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Bills ListingPACE 1 ACCOUNTS PAYABt..E PAYMENT SCHEDULE DATE 10/I:1/18.7 AP -COB -02 BY FUND TIME 13.43.51 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE LATE NET INV ITEM DESCRIPTION VENDOR NAME 101-11022-0000 INVESTMENT 10/21/87 10/21/87 200000.00 7NVFSTMENT 22490 MIDWEST FEDERAL 101--22171-0000 10/21/87 10/21/87 :3170.61 FEDERAL WITHHOLDING+ PY002 FIRST .NATE BANK-FEOERALr W/H 101-22172-0000 10/21/97 10/21/87 1695.04 STATE WITHHOLDING PY003 COMMISSIONER OF REVENUE 1 101-22173-0000 10/21/87 10/21/57 3071.99 FICA PY002 FIRST STATE BANK -FEDERAL W/H 101-22174-0000 10/21/87 10/21/87 $$641.48 PE:RA PY004 PUBLIC: EMPLOYEE RETIREMENT ASC 101-22175+-0000 10/21/97 10/:11/87 4435.57 BLUE CROSS/BLUE SHIELD PY005 BLUE CROSS/BLUE SHIELD g 101-22181-0000 10/:1/87 10/21/87 117.00 L.ELS DUE:S(POLICF) PY009 LAW ENFORCEMENT LABOR SERVICE - - 1151 -2218?_ -0000 10/21/87 10/21/87 129.25 TEAMSTERS' DIJES(MAINT) PY010 MINNESOTA TEAMSTERS -LOCAL 320 101-22185-0000 10f21f87 10/21/87 1282.50 DEFERRED COMPENSATION PY012 USCM DF.FFRRED COMP PLAN i 101-22186-0000 10/21/87 10/21/87 32.19 AMERICAN FAMILY INS PY015 AMERICAN FAMILY LIFE ASSURANCE 101-22189-0000- JO/21/87 10/21/87 146.67 r ARNIgHMENT 13090 DAKOTA COUNTY HUMAN SERVICES 101-2''193-0000 10/21/87 10/21/87 4.65 MEDICARE PY002 FIRST STATE BANK -FEDERAL W/H 101-41.940-3393 150362--001 10/14/97 1.0/21/87 R.83 CHIPPENDALE PARK BLDG 75300 PEOPLES NATURAL OAS COMPANY _ 101-43110-2212 9004-. 10/13/87 10/21/87 876.73 954 GALLONS REGULAR 28930 CTRE'SE OIL COMPANY 101-43121-2224 01/05%87 01/05/87 19.72 2 50 LA RAGS FLEX LINE 13130 DAKOTA COUNTY TREASURER 101-43170-3331 14501 10/12/87 10/21/87 93.73 SIGNAL LIGHT 23050 N.S.P. -.`-_ 10d-45110- 381 14795-- 10/12/87,-10/21/37 _ --7.02--CAMFIELD PARK-SHELTER_2'3050 N.S.P., 101 FUND TOTAL 218,732.98 112-11024-0000 INVESTMENT 10/21/9710/21/87 100000.00 INVESTMENT 276-70 ROSEMOUNT NATIONAL BANK _ - - 112 FUND TOTAL _ 100, 000.00 �._. 125-22171-0000 10/21/87 10/21/87 19.76 FEDERAL WITHHOLDING PY002 FIRST STATE BANK -FEDERAL W/H --� 125-22-173--0000 10/21/87 10/'21/87 - 25.74- FICA PY002 FIRST STATE BANK -FEDERAL W/H 125-22174-0000 10/21/87 10/21/87 14.85 PERA PY004 PUBLIC EMPLOYEE RETIREMENT ASC 125-2219"-0000 10/21/87 10/21✓87 4.35 MF_DICARE PY002 FIRST STATE BANK -FEDERAL W/H 125 FUND TOTAL.. 64.70 7----------126-22J93-000o _ - 10/21/87 10/21/87 2.66 MEDICARE- - PY002 FIRST -STATE BANK -FEDERAL. W/H } 126 FUND TOTAL 2.66 309-11022-00044 INVESTMENT 10/21/87 10/21/97 130000.00 INVESTMENT 22490 MIDWEST FEDERAL ------- ... _. _______ ..__ 309 FUND TOTAL-- - - 130,0(0.00--_ -. _ _ ____.. __ _, _____. _ 312-11022-0000 INVESTMENT 10/21/87 10/21/87 20000.00 INVESTMENT 22490 MIDWEST FEDERAL. J-4 312 FUND TOTAL 20,000.00 404-11024-0000 INVESTMENT 1.0/21/87 10/21/87 20000.00 INVESTMENT 27670 ROSEMOUNT NATIONAL. BANK 404 FUND TOTAL 20,000.00 ` 419-11022-0000 INVESTMENT 10/21/87 10/21/87 100000.00 INVESTMENT 22490 MIDWEST FEDERAL _ 418 FUND TOTAL 100,000.00 419-1.1022-0000 INVESTMENT 10/21/37 10/21/87 500000.00 INVESTMENT 22490 MIDWEST FEDERAL 419-47430-+403 APDL #1 10/12/87 10/21/37 110846.45 APDL #1 -'STREET CONSTRUCTION 22415 MC: NAMARA CONTRACTING COMPANY 419 FUND TOTAL_ 610, 846.45 PAGEACCOUNTS PAYABLE PAYMENT S CtHFDLlL:E DATE 101"21/87 AP -COS -02w BY FUND TIME 13.43..51 ACCOUNT NUMBER INVOICE NMRR INV TATE DUE DATE NET INV ITEM DESCRIPTION VENDOR NAME 422-11022-0000 INVESTMENT 10/21/87 10/21/87 40000.00 INVESTMENT 2490 MIDWEST FF_DFRAI_ 422 FUND TOTAL 40,000.00 I 502-11024-0000 INVESTMENT 10/21/87 10/21/87 95000.00 INVESTMENT 27670 ROSEMOUNT NATIONAL BANK 502 FUND TOTAL 951000.00 j 506-11024-0000 INVESTMENT 10/21/87 10/21/87 65000.00 INVESTMENT 27670 ROSEMOUNT NATIONAL BANK _ 506 FUND TOTAL 65,000.00 601-111722-0000 INVESTMENT 10/21/87 10/21/87 10000.00 INVFSTMF.NT 22490 27670 MIDWEST FEDERAL ROSEMOUNT NATIONAL BANS: - AOI --11024-0000 - INVESTMF_NT 10/11/87 10/21/87. 30000.00, INVESTMENT 4101-22171-0000 10/21/87 10/21/87 215.20 FEDERAL. WITHHOLDING PY002 FIRST STATE BANK-FEDFRAL W/H 601-22172-0000 10/21/87 10/21/87 115.30 STATE WITHHOLDING PYOOM COMMISSIONER OF REVENUE _= 601-22173-0000 10/:21/87 10/21/87 274.74 FICA PY002 FIRST STATE. BANK -FEDERAL W/H 601-22174-0000 10/21/57 10/21/87 158.50 PERA PY004 PUBLIC EMPLOYEE RETIREMENT ASC 601-22175-0000 10/21/87 10/21/87 341.90 BLUF CROSS/SLUE SHIELD PY005 BLUE CROSS/BLUE SHIELD ---------601-22182-0000..- 10/.21/87:10/21/87 -. 17.50 TEAMSTERS. DUF_S(MAINT)- - PY010 MINNESOTA TEAMSTERS -LOCAL 340 601-22185-0000 10/22/87 10/21/87 19.25 DEFERRED COMPENSATION PY012 USCM DEFERRED COMP PLAN 601-22186-0000 10/21/87 10/21./87 4.71 AMERICAN FAMILY INS PY015 AMERICAN FAMILY LIFE ASSURANCE '- 4101-49406-3383 193395-001 10/13/87 10/21/87 5.57. WELL #4 _. 25:300 PEOPLES NATURAL_ OAS COMPANY 71 - 601-49407-3381 14950 10/12/87 10/.11 /87 : 3.60 WEI.L #7 ''3050 N.S.P. 601 FUND TOTAL --____ 4.1,-176.27__ . 602-11024-0000 INVESTMENT 10/21/87 10/21/87 30000.00 INVESTMENT 27670 ROSFMOUNT NATIONAL. BANK 02-22171-0000 __ ___ 10/ -1/37.10/21/-87 ---- 92.23 FEDERAL WITHHOLDING PY002 FIRST STATE BANK -FEDERAL W/H 602-221.72-0000 10/21/37 10/21/87 49.41 STATE WITHHOLDING PY003 COMMISSIONER OF REVFNUF 602-22173-0000 10/21/87 10/21/87 117.73 FICA PY002 FIRST STATE BANK--FCDERAL W/H .=-. ------__-602-22174-0000_-_ _. _ 10/21/87 10/21/-87- 67.92. PERS -. ---- _ PYL304 PUBLIC EMPLOYEE, RETIREMENT ASC " se' 602-22175-0000 10/21/87 10/21/67 146.54 BLUE CROSS/BLUE SHIELD PY005 BLUE CROSS/BLUE SHIELD 602-22182-0000 10/21/87 10/21/87 7.50 TEAMSTERS' DUES(MAINT) PY010 MINNESOTA TEAMSTERS -LOCAL 320 -10/21/87 -10/21187----. 8.-;'5. DEFERRED COMPENSATION-_.-. _ AMERICAN FAMILY INS PY01 , PY015 USCM_-DEFERRED COMP PLAN. _ AMERICAN FAMILY LIFE ASSURANCE 602-22186-0000 10/21/87 10/21/87 2.02 602. FUND TOTAL-_-__ __, 30,491...60 ..___..__ 604-11024-0000 INVESTMENT 10/21/87 10/21/87 90000.00 INVESTMENT 27670 ROSEMOUNT NATIONAL BANK 604 FUND TOTAL 90, 000.00 f - _ 006-110:4-0000 INVFSTMENT 10/21/87 10/21/87 20000.00 INVESTMENT 27670 ROSEMOUNT NATIONAL BANK 606 FUND TOTAL 20.000.00 .,I GRAND TOTAL 1,581,314.66 PAGE 1 ACCOUNTS PAYABLE CHECK RFGISTER PROCESS DATE 10/21/87 AP -C10-01 CITY OF Rfj3EMCN.INT C:HEC:t•'.. DATE 10/21/87 VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NM?R DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION 13090 DAKOTA COUNTY HUMAN S* 9896 10/21/87 10/21/87 14+.67 146.67 VENDOR TOTAL. 146.67 146.67 13130 DAKOTA COUNTY TREASi.1R* 9897 10/21/87 01/05/87 19.72 19.71 VENDOR TOTAL 19.7:' 19.72 2415 MC NAMARA CONTRACTING* 9898 10/21/87 APPL #1 10/1.2/87 110846.45 110846.4:5 _ VENDOR TOTAL. 110846.45 110846.45 22490 MIDWF_ST FEDERAL. 9899 10/21/87 INVESTMF_NT 10/21187 1000000.00 1000000.00 _ VENDOR TOTAL 1000000.00 1000000.00 23050 N.S.P. 9900 10/21/87 14501 10/12/87 93.73 U 3.73 9900 10/21/87 14795 10/12/87 - 7.02 7.-02 9900 20/21/87 14950 10/12/87 23.60 23.60 VENDOR TOTAL. 124.35 224.35 i 7►t.. 25300 PEOPLES NATURAL GAS C* 9901 10/21/87 150362-001 10/14/87 8.83 8,8:3 i 9901 10/21/87 193395-001 10/13/87 5.57 5.57 --, - 'VENDOR TOTAL 14.40 _ 14.40- 27670 ROSEMOUNT NATIONAL BA* 9902 10/21/87 INVESTMENT 10/21/87 450000.00 450000.00 VENDOR TOTAL 450000.00 450000.00 �. 28930 STRESE OIL COMPANY 9903 10/21/87 9004 10/13/87 €:76.73 876.73 VENDOR TOTAL-- S76.73 876.73 PY002 FIRST STATE BANE:;-FEDE* 9904 10/21/87 10/21/87 6999.66 6999.66 VENDOR TOTAL 6999.66 6999.66 _ PY003 COMMISSIONER OF RF_VEN* 9905 10/21/87 10/21/87 1859.75 1859.75 VENDOR° TOTAL - 1.859.75 1859.7`: PY004 PUBLIC: EMPLOYEE RETIR* 9906 10/21/$7 10/21/87 3882.75 3882.75 VENDOR - TOTAL .54882. 75 - _ _ 342.75, .-__ . _.. PY005 BLUE CROSS/BLUE SHIEL* 9907 10/21/87 10/21/87 4924.01 4924.01 .r VENDOR TOTAL ... 4924.01 ._ _ ,_ 4924.01 -- i PY009 LAW ENFORCEMENT LABOR* 9908 10/21/87 10/21/87 117.00 117.00 VENDOR TOTAL 117.00 117.00 PY010 MINNESOTA TEAMSTERS -L# 9909 10/21/87 10/1/87 154.25 154.:5 VENDOR TOTAI 154.15 154.25 PY012 USCM DEFERRED COMP PL* 9910 10/21/87 10/21/87 1310.00 1310.00 _ VENDOR TOTAL 1310.00 1310.00 PY015 AMERICAN FAMILY 1_IFE # 9911 10/21/87 10/21/07 :381.92 38.92+ VENDOR TOTAL 38.92 3'8.92 PAGE ?. AP -010-01 VENDOR NO VENDOR NAME I 1 1 ACCOUNTS PAYABLE CHECK REGESTER PROCESS DATE 20,121/87 CITY OP ROSEMOUNT CHFCk:: DATE 10/11/07 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NUMBER DATE INVOICE NMRR DATE AMOUNT AMOUNT AMOUNT TYPE INVOIi:E i�FoC:RIPT]Ofd GRAND TOTAL 1.581314.66 1581;314.66 PAGE I ACCOUNT.';.' PAYABLE PAYMFNT SCHEDULE AP-CO8-0'-" BY FUND DATE TIME 1 1. 12.2-=' ACCOUNT NUMBER INVOICE NMRR INV DATE DUE DATE NFT INV ITEM DESCRIPTTON VENDOR NAME 101-11024-0000 INVESTMENT 10/29/87 10/29/87 95000.00 INVESTMENT 27670 NT NATIONAL BANK RCISEMOUJ- 101-22023-0000 1204 10/10/87 10/29/87 1, �77. 86 CITY CAR PHONE BILL-PER.':3"ONAL 2�-1.355 U S WEST CELLULAR, INC.F 101-22034-0000 REFUND 10/29/87 10/29/87 .50 REFUND ON PI -MB PMT #1701 25249 PEINE PLUMBING & HEATINO 1.01-22036-0000 RFFUND 10/29/87 10/29/87 .50 RFFUND ON HTNG PMT #1664 ?t249 PFINF PLUMBING & HEATING 101-32230-0000 REFUND 10/29/87 10/29/87 ",0.00 REFUND ON PLMN PMT #1701 25249 PEINE PLUMBING & HEATING 101-32260-0000 REFUND 10/29/87 10/29/87 �-40.00 REFUND ON NTNG PMT #1664 2U249 PFINF PLUMBING & HEATING 101-41110-3304 SEPT FEES 10/12/87 10/29/87 771.65 GENERAL LEGAL FEES 16500 GRANNIS,GRANNIS*,FARREI..I-,KNIJTSN 101-41110-3309 AUG FEES 10/22/87 10/29/87 30.00 FILING FEES FOR AUGUST 32740 COUNTY RFCORDFR IC)I_41IIC)_:::3?9 1204 1 10/10/87 10/29/87 41.05 CITY CAR PHONE BILL 23355 U Z; WEST CELLULAR, INCE 101-41110-3439 RF:GISTRATIONIO/29/87 10/29/87 2_90.00 REG FEE FOR NL.0 CONF-WALSH 27500 ROSEMOUNT EXPRESS ACCOUNT 101-41410-2229 4246. 10/15/87 10/29/87 (:60.50 EI-Er.*TlfjN BALLOTS 27680 ROSEMOUNT PRINTING COMPANY 101-41810-2202 11694 10/27/87 10/29/87 250.98 OCTOBER SFRVICE - DC -5132 12705 COORDINATED RUSINFSS SYSTEMS 101-41810-2202 11695 10/27/87 10/29/87 17.35 OCTOBER SERVICE FOR DC-312RE 12705 COORDINATED BUSINESS SYSTEMS • 101-41810-2202 111196 10/27/87 10/29/87 13.41 OCTOBER SERVICE FLIP DC 11.4 12705 COORDINATED BUSINESS SYSTEMS 101-41810-2209 11698 10/19/87 10/29/87 115. 03 SUPPLIES FOR c:i,rY HALL KITCHEN �9500 'rom.'S FOOD CENTER 101-41810-:3309 SUPP #7 10/15/87 10/29/87 100.00 CODIFY ORDINANCE #XJI.10 28,873 STERL ING CODIFIERS", INC:. 101-41810-3419 RENT 10/29/87 10/29/87 500.00 RENT FOR NOVEMBER 1987 27675 ROSEMOUNT PLAZA LMTD PARTNERSH 101-41810-4419 0)4487305 10/19/87 16/29/87 147.00 MATNT ACREFMFNT 7/87 THRU 9/87 33150 XEROX CORPORATION 101-41910-3309 55489673 10/11/87 10/29/87 300.00 SERVICES THRU 10/11-JACOBSON 24264 OLSTEN OF ST. PAUL 101-41910-3309 55489744 10/18/87 10/29/87 240.00 SERVICES THRU 10/18-JACORSON 24264 OLSTFN OF ST. PALL. 101-41940-2219 03460 10/15/87 10/29/87 72.00 LINERS -3 SIZES 152tO FIDFf_ITY SERVICES, INC. 101-41940-2221 85364 10/20/87 10/29/87 1:17.59 REPAIR HEATER 16150 GFN7-RYAN PLUMBING COMPANY 101-41940-2223 16542 10/15/87 10/30/87 11.17 DOOR STOP, DRILL BIT-P.W. SHOP 21220 I-AMPERTS 101-41940-2229 M :3927 08/28/87 10/29/27 77.00 WATER FOR DAY CARE CFNTFR 18610 INTERMEDJATF SCHOOL DIST, #937 101-41940-2229 1111236 09/14/87 10/29/87 103.00 WATER FUR DAY CARE CENTER 18610 INTERMEDIATE SCHOOL DIST. **117 101-41940-3389 03460 10/15/87 10/29/87 898.00 OCTOBER ClEANING SERVICE 15210 FIDELITY SERVICES, INC. 101-41940-3389 OCT SERVICE 10/30/87 10/30/87 58.00 RUG SERVICE FOR OCTOBER 29600 R & R CARPET L:ERVICE 101-42110-2221 60022 10/22/87 1O/29/87 79.96 REPAIR OF ONE SIREN DRIVER 10120 AIR COMM, INC. 101-42110-3304 SEPT FEES 10/12/87 10/29/87 1935.00 PROSECUTION LEGAL FEES 16300 GRANN I S, GRANN I S, FARREIA.. K.NUTSN 101-47110-330 -02454) 09/12/87 16-/29/87 27.56 1 BLOOD ALCOHOL TFST 10565 APPLE VALLEY MEDICAL CLINIC 101-42150-1112 M450218 10/05/87 10/29/87 49.40 1 SET GRIPS & 1 ULIP CASE 13440 DON STREICHER GUNS, INC. 101-42150-1112 3129 10/22/87 10/29/S7 12.20 BATTERIES 16042 GALLS INC. 101-42210-2201 34492 10/14/87 10/29/87 25.00 1 244 CU FT OXYGEN TANK 10103 ABBEY MEDICAL 101-42210-2201 25848 10/21/87 10/29/87 76.40 RFFTIL. FIRE EXTINGUISHERS 22580 MINNESOTA-CONWAY FIRE & SAFETY 101-42210-2207 RENEWAL 10/29/87 10/29/87 42.95 3 YEAR RENEWAL FIRE ENGINEERING -RENEWAL-'-"- 10/29/877 ib_i�,59/87 31 "9'/__:;� 'vEAR____ _'RF9FWAL 115290 15300 - FIRE HOUSE V 101-42210-2207 EXPENSES 10/29/87 10/29/87 330:17 EXPENSES FOR CHIEF'S CONVENTN 29780 TUREK, BOB I01-42210-2279 127435 10/22/S7 10/29/87 403.92 REPAIR 3 REGULATORS. -AIR MASKS 12688 CONTINENTAL. SAFETY EQUIPMENT 1014,2210-2241 25674 1 C) / I C., / 8 7 I0/29/87 21.96 I REDUCING CAP 22580 MINNFSOTA-CONWAY FIRE & SAFETY 101-42210-2241 25715 10/14/87 10/29/87 96.55 SMOKE ROMPS, AXE,BATTFRIES,ETC 2?580 MINNFSOTA-CONWAY FIRE & SAFETY 101-42210-3323 137030 10/15/87 10/29/87 63.76 IS PAGER BATTERIES 12150 -IN CO. CARTWRIGHT COMMUNICATIC 1,61-42401-2209 4244 .- 10/15/87 10/29/87_ 36.10-260 INSPECTION RECORD CARDS 27180 ROSEMOUNT PRINTING COMPANY 101-43110-2209 56853 10/16/87 10/29/87 19.74 100 WEEKLY CONSTR DIARY FORMS 12605 COMMISSIONER OF TRANSPORTATION 101-43I10-2212 AUG TAXES 10/29/87 10/29/87 50.95 AUGUST ''87 FUEL. TAXES 22642 MINNF80TA DEPT. OF REVFNLIE 101-43110-2215 2183262 09/25/87 10/29/87 1132.51 COIL SPRINGS & ANIMAL HOP TOYS 22589 MIRACLE RECREATION EQUIP. CO. 101-43110-2219 19208 10/21/87 10/29/87 40.00 112 PALLET SOD-C.H. PARK LOT 15390 FERRIS SOP FARMS, INC. 101-43110-2219 19209 10/21/87 10/29/87 40.00 1/2 PALLET SOD-G.H. PARK I -GT 15190 FERRIS SOO FARMS, INC. 101-43110-2221 095201 10/09/87 10/29/87 2.00 2 LINKS 12140 CARLSON TRACTL`)R & EC 4UTPMENT 101-431lo-2221 095:329 10/13/87 10/29/87 9.72 3 DROP PINS FOR FORD TRACTOR 12140 CARLSON TRACTOR & r -EQUIPMENT 101-4:1110 1-f221 Ell 34110 09/30/87 10/29/67 4.1._q J OIL PRESSURE SWITCH FOR #27'7 1,1-760 OTC AUTO PART -S' 301-43110-22111 D136409 10/1.`.:;/87 10/29/87 6.41 2 011- FILTERS 16760 GTC AIJTO PARTS 101-4.': 1 10-222 1 D1 6C1 2 10/15/87 10/29/87 :'--'2. 6A 12 011. FILTERS 11710 GTC AUTC1 PARTS' 1.01-4311(?-' 221 70597 3.0/16/87 1()/29/, 7 00 1 SFR(i@U-- LIGHT BIJI-B 1 01-4 311 10-22:11 P27206. 10/1-2/87 10/29/87 17.22 <, EQ.I_IIPMFN1 LJGHT BUL.BS 213.95 CARL .'i;ONS LAKE SiATF FQUjF`riFNT 101-43110-2221 P217296 10/23/87 10/29/87 2.40 3 BULBS FOR #205 21195 GARI_SON'-3 LAKE STATE E'Q'UIPMENT 101-43110-2221 13144 10/23/87 10/29/87 7.950 FIRE REPAIR ON #229 28930 STRESS 011. COMPANY PAGE 2 ACCOUNTS PAYABLE PAYMENT CHEDI u_E DATE AP-COS-02 BY FUND I ACCOUNT NUMBER INVOICE NMBR INV DATE DI.IE DATE NET INV ITEM DESCRIPTION VENDOR NAME 101-4.'110>-:' 21 Cr1�:341 1.0/<'•3/E'7 10/29/07 t. 18 :' FUFL FILTERS F'OR #?'{' 29c?` TR1' STATE FICIRCAT, INC. 101-43110-2222 13340 10/14/87 10/29/87 199.88 4 NEW TIRE=: FOR #10': ";1140 VAi_I_EY TIRE v AUTO � ERVIC, 101-4.110-2241 71640 09/04/07 10/29/87 1," ...1.24 1 HAMMER DRILL. & RFDDT ROIL 1 501 GOAc'T TO COA::T OF APPLF VAL LEY f 10 1 -43110-`303 FEES 10/1:2/87 10/29/87 "50.00 SERVICES FOR FIELDS #1 & = 32900 W.JNDERL_ICH - MAI_EC ENG(NPERI:No 101-4:3110-x.309 17026 08/21/87 10/29/87 181.48 PROFF.BSIONAL SERVICES 10.528 ALTERNATIVE S'TAFFINt , INC:. 101-43110-3409 1364528 10/21/87 10/29/87 13.60 7 KEYS & 10 TAGS FOR P.W. 28928 STRANgKY'S LOCK & KEY 101-4._^110-3419 0061535 10/20/87 10/29/87 52.80 FURNISH DFLIVFR &: PICKUP SIC'NS 32042 WARNING L PIES OF MINNESOTA 101-43110-3433 70-626 10/21/87 10/29/57 50.00 1 SUBSCRIPTION RENEWAI_ 10572 APWA 101-43110-3439 41000`5+ 10/23/87 10/29/87 446.06 T'FL.EPHONE CABLE REPAIR 1.2200 C:FNTFL > IC)1-43110-3439 7972342 10/19/87 1.0/29/87 206.30 •_IRD QUARTER UNEMPLOYMENT WAGES 22595 MINNESOTA UC FUND 101-4;4170-2229 74936• 10/19/87 10/29/87 79.07 2 LARGE ARROW 'SIGNS 1.0560 ANDERSEN, E.F. 9: ASSOCIATF•S 101-45110-2216 1185:3 10/18/87 10/29/87 137.25 CHEESE TRAYS & RELISH TRAY 29500 TOM'S FOOD CENTER 101-451.10-2216 11929 10/29/87 10/30/87 44 29 SUPPLIES FOR SPECIAL PROGRAMS 29500 T'OM'S FOCIP CENTER •101-45110-3435 421105 10/1.4/47 10/29187 168.60 SPORTS BOOKS 124:44 COACH & ATHLETE A 101 FUND TOTAL 106, 254.5ti 11-11024-0000 INVESTMENT 10/29/87 10/29/87 10000.00 INVESTMENT 27670 RDfiEMOLINT NATIONAL BANK Ill FUND TOTAL 10,000.00 1b: 112-110:4-0000 INVESTMENT 10/29/87 10/29/87 70000.00 INVESTMENT 27670 ROi;FMCIUNT NATIONAL FLANK 112 FUND TOTAI. 70, 000.00 i 122-491:22--3310 OCT FEES 10/29/87 10/29/87 520.00 OCTOBER REP FEES 31484 VOL.LFYBALL OFFICIAL S ASSN # 122 FUND TOTAL 520.0E> 126-49126-2239 REIMBURSE 10/30/87 10/30/87 46.80 10 D07FN HALLOWEEN COOKIES 213:+4 LIEN, LORIF 126 FUND TOTAL 46.80 , .;. 127--49127-3339 852 10/19/87 10/29/37 107.6: BLIS TO COMO 700 28130 SCHMTTTY & SONS BUS COMPANY 127 FUND TOTAL 10763 130-49130-2219 11841 1.0/16/£17 10/29/87 86.60 ITEMS FOR SPECIAL. FVE':NTS 29500 TOM-'S FOOD CENTER 130 FUND TOTAL 86.60 - 201'-4J995-3304 SEPT FEES 10/12/87 10/29/87 168.00 LEGAL FEES-NFW CITY HAIL J6500 ORANNIS, GRANNIS, FARRFL I_, KNLI-I'S.N 1fI 201 FUND TOTAL 168.00 1! 302-11014-0000 INVESTMENT 10/29/87 10/29/87 55000.00 INVFSTMFNT 27670 ROSEMOUNT NATIONAL. BANK 302 FUND TOTAL 851000.00 s ;405-11024•-0000 TNVFSTMFNT 10/29/S7 10/29/87 40000.00 INVESTMENT 27670 ROSE'MOUNT NATIONAL BANE: 305 FUND TOTAL 40, 000. 00 312-111-]_1--0000 INVicTMFNT 10/:9/07 10/29/=.7 100000.00 INVESTMFNT 22490 MTFJWFST FEDERAL. 3 312 FUND TOTAL 100,000.00 _ iF ate,. � S '.� � ,# +� � `� � � � � � � 1r yr v► '� "� � �. _ v T ? ': :;, Cr'T ;+JG` 'T'•T v^ ?'' !'n A A;A A AA A A' A I � A A •P oo D 0 D 'tr eN00==4oaaao.o00! 10 hi •• Fi..Jr.;,h.::•.} N ----r AA hY A AAAA 2.-th r A A AAAA A A A A AA C Ly ILy '.Li .,r N Ly "L? 'et -0 0 *0 'fir 'fir 't? r .+ V J V -i J J J tJ a Zi •.•-1 AAA J- ::J AAAA AAA".4 -04—, �G N.} AAAAA Ni H. 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AP -C08-02 BY FUND TIME 11.1:'.:_•x: Accoi'INT NUMBER INVOTr-E NMIRR INV MATE DUF DATE NFT INV ITFM Dl-SORTPTTON VENDOR NAME 602 FUND TOTAL. 40,080.7 7i CRANtt TOTAL. 718,54:71.21 40) s, 4r} •) ., arL, a} PAGE 1 AP -CIO -01 1 VENDOR NO VENDOR NAME .� 10103 ABBEY MEDICAL w' 10120 AIR COMM, INC:. 10528 ALTERNATIVE STAFFING, 10560 ANDERSEN, F.F. & ASSO* �• 1050.5, APPLE VAI -LEY MEDICAL s 10572 APWA •' 10574 ARGON CONSTRUCTION CO* ♦! 11722 BROBACK, HENRY & ARTH* • 12140 CARLSON TRACTOR & EQIJ* 12150 CARTWRIGHT COMMUNIC:AT* i2200 CENTEL 12484 COACH 'i ATHLETE 12501 COAST TO COAST OF APP* _ 12605 COMMISSIONER OF'TRANS* 12688 CONTINENTAL SAFETY EQ* 12705 C:OORDINATF_D BUSINESS # ar ACCOUNI !3 PAYABLE CHECK RFOISTER GATE_ ] U /30/. 7 C:IT'Y OF R0 EM UNT r_:HECV. DATE 11/0:2/S7 CHEt.K. CHFCK: JNVOJCE: INVOICE. T1ISC.OUNT CHECK PAY NUMBER DATE INVOICE NMBR GATE: AMOUNT AMOUNT AMOUNT TYPE INVOICE r�'ti:i k i F Tl r,zid 9913 11/02/37 34492 10/14/87 25.00 25.00 VENDOR TOTAL 25.00 _5.00 9914 11/0?/R7 6+0022 10/22/87 79.96 79.96 VENDOR TOTAL 79.96 7'x.911 9915 11/02/87 17026 08/21/87 181.48 181.48 VENDOR TUTAL 181.48 181.48 9916 11/02/87 74936 1.0/19/87 79,07 79.07 VENDOR TOTAL 79.07 79. 07 9917 11/02/87 024541 09/12/R7 27.55 27.55 VENDOR TOTAL 27.55 27.55 9918 11/02/87 70-626 10/21/57 50.00 50.00 VFNDOR TOTAL 50.00 510. 00 9919 11/02/87 APPL #1 10/19/87 ::004.23.54 2004'x:3.54 VENDOR TOTAL ?00423.54 20042::.54 9920 11/02/87 REFUND 10/29/87 25.00 '25.00 VENDOR TOTAL. 2`i.00 :5.00 9921 11/02/87 055201 10/09/87 2.00 2.00 9921 11/02/R7 095205 10/09/87 4.00 4.00 9921 11/02/:37 095329 10/13/817 9.7 9.72 VENGOR TOTAL. 1`x.72 15.7. 9922 11/02/87 137030 - 16/15-/87 63.76 63. 76. VFNGOR TUTAL. 63.76 63.76 9923 11/02/87 410005.3 10/23/87 446.06 446.06 - VENDOR TOTAL 446.06 446.06 9924 t1/U.!/.s�7 1_'t._----- -44 U 114/87-.. 0/ _ 168.60_ t68.60 VENDOR TOTAL 168.60 168.60 9925 11/02/67 71640 og/04/87 121.24 _ 121.24 VENDOR TOTAL 121.24 121.24 9926 11/02/87 5685$ 16/16/87 19.74 19.74 VENDOR TOTAL. 19.74 19.74 9927 11/02/87 1 1743@ 10/22/87 403.92 403. 92 VENDOR TOTAL 40;x.92 403.92 9§28 11/02/87 11694 10/.27/87 250.93 250.98 `-,�9 8 1.1 /0 '/^? 1.1695 10/27/87 17. 35 17. 15' 9928 1.1/0.2/87 11696 10/27/87 13.41 13.41 T PAGE <' ACCOUNTS PAYABLE CHECK RFOISTFR PROtTSS DATE. AP -CIO -01 CITY OF ROSEMOUNT CHECK DATE 11 /0",,/8,7 VENDOR CHECK CHECK. INVC,II.:E INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE i_iF::C:RIPTION VENDOR TOTAL 281.74 281.74 12720 CORRIGAN ELECTRIC COM* 9929 11/02/87 27344 10/12/87 40.00 40.00 VENDOR TOTAL. 40.00 40.00 12740 COUNTY RECORDER 9930 11/02/87 AUG FEES 10/22/87 30.00 30.00 VENDOR TOTAL_ 30.00 30.00 1.'130 DAh'O'fA COUNTY TRFA=:UR* 9931 11/02/87 002676 10/17/87'2125. 00 225. 00 VENDOR TOTAL. '11.251.00 225.00 13440 DON STRF_ICHFR GUNS, 1* 99:2 11/02/87 M45028 10/05/87 49.40 49.40 7 VENDOR TOTAL. 49.40 49.40 13446 DORNIDEN, RICHARD 9933 11/02/87 REFUND 10/229/87 14.558 14.58 VENDOR TOTAL 14.58 14.58 14602 TWIN CITY WATER CLINI* 99;34 11/02/87 10715 10/17/87 10.50 10.50 VENDOR TOTAL 10.50 10.50 i. 15150 FEED -RITE CONTROL 9935 11/02/87 93410 10/05/87 962.81 962.81 VENDOR TOTAL 962.81 962.41 15190 FERRIS SOD FARMS, INC* 9936 11/02/87 19208' 10/21/87 40.00 40.00 9936 11/02/87 19209 1.0/21/87 40.00 40.00 - - VENDOR TOTAL_ 80.00 80.00 15210 FIDELITY SERVICES, IN* 9937 11/02/87 03460 10/15/87 970.00 970.00 VENDOR TOTAL. 970.00 970.00 15290 FIRE ENGINEERING 99.38 11/02/87 RF_NFWAL 10/29/87 42.96 4.2.95 VENDOR TUTAL 41.95 42.95 15300 FIRE HOUSE 9939 11/02/87 RENEWAL. 10/29/37 :31.97 31.97 +- VENDOR TOTAL 31.97 3i 47 16042 GAI-L'S INC. 9940 11/02/87 :3129 10/22/87 12.1110 112. VENDOR TOTAL 12.20 12.20 16150 GENZ-RYAN PL_UMBINO CO# 9941 11/02/87 85364 10/20/87 87.59 87..`_9 VENDOR TOTAL ^7.59 87.59 16500 CRANNIS,GRANNI4,FARRF_,* 9942 11/02/87 SEPT FEES 10/12/37 5307.17 5307.17 VENDOR TOTAL 5307.17 5307.]7 16760 OTC AUTO PARTS 9943 11/02/87 0134110 09/30/87 4.13 4.13 9943 11./02/87 0136409 10/15/87 6.41 6.41 9943 11/02/87 D1'36:392 10/15/87 32.64 32.64 tp VENDOR TOTAL 4;3.1.5 43.18 't { 4 i < D T Ai ? rJ t�} hJ'• rJ J hJ �� N I .� + '-tfl Cfl in A A ray rl �A W v) z Z i (In 0 No 10, W 3 3 3 3 3 3 3 3 3 r i 0 + N �o rp Z Z z D 0 ., a D -4 z m 0 Z E £ z Z "0 ) m z m m m 0 m m m D m fn � X c, 0 u) (j) +Y , r 3 T 0 Is 3 x+ CI m 0 -! 0 n -? D r ^I z �% ,Il D D D xr a rl 7> x i4 ID *-+ Z 4�1 D - m C�}} n 4 rr . m rD r D D n, inj 0 imn 3 T � m D{ D C 3 -Ti. 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