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FUND TOTAL 35, 000.00 .. __, 605--11L�?4-0000 INVESTMENT 12/02/87 12/02/87 . - ?0000.00-. INVESTMENT" _. 271.,70 ROSFtIOUNT NAT -TONAL BANK--- ` 605 FUND TOTAL 20,000.00 GRAND TOTAL. 334,003.47 r PAOF. 1 ACCOUNTS PAYABLE CHECK REGISTER PROCESS IsATE 12/02/87 AP -CIU -01 CITY OF ROSEMOUNT trHFf..:k: DATE 12/02/67 VENDOR CHECK C.HFCk; INVOTCE INV0JCF DJSCOUNT C`:HECK PAY NO VENDOR NAME NUMBER DATE_ INVOICE NMBR DA IE AMOUNT AMOUNT AMOUNT TYPE INVOICE DFSCRI PT T ON 13090 DAKOTA COUNTY HUMAN S* 10182 12/02/87 12/02/87 146.67 146.67 :_. VENDOR TOTAL_ 146.67 1:46.67 25630 PREFERRED PAVING, INC* 10183 12/02/87 APNL. #5 11/04/87 15414.77 18424.77 VENDOR TOTAL 18424.77 18424.77 _ _ 27500 ROSEMOUNT EXPRESS ACC.* !t>i84 1^/0../07 2 2r REG FEE 1=_. Cs�/37 ^?0.00 2:0.00 -10184 12/02/87 MFTER C.ARDS- -12 / 02 /$7 -_._ _ _108.66 _ . 108.66 a VENDOR TOTAL 398.66 398.66 27670 ROSEMOUNT NATIONAL BA* 10185 12/02/87 INVESTMENT- 12/02/87 ::00000.00 300000.00 } VENDOR TOTAL 300000.00 300000.00 - _ - d Cs3Cs0 aJITDENBOC.ERD, FREt_s f01Sh i2/02/�t7 NAME PLATE'S 11/13/87 l . �U.tiO 30.50 ' .'< VENDOR TOTAL. 30.50 30. 5G ` PY002--FIRST -STATE BANK-FEDE.# 10187 --1210»:/-87 _ -:-_.. _.: __ _4.2 02/$7-- 7132.93 VFNDOR TOTAL 713:.93 7132.93 --- - _ _-PY003 -COMMISSIONF_R OF RF_VEN* _ 10188 12/-02/87 _ : _ _ ...-._. 2/02/87- 1880.6-1 1880.6l. - VENDOR TOTAL 1880.61 1880.61 _ PY004-PUBLIC EMPLOYEE RET IR* -10189 -12/02/87---- __ 12f-0:/87 -3944.11 _ 3964.11- ---- .__ _---- VENDOR TOTAL 3964.11 3964.11 PYO 12 USCM-DEFERRED COMP PL*- - 10190 12/02/$7 - -. _ :._ -12102/87 1810.00 � 1810.00 VENDOR TOTAL 1810.00 1810.00 13 -UNI -TOG -COMPANY ..:. IUl9-1-,12/02/87 _,__.:.- 12/t)2/87---- 2/{)2/87 VFNDOR VFNDOR TOTAL 163.90 163.80 -PY014 —CENTRAL ATA,rES HEALTH* .. - 10192 12/02/87 _._._ :._._. _ 12/02/87 ._ _ _:.._.12.50-- _ - _._ _ _ _3-2,�0-_f VFNDOR TOTAL. 12.50 11.50 -PY-0-15 AMERICAN FAMILY LIFE - 10193 12/02/8712/0.'_/07 38.92 311:412 VENDOR TOTAL 38.92 38.92 GRAND TOTAL _34003.47 3-44003.47 i iw Via+ �1% 6d1 wl wd iv# i i Y r r H H W r r N H }+ H!+ H YW r W 4+ r N W W H !.• W rH r N �A+ H r W Y r'N H H r' W Y!+. Y r r+ W N r H W H N H r W D D T G O G a 0 a G C• 0 0 Q a 0 O a a a 0 0 0 0 0 0 0 0 0 0:0 0 00 0 0 0 0• a G O Q C• O a O 0 0 0 0 a a 0 0 0 G a a 0 L7 '4 D I t► i 1 1 1! I I I I'1 10+A 1 i 1 1 iA 'A 1A 'A 4, O rol M -0 1111 AI -0 A -0 A 1-0 -0 -0 A NI N1 N t1J tJ Nl N1 N1 Ar -0! -0 A1 A N1 N "1 r1'1 -0r -0H -0H AA L;'J. 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"- T mmm2(+)W £ -<m mmm mm 3mmmmo < 3 z ZZ 0 TT ml'IiMO CC, T33• D 333 T3333` m T Q': n+.-+ 00 r << <32C 2D'LT -tb X 000 D o 0 0 0 Z D Z- - —" X 0 o z Z D D -D m ccc zcccc c Z w C) n on occ-i <ZZ M-4 z z z < Z Z Z Z m < D m mm r z z < •< mm -i -1 -{ -i -i -1 -•1 mD m -1 -1 r r -.t ti) t , -<i , CIO e (t ih C6V I PAGE 3 ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE 12/10/87 AP-CO8-02 BY FUND TIME 10.46.35 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESCRIPTION VENDOR NAME 101-43110-2221 101-43110-2221 101-43110-2221 • 101-43110-2221 101-43110-2221 101-43110-2221 • 101-43110-2221 1,01-43110-2221 101-43110-2221 101-43110-2221 101-43110-2221 101-43110-2221 101-43110-2221 I 076968 11/24/87 12/09/87 161-43110-2221 11/24/87 101-43110-2221 4b 1,01-43110-2221 12/09/87 101-43110-2221 11/30/87 101-43110-2222 0173634 101-43110-2226 12/09/87 101-43110-2226 11/20/87 101-43110-2241 S' 101-43110-2241 12/09/87 101-43110-2241 12/07/87 101-43110-2241 097123 101-43110-3309 12/09/87 101-43110-3341 11/18/87 101-43110-3341 D138589 101-43110-3349 12/09/87 14937 11/18/87 101-43110-3433 4b 101-43110-3433 '___101,-43110-3435 109709 11/24/87 101-43110-3439 109963 101-43121-2224 12/09/87 101-43121-2224 08/07/87 101-43121-2224 0002231 101-43121-2224 12/09/87 101-43121-2224 12/07/87 101-43121-2224 15796 101-43121-2224 12/09/87 101-43121-2224 11/18/87 101-43121-2224 16179 101-43121-2224 12/09/87 101-43121-2224 11/19/87 101-43121-2224 16479 101-43121-2224 12/09/87 101-43121-2224 12/08/87 101-43121-3303 26374-0 101-43121-3303 12/09/87 101-43121-3303 12/01/87 101-43160-3381 3032D011 101-43160-3381 12/09/87 101-43160-3381 12/04/87 101-43170-2229 10224 101-45110-1103 12/09/87 101-45110-1103 I 076968 11/24/87 12/09/87 076975 11/24/87 12/09/87 017936 11/16/87 12/09/87 018371 11/30/87 12/09/87 0173634 11/11/87 12/09/87 0174431 11/20/87 12/09/87 096908 11/30/87 12/09/87 097104 12/07/87 12/09/87 097123 12/07/87 12/09/87 031154453 11/18/87 12/09/87 D138589 10/30/$7 12/09/87 14937 11/18/87 12/09/87 P28784 11/19/87 12/09/87 109709 11/24/87 12/09/87 109963 11/30/87 12/09/87 673304 08/07/87 12/09/87 0002231 12/02/87 12/09/87 15405 12/07/87 12/09/87 15796 11/05/87 12/09/87 16172 11/18/87 12/09/87 16179 11/18/87 12/09/87 16196 11/19/87 12/09/67 16479 11/30/87 12/09/87 75491 12/08/87 12/09/87 26374-0 12/03/87 12/09/87 10224 12/01/87 12/09/87 3032D011 11/21/87 12/09/87 76126 12/04/87 12/09/87 10224 12/01/87 12/09/87 42766 11/23/87 12/09/87 SUBSCRIPTION12/09/87 12/09/87 627249 11/17/87_,12/09/£7__,, DUES 12/09/87 12/09/87 867475 11/30/87 12/09/87 867476 11/30/87 12/09/87 867841 12/61/87 12/09/87' 002692 12/02/87 12/09/87 19514 11/05/67 12/09/87 56720 10/20/87 12/09/87 57678 11/03/e7 12/09/87 57771 11/04/87 12/09/87 57950 11/05/87 12/09/87 58061 11/06/87 12/09/87 58377 11/12/87 12/09/87 58977 11/19/87 12/09/87 59078 11/20/87 12/09/87 59801 11/30/87 12/09/87 87-364 10/31/67 12/09/87 OCT FEES 10/31/87 12/09/87 9938 11/17/87 12/09/87 5289-00.4 12/02/87 12/09/87 37074-00.2 12/02/87 12/09/87 37381-00.1 12/02/87 12/09/87 02692 12/02/87 12/09/87 STIPEND 12/09/87 12/09/67 STIPEND 12/09/87 12/09/87 1.92 2 NUTS & COMPRESSION RINGS 1.92 BRASS FITTINGS 3.63 1 THERMOSTAT FOR #601 6.15 IGNITION PLUG & BATTERY CLEANR 20.00 RENTAL OF SURVEY EQUIPMENT 12.50 REPAIR SURVEY EQUIPMENT 310.00 1 REPLACEMENT BROOM FOR SWEEPR 88.e0 I SPROCKET FOR SWEEPSTER 12.96 4 BUCKET TEETH FOR #207 75.47 MISCELLANEOUS PARTS FOR SHOP 53.06 AIR & OIL FILTERS, WIRE PRODCT 10.81 1 FLASHER FOR #202 30.44 1 FUEL GAUGE FOR #218 69.18 2 SHUTOFF VALVES & HOSE -TANDEM 5.33 1 CLAMP FOR #202 119.58 1 LIFT ARM FOR #508 33.80 2 SHARPENED, I NEW, CHAIN OIL 43.26 1 TIRE FOR #201 4.98 2 DOOR PULL HANDLES 16.07 SPRINGS & SCREWS -WARMING HOUSS 63.20 EQUIPMENT FOR WARMING HOUSES 4.9e ,TAP & DRILL BIT FOR SHOP 16.99 1 DRILL BIL 54.99 1 3/8" DRIVE DRILL(ELECTRIC) 132.60 SOIL SAMPLE TESTING -PARKS 214.65._ - AD __ FOR ENGINEERTECH 154.00 EMPLOYMENT AD FOR ENG TECH 71.76 AD FOR BIDS -SWEEPER & FE LOADR 37.80 PROJECT 178 AD FOR BIDS 115.00 2 MEMBERSHIP DOES 89:00 SUBSCRIPTION(153 ISSUES) 49.95 1 CONST DATA REFERENCE BOOK, 15.00 1988 DUES 230.25 SALT 316.75 SALT FOR STREETS 557.75} SALT FOR STREETS 5216:40 24 TON CHLORIDE FOR DUST CONTR 74.40 2 CARTONS BLUE CURB MARKERS 9.52 6.8 TON SAND 470.27 202.7 TON CLASS 5 613.65 264.5 TON CLASS 5-OAKWOOD AREA 455.07--196.15 TON CLASS 5 248.26 8 LOADS CLASS 5 -BLANCA AVE 271.79 117.15 TON CLASS 5-BACRD,CHINC 412.15 177.65 TON CLASS 5-BACARDI 461.45 185.35 TON CLASS 5-DODD BLVD 88.89 108.35 TON WINTER SAND 427.56 DETAIL CONDITION SURVEY-DOYLE 199.50 DOYLE PATH FEES 479.58 ZONING MAPS 360.15 CITY HALL SIRENS 5.00 SIREN #9 5.00 SIREN #10 298.68 CHLORIDE AT VARIOUS LOCATIONS 60.00 1987 STIPEND 180.00 1987 STIPEND 11100 B & J AUTO SUPPLY 11100 B & J AUTO SUPPLY 11400 BIG A AUTO PARTS 11400 BIG A AUTO PARTS 12025 C.E.I. COPY EQUIPMENT 12025 C.E.I. COPY EQUIPMENT 12140 CARLSON TRACTOR & EQUIPMENT 1.2140 CARLSON TRACTOR & EQUIPMENT 12140 CARLSON TRACTOR & EQUIPMENT 12852 CURTIS INDUSTRIES 16760 OTC AUTO PARTS 17070 HAUGEN-BROWN FORD -MERCURY 21195 CARLSON'S LAKE STATE EQUIPMENT 21200 LAKELAND FORD SALES 21200 LAKELAND FORD SALES 22903 M.T.I. DISTRIBUTING COMPANY 27685 ROSEMOUNT SAW & TOOL 311.40 VALLEY TIRE & AUTO SERVICE 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12500 COAST TO COAST OF ROSEMOUNT 12501 COAST TO COAST OF APPLE VALLEY 12190 CENEX/LAND O'LAKES AG SERVICE 13140 DAKO ' TA COUNTY TRIBUNE, INC. 22440 STAR TRIBUNE 12300 CHAPIN PUBLISHING COMPANY 13140 DAKOTA COUNTY TRIBUNE, INC. 10572 APWA 14563 ENGINEERING NEWS -RECORD 27009 R.S. MEANS COMPANY 22630 MSSA 12127 CARGILL INCORPORATED 12127 CARGILL INCORPORATED 12127 CARGILL INCORPORATED 13130 DAKOTA COUNTY TREASURER 21220 LAMPERTS 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 23440 NORTHWESTERN AGGREGATE 11630 BRAUN PAVEMENT TECHNOLOGIES 18530 INSTANT TESTING COMPANY 28240 SHORT ELLIOT HENDRICKSON, INC. 13150 DAKOTA ELECTRIC ASSOCIATION 13150 DAKOTA ELECTRIC ASSOCIATION 13150 DAKOTA ELECTRIC ASSOCIATION 13130 DAKOTA COUNTY TREASURER PCO01 ALLISON, LISA P0004 LORENTZSON, DELBERT AAA.pAAAt+AA.P.P Y u Y Y r r Y Y Y r Y Y tt' "¢?�)NONO•Ctof10b tt10 i t l l l i t 1 f l 1 i AAAAApAAA.paaA V•dV VVVVVVVVV P1bAA•PAAAAAAA AA .o w WNNNN0 000eoc00000e t t i t l l l l i l i l fji {;i ?,t i.5 t,j. f,j t,\ f,J fAt t,1 io fjl A,J?•,)itsr,;t0WA A W W!1 000000000000 W10 W 10NOwwww100W DO'0AA•L+10mDOI'D `0 "a0CC, -Y 00D10W0) �7-4WL4WQWUT'D-4W W rmNNNG4W3rmNjU tim Wli zK)m U) I 0 U r, A N i �f4 H0O0itt--ON�000 0 m Y G1 H C�tW rY{} t-. tt1Yr '7 C 0- .W000?xf V O- W0 r Z \e\•',\eeee '.\ r a WO4muttxtO?0000coO4 c VVVVVVVVV'dVV -t - [t t•- r H r H Y H H H r H H -1 rJNEaNNrJFat)t) tJ .} - 0 �" O .0 •t1 '2t .0 'A) Q `L, 0 '00 O �0 1 r e e e\ e e\ e e\\\ G4 Ci, 0.'t 14 CO at 1t CO W W IJ G4 V V V V V V V V V V V V A W tt7 W Gil i,. 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'DD H H Y H Y Y Y Y r r Y H r H r H Y 1 t 1 1 1 1 i I 1 i f 1 I t I I 1 0 m •PAH AAAAAAA.p4AAAA1a c s C} 'O.Lt Y to Cn Cn Cn Ln cn Ln Ln Cn Lii Cn Cn Cn Cn z 0 n IT fV1 Y Y r r H >•+ H r H Y H H H Y "'1 1 O N 00000000000000 Z N I i t I r 1 i t I t t 1 1 I 1 i 1 c A C9Ln0 0.PA4,,4 .4-b NrH.. YY WWO m 000 1014Dv10N010%0NOVJWWWWW x M Z 7t '71 N 0 W r 0 0 O T V t. U? Crt rft U) U) < t- "Z 0m 0000mr0,-1-1-1-1-1 0 ZZG LSTN►'Hr NWr NMNf~N M DDM V<NWG)W3A3*- D D DT D t't rr(n e1 NAC• 40,W0Hmmmmm m 4 WO Nt- Oco ZZZZZ T-03 om Wwwx OLIUUrt z D D m N Ln cm LN (n U) fn 3 z ttrWm 33 -•1 w 4 -4 r M Hr►+ 0. YH H'rr HHHYr YH HN Z PrR?hJ t- NNr1HYYraHHNt•SNNN < 000 m 000NNNOr,'tt'-00000 0 N ha 27 C 10 trt r Ln tl 0 %0 -01 Ct+V '40 '+) '1 10 D Z -4 000 r~ 04 G4cttt+4�>arnG4mGtio4OmrDa4 m %IVV VV V 14VV^d1414141414 VV H Y H [I V N f+. r H H Y Y t+ H H H H r C t-jNN -4 NNtaNNhaNNr3NNPJNtJ m 00o r Yoe0000o00000o r_, `0 010%0 *0 t7 Cf 10 0•0 v 1 D O4OCO m VVV VVIJVVVVVVVVVVV 0 z < zr-(P ODM ^iT3 m3-zt� Z X m T TO M t0 (Az z cn r� T � Z r T� T N 0 Fa K) Ln OCn0 t)D 3, 0rN "mm DX --4 z -1 M mxm TDr 0 Z DO Z N 0 z z -mj 0W 0 4h A, jaMHYtjt{}�tjl(L5 Wo�tc�,x7�nv�PcnoLn000 N UIOA000004J000�0 < oa000arcnG400000 raN$ .tG)OrrFV rYrt-.H +-+ txt OZ C 0000 `LI%0%0 %0 0 -1 0 DDDZCxO OCOGOCO m WM'nrrr0ZOVVV•4V 3 `n rT[tU)oipm-r DGT M-1rU�Ut000 0 z Z N R° R° R" 0 fA -i -1 -1 -t -4 m 0 mDOOOD3t: 'TT` TT 0 O) �?OC W-l-lcmmmmm m Nt,;� 3L C_L to {•}Z Z Zz N 0"-mmmzx-It: cttw T ZOZ0000 W t+t -1 00�-1-1�ra-1 N r P x w c< P 3 T z Dwo mmxom -it-+r•COwwoz mOWm T-1 WZM300 Z KI -4 Z tam+ m mwIx 3 jj zX0iA0 00 3 -1 -1--40 CC 0 tJ ? r < HHHY Yri-'ra H'tt T T T T m OVWFSNFa VN000t+0 z 000 0 CA,o.Pr k,IQ"ofG•-�'Jt"0000 n OWOfTO'•0'U00N'D'40.0 x D2rJt7C?CiWX�!)�rf)�£ 4 z 2DDDDDmtt1ODNMmC D O<N XM03Dr3Z..to 3 mzOmmmxD+fiO?' WW" m xm-lmmm-lx-lx6rLD WZDTTTOTC - OOD-t z- n�;u;ubnAor- - z- 0 r�tcrD•fcOO 17x' OTOL- L mrz7',-1 7u OTmDLm �r.�C - CTMJUw Zile •MNNMO"4 zwxa R° H cZS, t•Z'i •i0 c o D < m D w -4 U) Z W O 0 tri m D n n c z -1 tt) T D to D I- M m 't1 D 3 m z r}� n x m 0 rr m M M -( Ci m 0 Z M m t�7 Y H n r;, . e t� o 01 V n � J PAGE 5 ACCOUNTS PAYABLE PAYMENT SCHEDULE AP-CO3-02 BY FUND i ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESCRIPTION VENDOR NAME DATE 12/10/87 TIME 10.46.35 i 420-47600-3303 9813 10/13/87 12/09/87 177.24 UTILITY CONSTRUCTION & INSPECT 28240 SHORT ELLIOT HENDRICKSON, INC. 420 FUND TOTAL 177.24 421-47650-3309 FEES 12/02/87 12/09/87 146.25 ATTENDANCE AT IMPROVEMENT HRNG 22472 METZEN REALTY • 421-47650-3351 10224 12/01/87 12/09/87 37.80 PUBLIC HEARING -PROD, 176 13140 DAKOTA COUNTY TRIBUNE, INC. 421-47660-3309 FEES 12/02/87 12/09/87 146.25 ATTENDANCE AT IMPROVEMENT HRNG 22472 METZEN REALTY 421-47660-3351 10224 12/01/87 12/09/87 37.80 PUBLIC HEARING -PROD 177 13140 DAKOTA COUNTY TRIBUNE, INC. a 421 FUND TOTAL 368.10 4b 424-46410-3303 9831 10/13/87 12/09/87 13297.78 SERVICES FOR STREETS & UTILITS 28240 SHORT ELLIOT HENDRICKSON, INC. 424-46410-3303 9956 11/18/87 12/09/87 6909.42 SERVES -UTILITIES & STREETS 28240 SHORT ELLIOT HENDRICKSON, INC. 424-46410-3309 OCT FEES 10/31/87 12/09/87 1297.80 TESTING FEES 18530 INSTANT TESTING COMPANY 424-46410-3309 4410 87-649509/30/87 12/09/87 178.90 CHEMICAL ANALYSIS 28668 TWIN CITY TESTING CORPORATION 424-46410-3403 APPL #3 11/25/87 12/09/87 70106.76 APPL #3 -STREET & UTILITIES 10515 AMERICAN CONTRACTING CORP. s 424 FUND TOTAL 91,790.66 425-46350-3303 9825 10/13/87 12/09/87 5530 .31 PLANS & SPECS -STREETS & UTILTS 28240 SHORT ELLIOT HENDRICKSON, INC. 40 425-46350-3303 1052 11/20/87 12/09/87 6368.21 UTILITIES & STREETS 28240 SHORT ELLIOT HENDRICKSON, INC. 425-46350-3309 OCT FEES 10/31/87 12/09/87 743.00 'TESTING FEES 18530 INSTANT TESTING COMPANY 425-46350-3403 APPL #2 11/25/87 12/09/87 69021.25 APPL #2 -STREET & UTILITIES 10515 AMERICAN CONTRACTING CORP. d 425 FUND TOTAL _ _ -__ _-_: 81, 662, 77_ r==' 601-49400-1103 STIPEND 12/09/87 12/09/87 210.00 1987 STIPEND 32040 WALSH, JOSEPH 601-49400.-1103STIPEND 12/09/87 210.001987,1STIPEND UC001 HASBROUCK, WESLEY 601-43400-1103 STIPEND _12/09/87 12/09/87 12/09/87 210.00 1987 STIPEND UC002 WESTIN, DALE 40 601-49400-2221 15413 12/01/87 12/09/87 30.81 REPAIR PAGER 13230 DAVIS ELECTRONIC SERVICES 601-49400-2221__ 15414 12/01/87 12409/8,7-.- 24.57.__REPAIR PAGER _ _ 13230 DAVIS ELECTRONIC SERVICES 601-49400-2221 3222005 11/13/87 12/10/87 31.49 1 BATTERY FOR #103 14550 EMPIRE -CROWN AUTO, INC. 4-. 601-49400-2221 95329 11/17/87 12/09/87 52.50 REPAIR PUMPS 15150 FEED -RITE CONTROL 601-49400-2221 95330 11/17/87 12/09/87 57.45 REPAIR PUMPS _ 15150 FEED -RITE CONTROL -- ... _ 601-49400-2221 31539 _ 11/09/87 _ _ 12/09/87 62.20 -_. - 1 STARTER FOR #103 32340 WILFtOY'S VALLEY FORD 601-49400-3321 LEASE LINES 12/01/87 12/09/87 104.61 LEASE LINES 12220 CENTRAL TELEPHONE COMPANY 601-49400-5589 REFUND 12/09/87 12/09/87 98.49 REFUND ON FINAL WATER BILL 28676 SOSNOSKI, ALICE 601-49405-2221 076766 11/20/87 12/09/87 1.59 PLUG & BOLT FOR GENERATOR - #3 11100 B & .J AUTO SUPPLY 40- 601-49405-2221 322040 11/20/87 12/10/87 49,99 1 BATTERY FOR GENERATOR-WELL#3 14550 EMPIRE -CROWN AUTO, INC. 601-49430-2219 01911 12/09/87 12/10/87 60.00 WATER TEST FOR CERTAIN CHEMICL 11631 BRAUN ENVIRONMENTAL LABORATORY 601-49430-2219 10854 12/07/87 12:/09/87 10.50 WATER ANALYSIS FOR NOVEMBER 14602 TWIN CITY WATER CLINIC 601 FUND TOTAL _. 1,214.20 602-49450-1103 STIPEND 12/09/87 12/09/87 90.00 1987 STIPEND 32040 WALSH, JOSEPH 602-49450-1103 STIPEND 12/09/87 12/09/87 90.00 1987 STIPEND UC001 HASBROUCK, WESLEY 602-49450-1103 STIPEND 12/09/87 12/09/87 90.00 1987 STIPEND UC002 WESTIN, DALE 1 602-49450-2219 16096 1.1/16/87 12/09/87 5.39 2 ROUGH SERVICE BULBS 12500 COAST TO COAST OF ROSEMOUNT 602-49450-2221 15413 12/01/87 12/09/87 13.20 REPAIR PAGER 13230 DAVIS ELECTRONIC SERVICES 602-49450-2221 15414 1.2/01/87 12/09/87 10.53 REPAIR PAGER 13230 DAVIS ELECTRONIC: SERVICES 602-49450-2221 3212005 11/13/87 12/10/87 13.50 1 BATTERY FOR #103 14550 EMPIRE -CROWN AUTO, INC. 602-49450-2221 31539 11/09/87 12/09/87 26.65 1 STARTER FOR #103 32340 WILROY'S VALLEY FORD 602-494550-3321 LEASE LINES 12/01/87 12/09/87 44.84 LEASE LINES 12220 CENTRAL TELEPHONE COMPANY 602-49450-3409 27943 11/18/87 12/09/87 1005.78 WORK DONE ON STANDBY GENERATOR 12720 CORRIGAN ELECTRIC COMPANY 602-49451-2221 2311 11/15/87 12/09/87 70.00 REPAIR WATER TANK ON JET TRUCK. 19390 JOHNSON WELDING PAGE 6 ACCOUNTS PAYABLE PAYMENT SCHEDULE DATE 12/10/87 AP -COB -02 BY FUND TIME 10.46.35 ACCOUNT NUMBER INVOICE NMBR INV DATE DUE DATE NET INV ITEM DESCRIPTION VENDOR NAME 602-49458-3381 55535-00.9 12/02/37 12/09/87 33.20 LIFT STATION #4 13150 DAKOTA ELECTRIC: ASSOCIATION _ 602 FUND TOTAL 1,493.09 611-49800-5529 APPL #3 12/03/87 12/10/87 9338.00 APPL #3 -FINAL -LIFT #1 RENOVATN 25507 PIPECO CONTRACTING, INC. 611 FUND TOTAL 91338.00 GRAND TOTAL 945,795..75 1 i` 10; PAGE - AP -C10-01 VENDOR ACCOUNTS PAYABLE CHECK: REGISTER _ NO VENDOR NAME CHECK'CHECK CITY OF ROSEMOUNT PROCESS DATE i�/10/87 '0 NUMBERINVOICE DATE INVOICE NMBR DATE INVOICE DISCOUNT CHECK DATE 12/14/87 CHECK PAY 10030 M 10199 12/14/87 CG19005 AMOUNT A AMOUNT AMOUNT TYPE INVOICE D E:;CRIPTTON 11!<4f87 2 995.04 .0VENDOR 10107 R « G AUTQBtrDY> INC._ TOTAL 995.00 995.00 995. Gd 10200 12/14/87 004044 12101/87 60 10120 AIR COMM, INC. VENDOR TOTAL 3.20 /,.02,.20 603.20 603.20 10201 12/14/87 60388 11/23/87 10201 12/14/87 58673 36.41 y 07t21t87 94.41 36.70 10155 ALBRECHT IRRIGATION Lr*r VENDOR TOTAL 131.11 94.41 131, i1 10202 22/14J, -s7 FINAL PAYMNT 12!02/$7 3175.24 3175.24 10515 AMERICAN CONTRACTING � VENDOR TOTAL 3175.24 ?175.24 10203 12/14/87 APPL #2 ___ _ 11/25/8769021.25 10203 12/14/87 APPL ' #3 11/25/87 70106.76 '� 69021.25 10560 ANDERSEN. E.F. & VENDER TOTAL 13?128.01 70106.76 139128.01 �r ASS * G 10204 12/14/87 00076301. _ 12/d9f87 _. _.1.0572 APWA _ VENDOR TOTAL 133.50 133.50 133.50 - _ - 10205 12/14/87 42766 _---.11/23/87 133.50 11.,.00 r 14574 ARGON CONSTRUCTION CO*115.00 VENDOR TOTAL 115.00 115.00 10206 12/ 14/87 APPL #2 ____ _ 11/16/87 383863.76 - -- - - - .-. _ 105$0 Ae'S•`N -METRO VENDOR TOTAL 383863.76 383363.76.---- OF MUNICI# _ 20207 12/14/87 MEETING' - - - - 383863.76 1.::104/$7 - _ _-i _.. !1100 B & J AUTO SUPPLY VENDOR TOTAL 17.00 7. oaLL_ 17.00 1020$ 1?/ 14/$7 076766 - __`��' __ _ _ 11/20/87 10208 12/14/87 076861 11!23/87 1:82 1.59... _ 10208 12/14/87 076.928 11f24/8 7 10208 12/14/87 076968 11/24/87 10208 1, $2 6.97. _ .. 97 1.82 _ 6.97 12/14/87 076975 1.,, 1.92 11 /24/$7 1.92 � 1119'5 BECHTOLD, DAVID J. _vENDdR TOTAL •---__ .. --.--- - .. 14.22 _ -- _. 1.92 _.. 11.22 10209 12/14/87 REIMBURSE 12/09/$7 - 11400 BIG A _.VENDOR TOTAL 17.01 17.01 17.01 _ AUTO PARTS ^r 10210 12/14/87 417930 17.01 #1 11/16/87 10210 12/14/87.018371 11/30/87 3.63 3.63 _ 11630 BRAUN PAVEMENT TECHNG#9.78 VENDOR TOTAL 6.15 9.7$ 6.15 10211 12/14/87 87-364__. 10/32!87 427.50 21631 BRAUN ENVIRONMENTAL VENDOR TOTAL 427.50 427.50 427.50 �i L 10212 12/14/37 01911 12/09!87 1 12025 C.E.I. COPY EQUIPMENT60.00 VENDOR TOTAL 60.0 0 60.00 60.00 10213 1:[/14/87 0173634 11111/87 20.00 20.00 PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER PROCESS DATE 12/10/87 AP -C10-01 CITY OF ROSEMOUNT CHECK DATE 12/14/87 VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION 10213 12/14/87 0174431 11/20/87 12.50 12.50 VENDOR TOTAL 32.50 32.50 12126 CAREERTRACK, INC. 10214 12/14/87 001362353 11/25/37 48.00 43.00 10214 12/14/87 001371351 _ 11/25/87 48.00 48.00 10214 12/14/87 001362359 11/25/67 48.00 48.00 VENDOR TOTAL 144.00 144.00 12127 CARGILL INCORPORATED 10215 12/14/87 867475 11/30/87 230.25 230.25 10215 12/14/87 867476 11/30/87 316.75 316.75 10215 12/14/87 867841 12/01/87 557.75 557.75 • VENDOR TOTAL 1104.75 1104.75 12140 CARLSON TRACTOR & EQU* 10216 1:/14/87 09690$_ 11/30/87 310.00 310.00 10216 12/14/87 097104 12/07/87 88.80 58.80 4 10216 12/14/87 097123 12/07/87 12.96 12.96 VENDOR TOTAL 411.76 411.76 12148 CARROLL, EMMET C. 10217 12/14/87 EASEMENTS 12/07/87 33912.00 33912.00 _ VENDOR TOTAL_. 333912.00 33912.00 12190 CENEX/LAND O`LAKE'S AG* 10218 12/14/87 26374-0 12/03/87 132.60 132.60 VENDOR TOTAL 132.60 132.60 12210 CENTRAL TELEPHONE COM* 10219 12/14/87 423-5202 11/25/87 125.10 125.10 10219 12/14/87 423-5303. __ 11/25/87_ _.._ 125.10 125.10 10219 12/14/87 423-3444 11/25/87 153.14 153.14 10219 12/14/87 423-4491 11/25/87 310.08 310.08 _c .10,2119_12/14/87. -_42,3.-441.1_._-_--.11_/2/87._---__554.14-----_.___ 554.14_ _ VENDOR TOTAL 1267.56 1267.56 CENTRAL. TELEPHONE COM* 10220 12/14/87 LEASE LINES 12/01187.._. _.._ 149.45 ..__ 149.45_ VENDOR TOTAL 149.45 149.45 r 12300.CHAPIN._PUBLISHING COM*,.,, 10221 12/14187._76126_._..__...12/04/87._ _ 71.76_.. 71.761 VENDOR TOTAL 71.76 71.76 12390 CITY OF ROSEMOUNT 10222 12/14/87 SAC CHARGES_ 12/08/87 267.75 267.75_ = VENDOR TOTAL 267.75 267.75 �._._... 12500 _COAST: TO COAST OF ROB* 10223 12/14/87 1:5721 ._ ._ _ 11/02/87____ 16.28 16.28. _ 10223 12/14/87 15789 11/04/87 9.97 9.97 10223 12/14/87 15796 11/05/87 4.98 4.98 10223 12/14/87-15824 __ 11/05/87_. _ . _ . 15.07 15.07 10223 12/14/87 15883 11/09/87 17.39 17.39 10223 12/14/87 15905 11/09/87 21.56 21.56 _-- _-. 10223 12/14/87 15898 _ 11109/87 _ 31.86 31.86_ 10223 12/14/87 15992 11/12/87 4.80 4.80 10223 12/14/87 15976 11/12/87 29.91 29.91 10223 12/14/87 16013 11/13/67 9.46 9.46 PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER PROCESS DATE 12/10/87 AP -C10-01 CITY OF ROSEMOUNT CHECK: DATE 12/14/07 4' VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION • 10221 12/14/87 16107 11/16/87 6.60 6.60 10223 12/14/87'16096 11/16/87 0.93 8.93 10223 12/14/87 16109 11/16/87 12.17 12.17 40 10223 12/14/87 16078 11/16/87 13.55 13.55 10223 12/14/87 16111 11/16/37 15.38 15.38 10223 12/14/87 16116 11/17/87 12.17 22.17 0 10223 12/14/87 16172 11/18/87 16.07 16.07 10223 12/14/:57 16178 11/18/87 63.20 63.20 10223 12/14/87 16196 11/19/87 4.98 4.98 10223 12/14/37 16017 11/23/87 6.57 6.57 10223 12/14/87 16296 11/23/87 13.20 13.20 10223 12/14/87 1.6479 11/30/87 16.99 16.99 00 VENDOR TOTAL 361.09 361.09 12p501 COAST TO COAST OF APP* 10225 12/14/87 75491 12/08/87 54.99 54.99 • VENDOR TOTAL 54.99 54.99 12620 COMPUTOSERVICE> INC. 10226 12/14/87 MAINT 11/30/07 4916.39 4916.39 40 VENDOR TOTAL 4916.39 4916.39 12705 COORDINATED BUSINESS # 102.27 12/14/07 10511 11/30/87 10.51 18.51 0 1.0227 12/14/87 10512 11/30/87 43.78 43.78 10227 12/14/87 10513 11/30/87 2:35.91 235. '5+1 VENDOR TOTAL 298.20 298.20 A 12720 CORRIGAN ELECTRIC COM* 10220 12/14/87 FINAL PAYMNT 12/02/87 1173.51 1173.51 10228 12/14/87 27943 11/18/87 1005.78 1005.78 0, 10228 12/14/87 27951 11/24/87 60.95 60.95 VENDOR TOTAL 2240.24 2240.14 12852 CURTIS INDUSTRIES 10229 12/14/07 031154453 11/18/87 75.47 75.47 VENDOR TOTAL 75.47 75.47 13130 DAKOTA COUNTY TREASUR* 10230 12/14/87 02692 12/02/87 290.68 298.68 10230 12/14/87 002692 12/02/87 5216.40 5116.40 VENDOR TOTAL 5515.08 5515.08 40 13140 DAKOTA COUNTY TRIBUNE* 10231 11/14/87 10224 12/01/07 801.40 881.40 VENDOR TOTAL 081.40 881.40 13150 DAKOTA ELECTRIC ASSOC* 10232 12/14/87 5289-00.4 _ 12/02/87 360.15 360.15 10232 12/14/87 37074-00.2 12/02/87 5.00 5.00 ' 10232 12/14/87 37381-00.1 12/02/07 5.00 5.00 10232 12/14/87 55535-00.9 12/02/87 33.20 33.20 VENDOR TOTAL 403.:5 403.35 13230 DAVIS ELECTRONIC SERV* 10233 12/14/87 15413 12/01/87 44.01 44.01 10233 12/14/87 15414 12/01/87 35.10 35.10 VENDOR TOTAL 79.11 79.11 3 4 A DISCOU AMOK PROCESS DATE 12/10/87 CHECK DATE 12/14/87 NT CHECK PAY NT AMOUNT TYPE INVOICE DES'P_-.'RIPTl,_-jr4 24.00 24.00. 44.99 12.73 49.99 107.71 89.00 89. 00 10.50 10. 5(.) _59.00 259. 00 1765.05 1765.05 52.50 57.45 109. 95 22.80 22.20 9.95 9.95 25.80 25. $0 182.50 38.60 42.50 263.60 172.2-18 172.:38 53.06 53.06 10.81 10. c:1 30.00 30.00 PROCESS DATE 12/10/87 CHECK PAY CHECK DATE 12/14/e7 AMOUNT TYPE INVOICE DESCRIPTION 277.50 80. 00 357.50 66.00 66.00 ,330. 90 !330.90 56.05 56.05 80.00 80.00 19.60 770.00 789.60 �!08. 38 208.38 70.00 70.00 87.50 87.50 30.44 30.44 60.18 5.33 74.51 74.40 11.26 85.66 66.16 66.16 40.00 40. C)o 50.00 50. 00 12.50 PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER AP -CIO -01 CITY OF ROSEMOUNT VENDOR CHECK CHECK INVOICE INVOICE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 13350 DARLING, DON F. 10234 12/1.4/87 EXPENSES 12/09/87 24.00 VENDOR TOTAL 24.00 14550 EMPIRE -CROWN AUTO, IN* 10235 12/14/87 3222005 11/13/87 44.99 10235 12/14/87 322024 11/17/87 12.78 10235 12/14/87 322040 11/20/87 49.99 VENDOR TOTAL 107.71 14563 ENGINEERING NEWS-RECO* 10236 12/14/87 SUBSCRIPTION 12/09/87 89.00 VENDOR TOTAL 89.00 14602 TWIN CITY WATER CLINI* 10237 12/14/87 10854 12/07/87 10.50 VENDOR TOTAL 10.50 14900 EXECUTONE SYSTEMS 10238 12/14/87 47950 12/07/87 259.00 VENDOR TOTAL 259.00 15050 FAIR BOOK & OFFICE SU* 10239 12/14/87 NOV CHCS 12/08/87 1765.05 VENDOR TOTAL 1765.05 15150 FEED -RITE CONTROL 10240 12/14/87 95329 11/17/87 52.50 10240 12/14/87 95330 11/17/87 57.45 VENDOR TOTAL 109.95 15470 FLUESEL ELEVATOR, INC* 10241 12/14/87 248512 12/02/87 22.80 VENDOR TOTAL 22.80 16042 GALL'S INC. 10242 12/14/87 5215 12/03/87 9.95 VENDOR TOTAL 9.95 16100 GENERAL ELECTRIC SUPP* 10243 12/14/87 615-836637 11/10/87 25.80 VENDOR TOTAL 115.80 16150 GENZ-RYAN PLUMBING CO* 10244 12/14/87 85793 11/05/87 182.50 10244 12/14/87 86034 11/19/87, 38.60 10244 12/14/87 85794 11/25/87 42.50 VENDOR TOTAL 263.60 16425 GOODWILL IND/EASTER S* 10245 12/14/87 01833 11/30/87 172.38 VENDOR TOTAL 172.38 16760 qTC AUTO PARTS 10246 12/14/87 D138589 10/30/87 53.06 VENDOR TOTAL 53.06 17070 HAUGEN-BROWN FORD -MER* 10247 12/14/87 14937 11/18/87 10.81 VENDOR TOTAL 10.81 17093 HAVNEN, BILL 10248 12/14/87 SERVICES 12/09/87 30.00 VENDOR TOTAL 30.00 4 A DISCOU AMOK PROCESS DATE 12/10/87 CHECK DATE 12/14/87 NT CHECK PAY NT AMOUNT TYPE INVOICE DES'P_-.'RIPTl,_-jr4 24.00 24.00. 44.99 12.73 49.99 107.71 89.00 89. 00 10.50 10. 5(.) _59.00 259. 00 1765.05 1765.05 52.50 57.45 109. 95 22.80 22.20 9.95 9.95 25.80 25. $0 182.50 38.60 42.50 263.60 172.2-18 172.:38 53.06 53.06 10.81 10. c:1 30.00 30.00 PROCESS DATE 12/10/87 CHECK PAY CHECK DATE 12/14/e7 AMOUNT TYPE INVOICE DESCRIPTION 277.50 80. 00 357.50 66.00 66.00 ,330. 90 !330.90 56.05 56.05 80.00 80.00 19.60 770.00 789.60 �!08. 38 208.38 70.00 70.00 87.50 87.50 30.44 30.44 60.18 5.33 74.51 74.40 11.26 85.66 66.16 66.16 40.00 40. 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'tn nr�r L". cn r a PJ lei Q �;, (.O ;�' ;� f. ;�' -Q o cn z m 00 ma, 00 rat CO 00 0C' 00! 00 Cntn 0 0 80 to CO 06 0o (.40 00 0 -1 --1 �t D m< z ,--, X ID 17! 0 m x0 mm t" r, U) m x +1., V, 0 n 0 -0 mm " Z H H A 0 CU OD V V PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER PROCESS DATE 1:.:110/87 AP -CIO --OI CITY OF ROSEMOUNT CHEi_k:: DATE 12/14/5:7 VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DE:;CRIPTION 23440 NORTHWESTERN AGGREGAT* 10281 12/14/87 56720 10/.20/87 9.52 9.51 1:0281 12/14/87 57678 11/03/87 470.27 470.27 10251 12/14/87 57771 11/04/87 613.6 5 613. 65 10281 12/14/87 57950 11/05/87 455.07 455.07 10281 12/14/07 58061 11/06/87 /87 341.39 341.3':- 341.39 10281 102el 12/14/87 58144 11/09/87 49.6.5 49.65 10281 12/14/87 58230 11/10/87 377.35 377.35 10281 12/14/87 58377 11/12/.87 271.79 271.79 10281 12/14/87 58977 11/19/87 412.15 412.15 10281 1.2/14/87 59078 11/20/87 461.45 461.45 10181 12/14/87 59801 11/30/87 88.89 83.8`.',+ VENDOR TOTAL 551.18 3551.18 25507 PIPECO CONTRACTING, I* 10:82 12/14/87 ADPL #3 12/03/87 9338.00 9338.00 VENDOR TOTAL 9338.00 x_•.8.00 • 27009 R.S. MEANS COMPANY 1028:3, 12/14/87 627249 11/17/87 49.95 49.95 VENDOR TOTAL 49.95 49.95 • 27318 REMARKABLE PRODUCTS 10284 12/14/87 713880 11/24/87 14.95 14.95 VENDOR TOTAL 14.95 14.55 27398 ROAD RESCUE, INC. 10285 12/14/87 120057 112/08/87 42.50 42. 50 VENDOR TOTAL 42.50 41.50 i 27500 ROSEMOUNT EXPRESS ACC* 10286 12/14/87 TRIP 12/09/87 80.00 80.00 10286 12/14/87 X -MAS TREES 12/09/87 39.90 39.90 VENDOR TOTAL 119.90 119.90 27600 ROSEMOUNT FAMILY PHYS* 10287 12/14/87 100-0108-_.__._11/14/87 C.5.dd 85.00 - VENDOR TOTAL 85.00 85.00 27675 ROSEMOUNT PLAZA LMTD # 10208 12/14/87 RENT 1.2/09/87 500.00 500.00 ® VENDOR TOTAL 500.00 500.00 27680 ROSEMOUNT PRINTING CO* 1028:3 12/14/874291 11/23/87 192.50 192.50- 10289 12/14/57 4313 12/09/87 119.70 119.70 VENDOR TOTAL 312.20 311.20 27685 ROSEMOUNT SAW & TOOL 10290 12/14/87 0002231 12/02/87 33.80 33.80 VENDOR TOTAL :33.80 3.3.80 21•'240 SHORT ELLIOT HENDRICK* 10291 12/14/87 9813 10/13/47 928.04 928.04 10191 12/14/87 9825 10/13/87 5530.31 5530.31 10291 12/14/87 9826 10/13/87 299.95 299.95 10291 12/14/87 9828 10/13/87 726.55 716.55 10291 12/14/87 9830 10/13/87 5140.34 5140.34 10291 12/14/87 9331 10/1/87 13297.78 13297.78 15 10291 12/14/87 9832 10/1,3/87 1963.37 1963.37 10291 12/14/87 9833 1.0/13/87 5016.20. 5016.26 PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER PROCESS MATE 12/10/87 AP -C10-01 CITY OF ROSEMOUNT CHECK GATE 12/14/87 VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIF`TION 10291 12/14/87 9835 10/13/87 '24.33 324.33 10291 12/14/87 9903 11/16/87 '-.'72.52 872.52 10291 12/14/87 9938 11/17/87 673.38 673.38 1.0291 12/14/87 9956 11/18/87 6909.42 6909.42 10291 12/14/87 9958 11/18/87 7600.70 7600.70 10291 12/14/87 1050 11/20/87 1495.57 1495.67 10291 12/14/87 1052 11/20/87 6368.21 6368.21 10291 12/14/87 1053 11/20/87 79.83 79.83 VENDOR TOTAL 57226.86 57226.86 :28668 TWIN CITY TESTING COR* 10292 12/14/8:7 4132 87-0660 09/302/87 197.00 197.00 36 10292 10292 12/14/87 12/14/87 4410 87-6495 09/30/87 4410 87-6657 10/13/87 178.90 296.65 178.90 296.65 10292 12/14/87 4122 88-041 10/29/87 165.00 1.65.00 10292 12/1.4/87 4102 88-0029 10/30/87 44.00 44.00 VENDOR TOTAL 881.55 8:;1.55 28676 SOSNOSKI, ALICE 10293 12/14/87 REFUND 12/09/87 98.49 98.49 VENDOR TOTAL 98.49 98.49 28942 SUNRISE BUILDER SUPPL* 10294 12/14/87 82:22 12/01/87 6.00 6.00 VENDOR TOTAL 6.00 6.00 29260 TERRITORIAL SUPPLIES,* 10295 12/14/87 25078 11/25/87 81.53 21.", VENDOR TOTAL 81.53 01.53 ...: 29500 TOM'S FOOD CENTER 10:96 12/14/87 1216 11/23/87 10.46 10.46 10296 12/14/87 12319 12/04/67 4.00 4.00 VENDOR TOTAL 14.46 14.46 29600 R & R CARPET SERVICE 10297 12/14/87 RUGS 12/09/87 60.50 60.50 _ VENDOR TOTAL 60.50 60.50 30350 UNIFORMS UNLIMITED, I* 10298 12/14/87 87245 10/26/87 70.93 70.93 _ 10298 12/14/8702400 11/0.3/87_ 154.40 154.40 10298 12/14/87 02324 11/04/87 88.65 88.65 VENDOR TOTAL 313.98 31.3.98 31140 VALLEY TIRE & AUTO SE* 102.99 12/14/87 14621 11/17/87 254.84 254.84 10293 12/14/87 14671 11/.18/87 254.84 254.84 10299 12/14/87 15405 12/07/87 43.26 43.26 VENDOR TOTAL 552.94 552.94 31160 VAN PAPER COMPANY 10300 12/14/87 077093 11/18/87 13.50 123.50 10300 12/14/87 79355 12/04/87 358.00 35'.00 VENDOR TOTAL 371.50 271.50 32040 WALSH, JOSEPH 10301 12/14/87 STIPEND 12/09/87 300.00 VENDOR TOTAL 300.00 300.00 �6 w � a ^i v �r � V 4 Ti i w J V �+ 3 � +N r ! d V •yl a' < D ?T o ! 0 o 1 n 0 0 0 0C) ! 1 hJ hJ m "D D 0 0 cn 4 W N Y 0 0 4 0 0 0 0 raT W Z z 4 0 o a o m ri+ 0 0 0 0 0 hJ D 4 P ch A ' 0 0 0" z E v) £ 1 T r D s r < 4 mD W C m ' o D D H W m C t--) r H H m Q) rn T z -< 0 -+ r 1 3 z H 0 x t- r r Z Y -4 4CT v ^1 m3 2 o) r 0 (PH R7 H Tm H ;T W D S 0) r L D z 0) 0 H 0 z 0 X Z W E • 0 0 D -4 -t 0 < D T C 3 0 D Z g m < N z 3 17 Z Z !n ) U 0 ID' rn D Z D Z z -i x 0 L r_ z r < fill D r m 4k aD m D L m m m T tD" m m tj 0 m m z m 0 u D r m CA m z z r D r m � m z D aT { ty m T) Ll x z 0 0 0 4 0 0 0 0 0 0 0 0 0 C• 0 0 c 0 3= W ryT. 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