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PAGE
AP -COS -02
ACCOUNI NUMPEF,: lNVCIfC-E NMFlF,' INIV DATE DLIF DATE
ACCOUNT z' PAYABLE PAYMFNI F;j.:HF-liLJL.F DATF 1 7
BY FUND I -IMF: .1
NEI INV
101-220 -0000
4-34411
0"%/:L5,"37
U8,/1 2 / C., 7
PHONE *RIL.L-CT'rY HALL -PERSONAL
1
1:.,"210
C>178707/::1-/8
7
/ 8
0 / 1," *2 7
16 4 r-
10 1 -2202:2-0000
-.11-ILY SAC
Cllf�08/12/87
08/12/87
CITY OF RCv-,'EMOUNT
1.01-220:=...-0000
JULY SAC
CHC;08/12/S7
CIS/ 12/87
10. 00
101-41110-"439
DUES
08/1.2/87
08/12/87
PRINTING ON BADGE-,*
1.01-411 10-5579
41317,
07/31/87
08/12/87
15050
10 1-4 1 01 0-220+ I
JUI-Y CHOS
0la/C)7/817
08/12/87
COORDINATFri 80'_:'-lNESS SY=.*TFM::_7.
101-41810-220'7
10757
07/29/87
08l1.'
41 . 04
101-41810-2202
10758,
07/29/87
08/12/87
SI..IPPLIES FOR CITY HAIR_
101-41810-2202
1075'
07/29/87
08/12/87
31160
101-41810-2209
11074
111'1;1/-t7
08/t2/87
CENTRAL FEL.FPHONF C_'IMPANY
ICII-411110-2209
101-41810-3:321
60961
4234-847
07/2P,/87
07/.25/87
08/1,2/87
08/12/87
02".47
1.01-41810 _ -.21
42:.?. j444
C.)7/:?5/17
08/12/87
PHONF PILL -CITY HALL
101-41810-3321
42:34491
07/215/87
08/12/87
1:312,515
1.01-41.810-:33:1
4234411,
GENERAL- PURI 10-AllONS
08/12/87
PAKOTA COUNTY TRIBUNE, INC.
101-41810-3339
TRANSFER
08/1:3/87
08/13/87
537.00
101-41810-3352
PURL.ICATIONS08/03./87
MASYS CORPORATION
08/12/67
2 CHAPTER 1-UNCH MEETINGS
101-41810-3414
23812
08/01/87
08/12/87
12500
101-43810-3414
2382
041/01 /87
08/12/:=7
GRAYBAR ELECTRIC COMPANY, INC.
101-41910-f.;'439
MEETING
08/12/87
2/87
08/12/87
274.16
101-41940-2211.1
11868
07/0;/87
08/12/07
100 WASHERS & I HASP
101-41940-2'219
8:2:6865
08/05/87
08/12/87
22495
101-41940-'.71221
301698
07/31/87
08/12/P7
MENDOTA HEIGHTS RUBBISH
101-41940-2223
31003960
07/30/87
08/13/87
277.150
101-41940-21223
12289
07/16/87
08/12/87
JUI-Y RUG CLEANINC, SERVICE
101-41940-222,23.
13037
07/31/87
08/12/87
11100
101-41940-33.'34
JULY SERVIC:EO7/79/87
08/12/87
11400
101-41940-3384
JIJI_Y SERVICE07/.`29/87
08/12/87
21240
101-41940-3389
JULY ClEANNG08/01/87
08/12/87
30350
101-41940-3'1:39
JULY SERVICE08/12/87
08/12/87
:30350
103-42110-2221
069644
07/22/87
08/12/87
BIG A AUTO PARTS
101-42110-2221
01,%1263
07/08/87
08/12/87
•101-42140-1112
101-42110-2221
JULY CHAROES07/31/87
00568 07/27/87
08/12/87
08/12/87
79.80
1.01 -4214O -J112
00267
07/13-/87
08/12/87
PAGERS & ACC1-..SSORIES
101-42210-2221
012.'305
07/08/87
08/12/87
22642
101-42210-2221
012605
07/17/87
08/12/87
BRYAN ROCK PRODUCTS, ING.
101-42210-2221
D123954
07/17/87
08/12/87
60.11
10 1-4221 0-:331'3
7459
05/20/87
08/12/87
RED RUCK FOR FIAL.L. FIELDS
101-42210-3323
3540
07/14/87
08/12/87
12500
101-43110-2212
JULY TAX
08/12/87
08/12/87
C.*CiAST TO :_:)AST OF ROSFM(IUNT
101-43110-2215
9405&29
07/07/27
08/12/87
9.95
101-43110-2215
9405&.29
07/07/87
08/12/87
REDWOOD STAIN
101-43110-2215
11087
07/21/87
08/12/87
125,00
101-43110-2215
11166
07/.22/87
08/12/87
COAST TO TOAST t.7F T
101-43110-2215
11981107/07/87
12500
08/12/87
ti2. b()
101-4.';110-2215
12030
07/0,`.q/S7
08/12/87
5 YARris BLAC.*", DIRT FOR PARKS
101-43110-2215
12061
07/09/87
08/12/87
101-43110-2215
12199
07/1:3/0:7
08/12/87
101-43110-2215
12266.
07/15/87
C) CA / 121;c:7
1,01-43110-2215
1:'4.1 4
Q7/2 1 /,lF.'7
08/12/87
101-43110-2`15 '1:246.1
0 - / 2 2.
08/12187
101-431 10-22115
12488
07/ 2 -'3/87
08/12/87
101-43110-2215
09239
07/28/87
08/12/87
101-4,3110-2215
995:_!
08/1.0/87
08/12/S7
ACCOUNT z' PAYABLE PAYMFNI F;j.:HF-liLJL.F DATF 1 7
BY FUND I -IMF: .1
NEI INV
I TEM DFSf.:R I PI I ('IN
VF N, I I i --j R
NAME
7. ** 'l
PHONE *RIL.L-CT'rY HALL -PERSONAL
1
1:.,"210
CENTRAL TEI-EPHONE COMPANY
190. -3-8
JULY 198D7 ADC EXPIFNSES
16 4 r-
GOODWILL IND"EASTFR SEALS
50
JLJL_Y ME'T'RO SAC. CHGS-C'ITY SHARE
1-1-390
CITY OF RCv-,'EMOUNT
311:3...10
.,ILJLY METRO SAC: CHARi.iFS.
:'1'4/0
METROPrii-ITAN WASTF CONTROL
10. 00
MEM8ERSHIP FOR 1987
22602
MINNESOTA MAYORS ASS.00IATICIN
17.
PRINTING ON BADGE-,*
27680
ROSFMOLIN7 PRINTING' COMPANY
795.42
JUI_Y OFFICE SUPPLY CHARSirS
15050
FAIR BOOK & OFFICE SUPPLIES
16-5.41
JUlY CHAR(iFS FOR DC -51:32
12"105
COORDINATFri 80'_:'-lNESS SY=.*TFM::_7.
29.29
JULY CHARGES FOR
1 "705
COORDINATED Fil.-ISINE" SYE-T�M!'_"'
41 . 04
JUL Y CHARGES FOR DC: -11.
3-.-705
GCORIA NA'IFrj BU' INFSS SY:'7'*`TFM,:_-
77.11
SI..IPPLIES FOR CITY HAIR_
"".'9`iC)0
TQM'*S FOOD (_:rNTER
183.00
/-. CASES PAPER TOWEL.!--,
31160
VAN PAPFR COMPANY
50.34
PHONE BILI. -ST. JOHN'S
122 10
CENTRAL FEL.FPHONF C_'IMPANY
149.04
PHCINF BILL-FIRF HALL
1:2•'10
CFNTRAI TELEPHONE COMPANY
02".47
PHONE HILI_-P0I_If_.:E DEPT
12210
f-:FNTRAI- TEL.rlPHONE COMPANY
572.47
PHONF PILL -CITY HALL
1:'2'10
CENTRAL TFL.FPHONF CLIMPANY
41.25
TRANSFER & TITLE FOR TRA II..FP
1:312,515
171EP1_ITY RECilc;TRAR #lf?c)
641*.q.90
GENERAL- PURI 10-AllONS
10:140
PAKOTA COUNTY TRIBUNE, INC.
165.00
ENFORS APPL SOFTWARE MAIN -SEPT
MASYS CORP] RATION
537.00
FNFORS TURNKEY MAINT-:,FPT
22149
MASYS CORPORATION
20.00
2 CHAPTER 1-UNCH MEETINGS
'12340
MINNESOTA CHAPrER APA
5.58
CI.FANING SLIPPI.-IFS
12500
COAST TO COAST OF RO.,iiFMOUNT
69.10
REPI-ACEMENT BULB'--; FOR CITY HAL
16560
GRAYBAR ELECTRIC COMPANY, INC.
142.75
REPAIR ELEVATOR AT CITY HALL
22525
MINNESOTA ELEVATOR. INC.
274.16
2 TOUGH TONE PHONES & INSTAI-1-
12200
CENTEI.
5.65
100 WASHERS & I HASP
12500
COAST TO COAST OF ROSEMOUNT
1194. 00
CHFi.K SIRENS &. REPAIR ENCODER
22495
MIDWEST SIREN SERVICE
247.95
JLIL.Y SERVICE-RFGUL AR
''2460
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10.00
JIJI.Y I.3ERVTCE-SrIFT8AL.I_ TOURNEY
22460
MENDOTA HEIGHTS RUBBISH
277.150
JUI Y CLEANING OF FIRE HAI .L
17180
HAWK INS JANITORIAL
150.50
JUI-Y RUG CLEANINC, SERVICE
29600
R & R CARPET SERVICE
5.00
1 AIR FILTER FOR #3597
11100
P & J AUTO SUPPLY
9.60
E: PLUGS FOR #3.9-182
11400
BIG A AUTO PAR FS
216.60
POLICE JULY CHARGES
21240
LARRY'S AMOCO SERVICE
75.95
BELT & VEST CARRIER
30350
UNIFORMS UNLIMITEO, INC.
325.50
CLOTHING SUPPLIES
:30350
UNIFORMS UNLIMITED, INC.
138.07
1 BATTERY FOR TANKER
11400
BIG A AUTO PARTS
20.45
P1116S, POINT!-:,. GOND FOR*35-18'2
11400
FIG A AUTO PARTS
:3.34
1 FUEL- F11 -TER FOR #35-182
16760
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79.80
RFPAIR PAGERS
12110
CAPITOL. FLFCIR(-(NICS
1807.82
PAGERS & ACC1-..SSORIES
211 Sf?
LACIJE 7 1 NI..'.
51.34
JULY GAS TAX
22642
MINNESOTA rIFPT. OF RFVF'NUF
124.42
RED ROCK FOR BAI-1- FTF[-Elc,,
11750
BRYAN ROCK PRODUCTS, ING.
11.76-
It I SCOLINT ON PILL
11750
BRYAN ROCK PRODUCTS. INC.
60.11
RID ROCK FOR }."(ALL F I EI -11S
117`;0
BRYAN ROCK PRODUCTS, I NC..
62.48
RED RUCK FOR FIAL.L. FIELDS
11750
BRYAN ROCK INC.
64.02
I I_ADDF.rR, BROOM &
12500
COAST TO COAST OF ROSEMOUN7
26. 65
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12500
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1.15
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I 21b* () 0
COAST TO COAST OF ROSEMOUNT
9.95
ti 7" NUMPFRS FOR BALI, F I E I DS
1:'500
C.(JAfT TO COA!F'T OF ROSEMOUNT
4. 9 57,
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12500
COAST TO GOAST OF ROSFMOLINT
10.50
10 IIOWFL RCID-zi
125,00
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54.':--!5
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9.46
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12500
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ti2. b()
75 YARDS SOD FOR BAIL_ FIFI_013
15602-
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40.00
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1E:497
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07/24/87
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08/06./87
017 ;f12 /z:7
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2951.'i TOM'S F0171D CFNTEF;
101-43110-222 1!5
1.1153
08/ 10/67
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17.70
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2'''500 TOM'S FOOD CEN'T'ER
101-4f3110-221 9
06930;9
07/17/87
08/ 12/87
12.21
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101-4:7-i 10-2::1-'
12429
07/21/E:7
08/12/87
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101-43110-2219
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101-43110-27,2.,:, 1
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101-43110-2221
0130150
07/29,/e;'7
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71.101
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101.-43110+ i
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101-4_:110 '1
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1.01-44311(1)2 a'1
1334
06/30/87
08/121=7
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1 1C; C:ORCORAN'S
10 1 -4 110, 21
1.470
107/09/87
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7
101-43110-2,223.
1600
07/17/87
08/1 /87
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12710 CORCORAN
101-43110-2221
1852
07/29/87
08/12/87
215.98
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1853
07/29/87
08/12/87
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1.01-43110-2221
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07/011/87
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14550 FMPIRF:-l":RcCWN AI.i'TO, INi:.
101-43110-;t:= :1
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07/23/07
08✓12/87
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141150 EMPIRE-CROWN AUTO,
101-43110-2221
1711 1 ;77
06/26/E,'7
08/12/:;7
11.88
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16760 (;Ti: ALITO PART:_,
101-4::110-2221
n124708
07/23/87
0c;/1 12/87
72.04
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16760 GTC ALI'm PARTS.
101-431 10-22121
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201
07/31/87
08/12/87
10.00
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101 -431 10`'1
102362
07/31/87
08/12/87
34.78
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21200 LAK F! AND FORE, SALE-`:
1.01-43110-222. 1
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07/31/87
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21240 LARRY'':: AMOCO SFRVIf-IL
10>I-43110 2i
22345
07/30/87
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55.00
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5450 PHIL'S BODY SHOP
1.01-43110 .2121
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08/11/87
08/13/87
12.50
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1.`.:;450 PHIL6. BODY SHOP
101-43110-2221
7447
06/10/87
08/12/87
9.31
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28940 SUNRISE BUILDER :;LCF•PLY
101-43110-2221
09102
06/30/87
08/12/87
2.75
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29050 A-1 RFNTAL F:. SALFS
101-43110-2221
18982
07/09/87
08112/87
6.60
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29050 A-1 KENTAI_'E< SALES
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101-43110-22T6
11995
07/07/8.7
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34.00
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12500 COAST TO COAST OF ROCSEMOO.1NT
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101-43110-2225
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07/15/87
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12500 COAST TO COAST OF RO EMOUNT
101-43110-2226
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07/22/87
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101-43110-2226
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101-43110-2226
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07/31/87
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07/24/87
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1.01 43121-:`2.'4
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08/04/87
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