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A A H M z I-1 ,rt ()0W rJ0 00:ti,TCC,0 T OO 00 0000 (rO WW AA too r.Y 00 t.J,•.k rnrq -1m -1 _m T D rA 3 i7 00 IC` z z A V 01 tJ J to rhk . p . n 0 i n A A N, Y 01 t? e? hJ \I da A -C to t? 1f,, .4D O—\r*- A0{d 00 W UrirU0 111) NI r. (A A A ii,W r::hJ c(11 to =R C:y ht `,hJ AA r W tR�ii oVtR 0 AA r01:0 R rlt "Jhk Da}013•,( 0-00 Oy00 ,r 1T W+ai r A to Ln Y.- C, z < T e} 2 ti m Rt f?i rf; --1 -1 PAGE 2 ACCOUNT'.-; PAYABLE C:HEs f .. REG I'3 FEF F'h��l":E _' : DATE. u4 l r r AP-C:10-01 CITY OF RiaSEMOLINT C:HEU6:: LATE 04./20/87 CaFNDOR CHECK:. CHECK INVOICE _INVOICE: 1) 1. CHECF:: PAY NO VENDOR NAME NUMBER DAFE INVOICE NMBR DATE AMOUNT AMOUNT" AMOUNT TYPE TN'VC]IisE Dx_SCR1P'1ION 16445( GOVERNMENT TRAINING '3# =:754 04/20/87 SEMINAR 04/16/87 50.00 50.00 i. VENDOR TOTAL. 50.00 50.00 7p T 16490 GRAINGER, W.W. 8755 04/20/87 498-605530-5 0;::/19/87 6.26 6.26 VENDOR TOTAL. 6.26 6.26 16500 GP.ANNIS,GRANNIS,FARRE* 8756 Cs4/:2Cs/87 MFR LEGAL 04/13/87 2341.20 2341.20 �o VENDOR TOTAL, 2341.20 2341.20 a � 17180 HAWKINS JANITORIAL_ 3757 04/20/87 MAR CLEANING 04/01/x_x7 277.50 277.50 VENDOR TOTAL 277.50 277.50 17218 HELGESON, KATHY 8758 04/20/87 REFUND 04/16/87 25.00 25.00 VENDOR TOTAL. 25.00 25.00 t 13550 INSTITUTIONAL SALES, # 8759 04/.20/87 78443 04/08/87 169.00 16.3.00 VENDOR TOTAL 169.00 1419.00 19305 JOHNSON, DEAN R. 8760 04/20/87 ADVANCE 04/10/87 755.00 785.00 VENDOR TOTAL. 785.00 785.00 20557 KOKESH SUPPLIES, INC. 876.1 04/20/87 75366 04/01/07 534.00 532.00 VENDOR TOTAL 532.00 532.00 20560 KUHNS,_DWAYNE K. 8762 04/20/87 TAILORING 04/16/87 21.00 21.00 VENDOR TOTAL 21.00 21.00 3 21240 LARRY'S AMOCO SERVICE 5763 04/20/87 MAR CHARGES 03/31/87 66.50 66.50 8763 04/20/87 5627 03/17/87 5.00 5.00 8763 04/20/87 5630 03117/87 5.00 5.00 VENISOR TOTAL 76.50 76.50 22460 MENDOTA HEIGHTS RUBBI* 8764 04/20/87 MAR SERVICE 04/02/87 1:2.25 1:32,25 VENDOR TOTAL 132.25 132.25 22470 METROPOLITAN WASTE CO* 8765 04/20/87 0004165 04/01/37 8954.37 8954.37 VENDOR TOTAL 895-4.37 3954.37 22490 MIDWEST FEDERAL 8766 04/20/87 INVESTMENT 04/16/37 1000000.00 1000000.00 VENDOR TOTAL 1000000.00 1000000.00 2642 MINNESOTA DEPT. OF RE* 8767 04/20/H7 FUEL TAX 04/16/87 15.82 15.82 $ VENDOR TOTAL 15.82 15.82 23050 N.S.P. 8768 04/20/87 13082 04/08/87 4.90 4.90 lk 8768 04/20/87 131.55 04/08/87 4.90 4.90 8768 04/20/87 13801. 04/10/87 4.90 4.90 8768 04/20/87 13001 04/10/87 4.90 4.90 876E 04/,20/87 5540 04/10/87 4.90 4.90 X 8768 04/20/87 3001 04/10/87 4.90 4.90 s x S PAGE ACCOUNTS PAYABLE C:HECt. REGISTER PROCESS CUATf AP-C:1r_)_01 CITY OF RO EMOUN-f CHFCK DATE 04/-10/R7 i VENDOR CHECK CHECK INVOICE I NVO I CF D T SCOIJNT CHECK PAY co NO VENDOR NAME. NUMBER DATF INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVCrI.G:E DESCRIPTION 0 -3768 04/20/,,�7 2101. 04/10/87 4.90 4.90 8768 04/20/87 14876 04/10/87 :x.46 S. 46 8768 04/0/87 4145 04/10/87 / 2 6.22 8768 04/20757 0414` 04/10/87 2-8. 71 28. 71 Jo 8768 04/20/87 3980 04/10/87 21.45 21.45 T 8768 04/20/87 14115 04/13/87 19.64 19.64 -•i 8768 04/20/87 IS 5400 04/1W87 57.15 57.1 8768 04/20/87 IS F OO 04/1•x/87 1697.75 1697.75 N VENDOR TOTAL. 1873.68 1873.68 = 23:351 NELSON RADIO COMMUNIC:* 876' 04/20/87 14:311 04/03/87 154.00 154. 00 u. VENDOR TOTAL 1`.4.00 154.00 25247 FC EXPRESS/TMS, INC. 8770 04/20/87 16185 04/10/87 48.90 4:.90 VENDOR TOTAL_ 48.90 48.90 1 :25300 PEOPLES NATURAL CTAS C* 8771 04/20/87 169470-002 04/13/87 ::60.5^ 260. 8771 04/20/87 463386-001 04/13/87 316.47 316.47 8771 04/20/87 223737-001 04/02/87 408.22 408.22 8771 04/20/87 169471-001 04/13/87 475.25 475.2E 8771 04/80/87 463385-001 '04/13/87 52.27 52.27 8771 04/20/87 193u95-001 04/14/87 22.13 22.13 VENDOR TOTAL 1534.87 1534. 87 1 25550 POSTMASTER 8772 0+4/20/87 POSTAGE MACH 04/16/87 2500.00 2500.00 VENDOR TOTAL 20,00.00 2500.00 • 26300 QUINTUS, DONNA 8773 04/20/87 REIMBURSE 04/16/87 14.98 1.4.98 VENDOR TOTAL_ 14.98 14.98 0 27320 RENO'S PIZZA 8774 04/20/87 220947 04/07/87 46.81 46.81 VENDOR TOTAL. 46.81 46.81 0 27670 ROSEMOUNT NATIONAL BA* 8775 04/20/87 INVESTMENT 04/16/87 200000.00 - 200000.00 VENDOR TOTAL 200000.00 200000.00 y 27680 ROSEMOUNT PRINTING CO* 8776 04/20/87 3942 04/06/87 169.87 169.87 VENDOR TOTAL. 169.87 169.87 28241 SIEDSCHLAG, LORI 8777 04/20/87 VOLLEYBALL, 04/03/87 27`.00 275.0('.1 VENDOR TOTAL.. 275.00 275.00 • 28670 SOLBERG AGGREGATE GAM# 8778 04/20/87 10124 04/07/87 40.98 40.98 0778 04/20/87 10125 04/07/8-7 '33.29 23;3.29 VENDOR TOTAL 274.27 274.27 28675 SOMMERS, JOHN 8779 04/20/87 REIMBURSE 04/16/37 48.00 43.00 VENDOR TOTAL_ 48.00 48.00 28930 STRESE OIL COMPANY 8780 04/20/87 7518 04/13/87 1092.24 109.24 J ,.. �. •,, fr. rr rr tai „!� yr �, „� „ �, � � CLERK'S - _ . 08 r i w W `A} w N tJ tQ N) N t•_"^ k) < D -(4 F:� " F 0 O �} i rz} m T'D r.J0 (1.1 FJ LJ V rn (A 0 N. 0 _,t} z z I ,: b A tA� J (A J ,0 !A} C, 10 O(, h 0! i m f H < < c --t -1 -1 -+ -t -1 ;r? 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