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PACE 2 ACCOUNTS PAYARL-E PAYMENT S'CHFO1.11.F
AP -0-08-02 BY FUND
IIATE. ol.*1/11/87
1"IfIF
ACCOUNT NUMBER
INVOICE NM8R
INV CfATE DUE DATE=
NET T. NV
ITEM OF-'i!-'r.-RIPTTON
VENDOR
NAME
101.-44 ': 1 ()-;3439
66187
09/03/87
09/11/87
71.65
PL ATF`; ?v- CLIP',:
31160
VAN PAPFR i.-.uMPANY
101-42401-2209
4179
09/09/87
09/11/87
45.702
"REDUFST FOR lNc'-,PEC:rI1-1N11
276-8,C)
RO.--.a=MOUNT PRINTING COMPANY
103-4-3110-221J
13459
08/20/87
09/11/87
27.98
2 BROOMS
12500
COAf-iT TO COASI OF Rr1Si-.Mr1L1NT
101-4:3110-2212
8812
09/10/87
091111872
2550. 75
FUEL
,"39-:30
STRESS C, I.A. COMPANY
101-43110-2212
8812
09/1.0/'a7
09/3.1/87
180. 00-
FLIFL. DISCOUNT
28930
STRFSF 011 COMPANY
101-43110-2215
73560
03/31/87
09/11/87
1113.00
6 PICNIC: TARI.ES,
I OF;6()
ANDERSEN, E.F. & ASSOCIATe�.
101-43110-2215
13200
08/13/87
09/11/87
20.36
HAINI, BRLI.'-;H, S. CLEANFR
1..'500
COAST TO COAST OF ROSEMOUNT
101-43110-2215
13179
08/13/87
09/11/87
31.8'
PAINT, BRUSH, & WIRE BRUSH
12500
COAST TO COAST OF ROSEMOUNT
101-4�%110-2215
13779
08/31 /87
09/11/87
32. 97
:3 GAI LONS STA TN
12500
COAST TO COASI OF ROSFM1-iUNT
101-4:3110 :15
819'x'4
0R/31/87
09/11/87
10. 00
1 M13FN SHL -T
11,150
GENZ-RYAN P1A.1MBiNCi COMPANY
1.01-4'31102 . -, 215
-
1132,1
08/31/S7
09/11/S7
7.95
CL.EANTN15 SLIPPI IF:' -FRT( 1
29500
TOM"*-,' FOOD CF N1 F R,
101-43110-2219
Ot3786
08/17/87
09/11/87
7.20
1 CAN DOJO
11400
RIG A AUTO PARTS
101-43110-2219
101-43110-2219
13447
120837
08/20/87
07/28/87
09/11/87
09/11/87
7.58
20.39
2 WASP & HORNFT KILIFRF"'.
2 POI-AROID 600 FTI -MS
12°--00
21100
COAST TO COAST OF ROSE-MIXINI
LOCH PHARMACY
101-43110-2221
01:340A
08/07/87
09/11/87
8.14
1 HOSE' FOR #601
11400
Iq I G A AUTO PARTS
101-4f:,110-2221
013426
08/07/67
09/11/87
1.18
-! ROLI. PINS S, 14 GRE -ASE F I i'TNfj-
11400
8 T Ci A AIJ FO PART,.-,'
101-43110-2221
013576
08/11/87
09/11/87
.75
5 ROLL PINS
11400
Ef I G, A ALIT 0 PARTS
101-43110-2221
01:3835
08/lP./87
09/11/87
6.013
1 CABI.F FOR #206
11400
B I G A AU FO PARTS
101-43110-2223
013956
08/21/87
09/11/87
1.00
2 FITTINGS FOR AIR GUN
11400
BIC4 A ALITO PARTS
101-43110-2221
014183
08/27/87
09/11/87
13.55
ROTOR CAP FOR #201
1t400
BIG A AUTO PARTS
10I-43110-2221
09360::,�
08/28/87
09/1.1/87
12.87
3 PALLS FOR FORD 420
12140
C-ARL.!F;ON TRACTOR & Fl.-,$.LITPMF-NT
101-43110-2221
13111
08/12/87
09/11/87
16.99
1 GRINDING STONE
123-00
COAST "rCf GOAST OF ROSEMOUNT
101-43110-2221
13.390
3.2:3/ 19/87
09/11/07
2.32
4 LINKS
1,-'!500
COASI TO 17:0AST Of- RO' FMOUNT
1Q1-43110-2221
13661
08/27/87
09/11/87
17.58
2 BELTS FOR rURBO VAC
12500
COA',:37 TC, COAST OF ROSEEMOONT
101-4-'q110-2221
13725
08/28/87
09/11/87
6. Z49
I SL EDGE HAMMFR HANDI.F
1,'It,00
COAST TO COAST OF ROSFMOUN-i
101-43110-2221
7529
08/31/87
09/1 t /87
12. 8:2
REPAIR PARTS FOR STROBE LIGHT
17068
HATCH SALES CI-IMPANY
-101 -4311.0-2221
09795
09/02/87
09/11/87
72.25
TWO MOWFR DECI -.' WHFFL �-TOROS
.'1230
LAND CARE FOUIPMENT COMPANY
101-43110-2221
7647
08/03/$7
09/11/87
5.00
1 TIRE REPAIR
21240
I.ARRY'S AMOD.) SERVICE
101-431I0-2221
1920722
08/31/87
09/11/87
54.21
QUICK SL,IrIF.S & PUL PS
21283
I.AWSCIN PRL DUCI S, I NC.
101-43 110-2221
1920722
08/31/87
09/11/67,
QUICK SLIOFS & 81_I-RS-01SCOUNT
_'1.1:*
i-AWSON PROD1.1j-':TS, (Nu.
101-43110-2221
76:7112
09/08/87
09/11/87
6.84
9 POI TS FOR SWFEPL-.R
22050
Ma.cOLIFEN FQLIIPMFNT, INC.
101-43110-2221
0003320
09/01/87
09/11/87
26.50
REPAIR CARBORATOR ON #201
27200
RIC .'S AUrO REPAIR
101-43110-2221
15702
08/27/87
09/11/87,
9.80
NFW TLIBE & REPAIR TIRE
289;-:*
STRESE IDTL COMPANY
101-43110-2221
19481
08/17/87
09/11/87
t9.e0
FL-OOR JACK
29030
A-1 RENTAL & SAI
101-43110-2221
011215
09/09/87
09/11/87
24.57
CAP, PLUG, & FILTFR FOR #843
2969t,
-ES,
TRI STATE BOBCAT, JNC.
•
101-43110-2226
017982
08/31/87
09/11/87
1189.30
NOZZLES FOR IRRITATION SYsrEm
10155
Al-BRECHT IRRIGATION 0TVT`.,,TON
1 -43 J 10-2226
13443
08/20/87
09/11/87
8.67
15 BOLTS, 3MENDTNG PL.Al FS
12500
COAST TO COAST OF RCISFMOLINT
v10
101-43110-2226
7531
08/20/87
09/11/87
10.80
1 2XI2 10' FOR BMX
28942
SUNRISE BUIL-T*-R SUPPLY
101-43110-22141
070409
08/04/87
09/11/87
12.35
1 0 T I. CAN
11100
B & J ALITO SLIPPL. Y
,
101-43110-2241
070610
08/06/87
09/11/87
6.44
2 PUNCHES
11100
B & -J AU'ro sijppi..y
.0
101-43110-2241
1.2828
08/03/87
09/11/87
147.
20 PAP1. Or -,KS
12500
COAST TO COAST OF ROSE-MOLIN.1'
1 -4?110-2241
01
12971
08/07/87
.7
09/11/P
1
t2.2Z
6 1/2" WRENCHES
12500
COAST Ti COAST OF ROSEMOUNT
101-43110 2241
13020
08/10/87
09/11/S7
11.99
1 FIATR SIDE CUTIFR,�
12tiO0
COAST TO COAS1 OF ROSEMOUNT
101-43110-2241
13154
08/12/87
09/11/87
2.79
1 RAIN GAUGE
12500
COAST TO COAST OF ROSEMOUNT
101-433I0-3419
ill
OS/21/87
09/11/87
19.:30
TRANS JACK FOR #202
29050
A-1 RENTAL- & ' $At FS
101-4:3121-2224
R529
08/26/87
09/11/87
!,/.36
3.25 TONS DRIVEWAY MIX-OANY41JRY
1' �590
COMMERCIAL ASPHALT COMPANY
101-43121-2224
0003994
08/31/87
09/1I/87
1355.46
CUf VE*RTS K: PANDS
I ?mti
H. V. JOHNSTON C. -Lit VERT COMPANY
101-43160-3381
5289-00.4
08/20/87
09/11/87
320.55
F.'ITY HAIL SIRtwNS
1.31`,0
FjAKOTA F0:.CTRIC ASSCICIATTON
101-43160-3;iSl
37074-00.2
08/20/87
09/11/87
`,.00P
SIREN #9
1'31`30
TIAKOTA L-1 FCTRYC ASSOCTATICIN
101-43160-3�:!81
37381-00.1
08/20/87
09/11/87
5.00
SIREN #10
1a150
DAKC17A F1-FCfRIC*- A:;SOCIATION
101-4:7,060-3:381
11100-2
09/08/87
09/11/87
4.90
SIREN
21�-10!10
N.S. P.
101-43160---3381
1:31`'5
09/0EI/87
09/ t 1/87
q.. 90
SIREN1
-.�01-,()
N. -�i. P.
101-4:3170-'=6
1 1411-108
(.)S,/ 11 /,0-7
1 j
4 TRAFF) f--: ':; J fiNS
I , .0
ANI -1 FR-,-;FN1, F.F. & A::F1-C:TATF,:F,
101-45110-2229
1_.3,"•7
0.;/19/:'7
09/11/87
4.17
-.D' KEYS & KEY CHA[N'.'
I . -,:-;00
0,iAcj f0 F-:ijAST OF Rf)`.�EP•VJUNr
101-45110-3439
10224,
09/01/87
09/11/87
42.00
All FOR NEW TINY IOT INSTRUCTOR
1."::140
LIAK()TA COUNTY TR18LINf:, INC:.
101-47240-3365
W/C
09/11/87
09/11/87
',0762.00
DEEPOSIT PREMIUM10/1/:37-10/1/8)8
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F'AGE -•
ACCOUNT: PAYAI3L..E i":HEt.;k'. REGISTER
F'F2Cn F ?; L,Ai *:. i"r'> 1. i / ;;7
AP -C10-01
CITY OF FiCc F..Mt70NT
C:HPCK DATF 0:'Y, 11 14/r;
VENI-'IfR
CHECK
CHFt:I..
INVtt11 E
iNVi,ICF f•.tt!-1 OLINI'
HEC::.
PAY
NO VENfn]R NAME
NUMBFR
DATI,
i NVO? C:F
NMHR UA FE
AMOUNT AMOUNIT
AM,_tl_tNT
TYPF J NIV 1 C:C LIF (.' iR i PIJ ON
91
09/ 14/37
1"'91J
J. F.. 71
1!_:..71
76, -
09/14/87
1:'971
0n-:�/07/87
12.,..2
i, «:..
963E'
Cr9/14/47
13020
oc, 10/o-3'7
11.99
11.99
91---38
is?9/14/;:;7
131`,4
L,;::/J 2/87
.79
79
9638
09/14/8-7
1'3111-
08/t',/87
'L[,. 99
6. 99
96,'4
09/14/8'/
1:;J16
()8/1'2,/87
45.98
4_498
9638
09/14/87
13200
08/13/.87
20.36
20. 36
94.744.
09/14/87
30179
08/1:4/87
31.8
J;:S
9638
09/14/57
162813
W/15/87
3 2..76
:j3.76
9 1, 3 8
051/ 1 A /67
1";390
08/1'x'/=:7
:�.'
...
963r
09/14/87
1.3377
08/19/57
4.17
4.17
9( to
09/14/87
14447
OR/ 0/•-;7
7.50
7.58
9 6 F
96 "mac'
09/14/r37
09/14/87
1 44 i
',1459
08/20/87
00/:10/1;7
0.67
27.9.=
8.67
27. PER
9638
09/14/87
1 566
08/25/87
6.68
6. 68
9638
09/14/87
f .'b 96
08/25/Et7
34.97
34.97
9638
09/14/87
i 1661
08/27/87
17.58
17. 5-8
I
967t8
09/14/87
1.37 ,5
08/28/87
6.39
6.39
9638
09/14/87
1:3779
08/31 /87
:37.'..';7
32. 97
VENDOR TOTAL.
49`3.93
A9 i.
12590 COMMERCIAL- ASPHALT CO*
9640
09/14/-=:7
85:29
08/21"./S7
7 6,
57--
VFNIIOR TOTAL
e /. :3 4,
57.:,4-
/. ,/,1.2620
12620COMF•IITOSERVLt=:E, INC.
9641
09/14/87
0',80
08/31/87
2/,.:32
':!4-•.3''
VENDOR TOTAL
<?6 . , :2
26. 3:'
13140 DAKC)T'A COUNTY TRIBUNE*
9642
09/14/57
10224
09/01/87
11421. 05
114 c,-:
VENDOR TOTAL_
1141.05
114..1?.,
13150 DAKOTA ELECTRIC W.'SOC*
9643
'09/14/87
-:9-00.4
08/20/87
320 55
`
944;'
09/14/87
37074-00.2 08/20/87
x,.00
5.00
964^
09/14/57
37381-00.1 08/20/87
=.00
5. (,.)u
9643
09/1.r/C-:7
55535-00.9 08/20/:7
J7. 3F
17.3`-
_
VFNraOR TOTAL.
:347.90
:;47.90
13360 DAVE'S ROSEMOUNT AUTO*
9644
09/14/87
42668
09/02/87
1,0.0x.,
60.00
h
VENDOR TOTAL
4,0. 00
60.00
r
1:3700 DYNAMOTE CORPORATION
9648
09/14/87
20::121
09/01/07
150.40
60.40
VFNHOR TOTAL.
(:,1',.40
60. 40
150:'2 FADJ:iEN PUMP COMPANY
9646
09/14/87
5704`,
.
09/C?9/�7
29. tip
29 . 50
1j
VENDOR TOTAL..
29. crC,
29. 50
15200 MARQUETTE BANK MINNEA*
9647
09/14/87
2545
09/08'/,87
22617.9522617.9-5
ry
VENDOR T i_1TAi-
'.21.-.1 7.95
2!31 7. 95
15350 FIRE RELIEF FUND
964::
09/14/;:7
STATE AIT, 09/11/87
1.v1: .00
1.:1:1.=:v. 00
VENDOR TOTAL-
1:_ J :. C?Ei
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