00 2 SOCCER TROPHIES t ENGRAVING ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE s: 130-491240-2219 REIMBURSE 08/09/88 08/11/88 60000.00 91 -DAY INVE:S1MLNT 130 FUND TOTAL 60,000.00 131-34811-0000 REFUND 07/28/88 08/11/88 91 -DAY INVESTMENT 27670 ROSEMOUNT NATIONAL HANK 1800.00 131 FUND TOTAL 31,800.00 132-49132-2219 9828,29 07/29/88 08/11/88 LEGAL FETES 132-49132-3310 OFFICIALS 07/28/88 08/11/88 22472 METZEN REALTY 390.00 APPRAISAL FEE -PARCEL 28 132 FUND TOTAL • 312-11024-0000 91 -DAYS 08/11/88 08/11/+8 APPRAISAL FEE -PARCEL 32 2247.E METZEN REALTY 1,720.00 312 FUND TOTAL 404-11024-0000 91 -DAYS 08/11/88 08/11/88 389.59 404-41982-5530 1462 08/09/88 08/11/88 JULY TESTING SERVICES 1SUx30 INSTANT TESIING COMPANY 120.07 404 FUND TOTAL a 36.00 LEGAL FEES 16500 GRANNIS,GRANNIS,FARRELL,KNUISN 779.19 416-47200-3304 173M 07/12/88 08/11/88 BARRICADE RENTAL 418-47200-3309 PARC #23 07/19/88 08/11/88 418-47200-3309 PARC #28 07/19/88 08/11/88 55.26 418-47200-3309 PARC #30 07/19/88 08/11/88 418-47200-3309 PARC #32 07/19/86 08/11/88 18530 INSTANT TESTING COMPANY 15.20 336.87 JULY TESTING SERVICES 18530 INSTANT TESTING COMPANY 418 FUND TOTAL 419-47400-3304 173M 07/12/88 08/11/68 12300 CHAPIN PUBLISHING COMPANY 419-47420-3309 JUNE SERVICE08/11/88 08/11/88 419-47420-3309 JULY FEES 08/12/88 08/12/88 419-47420-3409 0071090 07/31/88 08/11/88 419-47440-3304 173M 07/12/88 08/11/88 419-47440-3309 JUNE SERVICE08/11/88 08/11/88 419-47440-3409 0071090 07/31/88 08/11/88 419 FUND TOTAL 421-47650-3304 173M 07/12/88 08/11/68 421-47650-3351 87350 08/08/88 08/11/88 421 FUND TOTAL 425-46350-3309 JUNE SERVICE08/11/88 08/11/88 425 FUND TOTAL a 427-46110-3309 JULY FEES 08/12/88 08/12/88 427 FUND TOTAL 428-47460-3351 87350 08/08/88 08/11/68 428 FUND TOTAL ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE 08/!2/88 BY FUNL TIME 07.07.36 NET INV IFEM DESCRIPTION VENDOR NAME 86.81 'TENNIS BALLS FOR TOUR;NAMEN'! 2/319 REMINGTON, MIKE 9t . 81 5.00 REFUND -FUN RUN REGISTRATION 2032-C MING, TOM 5.00 28.00 2 SOCCER TROPHIES t ENGRAVING 29720 TROPHY HOUSE 318.75 11 SOCCER GAMES OFFICIATED 1323" DAVIS, FORESTER 346.75 60000.00 91 -DAY INVE:S1MLNT 27670 ROSEMOUNT NATIONAL BANK; 60,000.00 30000.00 91 -DAY INVESTMENT 27670 ROSEMOUNT NATIONAL HANK 1800.00 SEALCOAT-TENNIS COURTS-CHARL''S 16433 GOPHER STATE SEALCOAT 31,800.00 160.00 LEGAL FETES 165.00 GRANNIS',ORANNIS,FARRELL,KNUTSN 390.00 APPRAISAL FEE -PARCEL 25 22472 METZEN REALTY 390.00 APPRAISAL FEE -PARCEL 28 22472 METZLN REALTY 390.00 APPRAISAL FEE -PARCEL 30 22472 METZEN REALTY 390.00 APPRAISAL FEE -PARCEL 32 2247.E METZEN REALTY 1,720.00 27.00 LEGAL FEES *FESTING 16500 GRANNIS,GRANNIS,FARRELL,KNLI'I'SN 389.59 SERVICES 18530 INSTANT TESTING COMPANY 385.60 JULY TESTING SERVICES 1SUx30 INSTANT TESIING COMPANY 120.07 BARRICADE RENTAL 32042 WARNING LITE$ OF MINNESOTA 36.00 LEGAL FEES 16500 GRANNIS,GRANNIS,FARRELL,KNUISN 779.19 TESTING SERVICES 18530 INSTANT TESTING COMPANY 240.13 BARRICADE RENTAL 32042 WARNING LITES OF MINNESOTA 1,977.58 1044.00 LEGAL FEES 16500 GRANNIS,GRANNIS,FARRELL,KNUTSN 55.26 BID AD 12300 CHAPIN PUBLISHING COMPANY 1,099.25 15.20 TESTING SERVICES 18530 INSTANT TESTING COMPANY 15.20 336.87 JULY TESTING SERVICES 18530 INSTANT TESTING COMPANY 336.87 55.25 BID AD 12300 CHAPIN PUBLISHING COMPANY 55. Z5 t PAGE 6 ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE O :/12,/88 AP-CO8-02 BY FUND TIME ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESCRIPTION VENDOR, NAME �+s 0 10;3.40 429-47470-3351 87361 0'8/08/88 08/11/88 • 5:3000.00 91—LAY INVESTMENT 429 FUND TOTAL 5a, 000.00 507-11024-0000 91 -DAYS 08/11/88 08/11/$8 s 3x.00 METER DEPOSIT REFUND 19053 JACOBSON, LOREN 14.25 OVERESTIMATED FINAL BILL 19051 JACOBSON, LOREN .42— METER MAINTNC FINAL HILL 507 FUND TOTAL 152.00 601-22282-0000 REFUND 08/02/88 08/11/88 1.`7150 FEED—RITE CON'rROL 601-22282-0000 REFUND 07/25/B8 08/11/88 MUFFLER & ACCESS FOR #102 601-37110-0000 REFUND 07/25/88 08/11/98 447.80 601-37165-0000 REFUND 07/215/88 08/11/88 22904 MUNICIPAL MARKETING DIST., INC 601-37168-0000 REFUND 08/02/88 08/11/88 5 DEMO COPIES OF SOFTWARE 601-49400-2216 108254 08/02/88 08/11/88 5.11 601-49400-2219 23687 (17/07/88 08/11/88 15150 FEED -RITE CONTROL 601-49400-2221 001896 07/08/88 08/11/88 WELL #3 601-49400-2221 002186 07/13/88 06/11/88 • 601-49400-2229 072132 07/29/88 08/11/88 19OU3 JACOL'SON, LOREN 601-49400-2241 3622 07/22/88 08/11/88 SEPT. SEWER SERVICE CHARGES 601-49400-3321 8-0500 08/Di/88 08/11/88 s 601-49400-3397 187 08/04/88 08/11/88 601-49401-2242 071416 07/26/88 08/11/88 601-49405-2221 002017 07/11/88 08/11/88 • 601-49405-2221 107:,27 07/18/88 08/11/88 601-49405-2221 107276 07/20/88 08/11/88 601-49405-3383 463385-001 08/09/88 08/11/88 601-49406-2221 28666 08/05/88 08/11/88 601 FUND TOTAL 602-37210-0000 REFUND 07/25/88 08/11/88 602-49450-3321 8-0500 08/01/88 08/11/88 �! i 602-49465-6602 0005845 08/01/88 08/11/88 j 602 FUND TOTAL 605-49475-3303 9231-01 07/27/$8.08/11/88 "S 603 FUND TOTAL 606-11024-0000 91 -DAYS 08/11/88 08/11/88 606 FUND 'TOTAL GRAND TOTAL �+s 0 10;3.40 PU6LICATION: 12:100 CHAPIN PUBLISHING COMPANY 1 O:i, 40 5:3000.00 91—LAY INVESTMENT ;_7670 ROSEMOUNT NATIONAL RANI` 5a, 000.00 54.30 REFUND ON FINAL WATER BILL 1641.] GOBLE, DONALD 3x.00 METER DEPOSIT REFUND 19053 JACOBSON, LOREN 14.25 OVERESTIMATED FINAL BILL 19051 JACOBSON, LOREN .42— METER MAINTNC FINAL HILL 19053 JACOBSON, LOREN 152.00 REFUND ON METER—WRONG SIZE 23458 STATE MECHANICAL 1373.01 CHEMICALS FOR WELL HOUSES 1.`7150 FEED—RITE CON'rROL 5.58 VALVE & BUSHINO 12500 COAST TO COAD: -1 OF ROSEMOUNi 111.94 MUFFLER & ACCESS FOR #102 11100 B & J AUTO SUPPLY 4.13 THERMOSTAT & GASKET FOR #101, 11100 B & J AUTO SUPPLY 447.80 3 REPAIR KITS 32080 WATER PRODUCTS COMPANY 279.70 FLEXIBLE SHUT OFF WRENCH 22904 MUNICIPAL MARKETING DIST., INC 76.22 LEASE LINES 12220 CENTRAL TELEPHONE COMPANY 47.50 5 DEMO COPIES OF SOFTWARE 30600 UTILITY DATA CORPORATION 678.23 1 3" REMOTE METER 32080 WATER PRODUCES COMPANY 5.11 FITTING & REMOVER -GENERATOR 11100 B & J AUTO SUPPLY 26.84 CHLORINE FEEDER CLEANERS 15150 FEED -RITE CONTROL 58.04 NOZZLE �. VALVE SEAT -CHLOR FEDR 15150 FEED -RITE CONTROL 28.09 WELL #3 25300 PEOPLES NATURAL GAS COMPANY 6.75 1 BOX FUSES 12720 CORRIGAN ELECYR1C COMPANY 3,404.07 14.3;.) OVERESTIMATED FINAL BILL 19OU3 JACOL'SON, LOREN 76.23 LEASE LINES 12220 CENTRAL TELEPHONE COMPANY 9763.17 SEPT. SEWER SERVICE CHARGES 22470 METROPOLITAN WASTE CONTROL 9,853.75 6218.79 LONG RANGE CAMP WATER SYST PLN 29450 TKDA 6,218.79 60000.00 91 -DAY INVESTMENT 27670 ROSEMOUNT NATIONAL BANK 60,000.00 466,790.33 o 0 o a rt� T 0 d la r OM o ammo- .rAr p z . LQ O COA tmn o r• OD •, 0 D p Ch D D D D r m H r G Q° � ro m 5 b z cr, r' to 0 m �r O m C)+ ^I p W D D C G D 3 C D z 3 0 r ro u? 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M x CC t0 n 0 Cs D p ro m to "7 M 00 OD to tw i PROCESS' DATE OE./ 12/328 CHECK DATE Oe/15/88 DISCOUNT CHECK PAY AMOUNY AMOUNT TYPE INVOICE DESCRIP IOP 199.90 152.4` 162.30 110.50 10:1.40 215.90 90.00 90.00 31.00 31.00 1089.00 1089.00 .96 2.29 3.78 8.71 26.34 5.58 2.58 47.60 16.66 11.40 6.69 10.99 15.75 11.16 3.80 14.94 .80 10.84 14.13 15.99 19.49 5.99 5.39 5.58 13.99 2J. 2`r 80.97 2.98 3:3.98 4.6:, , 9.16 PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER AP -CIO -01 CITY OF ROSEMOUNT VENDOR CHECK CHECK INVOICE INVOICE NO VENDOR NAME NUMBER DATE INVOICE NMBR DAME AMOUN( VENDOR TOYAL 199.90 12220 CENTRAL TELEPHONE COM* 11853 08/15/88 8-0113 08/01/88 9.8' 13 11855 08/15/88 6-0500 08/01/8E. 152. 4t; VENDOR TOTAL 162.30 A 12300 CHAPIN PUBLISHING COM* 11856 08/15/88 87350 08/08/88 110.50 11856 08/15/88 87351 08/06/88 105.40 VENDOR TOTAL 215.90 12395 CITY OF ROSEMOUNT 11857 08/15/88 APPLE RIVER 07/29/88 90.00 VENDOR TOTAL 90.00 12400 CITY OF ROSEMOUNT, CA* 11858 08/1:1/88 MEALS 08/08/88 31.00 VENDOR TOTAL 31.00 12410 CLAREY'S SAFETY EQUIP* 11869 08/15/88 42331 05/18/88 1089.00 VENDOR TOTAL 1089.00 12500 COAST TO COAST OF ROS* 11860 08/13/88 23607 07/05/88 .96 - 11860 08/2:;/88 23613 07/OU/88 2.29 04 11860 08/15/88 23623 07/05/88 33.78 11860 06/15/88 23683 07/06/86 8.71 11860 08/13/88 23644 07/06/88 26.34 w 11860 08/15/88 23687 07/07/88 ;S.Sti 11860 08/15/88 23748 07/08/88 2.58 11860 08/1`1/88 23746 07/08/88 47.60 �s 11860 08/15/88 23795 07/11/88 16.66 11860 08/15/86 23874 07/12/88 11.40 113360 08/15/88 23957 07/14/88 6.69 11860 08/15/88 239UI 07/14/68 10.99 11860 08/15/88 23954 07/14/88 15.75 11860 08/1ti/88 23995 07/15/88 11.16 4 11860 08/1b/88 24081 07/18/88 3.80 11860 08/15/88 24071 07/18/88 14.94 11860 0811U/88 24120 0//19/88 .80 11860 08/15/88 24131 07/19/88 10.84 11860 08/13/83 24140 07/20/88 14.1:; 11860 08/1b/88 241b3 07/20/88 IU.99 11860 08/15/88 24162 07/20/68 19.49 11860 08/15/88 24212 07/21/88 5.99 11860 08/15/88 24263 07/22/88 5.39 11860 08/1b/88 242533 07/22/88 5.58 11860 08/15/88 24284 07/22/88 13.99 11860 08/IU/88 24264 0//22/88 25.2b 11860 08/15/88 24368 07/26/88 80.97 11860 08/15/88 24420 07/27/88 2.96 11860 08/15/88 244SU 07/28/88 33.98 11860 08/15/88 24531 07/29/88 4.6b 11860 08/13/88 24525 07/29/88 9.16 i PROCESS' DATE OE./ 12/328 CHECK DATE Oe/15/88 DISCOUNT CHECK PAY AMOUNY AMOUNT TYPE INVOICE DESCRIP IOP 199.90 152.4` 162.30 110.50 10:1.40 215.90 90.00 90.00 31.00 31.00 1089.00 1089.00 .96 2.29 3.78 8.71 26.34 5.58 2.58 47.60 16.66 11.40 6.69 10.99 15.75 11.16 3.80 14.94 .80 10.84 14.13 15.99 19.49 5.99 5.39 5.58 13.99 2J. 2`r 80.97 2.98 3:3.98 4.6:, , 9.16 v PROCESS DATE 0 :;' CHECk:: DATE 06s 15/8;: DISCOUNT CHECK PAY AMOUNT AMOUNT TYPE INVC!ICE DESCRIPTION 443.44 20.99 9 20. o9 142.95 106.12 249.07 2296.30 2296.30 95.67 93.67 68.59 89.87 333.14 491.60 8.93 5.95 4.8 19.48 6.75 6.7U 19.00 29.00 4'71.25 471.25 977.50 977.50 318.70 318.75 23.10 23.10 20.00 20.00 6.74 6.74 390.00 PAGE 3 ACCOUNTS PAYABLE CHECK:: REGISTER AP -CIO -01 CITY OF ROSEMOUNT VENDOR CHECk, CHECK INVOICE INVOICE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMUUNf s VENDOR TOTAL 443.44 12501 COAST TO COAST OF APP* 11862 08/13/88 84;536 07/26/88 20.9';1 VENDOR TOTAL 20. 99 12590 COMMERCIAL ASPHALT CO* 11863 08/1/88 NP5533 07118188 142.93 ,. 11863 08/15/88 NP5534 07/26/88 106.12 VENDOR TOTAL 249.07 12640 CON -TECH CONSTRUCTION* 11864 08/ 1/88 32070196 07/29/88 2296.30 VENDOR TOTAL 2296.30 4w 12675 CONSOLIDATED FREIGHTW* 11865 08/15/88 705-287472 07/14/88 93.67 VENDOR 70TAL 93.67 12705 COORDINATED BUSINESS # 11866 08/15/88 15015 07/27/88 68.59 11866 08/15/88 15016 07/27/88 89.87 11866 08/15/88 16018 07/27/88 333.14 • VENDOR TOTAL 491.60 12710 CORCORAN'$ 11867 08/15/88 6524 07/07/88 8.95 w 11867 08/15/88 6679 07/21/8e 5.95 11867 08/15/88 6689 07/22/88 4.58 VENDOR TOTAL 19.48 12720 C:ORRIGAN ELECTRIC COM* 11868 08/15/88 28666 08!05/88 6.75 VENDOR TOTAL 6.75 s 12935 CWDC INDUSTRIES, INC. 11869 08/1/88 7469 08/04/88 29.00 VENDOR TOTAL 29.00 13140 DAKOTA COUNTY TRIBUNE* 11870 08/1::/88 10224 08/01/83 471.25 VENDOR TOTAL 471.25 40 13155 DAKOTA ENGRAVING _ 118'71 08/1$/88 TROPHIES 07/26/88 977.;30 VENDOR TOTAL 977.50 1323,6., DAVIS, FORESTER 11872 08/15!88 OFFICIALS 07/28l88 318.7 VENDOR TOTAL 318.7:1 13440 DON STREICHER GUNS, I* 11873 08/16/88 52222 07/26/88 23.10 VENDOR TOTAL 23.10 14105 _ ECOLAB PEST ELIMINATI* . _ _ 11874 08/15/88 64043 08/03/88 20.00 VENDOR 107AL 20.00 14550 EMPIRE -CROWN AUTO, IN* 11875 08/15/88 299365 06/30/88 6.74 VENDOR TOTAL 6.74 14712 EVER$, KIM 11876 08/IU/88 INTERPRET 08/09/88 390.00 a v PROCESS DATE 0 :;' CHECk:: DATE 06s 15/8;: DISCOUNT CHECK PAY AMOUNT AMOUNT TYPE INVC!ICE DESCRIPTION 443.44 20.99 9 20. o9 142.95 106.12 249.07 2296.30 2296.30 95.67 93.67 68.59 89.87 333.14 491.60 8.93 5.95 4.8 19.48 6.75 6.7U 19.00 29.00 4'71.25 471.25 977.50 977.50 318.70 318.75 23.10 23.10 20.00 20.00 6.74 6.74 390.00 4 PROCESS DATE 08/12/8:i: CHECK DATE 08/15/8Q DISCOUNTCHECK PAY AMOUN'!' AMOUNT TYPE INVOICE DESCRIPTION PAGE 4 26.84 ACCOUNTS PAYABLE CHECK: REGISTER AP -C10-01 14:,7.89 CITY OF ROSEMOUNT • VENDOR CHECK CHECK INVOICE INVOICE NO VENDOR NAME NUMBER DAf*E INVOICE NMBR DATE AMOUNT 70.56 54.30 54.30 VENDOR TOTAL .390.00 15150 FEED -RITE CONTROL 11877 08/15/86 107527 01/18/88 26-.84 IL 104.96 11877 08/15/88 1077276 07/20/88 58.04 674r,.48 11877 08/15/88 108254 08/02/88 137:3.01 26.45 305.00 30:,. Ota VENDOR TOTAL 1457.89 3468.30 14.99 14.99 2506.76 15458 FLETCHER, SIDNEY 11878 08/15/88 REFUNDS 08/02/88 10.00 VENDOR TOTAL 10.00 15470 FLUEGEL ELEVATOR, INC* 11879 08/15/88 279399 07/22/88 12.00 VENDOR TOTAL 13.00 15760 FUN CHARACTERS 11880 08/15/88 6548 07/24/88 VENDOR TOTAL 102.00 102.00 t 16100 GENERAL ELECTRIC SUPP* 11881 08/15/88 615$53706 07/20/88 70.56 VENDOR TOTAL 70.56 s 16413 GOBLE, DONALD 11882 08/15/88 REFUND 08/02/88 54.30 VENDOR TOTAL 54.30 4 16425 GOODWILL IND/EASYER S* 11883 08/15/88 01935 07/28/88 217.80 VENDOR TOTAL 215.80 16435 GOPHER STATE SEALCOAT 11884 08/15/88 1462 08709/88 1800.00 VENDOR TOTAL 1800.00 16490 GRAINGER, W.W. 11885 08/15/88 495-287813-2 08/03/88 103.82 t. 11885 08/15/88 496-020943--7 08/03/88 104.96 VENDOR TOTAL 208.78 16500 GRANNIS,GRANNIS,FARRE*' 11886 08/15/88 173M 07/12/88 6745.48 VENDOR TOTAL 6745.40 16760 OTC AUTO PARTS 11887 08/15/88 D171543 06/30/88 12.62 11887 08/15/88 D173463 07/14/88 13.63 VENDOR TOTAL 26.43 it 17180 HAWKINS JANITORIAL 11888 08/15/88 JULY SERVICE 08/01/88 30:.5.00 VENDOR TOTAL 305.00 4 17253 HOISINGTON GROUP INC. 11889 08/15/88 88-13 08/01/88 3468.:30 VENDUR TOTAL 3468.30 14 17257 HOLIDAY 11890 08/56/88 820055400604 07/12/88 14.99 VENDOR TOTAL 14.99 14 18530 INSTANT TESTING COMPA* 11891 08/10/88 JUNE SERVICE 08/11/88 2506.76 11891 08/15/88 JULY SERVICE 08/11/88 26.60 a 4 PROCESS DATE 08/12/8:i: CHECK DATE 08/15/8Q DISCOUNTCHECK PAY AMOUN'!' AMOUNT TYPE INVOICE DESCRIPTION 1-190. 00 26.84 b8. 04 12.73.01 14:,7.89 10.00 10.00 13.00 13.00 102.00 102.00 %0.56 70.56 54.30 54.30 217.80 21'7.80 1800.00 1800.00 103.82 104.96 208.78 674:5. 48 674r,.48 12.82 13.63 26.45 305.00 30:,. Ota ;3468.30 3468.30 14.99 14.99 2506.76 26.60 lk N N N N N N N m G �R w w tiT 0 o m 10 10 �o OD m IVD 0 0 W fb Le LR 81 w w 0 P 0 0 0) P z z 1 0 N 0 OD c� 0 a ca N W LR W 0 0 w W c o w o m r r r r r A x � L L - - c 1 OW i 1:11 CR 0 0 'n D X z m 0 D m -4 2 x x ZI x O 'n 0 z % com 0 r 0 z m L G) o) D -1 z m o 0 3 3 3 3 Z m r zD 0 x X m r < 0) Ir Dm Z O D z z z, m -4 a 0 < o o 0 C c+ m z M M M M ►+ M M M M Y M M M Y Y M Y Y Y M M N Y ('? M M �+ Y !� M SO It �o NO .1 F•. a M �o M Y M M a NO ND a Y OD Y OD M CD M M CO m ►• CO Y m �+ OD Y w Y M co OD '� x f m 0 0 0 0 0 0 0 0008 l0 -t1 10 `0 'O 10 'Q vi 10 10 m 0 A WWWO%I(A:. 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OD W4 A A O 0rm O O D < < < <X < < < Noun CLr, cW c < < < m c m fr m rr rr m Ir m m rr m m z� z z z z z z z z 3 H -, d G V 0 d c a O 0 C O C C w rn 0 o e o O 0 0 O O 0 T 1 5 000 0 000 S 0 S O 0 00000 5 0 000 5 0 0 00 0 OD -i OG OD OD -4 V -4 J V V -1 OD --1,4 -1 m -i OD J J 4 -i OD -+ m J J -a m -1 C( OD Cb -t m r 'r. < 01," O', 0 0-„ 0', 0-� ,-, . , ON 011 O'er ON"I C1`• VZ D -000 --1tJ -iNNO -q -iN -4"-40-MMr =0 -10KIN -0 -t0 -100 --i0 D<XMI A00 0 DN D10PtR Dr DP DM DN AD10,0V D- DC,o-%D D0 DM D'04 DF? -iC:Or r. r��� r� r� r� r����� r� r��� r-, r-, r�,-, r-, m.+rnm CoOTO CCi m o m Op W OD m OD m OD OD OD OD OD m OD m OD a m m tn. � D OD 03 mmm OD OD a m0Sm00 m m a•mm 0= mm C', OS cm z 0 rr NNWW0 W 4,4 r r 0�P iA. t8 ►r LB Cr. r►+ O o,o 010 F+L! O 0(J. WO Mr CALA I,C�� uN.t ►W. LQ 010 PP Ai+ PPP V NN W 000000 WW NOPLA com t".th CGCo0 00 CSO m P r_ . WPW W ��v A Wr0 PP 00 rr 000000 rM U b,4W CyO n J PtJh.? On z14.� 0? AAual 00 Glouo 00 00 00 000J00 JJ 0(o0U Ul c0 f> V. 00 -m -i m z 00 cc zz 1010 rr rJ0•WWW W JV r M 0•0, AW VV N W�p rr a.tt� rr 0,4101010W PP ti�'V0 NN Lr. CA (A)w%0 MM 0= Ptd L; CR 1710 0- U. MC1 1010 0`0 AA 000000 ow NOPU To V.0 woo 00 iairWw `- i�w+-opro 00 .-» 6p6o66 �:. c�. jw oo 66 o� )t -j eo z�, A4uo 00 UOU0 00 00 00 000000 'tJ 0L• o o wo 00 ► e o 00 -47Z '4 rr1 < z < G � ►+ Ze m R: m u 0 Co m -1 CO (j IV T m m J H 0 T m M r OD OD mm s PAGE AP -CIO 7 -01 ACCOUNTS PAYABLE CHECK REGISTER PRGC PROCESS t1 OE-/12/88DATE O VENDOR CHECK CHECK CIYY OF ROSEMOUNT OCES LATE O8/12/8'.S• NO VENDOR NAME NUMBER DATE INVOICE INVOICE NMBR DAVE INVOICE AMOUNT DISCOUNT CHECK: PAY AMOUNT -i AMOUNT TYPE INVOICE DES CR I P I Cm e 23153 NATIONAL CAREER WORk::S* 11918 08/15/88 SEMINAR 08/09/88 89.00 89,00 VENDOR LOYAL 89.00 89.00 23190 NATROGAS, INC. 11919 08/1,5/88 40:38 07/19/88 279.00 2•/9.00r 11919 08/1b/88 4062 08/03/88 26.46 26.46 40 VENDOR 'f0(AL 305.46 303.46 23402 NORTH S'fAR WATERWORKS* 11920 08/15/88 27643 07/:12/S8 42.71 4-1.71 11920 08/15/88 27724 07/26/88 79.42 79.42 VENDOR TOTAL 122.13 122.13 23440 NORTHWESTERN AGGREGAT* 11921 08/15/88 74901 07/06/38 8.41 8,41 11921 08/15/88 74928 07/07/88 49.74 49.74 11921 08/1 /88 75087 07/11/88 81.78 81.78 • VENDOR TOTAL 139.9:; 139.93 23702 NOVACEK, GEORGE 11922 08/10/88 SETTLEMENT 08/01/88 250.00 250.00 • VENDOR TOTAL 250.00 2-00. 00 25300 PEOPLES NATURAL GAS C* 11923 08/1:5/88 1694%0-002 08/09/88 23.08 23.08 • 11923 08/15/88 463385-001 08/09/88 28.09 28.09 VE=NDOR TOTAL 51.17 51.17 e 25300 PINE BEND PAVING, INC* 11924 03/15/88 300 08/05/88 329.68 329.68 VENDOR TOTAL 329.68 329.68 25710 PROGRAMMED FOR SUCCES* 11925 08/15/88 2563 07/29/88 86.00 86.00 VENDOR IOTAL 86.00 86.00 14, 27319 REMINGTON, MIKE 11926 08/15/88 REIMBURSE 08/09/88 86.81 86.81 VENDOR TOTAL 86.81 86.81 1 27670 ROSEMOUNT NATIONAL BA* 11927 08/15/86 91 -DAYS 08/11/88 400000.00 400000.00 VENDOR TOTAL 400000.00 400000.00 27680 ROSEMOUNT PRINTING CO* 11928 08/15/88 4692 08/05/88 11.00 11.00 VENDOR TOTAL 11.00 11.00 27750 RUBARS CONSULTING SER* 11929 08/15/88 PROGRAM 08/11/88 400.00 400.00 VENDOR TOTAL 400.00 400.00 28220 SHAMROCK ANIMAL CLIVI# 11930 08/15/88 JUNE FEES 07/10/88 45.00 45.00 VENDOR TUTAL 45.00 45.00 28240 SHORT ELLIOT HENDRICK* 11931 08/15/88 2350 07/22/88 159.99 159.99 VENDOR TOTAL 1b9.99 159.9' 28668 TWIN CITY TESTING COR* 11932 08/15/8s 4410 88-4963 06/30/88 141.60 141.60 11932 08/IU/88 4410 88-5473 07/14/88 167.56 167.56 PAGE E: ACCOUNrs PAYA8LE CHECK REGISTER PRuCESEr 'TE AP -CIO -01 i_ITY Oi ROSFMOUNT CH-_'aC:r frAI tre VENDOR C14ECk: CHECK:: INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBF: DAl E AMOUNT AMOK IN'T AM MUNI TYPE INVOICE Q ENfif-F ':'TA- = 1: :ri , t MEL"HAN I CAL 1 0.;,' 15 'i = R �: UNL• 0. _. r ; cg VENLU , Tr r'AL -. 81'30 5TR£: E' OIL COMPANI' 11934 08/15/8k4 1 7760; 24.06 24.Ot 115'34 V'u/2 f8 17/71 08/04/8& 3(k. Qu 11934 08/1;5/85 1805-8 05/08/3E .56 VE14DOR TOTAL ` i 8" ... 8� ::8932 �,TRESE, JOHN 11935 0S1l:.i/ ;E: REIMBURSE 1.X2; , :;1/881 E-1.2 . _ i t VENDOR TOl AL 811.22 c . 22 r 28942 SUNRISE BUILDER SUPPL* 11936 08/15/88 947'.. 07/28/8c. 7.60 X7.60 VENDOR TOYAL '5'/.60 5-1-. 60 29015 TABERY, ROBERT 11937 08/15/8e REIMBURSE 07/26/88 94 5.94 11937 08/lb/Se REIMBURSE -2 08/04/8*: 7.41 7.41 t +« VENDOR TOTAL 13.3: 13.3:? 29270 TERRY, WAYNE 11938 08/16/88 DOG PICKUP 08/08/88 1'vj.00 1:.;.00 VENDOR TOl AL 15.00 1,`a. 00 29450 7KDA 11939 08/10/88 92:31-01 07/27/88 621K.79 6218.79 VENDOR TOTAL 6218.7'' 6218.79 29500 TOM'S FOOD CEN•fER 11940 08/15/88 14689 07/:22/88 4::..10 4;;.10 t 11940 OS/ 15/88 14858 06/01/88 6.76 6.76. 11940 08/15/88 14791 00/02/85 .75, .7P 1.1940 08/15/88 14596 08!03/88 12.00 12.0' t VENDOR TOTAL 64.70 64.70 29600 R & R CARPET SERVICE 11941 08/15/88 JULY RUGS 08/11/88 119E..00 !Z'.00 it VENDOR IOTAL 58.00 tie. 00 29720 TROPHY HOUSE 11942 08/15/88 9828,29 07/29/88 28.00 28.00 �.� VENDOR TOTAL 28.00 28.00 30350 UNIFORMS UNLIMITED, I* 11943 08/15/88 08450 07/9/88 44.95 44.95 r VENDOR TOTAL 44.95 44.95 30450 UNIVERSITY OF MINNESO* 11944 08/13/88 60404 04/26/8x3 75.00 1=3.00 VENDOR TOTAL 75.00 77.00 ' 30600 UTILITY DATA CORPORAT* 11945 08/1:+/88 187 08/04/88 47.550 47.50 VENDOR IUTAL 47.50 4/.50 31140 VALLEY TIRE & AUTO SE* 11946 08/1:5/88 23429 07/26/88 29.00 29.00 VENDOR TOTAL 29.00- 29.00 Pa H o OD x, N n 4) N F: fr` iq ` O° z Z I M o rS m Q {. r D 0 = m �t t! + 4o tv D b y z � z � z cz.+ D x m � 0 D �, m m � r- r -t r. - rTl Q,y z T m D m r m m 3 m C O N m 2 z Y Z , z Z T rir D Z 2- 7 ' z Z 3 � � ffl m jr, Cf N i !I� , *� 0 O p, rr � z Z fl z m m �,t:l ro o , c � D 0 C) 7D Rf 0 R G m D C. 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