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Bills Listing .1 ' FA�:iE 1 (��'t:f_�UNT�: PflYAS4E RAYfHEtJT ::�.:HEU!�LE Dr:T 1 • �� � F3F•-�4�-U2 EiY FUtVD T I r�"t ��.µi .`_�% AGC:OIlNT NCtP16ER INVuICE NMf3F IhIV LrATE UUE L�ATE NET INV I7EM UE�C:RIF'7IC�N VEt�iLu;ifi tJAPiE iC,t2-21Cr2�-04+CUC> 9;�-I.�Y�. ��ul�i/:e$ l:y/21l�E� �:UUC�<�p.Ot� a�-UAY INVE��TMEhlT �G4':�is MIDLJE��T FEUEkf�L iC>i-2�17i-GUU4 t�9f�v/�£t E�`:�I�C>/�:: 4�_x31.44 FEDEkAL WITHMC�LDIf•J�:; F'Yt�c_�;� FFkST :::TATE $ftiJi.:-rEL��hHL w/i-i iC�1-21172-Cu.n��y C>�f2it/�e�s t�Yl2Uf��� lt._i`�,::7 £;TATE WITHHU�.t+INr_, FYUr��: [:i�MP1I'o:�;C�htEF: C�F R�VEIuitE 1t�1-2<17:i-(�GC.i<) t�'i�/1GI�'�: t�9l2iy/�:E: 4(,�E�.,.:it:a Fis=A Fri���� F1F�:-.;f z�'k':�TE f+(;NN::-F"tLF�:r;=�� W: r ll'�1-�:2174-bUCiG C.�S+l:'O/�:�� G'�f2U/sfv 4u'?£:.:�i PEkr� PYsJU4 P�.�BLI�: EMi�'Li�YEE fi'tTlftc:hlEl4l i-�'=•t: � 1{�1-«1?�-uC>fjc� ()�t%��>J::-cc� t>c,/;1U/�:g F.��ji.�i.� PLUE ���el.'1:_�lEsLLiE _�HTELL) P'vCyu`" EsLUE �'Fi�t.;:-.ri�Ll.{E ��tiic�L� i_�F t��svtv li>Y-z�177-UU�C> C>9/2[�!$E: U�"I1CT!€�� lby'.b5 L�WITGI U1UI�4F(Mf v-:ERVIVE PYt�lv� UNITuC. C:i�MF�ANY lt>1-2'll£sl-GUf�C1 041"141�::; t7'+'J'GtJ/8'3 117.t�c� LEL_: 11NIUN Ltl.�Ei�(F'ULIl`:Ei RYUi�'V Lt=iW ENFGRCEMENT LAE+��R •.�EFtVI+:� 1(�I-«ih1-C�GU�� 0�1::UlS� �:>9/�Ul�S�S SV'='.E�C> ;:�2t� TEAMBTER�:' U�IE5tMA1RlT) PYGiC+ MINNE':�OTA TEAWt._:TEF:_-l.,.u�:�,� ,._: 1{11-�:21=<3-��Cr(rC} Q'�+1�U/�8 Cty/24�f:jr: ��4.r,�, t�It�NE:�i_�7A MUTc_I�L LIFE-EF1RL�!YE�; F'YOut. MItUhlEc:i�TA M�ITi}r"w� �IY� St�i-«ics4-�rZ�UU Uy/et>fce�: C>9/=tt/�S�• �r':«.0 P7tNNt�GTFs MUT%IAL LIFE-EMFLi_�YE FYU�7£. MINNE'�:E:�T� M��TUAL l�Fc 1(>1-.��1�?�-Ct�7�rr� f.1i+l2u/8a U�/:;Ce/5::� 1;,���.��i LtEFEFtREU �rt�MPEN:::ATION PYC�12 �����::M L�EFEFt�Et� i��_��1F� F'L�iN iC>1-2.�.SbE�-UUVC� O'�C�t+fs3=� h�/`LU/8$ 4U. 1f> AMERIC:AN FAMItY LIFE A��aURACJC PYUi� RNiEFII�AN FAMiILY LIFE H'��.=:ltF��;v::E � 14>i d�'f.itiy-t►GC�[> U�12U/�8 ts5�t2C�/Ei8 14G.CiC� �;ARNISHMENT laCrc�q �jAti41T41 l:UlIiVTY H!It��N SEE.VI� �:: 1G1 �.�1'�C�-faU4>t� O;+`!2U/8� 45+/2C�/Et:� 11.00� I�IUYTEEt WAY PYv1t, UNITEL� WAY - =.T. FF�UL WREF, lf�i �'�t-�.3-CrC.�i�C� �t9ti5f$u Cr��+11c/��: CS.N.E• MEUlCAFiE FY��i,� FIk�;T '�7pTE t�F�tidk::-�tD�F;kL t�'-+-: 3{�1-2�1�.3-L3Ex:+C> ��yt.cu/�� t>+�/<<�/�:;_ :��.$�. MEL�Il":AFtE F'Yt,c�2 FIFt�:T ::TATE BANf:-FEL�kAL W�N SU1-�41?�@-11._� t1912Gt� C>?flty/��S 7.4i� MINNE�GTA MUTUA� LIFE-EMPL�:�YER F'YUG6 MTIVNE�.��Tf� f�LtT�JAL LIFE 10�-41�4f>-;i?81 1�55 C�'�/14/c'� OS/21188 �OU.52 P.W. GARAC� <;'ti�U N.B.F.� 101-�4l94t�-33£cl i442'� 0�+115/S£t E�9t21/8£t 796.�3 FIf7E HALL 2�U�C� N.{•.F'. 2t�1-415+4C�-�381 <c�7� G'3/14lE� C�9/21/SL� 1�Cr4.�7 CITY HALL :!3C�St� N...F. � 117i-4�175-1l33 Ct9/��r/86 09f2C�/€�ti <.47 MTI4NESpTA P'IUTLtAL LfFE-EMF•LGYER FYvC1E. MINIUESOTf� MIJTI�AL LIFE 1U2-A.^�it76-1132 U"�/1C11L:� O�+/10l�e� 3C�c.13 Pl.UE C:�iC�S£+1HLUE SHIELI� FYUU� PLUE CF:C�S:�/bLUE �HZEL.La ��F htitdN Il�l-432U6-21�3 E►9f2t�l8�S 05+12U!€s€s �.47 MINNESOTA MUTUAL LIFE-�EMPLuYER PYU4�6 MINNES�;)TR MUTUAL LIEE � 1,C>1-4:�11G-3435+ 49/2Q/� 09f20/�� 1�t.C>d INVITO� UhtIFC�kM SERVICE PY013 LNVITUG �.C�MPANY if�1-�316C�-33�! 145dQ {t9/I4I8£� Ct9/21188 6G.57 SMANNGI4 F'KWY STk�ET LYGHTS 1;�4gC� N.�.F. 1C>1-4:1h0-3�81 14'�ln C�?�I14/$£� OS'/2i/�SS b2.�8 SHANNQN PICWY STREET LIGHTS 23p5G M.S.F'. � iG1-4316C�-3�c1 2€s':�9 49/14l£iEc U'�l11/$€� 144.:35+ UflWNTCtWN S'F�tEE7 LIGHTS 1;�U5G N.fi.F. 1{�1-4317t�-33£�1 14�Q1 C>9/14/��3 Oq/21/£t� 123.'�U U4WNTuWN ':IGNAL LICF{T 23a5G N.S.P. lUi-4511C>-33$2 157dG d9l24/$Es U�/21/£s£s 5.9u WIIVDS' PARK ::�-i05(7 W.S.P. i 301-4513d-33£{I 14995 C��/14t� a9/�1/£�S £�.63 C�AMFIELI� PARk; SHELTER :'3h5U N.f�.P. 1�1l-4511C�-33$1 14$7b O�/14f£�s U�/21l88 9.34 Ch1IFPEWDALE FAktG bLL�fi 2;3C�54� N..:.P. 141-451YU-3��31 144� C191l4/88 f�9/21f2•$ ��.75 H�CKEY RINK,4 :�QSp N.S.p. � 2U1-4�1ii1-'�;3£tl 1411.Qi U9l16/£� GS+/21t$£s 17;.+9.74 EfcIl::Kr-u'OPI FAf�K �HELTEFt �?;3G5C� N.�.P. 102 FlJNb TOTAL 227,450.E�9 3� = 121-22171-OC�Ot� p9/�0/� Cyy/2G/£{� 4.S+£t FEDERAL WITHHGLGI(VG FYL�O� FIkti�T STATE BAIVK-FELtEFCAL W/H 121-22172-UUUU 4�i/2ty/£zFs �19/LOlB� 1.85 STATE WITHHULDINCi FYGu�=c l":UMMI��:�I�N�Fi uF REVENII� � 1<1�1215'3-C►f�G1O US�/�Crf� (+9/2U/Es� :e.9G MEUIt�AFtE F'YC�G2 FIRST ::TATE BAiVk:--FEL�EkAL W1H 1�1 FltNt� Tt�TAL. 9.73 ) 121-<2173-C�40Q C�+/20/�£f U9l2t?f$£� 4.;+£� FEi1ERAL WITHHU�DIN_r, PYUOd FIft�T �TATE BAt+ik;-FELtEFAL W/H 1�1-1E172-000U G�J201�8 0�+/2U/L�8 1.�:� STATE WITHNuLUINt: PYui�3 t::C�MMi�3IUNER OF FtEVERIUE t 122-22193-0t►UQ Q9�2Q!$$ 09/2G/£s�s 2.90 MEUIGARE PY002 FIRST STATE FiANK,-F�UEkAI,. W/W 12Z FUND TOTAL �.73 125-22273-Ut7f�4 O9/2U/Ft6 C�9/�0/Es� 17.�4 FIGA FVOU:' FIR;3T ��TATE PANK.:-FEI�ERAL W!H 125-��!174-UC>t�G V9/<U/� O'yfLU/�8 9.LU PEFtA PY{�C�4 PUEILT�= EhIPI.C�YEE RETIREMENT A'c;�_. 1��-'121°'�+.'.�-UC7UU Cs9120/�: f)'+'/<C�/$R i. .''+�C� MEI�It�AFtE FYf_�C�2 FIfi',_T i:TRTE E{ANk:-FEUEFtAL W/H a 125 FIFWII TOTAL. :iti.�4 419-11011-C►pCr6 '�2-E�RYfi t19J�2/88 t>?/21/C'� �C�OhC�U.OU 9::-L1AY INVESTMENT ::;'4'iC� MILiWEST FEL�EkAL � A . . ' � . . . . . . . . . . . . � . � . . � � FqC;E ACC:i��INT<• F'AYHE�LE FAYMEtJT _t:HEL«�LE Ut-+ ._ .' i! � � AF'—t�Cr£s—U«.� E�Y FUNU 7 E h!E �<<.4�. :i. AC�C�CtL1NT NUMHEFt INVGICE NMEeR INV L+A7E L1UE �HTE IUET INV I7EM UE��t�F;IPTIi�I�i VE�rii�uF iel�lMc F . 4 E 9 Ff..1iVL� TC�TA� 5:�u,4�i�t�.C�E� b!fr,2—r2171—f�t�c�U U9/�C�/€s�: U�-�/2U1�:c� '..=�.U� FEL���A� WITHHi�LL�ING F'YL�«�' FIRST �:TF�TE E<ANF::—FcUEkA4 W,'r: 64.���'4iI72—GClt>Cf U�l/2.G/8:� U'�12U/F1�s t.^-..:;34 57fi+TE WITNNQLUING' FYVOti: i;E�MP7I�SIi.1NEEt 11r= R�VcNIJE c�oi-::21?�-at�ocf e,�i2vi�s� U9f�C1f�£Z ::�f..C�� FI�:A FYE�U:' FFk^aT ��FATE E+ANk::—FELrERAL W,�r + fi+Ul-2::174—UUUG O�i/�,UI$£e U5�/1G/£t£t 1`�7.10 REkA FYUC�4 RUEtIIC EMPLUYEE REl`IREMEtVT F;..:+_ ' [+G�1-2217�—E>QGO Ct5I2U/8C� t�y/24lE�4 :�31.76 HLUE CRO�S/HLl►E SNIELE� FYUt�S Ec�.UE C;FtC�Sa/6Ll�E SHIELU GF h�ir�hd l.U1—.�.::177—UC�UC"f tT�i/2U/£�S U�l2C+lC-'.£s 17.5Es tJhiITC1G UNIFt�FiM SEkVIi:t F'vU2;� UNITL�L+ l�l1MF•F�NV 6Cy1-221�2—C>UCaO t�q/;:fjl�s8 t>>'/::C>f�s i;:.UC� :'•�U TEAM;::TEFt��' L='_tEStNFAINTt F'Yt�1C> 1"�INritESu7R TEAMc�TEF:—L��C:FiL :_ _ �4>1—�22�t:s—i�C�UG C3�f2G/�a€: f�yt:2it/:3� 11.� MINNESC��FFi MI�TUWL LIFE—�.MFLUYER PYt�C1�. MLI+iNE�li7A MUl"l�Hi L1rE 6Ui—.''.22�4—C�4�►4 fj?!2G/4t$ EGS+/2U!£t£t 1.Sti 1"II►+}NE�:C�TA MUTUAL LfFE—EMF^L��YE FYt�UE� MINNE5CITA MUTUA'.. LIF�: ' 6fJf-:':�1$�—UUOd U9f2U/8E: G5+I2U1s38 23.75 U�FEREtEt� C:OMPENBATIAN FYv12 �.1£�GP1 UEFE�tkED C:f�MF FLAh! � �01-2228E•—tK�447 Q9/20lS$ p9/;�(�!$£c 1�.24 AMERIGFIN FAMILY LI�E FiSSUFtANG FYC�1� AMEFtIGAN FAMILY LIFE RS�IEft�tt+tivE i601-49405-33�1 U2855 tt5�/14l:S� t7'�/111£s� 47Y.1.`�., WEk..L #k;i ��31�5U ht �.F'. � E�41-4''+4Ub-3381 414.�.r C�5'1141$� C�y/21l�:.• Et..��'� WELL #4 FFC�TEGTIVE I.IGHTItJ�+ �:3V�0 !d S.F'. � �.C�1-494Ub-33:31 U4I�5 C�9/14/i�� 4S�lGi/�$ 532.55 WELL 1t4 2::3OSC� N.S.F. sS41-4g447—?�1 1495U �y/14!£t� 09<<i/£<�: 1:30£s.5+V WELL #7 2305U N.�.P. � � 601 FUNU tQTAL 3,45+2.75 � 60�-^c�171-C�G�QO t>�'/2U/88 OSr/2G/�£s f92.70 FEL�ERAL WITHHi]LDItJG PYOC+:� FIkST �TATE BANK.—F�I1E�+AL W!H b01-22172—C►UOG O'�/20/�£s U9/2U/£� 80.45 STATE WITFIii�JLLIPJt�� FYUCt3 GuMMISSI�W�R uF kEV€NUE � 6Q2-22173—C1Ca00 O�!/20t£� 0911G1E�£� �47.54 FICA PYUO� Fl�t�i STA'�E EtANK—FEUE�tAL W.�H i � 602—Z2174—GO00 U9/iU/S£< Cri?/20t£i�t 135.9b PERA PYC+U4 PUBLiG EMPL��YEE RETIF�CMENT ���: 602—b2175-0000 09120/88 05/�O/S� 29r.42 HLIfE CRCi�S/$I.UE StiIELn PY405 HL.UE GRUSStE�LI►E �HIELL� UF r�TNN I6U2—�2177—c,KiaU Q�+l2U/£3€s G�/�UlBS 17..�,� UNITOv UNIFGRi`'t SERVICE �Yitlti UNITU+:+ CUMFAt�Y 6Ct2—<11�1-C�U40 C�S'/2U/85 ayi2ai�� 13.04 324 TEAM$TERS' L1UEStMpINT) PYC�2C� M'INNEauTA TEfif"k:�7ERS—LC�CAL ,���C� `• 4Q2-2L183—UOCsU 45+l20/88 Q�IdO/SB IU.:�� MINNE�CITA MIITUAL LIFE-EMFLt+YEft PYOU� MINtUE:a4tA MUT��A� LIFE i 641-12184—GOOtt O'5�f20/� 05�/2U/8£s 3.2£i MINidESdTA MUTURL LiFE—EMPLOYE PY6Q6 MIINNE�:OTA MUTIEAI. 4TFE 1� b42-22l85—OQ40 0'3/2Ut$8 Oy/2U/�£s 1�.75 DEFERREU COMFEPISWTIUtd FYU12 USGM IIEFERREL GQMP PLAN b02-22186-0Ot�0 OS'l14/8� 4�/�O/6� ll.hl AMEFcIGtaN FAMIt..Y LIFE AS5t3FcANC PYCJ15 AMEFtiGRN FAMILY LIFE ASSUFC�rlvC.E h02-4�455—:i3$1 2�+01 6y/141�Ft US�f�i/8£t 3�.46 LIFT �TATIL7N #1 23G'�G N.S.F'. ; �' �C�2—A94'�4—�3�! 1373b 09/14/S$ 09121l8$ 57.9� LIFT �TRTIGN #2 2;sQ5U N.S.P. � 6U2-4�+457-33$1 :�480 U5�/14/8�; U5+/21f8� 14U.37 �IF7 STATIQIU #3 ::305U N.S.R. . � _ 602 FUND TOTpL 1,�8.£c9 - � GFcAIVU T�ITAI. 7.;$2,25"L.33 ' ), )� � � ' h I h 1 r� � � FAr_.E � A�����`aR.M1T; FAYABLE C�HE�F:: FcEC+I:�TER �•R��_�_;� L,«-�c •. ��,c�:=: AF-t�1 C�-Q i i=I T Y QF k�:��ENivUPtT i_riE Ck: L���� ir-: _:�1 l.:�: VENE�C�fi CHEr�k; C:HE+�k; INVrrIGE INVQICE Ui;:��f�UNT GHEC�=' FAY Nl"� VENU��Ft NAME NI�►t'M1EtER L�:;TE INt�4��I4::E RIN(L�-R DF1TE AME�UNT RMiit�ka7 Htn�1�<INT TYF't iN�/�_�:,_E L�E_.._� �- _:_;?a 1�C�yfj L�AKC�TA t:rJU1VTY HUMAN t;� 1<213 US'l.�1/��3 t�':✓f2t�l:3�S iC�O.t�C� 1UU.trU VEItitLIC�R TfJTFiL 1C�u.l�Q iC�U.C�U '�24�.',�<� MIDWE�7 FEUEFAL 1�:::14 i��llil/:�E •:��-L1AY_� C+'�121!£�u ?pC>t�i>p,taEt ip(ii�iti�.iit;� VEhtE�9�k TOTfiL 7Uu����U.Ci4 7�7tyt�UC3,uU �30St� N.�;.F. 12a.f� t?�i/21f£+$ 2��� Cy5'tf�/b� 1UO.S2 l�Ji�.Sr 1.2215 ��l:�1/�t$ 144':." Q9l1,`.i/�� 79�, 1�} 74F.. 1�� 1'�:�15 V9f.�:1 f�?$ '1$7a G�f 14l8$ idC>':�.�S7 i�0i.�7 1«'15 �>>J21/�:�: ]4"��,L> E�:�'!14lE�c; LC+.57 i,ir,�7 11��1� ty'�>�/<:11/v8 i4pGiU d•'S+!l4t�� r; E,�.7Y c}�,�/�.78 . . � ... . 1:�.Q:16 l��frl��i� 6G�'�/� �V��1�IL�V �1�1�.A� � 1TT��� . � . ` i2�1� Cfy1�k/£�8 145t�i O'�l14I8£� 1<i.:3C> 1�� ;;U s • 11.41c C>9/6i/� 1¢7tK� Oyff4l£S� �.9� � �'+� f i211� G9/,�i/3E� 1479¢ 4T4/341�� �.C+:� �.4� . 12:�1� C7'>f�il/�t�� �4�s7h {�9i24/€`S . .:�4 +�,.^+4 E 1:'.:�1..�, OS+/21f£�t 1A43S �Jyl14/S$ o5.7S ::5.75 � 1221c t>9/21l£C£s 1411� US'l26!£��d 17�9.74 27'3.�+".74 ` 12�15 G��+/tl/$FS C"�2$55 US+f14/£f£z 471. 15 �71.15 > 12115 n5�t21/£�� 414g 44f14f£sS 6.y� E,,q� � 1=215 Q�/al/88 C>424°5 09l�4t�'£s ��32.55 �'�;:,�6 � ' 12�:15 U'�/21I�c� 14�t..��t� f�9fi4d�s8 13Q�.5�? I:.it��s.?aC� it21� (7�t::1/�€� 2�c'+Y CT�l14/$£� 3�.46 3'•5.4G� 111f5 t�9f23/8�' 137:�E 09/34/S� 57.5� �7.9: i 1221�+ t��'/21/£t�s 3�^£:U OitY4/$� 140.37 14G.a7 V�Nt�t�Fc TL1TA� 6840.,�3 ��44.33 � PYOU2 FIRST STATE &ANK-FEDE# 12�1E� t�9/21l�� 49ti�l6£t �5.66 S5.6b 12216 n�+/2L/8� 49l2C�/$$ 9QE.3.42 9Ub;�.42 .... . VENDC�FC 7QTAt 5+119.t�£� �'1 i5�.0£� PYdO'� CGt1MI55I41VEk OF REVEN� 12117 d9/211�8 OS�t24/�8 18l6.7b 1�16.76 VENDQFi TOTAL . 1£�i fa.7C� i F'1/+.7G � I'Y044 PU&LIC EMiPLC1YEE RETIft� 1221$ lV9/21!£i£e h5+/20!£iE� 47U1.17 47111.17 � VENDt1F2 TOTAL 4701.17 47t�1.17 �Yrapc FtLUE �FtOSS/PLUE SMIEL# 1.".215 U9f`1/�$ Cs9/10/8$ 74b4.61 7464.E1 VEWDOR TG't'A�. 7464.61 74E�4.�! k PYC�Cr6 MINNESOTA MUT��AL �IFE 122[G C��/�iis� as�iaais�s ;�is�.b8 314.6£� VEtJL�C+k T07RL �15�.68 31'i'.b�s � PY4t?9 LAW ENFttFtGEMENT LAEiOR* 12221 Og/[il�a8 U9f2G/8£s 117.OG 117.C�U VENBOFc TdTpl. 117.O� 217.C�U � � PYOiG MINNESGTA TEAM�TER'4-L* 11«:: US+/<1/$8 G9/,"x,6!£�£'s 135.17U 135.UG i V£IdI���R TOTA� 135.Uc7 1�s.i�f7 � PYpl� U$GM LtEFEftREU t�C,MP PL# i:'_22� C39/21/�$ OS�/20/;3€� 134�.0�� 1:,45.t�G B • � RAC:E f ACt�t�l►N't4 PAYAL�sLLE G�HE��:Y: FtEd ISTEF Fku�:C=,:_. D�T"c �.:>; 1 �:;�� AP—CIC�—Ctl �:jTY UF RLl:�EMiCt�JR1T t_HE�:i: T+r=�TE ; S•,�:�� VENDQFt l`:HEC:k: L�HEI�K IIVV[tICE INWuiC:E L�ISCOU�IT C�HEL':k; PRY NG VENL�CIR NAME 1�UML�Ek UATE F NVl7I l':E NI`1E�R F1A7E AP9UltNT AMl"�i IIyT HM�tLlNT TYFr I NVi i Il�:E UE_:c_R 1�':;��It VER[L}C�, Tt�TAL 1+4c.ttr� 134`.�C� F'YU13 t_lNITCFC� GC�MPANY 1<':��4 Olf2k/�� i�'�:::UIL�� 21�.75 21�,.75 v�n�r�c�Fc YaTa�. �i�.�s ::i�.�s PYafS AMERIC:AN �AMILY LIFE # 12125 t1�l�1/88 tJyl1Ul88 C+3.95 �3.95 VENL�r.�Fc TGTAL �v.5�5 E•�•.�5 PYG16 UNITEL WAY — 5T. PAt1L# 11226 �35�/�1/$8 Ua'!2U/ts€s l i,t�u S l.i1Cy �NDGFc Tl"�T(at. i l.t7C� 1 1.UU CiFtA{VL fiGTR� 7:i1.�:.�i2.33 7;:2�2.�3 x� t ) � � S. � � . . � � � � . � . � . � . . . � �� . �� . � � . . . � . T . . � . . � � � . . � . . . . . . ��� � . 1. . � � . . . . . . . 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COk�. 1U1-4311G-222� 3Ub3 05�116/$£s L"y�i/2'8l88 4.00 SHARF'EIV BLAI]E-+1�219 27685 kOSEMO�lNT SAW px TOGL f01-43110-2221 2gF367 C►�/26/£t8 c�si�yfs� �i.�4 1 7'IFt� & MOUNT FC�fi 7�227 3114U VALI.EY TIRE & AUTCJ �Ef2VIGE � lU1-4311Cy-2242 077442 OS+/21/8£s U5+/2$/86 628.8� 1 LOGAT4k •3208U WRTEFt PRRDUCT� Ct}MFAhtY 101-4311t7-34G4 49�-207213-205+l16/$� ���728l8E �95.44 3 JAL"k5+ � GASTERS f64�t� [+RAII4GEFt, W.W. 101-4311G-�404 49g-2U7332-OU9f2318C� U�l�6/88 �29.7@ 5 JpC.KS 1649U GRAINGEk, i,.W. ,:yr• lE�1-43122-2224 12679 09/0$!8L 09/2£e!$� 387.05 i67.33 TC�NS CLASS �-EMERY AVE "L$67p S6LBERG AG�*f{EGATE GC�!"1�'ANY IOi-4312f-2224 1268U 4ylO£if8€; Uy/2£il�c8 442.62 19U.£�7 7GIN5 GLASS 5-EMERY AVE 2867G SOirBEk�r AGCREGATE C��MPAMY 14f-431'L1-2�26 U4082214 C+8/29f8£} tY�/2�s/�8 �26.4U 2n "M�i PARk:IhtG" SIGNS,::O PQSTS 10�6G ANI)EF2S�N� E.F. & A��CI�IATE.� � 101-431�1-3439 TREE FtEM4VALd9/.''.5f£�8 ��9J29/Es� 45C�.UU �cEMOVE E4.M TREE-1456U CAMEi_i AV 1644t� CiORLsY & FAULS-7REE :�ERVICE 101-43121-34'�u9 LILAGr-..i O'�/21/�38 t?5"l2�s/��' '348.75 i5 LILAC BU�aHES 27f�1U RGBEMOIlNT CiARLtEN'o 101-4�11U-2216 REIMEtI.�SE 09/29!£3S U;�119l:s8 82.87 TAFE RE�OFcDER FQR REC PRGt+RAiNS 1i19S $EGHTtJI.U, DAVfti .J. � 101-4511U-343�' REIMH��RSE U9/29/�L n9'/"..'9f88 4.30 LUNCH MEETING 11195 HECMTULL, DAVIU ��. 101-4724U-336� '88-89 PREM U9/13/88 u�r2yiss �iy�s�.GU W/C Ii+IS PREM 14l1/8€�-lU/1/89 2149� L.M.G.I.T. y 1G1 FUND TUTAL 145,6U1.97 i l 1-49600-5�39 AUG FEES 08/31/€� 09/28/88 264.9� AUGUST FEES-BIICE TRAIL 1�353C� IkJSTAhlT TE�TING �=C�MF'ANY � 111 FUNU T03AL 244.5+5 121-49121-2219 PRFNTER O�/22/S� 09/�8/S8 4UU.c7G M270G BRC1THEk FRINTEft �204C� WALSH, ..�C�vEF�H 121 FUNU TOTAI.. 4f�4.4�C� � 122-34�02-dU4Q REFtJND C79/L'1/8�s O�/23/Cid 25.QU REFUNv OF VOLLEYF3ALL UEPI�SIT f46t+� EUL, LIZ v � • . • � Informational Board Meeting Page Two �. �i: ; � ��i ,s< C�ty of Rosemount. Such a part authority may provide the City ,�. with more flexibility in issuing bands and other incentives to � ` draw industry into the Rosemount area. Creation of a public � ; utility company in the City of Rosem�unt is also an issue which i,` Mr. Johnson indicated shouZd be explored to determine if alternatives exist for the use of available energy produced by a ' resource recovery plant and to attract new indust.rial dev,elopment �� into the City of Rosemount. '"�` Gary Erickson, Dakota County Physical Development Director , ' indicated that new County staf€ are being added who wa.11 assist in review oE issues such as host community incentives as well as �-' providing additional coordination of this project wi�th the City of Rosemount. Additionally, Mr. Erickson indicated that the EIS review process, which is upcoming before the Metropolitan Council, will require input €rom both the County and the City of Rosemount. Commissioner Voss indicated that the City Council and staff might wish to consider further tours of existing resource recvvery facilities to aid in the understanding o� how such facilities are operated' and their effect upon host cc�mmunities. County Administrator Lyie D. Wray and City Admin�strator ` Steve Jilk were reqU�sted to develop a framework for County and ` '' City cooperation concerning this project and to develop and ; � schedule future informational sessions concerning this matter . ; ;� The meeting adjourned at 5:33 p.m. ; �; i: ��' E; �: These minutes were prepared by James C. Backstrom, Dakota County Attorney. ; attachment � ' � � �� � � � � � ��� a - - _ ----- _ :�° : __ _ ,`'� ' PA�E ,. A�rG�uMiT�: FAYAE�LE FAYMEttlT ��CHEUULE L�F,T: _,.: /�'�:/S�: Af—CO�—Gz E+Y FUNLt 7I M� ,- .U`�..4:�� � ACr:�lJNT NUMBEFl INV4'lIt:E NMRFt INV DF�TE LrUE U�'iTE NET Its1d ITEM UESCkFPTIUN VE�Ii�C�R NAME 1::<-34£�02—E�UCiU REFUNL� cr�l�2t�8 t��'/:'€�fEs�=� �;�.UU REFI�VL� Ci� V+aLLEYE+ALL UEFLiSI3 Gi.r5�4 KRR��k.A. _uJ�IE 1.'�'G—t<4`..iC�::—U(�U4� REFUNU p5�1�:�/��: C�'`••���f`d=' iS.00t ftEFLthtEi Vl'tLLEYRALL L�EF'USI7 •:qr,4< F'OO�E, U_�kETTF? lz:[-4�+1'L�'—�31C> t�Ecpl ts�/�7l�=� C��/LS!`�-c� ;24.C��1 SeF'TEM$ER VuLLEYFsHLL MATi.;HEv� 1QUg� EAGAN, fi.V., Fi5'MiT i,rr1�'IRE t-.=,.. ^, 122 FUND T!'�TAL :d��i,�'j�> 128-4Y125-22f�1 1538� d9f'L6/$S G9/;:$!�� 9.13 �UPPLIES 2�50U T4h".'S FOOI� GENTEF` 1�+-4�11�—�21{i 29r1U',..'C U9/�1lf3�' U9/�cs/8� 233.U2 .a1.IPFLIES 25+70U TRiARCC� AF2T� & CFtAFT�, 1�� FLIND TOTAL 1�.1� 127-34807—UGOC� FEFUNi� US+t:�:7/Ea£s U'�l::6/�� 1?.Ca4 FtEFU1VU—STII�LWATEFi TRfF• 1114� BANGrEF�TEk, MAE 127-348Q7-UC►44 ftEFINVL� U�/2?t� 05/2rs!$8 27,fiCY REFUPID—�'TILLWp7EF TFtIP 2Cr:33�' k'IhlS�LLA, gERYL � 227-34$Ct7—UC►UO F2EF'UNL U�ll27f$$ Q5l2ES/S�C 34.Q0 REFIMtD$—STILLWAI'EFt 7FtIP 1U.�ra3 K:IVIEF, GERTk�JLtE • 1�7—�4St+7-41a00 REFUND C>'�/67!$v U'S�/::$l�:: f7.QU EtEFUNIr—STILLWATEk TRIP 31162 VAhtI7EkHOFF, MAkY AhlN � 117 FUNU TCITAL $�.UG � f3U-34,�10-0G00 REFUNL Q�l16/sgg 04/2Es/E�� 142.2g FtEFI�ID—TENNIS TCIURNEY kEVENUEB 225d2 LOC�H, ANIV 13U FUND TdTAL 142.15 � 131-4913�—.�.�14 8�3176 09/05/$� Oy/2�f�8 �.40 13 RUN FUFt THE GGLU T—�HIFiTS 22107 � & S SILK SCkEENING * 131 FUhL TOTAL 84.44 31'1-36301—OQC►G REFiJNII p9/1�!€s� OS+/2$/:i€� 54.72 RE�UNtt—UVERPF}YMENT OF ASSESSMT 2893£� SU$UFc$pN TITLE, ING:. � �jI2 FUNU TCITAL 54.72 � 421-4765G-3349 8t$SP0149 09121/88 0912$!£t8 343.50 PRClF' $ERV-G.G. BOND$-2,754,C�VU ;'.2600 MOQDX'� INVE�TORS SEFtVTGE 421 �UNU TQTAL 343.30 � 4'�'S-46350—��t39 88SF0149 O5+/21/�s£3 09/28/$$ 227.5C1 PROF SEFtV-�G.O. ROMDS-6�7�Cr,UUt� 2;'64U M40L�Y'S INVESTOkS SERVSt:E �� 425 FUND TOTAL 117.3G 426-4b36G-3309 68SPG149 U�i/211�58 09/d8l8€s 307.28 PRQF SERV—G.Q. BONBS-2>75U,040 2160G MODUY'S INVES7UftS SERVICE � 426 FUNU TdTAL 3U7.28 � 427—Ab21U-33d9 6$SPU14y 09J21l8£s C>9/2$/£3£s Ia8.30 FR�' SERV—G.O. BONDS—'1,��U,ODU :'24UU M04DY'�a INVESTQR�: SERVI�.E 427 FUNL TOTAI. 15�$.10 � 4�$-474bO—:�309 88SF0149 09/21l8$ 09/28/$8 ?2.b0 PFtOF SERV—f;.G. R�lDS-2,7SQ�OOC� �:1b00 MAGUDY`S INVE$TC�RS SEkVIGE ,� 42� FllND TC�TAL 72.60 429-4747G—�30� 88SP�714y 49/11/S8 d9/28/8S ��2.50 PkOF SERV—G.O. BONtr�—<^-,7'�c�,UO� 226Ur� hI�4LY�"S INVESTUR�� �EF�viCE 4r�-4747U—:�4C�3 EASEMENT c7S+/::1/£i$ U9l2€tl�S lUC►t�.OU EA�EMENT Gt.11MPEWSATIC�W—PkC�t� 185 1�4g£t FLET�:.1iER, SIL�NEY 42s FUND TGTAL 1,2.5+2.SCT $ 43G-474$0-3309 88SP0149 09/21/8�S 09/2£�/8s ii?0.00 Fk4F SERV—G.O. PUPIBS-2,75��,CtU4 �2h00 MOOUY'� INVE570R�: SERVICE � , PAtaE 4 ' Gi^.;:Ci nJN7: �AYAEtLE PAYMEtdT :�C'HEL��_f�c I, �= . , ,_,_ t AF L:i.r�:—Cr� E`Y FUNL� . �_ . . .�?:.�_. � � AGCC►UNT NiJMHEk IlVVCtICE NMbk I14V UATE LtJE UATE N.=,? IN�` I'fEMi LiESC:RIFTIi1N UENLi�jR NAM� 4�C� Fi_INU TtITAi.. i,I7iJ.t�f� 4='•1-4'T7����—w3C��� ��«FL�14^' fi,l:'L'1!$:i t'141<��!�' 43c�.�C> FF(t�F '1ERV—C;,i�. 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' 6U]-4941f>—;��c:�9 i471�� t�Y/21f�8 Q9f:��E:1S� 1b�.Oti ftEPAfR RATTEf�Y fcAuk.:wtP L�NTT SC>b�t� Af_t7p�pATIt' SY��TEM':� ��i_}, � � bC,l FiJND TOTF� �:,<43.�+< bb.�'z.-4�4.@iC�—.'5.321 05$-0,5UU O'"xf19/$£+ C�9!`,L�tf$$ I19.$s'' LEASE LINES 1�'L1C> t=:EIUTkCIL TELEFHUiVE G��rtMF'Ahlt � 6U[—A94°�d-332�d WATEf BIl.LB fJ�i!'L8/$8 0�128188 �U.26 �3FcU RUAFiTEFt BILLS MAILItV[ 2�g�0 FU�TMASTEFt b02-4p450—�419 MN-159—RC� G9/2�/� t?S+/2�/8�c 31.UG 4TH GtUARTEk RENT 2G1S4.`, RMERILRN FAYMEt+tT GERITER�� 642-494SC}—�434 23974 G9/�6/Fo-£t U5r/28/Ec£c i/FG.4Cr HAZARIlS C?F GfiNFiNEt� SFACE ENTF� 2<�4f� MINNESQTA �RFETY rtu_�raL�IL� TNG:. � 602 FUNLt TUTAL �£t0.6$ � 603-4 1 95 1—fs6U2 570v0 09/1.`'.F/$£� C14128f8$ �'$8G.OG B4NU INTEREST 1g43f� FIR^aT TRIfST CUh4FANY, INC. bU;3-41951-6003 57U5G O'3I15t£�'c O�il28185 129.38 B�:MfU PAYING AGENT FEES 154�U FIfiST TRItST CGMPANY, SNC:. ' 60'� FUND T4TRl. 3,hU9.��: !'�14-4195U-6001 254g 09125ff�$ 4412'8/$$ 'LUOVU.OU B�+tD PFi1tJ�IFAt. �2f45 MARGtUETTE BANk: MENPIERPGLI: � b1U-4195�4-6002 25�5 09/1�/$C� tt�l�/8� 175U.OU PdWL+ INTEREST 2214'� MAR6tUETTE PANh:: MINh1ERF'�1LI� C�it�-4t45<7—bUO3 2�45 C�9/15/8£� U�/2Ei1$8 7.G0 BOND PAYTNG AC+ENTS FEE 2:145 MA�t6tUETTE LiAN►C MIhINERPC��i�� � �1 C� FL�NU Tr�T� ?1,7 J7.�U GRRNL+ TOTt� 1$4,54 L 5E� % .4' . . . . . � . . . � � . . . . . �. . . . . . . . � . . . . . . . � � . . . 3 • � PA�.iE 1 AGCC�Uh1T�• FAYAE�LE C�MEGh: kEGZ�:TER Pki� -_. L� '"� •4•=�/�s;. qp...f_:1l�-U1 C:ITY UF fiO:�EMGUN? i:HE;_�1 U€�T� /c�:��:_;€; VENL+CtR CHEGt: CHEGK INVuICE INUUIGE L+I'3�:���JNT �.HECF`. FAY' - - NC+ VENL�GR NAME N�JM&EF; UATE Tt•.IVi_�ICc hJMBT� LATE AM�J�tNT AM�:�IINT AP1t,il�tJ� TYF'E INvEi?Ce U��::=F.?�`:':iP.i 1U12C> F;IR C:C�MN�, INC:.iTFr ti�Y� 1�:�:�,� !s,/<�:;/�t� 521� C+`�/1�'/8�:: 2'::.�u I��.s3O VEtJUOR JuTAL 1:'.,,gi; 1::.SCr iU�i4 ALEXrJN, RICHAFcL� 22::��= iC�ii�:j/g�: GAS REIMPIFR�-; r.T9li5/Sh 5.3U �.i�� 4'ENLu�rR TC7THL �.iCr �.2�- iQ535 AMEkIG'Atw JANITURIAL i::«i�r lC�/C1�'/"32. 4G59 U9/ib/$� 34.2C'� 34.:�U VENDOR TOTAL :4.�U 34.�G 1U545 AMERI�::AR! FAYMENT C�ENT+� 1�«1 ii.tlU3/98 MN-15��-R4 U��l'[8!$$ 62.04 6�.t�0 VENDG�R TOTWL E�L.C�t> t•::.C�C� I0�6�� ANDE�tSEN, E.F. 8; A1'SU# 1�23:�.: 1��J<>3fCj$ ��UU82�14 G8129f£�� £€�5.4�> ��5.40 VENU��k TG7AL �2'�.4�.� 3�5.4U � lU5C+�� APPLE VALl._EY i=:ULLISIC+� 1«�: ipjC>3/�8 00151�� C��/p7/8� :i37.::� _�:�7.�r VENLtUR TClTAL ."i�7.25 3�{7.25 kG64U AtJTf_t CLEAIV l!P 1�'.�:34 lUlU3f8$ S��!UAL #;�56U �>9!<7/$=s 3C�.c:VU 3t�,CtU VEND�+k TC+TAL 3U.UC� 3V.4t+ �, 106$C� AUTt�C�IATIC SY�TEM.� Gu. 1223C 1C�/C�3/��; 14716 09/::11�3� it�9.C7C� 2E�'�.�7C� VENU4R TCJ7AL 16?+.Oc� 1E•9.UE� 11126 BAkKER - NAMf'"IEk pSSGG++ 1223� 10lG3/8£� 1171£3 �9l15/88 1$.42 1£s.46 �` VENDiDR TOTAI. 18.4:: 1£�.42 � 11142 FiAPlGER7ER, MAE 122•37 iC�/03t8£3 F2EFlJPIL� 09/2718� 17.OU �7.Ut� VENDOR TtJTAL 17.00� 17.Ot� 1115f3 BARRY OFFTGE PFtODt1CTS 122-•8 lU/U3/g8 A68E�lU � 0�/21/86 1£S.�E� 16.:3v VENDOFc TOTAL 18.36 18.36 1125� HECHTOLU= UAVID J. 12139 1U/n3l88 REIMEeURSE U9/29t8�s 87.17 87. 17 VENDOk TOTAL 87.17 $7.f7 Y � 114d5 BILL GLARK UIL 1224u lU/03!£�8 4189b U�+/22/6E� 154.C>i� 154.OU VEIVL►OR TOTAL 1�4.UU 154.OU 2214C� f•qF�LSCNJ TRALTOR Yx EQU# 1:C241 lU/U�/81 1U5967 49/12/88 2013.5+4� �OI3.S^G � 12242 2U/03/$�S 1U6U80 O'3'/14/$8 342.1'3 342.1': 1'L'L41 lU/G3/$8 10�249 fl9/!5/8$ 127.9C1 1�7.�✓C� � 11L41 1U/03/�� 10�.516 4�+/26!$� �t7.5�G 37.9U 11'241 lU/U3/$�s 1U645S C�9/i3f8£i b.6p b.bU VENLdf� TGTAL 2528.43 '2.e,28,4:� iG170 C:ATC4 FAFtTS SEFtVICE 1.'6L42 lU/03/£s8 316312 C�''y!'L6/8$ 32.54 �2.56 VENDOR TOTAL 52.56 52.5/� 22d10 CEIYTRAI. 7ELEPHGNE CUMi+ 12L4•3 1U/C>3/3� C���-C�113 C1G/iS�/86 1�.4:.� 15.4:_ w �. � � � 4� � � w� �r 6� t1 � �*+ � 1� �� . �+ '+ s+� r+ r ; r �-. r e-• � .a r� �+ . �J1 t!A Sl� A �A tAti W N N h� h: hJ �: P: t�TI �L+ D 1+ �s r ? O ? �' CQ V a ? 0` Gty W 2 Z I : VI Ati Clf •� �0 �d W tA 4 �P 4Q Q '�Q '�C� t"�C! [?RI s e c m �n o � r�, r� aa e �- M ^ o � � o �t �i �1 t►i m D fc? C? i y ,C�,., t� M H� m r,�� m A (m�l IC' � 7DC JO G 2 Z 3 -� -� � " -i (p r? Q -1 T1 -1 N 3 < -C L� .) W M C� 2 � � �' � � D tA � Z � � C' ^ � - . ►. V! 'n �1 �. _ �; � , Rt -1 � n D t'� '" -p�i -�_t D Q 7C� 71 Z _� D � •,, � --2- -�-g----'=-- � . �. � � � � � - . . . . � . .. . � August 30, ��8g ,�ojn# County Board/Cit ° �ounci� Y Me�ting I. INTRODUCTION - HISTORY OF WASTE ISSUES A. 1�,�� Waste Management Act - �`County/Cjty invalvement - Landfill sitin� process ' - Landfij) site cer�ifications B• 19$2 County "Land Disposal Abatem�nt Ptan° - Waste reduction strategies � - 2984 pilot recyciing plan - NSP negotiations - Westinghouse/PLM negotiatians - Current resource recovery negotiations Ij• CURRENT ISSUES - PERSPECTIVE �• 1980-1988 solid waste progres5 - County commitment � - City comr�t�ent g• 198$ City Cou�cil involvement - Facility/site selectibn - Formal Gity Gouncil invaivement iII. HOST COt�ft1NITY A• Current statUs af the proposed facility - Identifying coneerns - Absence of forma� application or action - Impacfis and benefits g• RoTe of the Hast Community - Increasing community involvement - Dealing with publieity and public reactian - Local permitting process and awareness • PAC+E ,. AC:C��UNT'� PAYWBl..E G:HEG:1:: REGI'aTEF: f-'FC� E::z L�Tc , r::y/.sc; AF-_:1C�_{r9 L.ITY O� FtVSEMC�UNT C:HE�:K C�FTE : lC�.,/�:E: ,� VENII�.JFr CHEr_:r: i�HE�•k: INVUTGE INVOTC:E L�I���G��NT CHEGk: �Ar NC� VENUUk NAME tJUMPEk DATE I F�Vu I i:E NMP� UATE AMf UIV7 AMOI�NT AMUUNT TYF'E F rsVO 2 i:E UES.':F,I F�:_iN VENDC�k TC�TRL lE�OU.00' 1Vi�L�.t>0 1554:� FOUTCHI':.. JAME'� .�. 1"��5`: li�/O:�f�F: FEES US+l257/88 63�.40 �3E:.4f� VENDOR Tt7TAL E�3E�.4i� F._,�.4i� 1'S64+C� FRTLFEht A�C:ATEI i��Sc� li�/��:;/�4 lC�2C»32$113 �74/17/$$ �37.UCr 237.Ot� VENbOk TC�TRL 237.GC+ F37.Ot? ib414 OOLDSWOFtTHY, t;9RE�3URY 121bft 1t�/03/$� SEPT. FEES 4�<2b/88 4$1.CtU A£t1.GC� VENDOR TC�7AL 481.E�U 4'j 1.U<:� 3o44t� L+Ctf'tDY &: PAULS-TREE �E# �2�61 lC�l{�3/$�i TREE REMOVAL U�/25/��s 45G.GU 45(�.c7i� ,,s VEI'+tDOFt TIITAL 45U.Up 4�U.�!O � ila490 CiFtAINE:EFi, 4v.W, 1:=1�� 1UIU�l8�< 4'��-L•.4�266-i 05';Y5lff8 2�.32 2'�.32 1�2�� lt>/O�{/$8 4'�5-2t>72i�-< U�+/1b/�� �'�✓5.44 �U5.44 ''� i<:::�": 101G�3/Ei=; 495-2C>73i+1-U 09/'13/''d$ '2.2�.7� -r�- �� Li�� /ti VEtJDO�I TGTAL 64�.51 64�.51 '� 172.s.17 HOLIBAY 12Lb:s 1ufQ;i/€c8 $2459260023� 08/28/£t8 �r.99 �.9`� VEPtUUR TOTAL �.99 ��.5+'� � 1�53U IN�TANT TEGTINr_, CGMPA# 12�64 1U/�73/£�S AU�.i FEES 0£s/3f/88 2N4.95 2b4.95 VENLOR TOTAL 264.F5 264.95 s lEd�4G I�TITUTE FOR BNVIkIVM# 12265 YO/03/8� 11529 d�s/1�/£�£'t 433.2U 4;�3.24 VENDOk TOTAL 43:3.�0 R�.{.20 � 1855G IiNSTITUTIUNAL SALES, � 122h� iGlU3/8$ �2311 09/14/B8 3Q74.QG :3U74.Ui� VENDOk TOTAL 3U74.00 3U74.C►O '� 1'1Uh�3 JEFF 5EL2ER'S 'fllUD CH* 1226? 10/03/5'$ i1b49B 09/14t�Ei 29.b9 29.6/ 1�!267 1CiJ03/8$ 116340 09I22/88 �0.97 SU.97 � VENDOFc TGTAL £�G,66 $U.66 � 194bEs JENTTNK, LINDA 122�� lU/a3/8Es STIPEIVL US+/14/Es$ 2$.E�£s 2£i.£t8 � VEND6R TOTAL 2£t.6� �£t.88 1407U JERLIE+ Ufluv 1�2�5� 20/03lcs8 FtEIMF�IJkSE Q5�/lb/�S8 I5.4U 15.GU � VENDOR T4TRL 15.pU 1B.6t� 14335 .1UHNtSON, SUBAN 12�7U lU/U3/$8 �TIPEIVL 0^�l14/$S 107.G� 1U7.U�r' " VENPQFc T�7AL 107.Q� i47.U9 2U339 KINSELLA, BERYL 12::71 1C�/C�3/�8 REFUNb US/27/8$ 1�.04 17.Ut7 VEND4R TGTflL 17.UU 17.Ud 2U53� K:PiIEF, GERTkUDE 12[72 1Gl03l88 REFUNU U�l27188 34.Ot"� 34.UU VEMDhR TGTAL �4.OG :4.OU . • � �Af:iE 4 ACa:�:1�:U�tT=� PAYARLE GHECk; REGIS�TER FRrj .E�;:c: Lrr:.T'c :' r =.,,R�' i:'4iE�=i: rrC;Tr ` ,fc�_:/4cr AP-C 1 C�-U 1 C I TY C�F kOSEM�JUPfT - VENUUk C:HEGt�: G•HE�►;: I NVE�I GE I NVO I CE L�I�C�����NT �_HECr; FA�' ' '` NG VENt�I�� NANFE NUMFER UATE INV��ICE htMAR L+ATE AMU�JIUT AMC�iIntT RMfjUhtT TYPE INV��rIC� UE��C.�:''''a�FN 2U�5:: �IVUTS�ah F�J6R2^�Ft SERVI� i227:� it�/U3/£�� 1Co7442o C��/2018� 1?i.��ft 13:.JC� i'::<7�� 1Q/Q3l8�� 1U7453� O•�'/5'".U!�S� ::Cai.25 �L)'..?r : VEWUC��{ TOTAL �%�£�.'1 c;�iE�.7� 2U���« k;ftA�t::A> �u�LIE 1�e74 1G/U3!£��� REFUNL� t��+l2218� 25.��U 2�.C.tip VEt�lL4QR TU7AL �5.C�G '��.��i� ? L104�c L.M.C. I.7. 11275 lUl£�3fS£� '��-$9 FREM U9/33/8€s g1955'.GU 51�9.0{t � VEtJDOk TOTAL �195�'.GU `..'+1959.dU ` <1243 LAWSuN FkF�UUG�TS, INt�. i::�7E. iC>!G3/�%� �016��1 U9f15J88 L�2.�� ��.7� VEND�IR 70TFiL S2.7:: �1.?:: ; � 2131C� LEARN-�'G VIUEG SYSTEM# 12277 10/n3l�38 271i3 U9/22f£3� 66.5C� 66.SU 6 • VENL��R T4TAL t+6.50 E�b.SU F �S�C�1 Ll�=hi, AftitN 12::7� 19/U3/�� kEFUNU U9/16/$8 I4�,l�i 142. 14 � VENUUR 70TAL 14c.14 i4:t.19 � 22d5C3 MacQUEEN EGtl�EPMENT, I# 122?9 iGl03J8� 87�63 Q9/15/88 11$.U4 ll�.t�4 � 12�75� 1G/'03/Ef8 Fs7471 C�4/23/8E; 1:.,80. 1;�.8� 1227�' lU/U318s's $7516 Q9l'L7/238 i�.£�G 19.£�t� � VENDOR TQTAL 151.64 1v1.b4 � 221P8 MC I�ONAt�U TiA'f'TERY CQ. 12280 lU/03/$8 �aoc► o9izU�s€s iia.71 i12.72 VENDOR T4TAL 11�.71 111.7� 22I45 MARQUETTE BARNC MINNEA# 12281 lOJC�;�l88 2545 U9/15/88 �1757.LCi L2737.2U �` VENDC� TOTAI. 21757.20 �17�"7.2d � 22224 MC: NEILUS STEEL+ ING. 12282 lU/d3/£s$ 45f4t> 09/27!£98 3y.8+� 39.88 VENDOf2 TOTAL :39.8£s 3S'.B£3 22�65 MIIVNESOTA FOLICE RECk+� 12283 10/C�3/88 PLACEMENT 09/26/88 70G.00� 704.U0 ` VEMDOFt TG7At 70U.C�ts 7Q(}.UC� � 22462 METRG FONE CCtMM►lNICAT# 12284 lU/�3/£t�t 4097 09/26fg8 23.�4 23.84 VEIUDOFt 7C�TAL '13.�4 23.84 2247U METRQFVLITAN WRSTE CO# Y2285 i�/43/8� SAC FEES U9/27/£�$ 5h�G1�t.fiU 5662$.Ot� '� VEMDOR TOTAL Sb62£s.60 �bba8.C�C� 2�53c� MII.NOFF STEEL PRODUCT# 1228� lU/��/68 90239 �9i21/Ec8 1'�5.�5 135.�+5 ` VENDC�R T4Tpt,. 135.65 135.65 � 2254U MIPIIVESOTA SAFETY GOUN# 12257 lU/43/$8 2:3974 Oy/2b/£�8 28C�.U0 280.44 VENDOR TOTA� 28U.04 230.00 22604 MdODY'S INVE�TOk.� SER� 1228� 10/03/Es8 68SP0149 ayiziies. �oc,o.Ud 3GOC�.CyU VEAlLlr�ft TGTAL 3C140.c7Ct 3040.UO r s t � � i �3 . � FAC;E ` AC:�:��t�NT_; FAYAbLE C:HEr_.t: REE�ISTEk PR4rE�:�: L�aT� �: ::"l��: A�-Gii�-4�i G:I7Y C�F Ftl15EMGUNT �Hc+:F Lr«tiTE :t:i/r.�3/��i: VEND+3R �.:HECk: GHcL':K INVGICE INVGICE LI'ti:GUUNT CHE4.r' FAY N[� VEIVF1l'�Fi NAME NUMbEk L�fiTE INVUIGE PlMP�t L►f1TE AP7UUNT AMtitJNT AMUUNT T`fP`c Ih'JCtIGr E�.':��:r.'3'r`';'�sw,� 12�8C� MOTOR�ILA> INC. i'::.:_$i lC1/i�3/G:_. Wf>77�:37� Cr5'/1�/£tr' 71.AE� 71.4:; VENDuR Tl'.�TAL ?1.48 7 i.4t 25247 P� EXPRES��/TM��. TNr. 2�:2_��C� lU/iJ�/f3c: :3b16:;� U4+/1`�/�;:s ^-•�4.�1C� �c4.UCj �229C� fc�JU3/`.3E� t6$.r*""Y i:zri'/10/C-3�� 19.95 1�'.5'a � 1<::G9C� lU/U3f8$ 3bC313 tJ9f2$/Ea� 31.9U 31.�i! ; VENDfJR 70TAL 4Q5.�� 4u5.f��+ � i 2545Ct PHIL'S 6UDY SHCiF 2229i 1G/U3/i�t�e 23U�9 O�/14/£t8 ��18.55 «1$.Ss VENL�t�k TGTAI. ��i8.�5 2�13.5� � i 25542 PClGL.E, LCrRETTA 1�25�2 lt;rl0�/£s�e �tEFUNL� U�/22trl8 .''.S.CttT 2�.UE� � '� VEND�tF't TGTf�L 25.UCj .''.�.Ou ' 258`''..�.} F"G►STMASTER 12293 iG/��{/t3g WRTER BILLS C.�y/28/$8 �£rC�.53 1�t0.�:j t VENDC�R T4TAL 1c3U.�3 1$G.s�3 I j 27'SC►U ROSEMGUNT EXPRESS AGC# 12254 10lU3/86 f�EG FEES U9121/£s8 45.4U 45.OU � � 122''x4 1U/U3/t�£� �EES>DEPGSIT U5+/2�!£�$ 14U.77 f40.77 12294 1G/03/£'38 TAX STAMPS 49/2'GfB8 7C7.2C 7u7.2� ` 12<'�4 14/v3/ri£S ADVANGE 44l2�/88 y41.00 141.{16 � � VENL►OR TOTAL iU94.Q2 IU44.02 � 2761fi RQSEMOUNT GARL�Na 12:'_S'� iQ/03/86 LILACS 09l21/8� 346.'7g 34$.7S � VENDOR TOTAL 348.75 �48.7� 2?b80 kOSEMUUNT PRIhiTINC+ GC�a� 12296 1U1U3/�8 47b4 09f23J88 133.U� 133.06 VENDCrFt TC�TAL 133.06 133.Ob 2768� ROSEMC�►NT SAW &. 70uL 12297 I t�!U3/88 30E�:3 Oy/i bl$F� 4.04 4.4C� 12297 id/03/8£c 3088 OS+/23J8£� 13.:3G 1�.£s0 VEI+tDOf�c TdTAL 17.f3U 17,8U ` 28Y07 S & S SILl: SCREENINr 12298 10103r88 U93�Tb OG/05/86 Es0.4G 80.4U n• VENp4R TOTAL. 8U.4U 80.40 282'LU SFtAMR4CK. AAiIMA�. GLINI* 11�94 1O103/88 AUG FEES 09lQ9tE�8 6�.OU 65.On VEtJD4f, TUTAL E�S.Uc7 b5.OQ ; 2�24U SHORT ELLId'f HEND�2ICK# 1230{� 14/03/88 26�6 n$/31l8$ �439.t3b 64��9'.8� VENDOR T07RL fs4:s9.8b 643'9.�36 � 2'�6�0 SQI.�ERG AtiE+REGATE C4M+► 123U1 14/03l88 12679 Q9/08/8$ 387.45 �s87.4a; 12301 10f03/$8 1<Gi0 09/08/�$ 442.62 442.62 VEMUUR TC�TAL $2�.67 829.67 2£t861 STATE TFfEASURER 12302 10/03f$8 2NG QTR St.1R 09'/2$!£s8 416ES.b6 416$,66 VENDOR Tf1TAL 416f.66 416$.bb E � ; ; � s ' pAiiE e� H�:;f_`�tl.)NT:; Fi�YAE�t.E �_:HEG'F:: RE��I�:TEF' F'ni_irt,:;�-, L�:.Tt :<- ,t�,���:,: A�-GfCF-U2 CITY GFF RGSEM>>UNT =�Hcf'P. Lt«;Tc i�:rfU�;/r,c: VENL���R GHECk: i.:HEE:1;, T�tVOI�'E IwVrrIi:E DISr•ru��tdT CHE�k; !'Fa� = NC� VENDOFt NRME NUME�EF� L�HTE I IVVCFI CE NMF�i L�ATE AMOLNUT AMUUtVT AM+"JrJNT TYFE I IV'JOF��c IF�:;!:F T ':CrN 28373 STEF2LINr; Ct�UIFIERS� i� i23Uv lfrfc,3/��. 5!)FF• It9 C�y/25i8£� SFJ.Ut, 5�5.C+U UENL�t7R T4TAL 52.`,.OC� 5�y.C►(> �L�«::3� �UEUFtEiAN T2Tl.E, INi:. 123C�4 1t�lU3/S� kcFUNf� 4912�l88 5�.72 �+�.7c VENDOF' TOTAL �4.7� ��4.7� �£594t� �TkC+AR-FcUSCGE-FAUSr�:H�# 12;i4S 14/d�./8$ Cx£C£t2��E•7 C��/:�1/£�8 42G/•,.3U 42E•E..3C- ! VENDOR TOTA� 42b4.3v 4E66.3U ' 2�942 SUhiRISE E�UILDEFt SUPPL+F 12346 iC�ld�l�3C-: $744 G9ffj$/£t£t 17.'1G 17.2C} VENI�C�Ft TUTAL 17.2U 17,2�r x9SU{� TOM'� FOdLF GENTE�t 123fG7 1G/03lf38 15233 09/I5/E3£� 1.89 1.�9 i 12'3p7 1U/03!$8 133532 U9f261€9� 9.13 s.i� { � VENLUR TUTAL 11.02 �1.02 ��54C� TOPAZ> INC. 1��`�'Uc� 1U/C!3/8� 44910-G1 c>�df23l�Es �U4.4� 2U4.4$ � VENUOFt TGTAL 204.4�t 204.48 � � 29589 TOTAL PETROLE�.IF"1, INC. i130� iG/G�/£��� 6451� 52:: � 09/1[t€� 3.4y ;�.49 t VEND�?k T�TAL 3.49 3.4'T � � 2a7C►Cf TFtIAkC;,O AFtTS & CRAFTS 1231U 30I03/8� 25+903E. ETS/?.118£s t1�.02 lia.U2 VENLQk 70TAL. 113.0� 113.G2 � . 30�5U INVIFORMS IINt.IMITED, 2� 12311 lU103f86 31381 Q9/21IEx8 443.85 44�.£t5 � VENDC�Ft' TdTAL 443.85 443.85 � 3Yf40 VA4,.LEY TIRE & AUTO SE* 12312 14�/08/�$ 2a667 09l26/88 61.�4 61.64 VENDGR TOTAL 42.64 b1.64 r 3116Q VAN FAPER GOMPANY 12313 10/03/$6 223966 d5+tly/6£s 190.OG 190.W � VE4VDGk T4TAt 190.00 290.OU F 31161 VANDERHOFF, MiARY ANN i2314 10f0316� REFUNtt U�l,t7/� f7.<70 17.Ofi VENA�t TOTAL f 7.00 17.Q0 � 32b40 WALSH, J�'JSEPH 12315 10/03/8ft PRIPiTEk d9/22t8E3 400.49 4UU.G0 VEhlDOR TOTAL 4�U.OU 40U.GO �1 � 32U41 WARD, WILI.IAM 1231b i0103lL�£c FEE� �9f29188 533.60 533.b6 VENDC�fi Tt1TA� �3�.6G 533.b0 I 52480 WATEFc PRODUCT$ C4h1PAn1+� 1Z317 10l03/$$ C�73134 09/ig188 3191.3U 3191.30 � 12;i 17 1 C�!03/�38 �►77042 09/21188 628.69 628.89 � , 12317 10/03/86 U7615� U5+l21/88 2221.9U 2221.9U � VENDOR TOTAL 6U4.`'..09 EU42.09 { I �3230U WILLIAMS STEEL Yx HARD� 1231� 10l43l�8 l4n735-01 Q9/21/$6 2.99 2.99 uENDQk TUTAL 2.�5+ 2.94 s 3 � „ • �� . . . � . . � � � . . � � .� � � � � . � � � � � . � . . . � � . � � � . . ! FAGE ? AC:CUt}�yT4 FAYABLE C4iEC6; FiEGISTER RR��t:c�:: L�+•:TE e � ���;i�c,,;„; � Ac'-C;1C�—U1 GITY' OF Rl7SEMOUNT C:HcGt i�k�� iC�l�1�;Jtc;=; s VENUO� GHEGr.: CHEt�c•: FNVt�IGE TNV4IGE UISrr�Uh1T CHEGr•; F•Av ; � N�� VEntDC�F NAME NUMHEk DATE INVUICE hlM�R UATE AMGUI�T AMt�UNT RMCFUNT TM�E Ih�`JC!I�E nc��i;?='":Or: � � 3=1(sU ZAC-K'S IN�. 1�31�� 1t_i/03/8� C�3�4b 4�+l22f8� 39,.35 3�.3� VENDr3f< TOTRL _ �"a,x ��.35 GRANU TGTAL 1�sR541.S6 194541.56 ; f I I ��; ; � , , I � ti ; i � � i i � � � i i , � � ; � ; a i i � ; s ', � � � � �