HomeMy WebLinkAbout4.b. Bills Listing'"VAGE
1
ACCOUNTS PAYABLF CHECK' REGISTER
PROCF_S DATE
AP -C10-01
CITY OF ROSEMO.iN'f
CHECK DATE 06/03/87
VENDOR
CHECK
CHECK
INVOICE
INVOICE
DISC.'OUNT CHECK PAY
NO
VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT
AMOUNT AMOUNT TYPE INVOICE DESCRIPTION
12587
C-OLLIMAIA INSTITUTE
9027
06/03/87
REGISTRATION 06/03/37
15.00
15.00
VENDOR TOTAL
15.00
15.00
;.
27670
ROSEMOUNT NATIONAL BA*
9028
06/03/87
INVESTMENT 06/03/87
150000.00
150000.00
VENDOR TOTAL
150000.00
150000.00
PY002
FIRST STATE BANK-FERE*
9029
06/03/87
06/03/87
7260.92
7260.9E
VENDOR TOTAL
7260.92
7260.92
PY003
COMMISSIONER OF REVEN*
9030
06/03/37
06/03/87
1950.3.08
1950.08
VENDOR TOTAL
1950.0a
1950.08
PY004
PUBLIC: EMPLOYEE RETIR*
9031
06/03/87
06/03/87
395.:.31
3952.31
VENDOR TOTAL
3952.31
3952.31
PY008
MINNESOTA BENEFIT ASS*
9032
06/03/87
06/03/87
S.85
5.85
VENDOR TOTAL
5.85
5.55
PY012
USCM DEFERRED COMP PL*
9033
06/03/87
06/03/87
1030.00
1030.00
VENDOR TOTAL
1030.00
1030.00
PY013
UNITOG COMPANY
9034
06/03/87
06/0::/87
249.70
249+.70
VENDOR TOTAL
249.70
249.70
PY014
CENTRAL STATES HEALTH*
9035
06/03/87
06/03/87
12.50
12.50
VENDOR TOTAL
12.50
i.Z.50
PY015
AMERICAN FAMILY LIFE #
9036
06/03/87
06/03/87
33.92
38.92
VENDOR TOTAL
38.92
38.92
GRAND TOTAL
164515.28
164.315.28
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