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PAGE 1 ACCOUNTS PAYARL.E PAYMFNT SCHFDUi F DATE 1.1 /i }`i/ C'.7
AP -C08-02 BY FUND TIME i1.o6.:,8
ACCOUNT NUMBER INVOICE NMRR
INV DATE DUE DATE
NET INV
ITEM DFSC:RTPTION
VENDOR
NAME
�.
101-22175-0000
REFUND
11/05/87
11/05/87
50.10
REFUND -OVERPAYMENT OF
INS PREM 712700
WOZNIAK, MICHAEL_
101-41410-1103
ELECTION
11/04/87
11/04/87
70.00
EL.EC:TION STIPEND 87
OrN ELEC I'-1,50
DARLING, DON F.
101'_41410-110'S
FLECTION - "
11/04/87
11/04/87
262.00
ELECTION STIPEND 87
GEN FI..FCT 19080
JTI-K, STEPHAN
101-41410-11.03
ELECTION
11/04/87
1.1/04/27
145.00
ELECTION STIPEND S7
GEN El FC:T 19.5
JOHNSON, SUSAN
101-41410-1103
ELECTION
11/04/87
11/04/87
34.00
ELECTION JUDGE
F_J200
BARNES, MURIEL
]01-414Y0-1103
EL.EC:TIUN_ __
1.1/04/$7-
11/04/37 __
_ _ 34:00
FLECT-ION JUDOF
_ FJ210
BART+;iN, FHYL.LiS
}.
101-41410--1103
FLECTION
1.1/04/$37
11/04/87
34.00
FLECTION JUDGE
EJ220
HAUMOARTNFR, KATHERINE
101-4141 O-1 103
ELECTION
11/04/87
1. 1/04/S7
34.00
ELFCTI ON JLLDGE
F, J2 30
ROEHL KE', MARGARET
-01-4141D-1-1Olk
IaELECTION -
11/041c-7--l1704/$7_
____..06-1.5-_El-'F-CT
TON— dUr_GE---_`__
_: , r..t 40
-80HNFRT PHYLLIS __..__.._.___.
101-414410-1103
ELECTION
11/04/87
11/04/07
:34.00
FLECTION JUDGE
FJ260
BRANDT, THFODORE
101-41410-1103
ELECTION
11/04/87
11/04/87
34.00
Rl_EC:TION JUDGE
EJ270
BREN8ERG, F..II_F..F.N
- _--301-41410-1103
FLECTION
13 /04/87
11/04/A7-
42.50
ELECTION JUDGE
F13:30
Cl IFF,= DIXIE
101-41410-1103
FLECTION
11/04/87
11/04/87
3+.15
ELECTION JUDGE
EJ370
CURRY, PHYi-LIS
103-41410-1103
FLECTION
11/04/R7
11/04/87
+4.00
ELECTION JUDGF
E,15-00
DUFFY, FRANCES
___...'101-41410- 1103
ELECTIrIN_
11/04/87
11/04/47 -
_ _ _ 34.00
FLFCTI0N .JUDGE_ ___
F,J7'30
FEL £.}SIFN, JANET
,.,
101-41410-1103
ELECTION
1.1/04/87
1.1/04/87
.34.00
EI_FCTION JUDGE
FJ740
FINNEGAN, RITA
101-41410-1103
ELECTION
11/04/57
11/04/87
'.4.00
ELECTION JUDGE
F.1760
FOX, CATHFRINE
101-41410-1 183-_.
ELECTION,
1.1/04/87
11/04/87--
42:50---
ELECT ION-JUDOF _____...__..__.__
._ _._EJ770
RFRONIMEf MARY--L.UiI
101-41410-1103
EL..ECION
11/04/87
11/04/87
34,00
FLECTION JUDGE
E,J790
HANS.'ON, MARJORIE
101-414JO-1103
FLFCTION
11/04/87
11/04/27
05.00
FLECTION CAPTAIN
FJELOO
HAWKINS, JOAN
101-4-1410-1103
ELECTION
11/04/R7'
11 /04/87
_ _ _ 34.300 -
E+_ECTI rfN--`.AJnr,E _ _ _. _
_ _ _ _- _ E, J810
JOHN I-SAAK
�;•;
101-41410-1303
ELECTION
11/04/87
11/04/87
34.00
FLECTION .JLIDGF
FJ015
IVFY, FVF.LYN
101-41410-1103
ELECTION
11/04/87
11/04/87
38.25
ELECTION JUDNF.
EJ820
JOHNSON, SHARON
--10-1 4741-0=1103__._ELFCTTONt'-
-34 -00-
FLFCTJON JUrt1";E- -
--__. FJ;:2fn'
KAUF`MAN - HARRIET
101-41410-1103
ELECTION
11/04/87
it/04/87
34.00
ELECTION .JUDGE
F_J8?3
L.AFAVOR, .STEVEN
101-41410-1103
ELECTION
11/04/87
11/04/87
34.00
ELFC:TION JUDGE
F.J835
LINKE:RT, IRENF
.�;_ 1 tt1=41410=1105
FL.ECT IC.tN _ _
. _ 12 J04>`37
1 /ti4 yR7
____ --- 34 ftCy. _ ._ELECTION
JUDGE -_ _- .-:
__- _ _ ._ ..-- _ E J840
tttr;K I NG> - FLru J I SF-
);•:'
101-41410-1103
FLFCTION
11/04/87
11/04/87
34.00
ELECTION JUDGE
E•J850
MC: MENOMY, ELLEN
101-41410-1103,
ELECTION
11/04/87
11/04/27
36.15
ELECTION JUDGE
R.J370
OLSON, SHARON
-71--'1-01=414710-1103
Ft ECT7 ON _
_ _ 11/04/87
31104/57 -
- _ ` 4 . 00
E Lf�CT ifJN-tiLiLtGF _ ._ --- _
___ _ _ ...E£ R, 75-
OST-FR'TAG, -KAY-----
3
101-41410-1103
ELECTION
11/04/87
11/04/87
4.2.50
Fi_FCTION JUDGE
FJ880
RFCHTZIGEI_, JO ANN
___
101-41430-1103
ELECTION
11/04/87
11/04/87
34.00
ELECTION JUDGE
EJS$2
ROUSH, MARCIA
_ iCt2=�L24itt-IT03
ELECT ICdtI___._
11/047'87_.11_J04/t37`--
____.-34 00-
_Et:FCC IUN-:tllLtr3F_..�__--_--.
_ __.._ _.__ EJ'S d
STAtJFFER-,-`bORC'THY---__...__.__
101-41410-1103
ELECTION
11/04/87
11/04/87
8`x.00
ELECTION CAPTAIN
EJ899
STAUFFER, LORIS
101-41410-1103
-11.0 11-03--FL�EGTION
ELECTION
11/04/87 11/04/87 34.00
_1i7U�i7t 3-111{14 5 --~--85: {r-ftfCTiO1�t-GAPTf1iM--_�__
ELECTION JUDGE
EJ900
-_.:___.FJ91-5
TGRRISON, JUNE
WA0*fTF.Rs-CAROL-- --_
,j
101-41410-1103
FLECTION
11/04/67
il/04/87
34.00
ELECTION JUDGE
EJ920
WENZEL, BERNICE
i01-41410-1103
ELECTION
11/04/$7
11/04/87
34.00
ELECTION JUDGE
F,1925
WOLF, BARBARA
- 101-414-10-1 10,tt
ELECTI-ON _. _
_.11/04/187
11/04/87--`-__
112.7 _fL-FCT-1-ON--C:APTAIN---_--_.
_ _ - ._: EJ'i30
ZANMILi-ER,- BETTY _.
:-
1 0 1-43 1 60-3;-:81
5289-00.4
11/03/87
11/05/07
050.25
CITY HALL SIREN
13150
DAKOTA ELECTRIC ASSOCIATION
4Z
101-43160-3381
*7074-00.2
11/03/87
11/05/87
5.00
SIREN #9
13150
DAKOTA ELECTRIC ASSOC IATI ON
-"
--10 -4336-0-,-13Esy__
-_373£53-00.1
_11/0=i/�:!_11/05/87-----
____.._,5.-00-r•IREN
#1U____.._- _ _
----.___ __1 s1 0
-DAKOTA EEC RI+_- ASSOCIATION___.
101 FUND TOTAL
2,381.30
112-110 2-0000
INVESTMENT
11/05/87
11/05/37
75000.00
INVESTMENT
22490
MIDWFST FEDERAL.
11-2 FUND- TOTAL_ --
5, 000 0U_.__-_
7-5,-000.00------
-__ _ ---- - -_----
-- --
312-11022-0000
312-11022-0000
INVFSTMENT
11/0.5/87
11/05/87
45000.00
INVFSTMENT
.21490
MIDWEST FEDFRAI_
j
_'l , FUND TOTAL
45, 000. 00
A -17 -47100 -?403
EA•'EMENT
1.3./04/07
11/04/07
1()000.051
EASFMEN1 ACQUISITION
ClY 38 19r.SO
CAGA TRFISF
�:
417-47100-3403
EASI_MFNT
11/04/87
11/04/87
133:3.33
INTERE=:T SINCE 3/:36
29650
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-PAGE 2
ACCOUNTS PAYABLE CHECK REGISTER
PROOFS -8 1DATE 11/05/87
AP -C-10-01
CITY OF ROSEMOUNT
,_:HF"CK DATF 11/06/87
VFNr4OR
CHECK
CHECK INVOICE
I NVOI CE
n I •SCOUNT CHECK K PAY
NO VFNDOR NAME
NUMHFR
HATE iNV01CP.. NMFIR DATE
AMOUNT
AMOUNT AMOUNT TYPE INVOICE t?FS+ RIF'T7,+14
E•J500 HUFFY, FRANCES
10018
11/06/87 EL CTION 11/04/87
,4. 00
34.00
i
- VENDOR TOTAL.
34.00
"4.00
E. _ _1730 FFLDSIFN, .JANET
_
1001:
11/06/87 E!_FCTION 11/04/87
: 4.00
34.00
_
-VFNLIOR TOTAL
;4.00
:.44.00
�r
E.J740 F CNNE-GAN, RI•TA
10020
11/06/87 ELECTION 11/04/87
34.00
34, OO
VFNDOR 70TAL.
- -34. 00- _ __.<_
84.-00
EJ760 FOX, CATHERINE
10021
11/06/67 E+.ECTION 11./04/87
:34.00
'
VENI,OR TOTAL
X44.00
34.00 _
EJ770 0ERr_,NIME, MARY LOU
10022
11/06/--,7 ELECTION 11/04/87
44.50
42.50
_ VFNLiOR TnTAt _.
42.50
_. _ 42. 0 _
E1790 HANSON, MARJORIE
10023
11/06/87 ELECION 11/04/87
34.00
34.00
VENDOR TOTAL. _ _.
_ _ _ 34.00
- 34.00
EJ800 HAWKI NS, JOAN
10024
11/06/87 ELECTION 11/04/87
?.5:00
85,00
VENDOR TOTAL
85 00.
_ R5. Can _
z�
EJ810 JOHN ISAAK
10025
11/06/87 ELECTION 11/04/87
34. 00
34.00
---"' VFNDOR--TOTAJ_
EJ815 IVEY, EVELYN
10026
11/06/87 ELECTION 11/04/87
34.00
34.00
-TOTAL`
_ 34.00- -
_ , ;34. 40 ...
;'
EJ820 JOHNSON, SHARON
10027
11/06/87 EL_EC:TION 11/04/87
:38.25
38.:1}5
VENTtOR TCiTAt_-___
_-__
38. h„
KAUFMAN, HARRIET
.�..__-____._:
10028
11/06/87 ELECTION 11/04/87
34.00
:34. 00
___...,4.04
EJ'?3:� LAFAVOR STEVEN
10029
11/06/87 ELECTION 11/04/87
34,00
34,00
- ----
_ -
_
VENI`tC7R-'ttTAt`--
7'f4:d0-_-
F_.J835 t_INKERT, IRENE
10030
11/06/87 ELECTION 11/04/87
:34.00
34.00
_______._VENttOEi'"TOTAt----__---"44_;00___-_...._.__._______.____
- --
EJ840 LUCKING, ELOUI,E
- ---
10031
11/06/87 ELECTION 11/04/87
34.00
34.00
_
-VENDOR_ TOTAL.-_
34. 00
__ 34. 00 - -- - - -- - -- -- - - -
EJ 350 MC MENOMY, ELLEN
_
10OZ42
11 /GE./87 ELECTION 11/04/87
34. 00
�,4, Ot,
VENDOR TOTAL _
34.00.
_ ^4.00
F_'.JS70 OLSON, SHARON
1003:
11/06/87 ELECTION 11/04/87
36.15
36.15
-
-"VFNDOR TOTAL -
-- .'36'. 1 ___
-36.-15----- -- - -- - -- ---- -
,
EJ875 f_rSTF_RTAi , KAY
100:34
11/06/87 t:L_ECTION 11/04/87
34.00
34.00
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PAGE _
ACCOIJNT:. PAYABLE PAYMENT SC:HECJUI..w
OtATp_ 11," f :7
AP -008-02
RY FUND
TIMF 14 ;,5,..; ,
•
ACCOUNT NUMBER
INVOT):F NMEiR
INV OATF Zti_IE DATF
NET T.NV
1.TFM DF!-..C:H:fPTTrJN
VENDOR
NAME
10 1 -4:31 i 0-.22-:12
FUEL TAX
1. 1 / 12/87
11 / 12/:37
9. 26,
OC:T'O RFR FLtFI. TAX
. 2,542
MINNESOTA DEPT. OF REVFNI.IF
101-4":11t> e1.3
14G!,r
10/05/87
11.'1?f87
-.'. 2
TAPE & PAINT
1'2.500
COA'-:;.f TO COAST OF. FO:: :.FMt:it_tNI'
101-4^110-2:'1..5
1 i 137
10/;10/27
11/1:_'/1=:7
1.7S'
ADHFRIVF. L.IOUIrt NAII S
12500
COAST" TO COA :T OF RO,,=.FMOLINT
•
101-4.3110 '2 `
.. 1.;
�14•L8
`-' .
10/29/ 37
11/12/87
...
`- 78
7 TON -:;AND FOR HAL-.I_i..IWFFN PRO..)
-,3440
NORTHWESTERN AGt:;RF.GAIE
101--433.1
3to7'
11/t,6,/t:7
1i.''i4.'/87
12.x.50
<, RUNLUF.,S LATH FOR HOCK.FY RNKS'
-28942
SUIwR):3E RUhI1kR SUPPLY
101-4311ts-' 119
075118
10/ "2127
II/112/87
14.017
MISCEI-I.ANFOUS SUPPLIES
11100
B & J AUTO SUPPLY
31
1.01-43110-2219
0172.`_-3
10/28/87
13/12/87
30.45
5 CANS GO X10
11400
RIO+ A AUTO PART'S
1.011-4=:110-2219
15656
10/30/87
11/12/:37
17.98
PROPANE KIT & PROPANE: BOTTi_F
15-00
)_OAST TO COAST OF RU'E1,11J_NT
101-4^110-:'215'1
' 7=8
31:)1.17/87
11/12/87
.`173..47
21.16 TON': DRTVFWAY MSX -SHOP
12.590
COMMERCIAL ASPHALT COMPANY
9.t:)1 4:?I1Cs-'"'i
:7' ''si
ic)' .:;/87
11.f1:lt;7
C).';/--,
17 TCIiv URIVFWAY MIX-'=:t;17P F'HLI
1.:"'c'�C>
COMMFRt::IAi_ A':F'H(31_T )=)_1MPArdt'
101-4^110-221 /
20;=111;
11/C)4/87
11/12/87
c. '7
CASFl: EASY MARKER & R`r=l.T RCIX
15tiF.-,0
FOX. VAL1 FY SY:`;TFM:;, IN17:.
1 01-431 1 0) 219
171:342
10/05/87
11/1:'/-37
15.9•_.
2 ROULS OF Pf_'ti.-AROID FILM'1,500)
I..00H PHARMACY
160
101-43110-2219
25038
10/,'31/87
11/12/87
536.2t;
15 2" PVC'. PIPF'S-RROCKWAY POND
2340
U t S
NORTH STAR WAI FP.WORL -1 PRODUCTS
101-4::1110-2219
24621
10/22/87
11 / 12/-87
18.90
6 8" GASKETS FOR POND DRATNAGE
2:3402,
NORTH H STAR WATERWORKS PRODUCTS
101-4:?110-2219
247.59
10/:330/8=:7
11./1'_/87
15. .*
1" OLIAR'i WTNNFi1ASO L LIRE"
.:''•40'2
NORTH STAR WA,TFRWCtkt.. PRODUi-7S,
•
101-43110-22,19
571751
1.L)/_'7/.s7
1.1/1.x/27
119.71
51 TON Cl -ASS #5 --:HOOP PAtt
:'3440
NORTHWESTF'RN Ai t';RFGA7
101-4^110-2 : 'i
07469(7)
10/15/8-/
11 /1.'2/87
x+.64
6 HCIFF CLAMP=:
11100)
R '& til AUTO SUPPLY
10 1 -43110-22' 1
071261
10/26/87
11/12/87
45.:3
1 TAIL PIPE & , CLAMP:: FOR#201
11100
R Fx J AUTO S)_IPPi-Y
•
101-43110-2`221
01571'5:
1{)/09/:=17
11/1"'/87
`-.60
2 CANS WD -40
11400
RIG A AUTO PARTS
101-4:.'110-2221
0.^59--:-1
10/29/87
11/1:::/;• 7
21.08
4 CHAIN HOOKS
12140
CAR).., --;ON TRACTOR & EQUT..PME:NT
1101-4;1110 .;21
14:133
10/02/27
11/12/:-.7
2.79
CONTACT OFMENI
12500
COA:_;T TO COAST CIF ROS MOUNT
1a _
10.1-4:::110- 221
15,'-331
10/20/87
11/12/87
1.97
1 CAN SPRAY PAINT
12500
COAST TO COAST OF ROSEMOUNT'
10 1 -43110-2221
i :24
IQ/21/87
11/12/87
10.78
2 CHAIN HOOKS
12500
COAST TO COAST OF RO.`_:EMOtLINY
101-4-::110-2
1541.,
10/22/87 '/87
11/12/87
1..7.2
4 NUTS & ROLT:-�
12500
COAST TO COAT OF H ln'EMOLINT
•
1O>i-431303 1-221
151,20
10/29/97
11/12/87
5.32
r CANS SPRAY PAINT
i?50s>
COAST T"C) COAST OF R I:�EMOLINT
'
101-43110-2221
15604
10/29/87
11/12/27
11.57
5 SCREWS & HOOKS
12500
COAST TO COAST OF ROSEMOUNT
101-4^1'10 2-21
]565/..,
10/::10/-:7
1:1/12/27
s/..
FL'.:;FS IK. S W I I r.* H F S
1::'500
00A>?T TO COAST OF RCISFM):tUNT
•
101-43110-::221
26 12108
09/30/87
11/12/87
9.85
5 BOXES FUSE-: FOR SHOP
14550
E.MPIRF-CROWN AUTO, INC.
10 1-431 10) 221
1451
10/27/27
11/12/87
5.85
1 PIECE LUMBER FOR #208
19`,12
JORDAN SAWMIL.L
101=4:3110)-'L"<:':'i
P27V:31
11/04/27
11/12/8%
633.69
AIR FILTERS FOR 670-B 6RAOtE'R
2119f5
CARI_SON'S LAKE STATE EQUIPMENT
•
101-43110-2221
8501
10/16/87
11/12/.'7
/..,.00
REPAIR TIRE. FOR DOP'S PICKUP
:11240
LARRY'S AMOCO SERVICE
101-43110-2221
01'2383
10/26/87
11/12187
59.12
1 STR08E LIUHT FOR #229
:'_9695
TRI STATE BOBCAT, INC.
14901
10/06/87
11/1',1/87
-24.98
'CLASS PANES &: CL.A7INr, "CCtMPOUNI'I
l.',15,00
,COAST TO COAST -ttF R0:1F.MOUNT
•_
101-4:3110-26'2,'6t
15015
10'>/09/87
11/12/87
4.47
3 I SCREWS
12600
COAST TO COAST i_)F Fitt:�FMOUNT
101.-4:110 226
151:37
10/11/87
11/12/87
6.84
C LNS STAPLES
12500
COAST TO COAST OF ROSFMOUNT
•-
__-101-431-1-0-3345,
- 7`5186 --
"11/09/x37
-11/11/87-•
._- .-95�1r!,-
-AD FUR --BIDS FOR I=IELD 1_IGHTING
19300
CHAPIN PUBLISHING COMPANY-
OMPANY _101-43110.+-3409
J01-43110-3409
396688
10/2:1/87
11/12/87
55.00
L-EADERSHIP & MOTIVATION CONF
30445
UNIVERSITY OF MINNESOTA
101-43110-3409
396692
10128/87
11/12/87
80.00
FAI-L MPWA CONFFRENi,,:1-RICH H.
:10445
UNIVERSITY OF MINNESOTA
101 -4-,-1 1 0-...^•+40'1
:1196/,99
10/22/:17
1"1/12/87
-,R�,.00
FAL:i:` MPWA CONFERENCE-DJR
:10445
UNIVERSITY OF MINNFSOTA
-
101-43110-: 419
0?0 _. ,r:
10/31/87
11/1 87
142.30
SIGNS FURNTSHED & PIC:Kr_r) UP
3:?04:7�
WARNING I.ITF.S OF MINNESOTA
101-4:31 10-:143 1
57<7;21
10/2?/87
11 / 12 /F:7
20.00
4 MANUAL S
1260.`i
COMM I SS I ONFR CIF' TRANSPORTATION
__ ..
101-43110 -34303'
57956
10/27/87
11/12/t:t7
5.00
MANUAL_ UPDATE FEF .--SIAFE AIL-
12605
COMMISSIONER OF TRANSPORTATION
j
101-43121-2224
12260
10/31/S7
11/12/P.7
1405.50
60 TONS FINE MIX FOR 160TH ST
22415
MC: NAMARA C:):}NTRACTING COMPANY
101-4S'121-2224
566,54
10/20/87
11/12/87
436.97
188 TON CLASS #5-CHINCI-41LI.A I_ C
23440
NORTHWESTERN A,3C+RE1 ATE
1.01-43121-.22"2•.5
1 152
11 /04/87
11 /1 '/t:7
974.00
65 L IL.AC RUSHES
111.14
BACHMAN':., INC:.
•
101-43160-2227
279:?3
11/10!27
11/12/87
74-83
REPAT.R STREFT LIGHT CABLE
12720
CORRIGAN FI_Et TRIC COMPANY
10_)1-43160 ,:al
1:3155
11/05/-;7
11/12/87
4.90
SIREN
;;ir.`0
N.S.P.
10)2 4'160 1
13082,
11/05/C17
11/1 /87
4.90
S*IREN
3050
N.S.P.
J
11:)1 4:?16(.): -3 181
:,%i 01.
1 1 /(),1!27
11 /,, /:s?
4.90
SIREN
715.:;1:)
N.S.P.
101-43160-33-91
13,801
11 /09/87
1 i / 1'7-'/ :°•7
4.90
SIREN
:'30. 50
N. S. P.
10)1-4.':31 t) 11
130)01.
171!1_! /3-17
11.11,'/t=;7
4. `0
3TRFN
:3r,}Si:)
N.S.P.
.i
}i- 1L -.0-'_:::c:1
1t:: 4::
_ ,43)
1." ':;7
.. C):
LI /1. _ ,;")
4 .„.t-)
r
,.REN
.: v-�ii
tV. �::. P.
I 1:31-8:,11. 0) , :i
;001.)1
1 , . 0,;'?::7
1. 1 / 1 : : 7
to-. -'t:)
IR1 ry
N.: .1'.
10 1-4 ,16 • 1.
J- &`C?
11 '1_.1
1".
WNl WN is Ff PT LI. HT
Jr•
I01 -4317f.) -22: -?6
1 01-43 1 70 . 226
73541
0' 14/1:7
11/09/87
11/1:0:.:7
11/1- '/87
f "..4.•80
56.19
12 n'IGN'S(VAR)OU:: O)NFS)
3 SIGNS
10:3x,()
IOb60
ANDERSEN, F.F. ۥ.
ANDERSEN, E.F. & A�.. _OCIAT E`-:
3
ai -
PAGE
ACCOUNTS
PAYAPL E PAYMENT SC:Hr DLit_ F
DATE 11/12/87
AP-CO8-02
BY FUND
TIMh 14. '29
ACCOUNT NL1NiEt;"R
INVO)I F NMRR
114V BATF
TIDE DATE
NFT TNV
TTFM DESCRIPTION
VFNPOR
NAME
s
101-4.3170 _ ..''
754:1
11/04/87
11/12/67
1.91.55
4 "TRAFFIC DOES NOT •STt1P"STIaNS
10,560
ANUFRS:FN, E.F.
1 1!
J`:S
7,/l7'87
i. f / 1: '/Y
E : F,_N RFPTII_IN
"(_Slpt:
: ;FJ1J-451 Rt 1aFMOLttiI
101-45110-2229
1561A
10/29/87
11/12/R7
44.9.E
MISC:ELI.ANROUS rAUPPLIPS
12500
COAST TO COAST OF ROSE11OUNT
++i
101-45JI0-:2a 1
RFIMPLIRSF
11/12/:7
11/:12/S7
12.:'b
MILEAGE RFIMF41R:::FMFN7
J'?L.Ocs
,1O: --;T, LISA
10 1-45110--.:381
14:-:78
11/09/87
11/12/87
9. 55
CHIPPENDALE PARK BLDG:
:05,0
N. S. P.
101--4!!;J 10--3381
14115
13/09/87
11 /11/£17
47.63
ERICKSON PARK SHELTER
2='-'050
N.S.P.
101-47240-2n69
5:}41
11/09/87
11/1.2/87
62257. 00
MGM 8747-8 MUNICIPAL COVERAGE
211099
L. M. C. 1. T.-
..10
101 -47240-3x:89
5248
11/09/87
11/12/87
27+7.00
EXTRA PACKAGES-L_IAHILITY INC:
;'109';
L.M.C. I. T.
101 FUND TOIAI_.
4 =:1 , 274:
i
•
112-11022-0000
INVESTMENT
11/12/87
11/12/87
120000.00
INVFSTME'NT
2.1490
MIDWEST FEDERAL.
1 1 :: FUND
TOTAL
120, 000. 00
122-49122-2221
14776
10/OJ /87
11/12/87
20.80
1.j0` S01_1D BRAID NY1 ON RREL
12500
COAZ:T 70 COA::,T OF RLt ,FMOLINT
122-49122-x:310
REFEREES
11/12/87
It/12/87
20=:.00
NrtVEMBF:-R VOLLFYBAt-L. MATCHES
'.'.15.:7
1_.CIESCH, ET.',
di
122 F1.IND
TOTAL
225.80
125-49125 19
14.2
10/06/87
11 /12/87
2.18
T KFYS
12500 0
r.:OAr:T 70 COAST OF ROSEMOUNT
125--49125-2219
REIMBURSE
11/12/87
11/12/=:7
24.37
REIMBURSEMENT FOR r'UPPt_IFS
;;?155,
WEIS',IAHN, EDNA
125 FUND TOTAL.
28.55
c'1►
127-34807-0000
REFUND
11/12/87
11/12/87
21.00
REFUND FOR TWIN C"LTIFS TRIP
11122
BANGERTF_R, MAE
127-34807-0000
RFFLIND
11/12/87
1 1 /12/1'7
5 50
REFUND FOR WCCO TRIP -PAID POP
12.395?5
CITY OF RII :EMOt 1NT
127-34807-0000
REFUND
11/12/87
11/12/87
5. 50
REFUND FOR WCCO TRIP
15030
FAGERW01-1-1, RUTH
127-34807-0000
REFUND
11/12/27
11/12/87
11.00
2. REFUNDS FOR WCCO TRIP
J8183
GFORGF, flIANNF"
127-34307-0000
REFUND
11/12/87
11/12/87
11.00
RFFUND FOR 2 WCCO TRIPS
19303
JOHNSON; BERNICF
127-34807-0004
REFUNP
11/11/87
11/12/87
5.50
RFFLIND FOR WCCO TRIP
19:LC22
0OHNSON, MARCIA
127-14807-0000
REFUND
11/12/87
11/12/87
5.50
REFUND FOR WCCO TRt:P
-2`1188
MC -DONALD, MARY EVA
1�7-3480?-0000
REFUND
11/12/$7
11/12/87
5:50
_REFUND FOR WCCn TRIP
22JR9
MC11ONA1:1)"SAIIY
177-341307-0000
127-34807-0000
REFUND
REFUND
11/12/87
11/12/87
11/12/87
11/12/87
5.50
16.50
REFt_IND FOR WCCO TRIP
RFFLIND FOR WCCO TRIP
25173
28817
POTUZAK, BETH
SNEIDFR, BETTY
-"
227=34807=0000
REFUND
7"111:^/87
11/12/87
- x:50`
-REFUND- nNTRIP _ _
;t 11631
VANDERHOFF, MARY ANN
i
127 FUND TOTAL.
98.00
-
101-41995-5540
17910
11/03/67
17!1.'.!x17
3126.00
FLIRNISH & INSTAL.L r, NEW LIGHTS
1?7 1I
CORRIGAN ELECTRIC COMPANY
--
- - - _
_
101 FUND TrJTAt,y
pry
3,126. 00
i
309-11024--0000
7NVFSTMFNT
33/12/87
11/1 '/87
50000.00
INVESTMENT
27670
RUSFMCILJNT NATIONAL BANK
309 FUND TOTAL
50,000.00
507-11022-0000
TNVFSTMFNT
11/71/:37
11/12/S7
50000.00
INVESTMENT`'
+ ''490
MTDWF:_'1 FEDFRAI
3
507 FUND
TOTAL
5t0, 000.00
s
601-4940(1-2 16.
94f.-, .,o
11/02/'87
1 1 /1../ :17
12 8 0
1_:HEMI t: Al
1 E,1 150
FFF1.1-RI TF f.I..INTROL.
01-494t:I, .:..'.'1
0 :.r.::;
1L,. .J.
11:11_/.1
1'..b1
J ra;r,l:1t H'"I+ita rt;ir{ #t�
1.'110Q
1H ":: .J (.LIr0 . .-,F'I_Y
LEASE I INF ti: J. 7 /Ct1 /:=:7
1 1 / 1. /.37
104.61
L FASE 17 NF-.: FOR OC'ITl11HFR
ia... t,;
t. F.:.ltiTRAI Ti 1. F PHCINE
j
601-49400-5589
REFUND
11/121/07
11/12/87
4.58
REFUND ON F'INA1_ WATER BILL..
141:1-:
EDS'QN, DAVID
601-49400-5589
REFUND
11/32/87
11/1:1!87
7.-^3
REFUND ON FINAL WATER PILL
:0114
U.:=. HOME C:ORPORAT70N
i
+
C:v C.0 00U CI Q
00C•0
I
r
A AA.h AAAA-A r
A-1�A-b .pL�
-
G:5
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NO 'f+ '�+ '•t? 'Zr 10
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PAGE
ACC+.iI,INTS
PAYAtit..F ;":H1 'L k;
hF'i I l'i=.h
F> it;u: =.:=c: , DATE
AFS -010-01
f:J't`Y OF ROSS-,MOLlk!T
CHFOV DATE 11 i 16/87
s
VEN1_u,;R
t:Hi.CK
C14 -CK
r.NV;.lIf:E:
INVOI;_F r I.t;COUNT
t l!F'C:r: PAY
NO VFNPOR, NAME
NUMBER
LiATI . - NVolcr
!' mHp i1ATF
AM174,IN i AMOUNT
AMOLINII TYPE
I t .';. I i.:
14550 EMF'IF;r-f:ROWN HIaTiI, IN
1UCr67
1i.f1L.f 7 'r_,1 20;
0?/=;.i/.7
w
9.
10067
11/16/87 2✓.1_'50
10/0;t/87
S'p.
VENDOR TOTAI,
99. .
.,r, S_j
1.460',? TWIN i_[TY WATER OLTN1#
10062;
11/1.6/:7'il 'x:;781
11/0:3/x;7
10.50
10.50
VFNDOR TOTAL
10.5-0
10.50
1.7,030 FAGERWOLD, RUTH
10069
11/11,/87 REFUND
11/12/87
5. 500
.!50
VFNDOR TOTAI
5.!50
:.x.'50
s
1: 05.0 FA R,: B00f:; & i iFF 11-: i=;U
10070
11/16/87 SUPPI_ I F. ;
1 1. / i _f =z7
7-584. 07
8,4. 07
VENDOR TOTAL
84 07
5 A .Cil
15150 FEED -RITE CCINTROI_
10071
11/16/87 .4560
1.1/02/87
1222. 80
121::1 "_.fa0
VENDOR TOTAL.
1:_ =.. e 0
f
15190 FERRIS SGLS FARMS, INC:*
10072
11/16/S7 19
l0/ -,17V8,7
2_40:, 00'
....40. 00
VFNEIOR TOTAI _
240. 00
240.001
15650 FOX VA!_t.F,Y SYSTEMS, 1*
1007:3
11/16/87 20811:
11/04/$7
65. :7
65.87
VENDOR TOTAL
6S. -117
6!5. 07
16163 GEORGE, DIANNE
10074
11/16/87 RFFUND
11/12/87
11..00
11.00
VFNflOR TOTAL.
11.00
11.00
1
16425 GG-0rJWILJ:_ IND/EASTER S*
10075-
11/16/87 01820
10/30/87
166,38
166.35
VENDOR TOTAL.
1 e16. 1
16.1 ,
17180? HAWKINS JANITORIAL
10076,
1.1/16/87 OCT C1.1Z.AN1NG
11/01/87
277.50
277.50
VENflOR 'TOTAL
'2'.77, 5,0
277.50
18093 INT'L CITY MANAGEMENT*
10077
11/16/87 4907=3-01
10/19/87
150, v':
180. 25
_
VF:NnOR " TOTAL _ _ _
180. 25 _
I SO. 2ti -
3"
18505 INNOVATIVE MICROGRAPH
10075
005656
11/06/87
4:'-.50.
4f3.50
----- _
_ ._. - -
VFNfzOR -TfrT At - -
- 4',R.--50
4'3.50.
1
18600 IN"f'L CONF. OF BLDG. #
10079
11/16/.37 M65951
08/10/87
70.00
70.00
Vr NT10R T01 At., -.
70.00
70.00
:atr
19062: ,JEFF REt_7FR`S TCDD CH*
10080
11/16/1;7:,,8754
10/:31/87
14:3,66
143.66
VF.NttOR` TOTAL_ _
143.66
14::;. C,C
1930-'R 00HN'T:0N, BERN I CE
100::11
11/16/87 REFUND
11/12/-87
11. 00
1. 1 . i )0
VFNDOR TOTAL
11.00
11.00
1
1 - ; IUHNS-CIN, MART_ IA
10082
11/16/87 RF_FUNLI
1 t /12/;37
!J. 50
. `0
VFNIIOR TOTAL
5.50
5.50
1951 F3 ,JORDAN 3AWMi,i.J_
100G.^_,
11/16/0.27 1.451
10/7/87
5, _ _
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