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HomeMy WebLinkAbout6.b. Bills Listing-.. .... �+ DATE: 06 -06 -01 TIME: 13:23 CITY OF ROSEMOUNT (2001) '` °� PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED R NO . DA'E �JNDOR NAi VENIITV .' ACCOUNT 2�Ui±�BER TRANSATTOI� ]�SC#IPTICNAT I3ET AMOUNT z > #w 1 •v � LCiJZ1R1. — — J'2 W 11U` - 20��1 - -- ,rsr rL: L[7V "t < $ 101- 41810 -01 -321 LONG DISTANCE SERVICE 98.22 e *TOTAL VENDOR AMOUNT* 104.06 7 UNO247 ?: 05 ^1;6 01 U1+7ION ! PAIFTC RAIRtA13O CP3Q, " 62 ?- 45000 p1 -510 RICrHT OF EIJTRY LDR #01986 °@ @ e *T 4T 4, VE P,AOUNT' VNO2478 06 -04 -01 US BANK BURNSVILLE 28 —DAY 207 -10407 28 —DAYS, DUE 07/02/01 @ 3.46% 100,000.00 231 -1 28—DAYS, DUE @ 3.46% 2 • :. _ _ •, / 07 ' 4:2 W0 7' 2 #Sfe7I } 0 j 77/ } 0 �M 2/ 00y 1 ; fW'ISrM,I,{. 447 .., � £ (� 4t907,0+� s Yl x 1(J;. { Y�7Y�YJYY/'Y# #ail 1 VJY (J7 iT 49 1 21 *VOUCHER AMOUNT* , 1 1 . , * ** PRE PAID * ** CHECK# 57874 1200,000.00 # VNO2479 06 -04 -01 92 —DAY 209 -10407 92 —DAYS, DUE 09/04/01 @ 3.39% 400,000.00 325 1090 7 92 ;DA0 DLIE 77 09104 Pf1 21 326- 109Vi7' 92 L1AY,C7 Of!�b4ev 3 3 1Q$l >+ 329 -10407 92 —DAYS, DUE 09/04/01 @ 3.39% 10,000.00 332 -10407 92 —DAYS, DUE 09/04/01 @ 3.39% 110,000.00 3447' 01 7- 92 ` t Q �� 3 y 1 } 04 { x 603 —I0407 92 —DAYS, DUE 09/04/01 @ 3.39% 50,000.00 fb 605 -10407 92 —DAYS, DUE 09/04/01 @ 3.39% 170,000.00 610- 1040'7 92 —DAY8, DUE 4/01 ',01 3 9.% : *V()UC,IIER' AM OUN* * ** PRE —PAID ** *''•CHECK #. `5'7$7.4< 2100,00'�d.;0(d 7 BEN *TOTAL PRE — PAID VOUCHERS* 3300,000.00 * GRAND TOTAL 330 } 604.''08.., c * * * APPROVED BY: t ,: ,. •: *$43h tC 1Q}t *: * * * * *Yib *''k &'*Yk aF ak �'*ot % *Yp Y.: 1r Y 3 1 66 t a ----------------------------------------------- 3 MJ - - -- — — - -- . f DATE: 06 -15 -01 PROGRAM AP06 BANK: 999 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: .1 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL R---CORDS WILL BE REPORTED DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 12 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11" r � SANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REFi0.;, flTE YEN1L)R NAME VEkIINV, .ACCOUNT MUMB£R TI�AN$ACTITIN DESR'1I4 AlT fiIT Ab1T ''• 3 1 VNO2495 02 -06 -01 AWWA 071966 601- 49400 -01 -433 MN SECTION DUES #00121553 10.00 s 8 *TOTAL VENDOR AMOUNT* 10.00 ;. VIO2496. 05'51 ,,#I & H rPltt)T4;8 VI'DE0 65129 la1 4210 0141. , ;DE.yC POLf£- ;D£PTx' s a TOTAL. YEND#}R AMpUiTx�' oqp S i VNO2497 06 -06 -01 BACHMAN'S INC – CREDIT DEPT 170035 101 - 43121 -01 -225 MAPLE TREES FOR STREETS DEPT. 61.72 " z *TOTAL VENDOR AMOUNT* 61.72 3i VNd2498: t�6*'DS fll• •I)ATI<IES 1�lEI•S' 44023 ; 101 410 d1 QtJ SATTI~f5bEI P#ILiE.,.IE# ,. 5'S 7777 7 - OTAL< VENDER �Q(NT , s 5 '' VNO2499 05 -24 -01 BCA /TRAINING AND DEVELOPMENT 010443 101 - 42110 -01-437 CRIME PREVENTION– M. ROBiOEAU 300.00 zi 1-7 *TOTAL VENDOR AMOUNT 22 300.00 VK425d0 05 -24 -01 I3ECKER ARENA PRODUCTS�INC X027231 •60- 45130 01.223 CONCRETE P "Atli '& SEATER– ARENA 30.28 v�a0�5n1 n5 - -01 *VOUCIIEfi .AMOUNT# ' 65.0– &�«ac0�01�23 �ELLflWC13P! E.- QR_.'AR.Eist11 R ' 22 9. 8 21 *VOUCHER AMOUNT* _e0 273'i�i- $4.77 �s VNO2502 06 -06 –d1 9EL1l1JNJ 427441 650- 45130 -01 -219 CONCRETE PAINT 8 SEALER– ARENA 147.78 31 _ OTAL YENbOR: AMp43NT* 777777777 45, Vta nfr-- E11II'I-EIT 2� *TOTAL VENDOR AMOUNT* 15.00 _ _ _ VOtJCJIER AMOCINT ^ • 28=17 I VN4k2505 05 "= 34 –I#3 387Y89,t#1 41$10 03 '09 TONER; PIN REiLL- itSPEC'TN 118.3 3 VNO2506 05 - 31 -01 412715 101 - 41810 -01 -203 COLORED COPY PAPER– ADMIN. 1 01 26.57 p - 41810 - 01-209 TONER'– PUBLIC WORKS 186.32 VN42507 05 3 O1 .., 419581 10';1 4183:0 O1 X09 MIC O iE *V�H3 R AMOUNT #. *VOUCHER AMOUNT* 127.95 VNO2509 05 -31 -01 430849 101 - 41810 -01 -203 GREEN BAR COMPUTER PAPER 76.66 at VN�9251Q OS 31w01 ,. 44$ 10,1 483�,Q1 -d4 MiC.,4�, AI) 1uw34 VNO2511 06 -04 -01 490732 101- 41810 - 01-209 MISC. SUPPLIES- PUBLIC WORKS 122.57 N *VOUCHER AMOUNT* 122.57 VNO 2 �12 S� - – - �VO�iC1IER AM�IUNT *- ! 12I1,�t3 �� VND 2513:06 05 01 502' @2 101 41,83001209 "TIC]I r ITOT,i3* , I:'E53E IQNS 716.26 w E r IE UAlt: 06-15-02 IlMt: 025:46 CITY OF ROSEMOUNT (2001) PAGE: 3 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.1`1 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED DATE: 06 -15 -01 PROGRAM APO6 BANK: 999 TIME: 08 :46 CITY OF ROSEMOUNT (2001) PAGE: 4 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS MILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUVT (2001) PAGE: .5 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 - BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED R£ t0« DACE VENDOR. -)iAM YEN %iTNV ACCt3Ui`.NUMBER' IRAdCtIOt4 D CIP3<€N 1 TA3S ANT it AI#O#T F`2 64L 5 4 *VOUCHER AMOUNT* 60.15 s 5 1 VNO2558 05 -24 -01 * VntirHF$_9 208053 602- 49453 -01 -381 LIFT STATION #3 131.12 7 ' VNO2559 06 05+fl1 ; 106641 1.01�7«12�. O1 - ��+1 $T'ItE��' LIG�1�� �`,►I.86 «55' `3 8 a $ V0110Efi s AMfli#NT h 2r 1s. 5 n *VOUCHER AMOUNT* 5.33 $ " z VNO2561 06 -05 -01 183465 602- 49454 -01 -381 LIFT STATION #4 99.81 3 Yt02562" 0G 0a -01 198781 60 49455 01.381 LIFT STAIOI5 20I3w76„ hs' ' - YI1I#CH N 'AmppOfi ". — i - 2 w ? 5 ' e r *VOUCHER AMOUNT* 4.77 VNO2564 06 -05 -01 200479 101- 43121 -01 -381 SIREN #14 6.28 y - 7 7 - 7 7 7 == - VDUCAER AMOUNTr� 1 VNO2565 06 -OS -01 200787 1. 101 - 4121-01 -r81 - SIREV #I3' "ffiN1 6.28 *VOUCHER AMOUNT* 31'9— L�+•7(13 —fi7 1 Ii3RdG- ��L��f$P^ Rfif R1 hf i 24.63 El VNO2566 06 -05 -01 200923 601-49408 -01 -381 WELL #8 94.05 Y 011 CJH.Ef3 MSIU.N o o,Z 567 4fi- 05-31 _ _A I..._,_.._.._ _. 200949 601 -44416 . D1 -381 :WATER TO IL #2 92. 7r urn 2', �xVfiltCIfER• AM•O -)N ,' AAA 1: b ~M VNO2569 06 -05 -01 YVOUCHER AMOUNTS 211250 10i- 45202- 01-381 JAYC =E PARK TRAIL LIGHTS 89.11 VNO2570 - 06 05 - 01 286870 603 -9513 0i -381 ST#�tM 1?RA1N LIFTIATIOf #3, 600.73 w 1 *VOUCHE UN R OT 600 3 . r= VNO2571 05 -24 -01 DAKOTA ENGRAVING & GOLF 9947 101 - 41110 -01 -598 PLAQUES FOR COMMISSIONERS 66.94 YM0,2572 #)6 fl1<r O1 : COERR.'VIRGT tIA REFI3i13 111� R N I} 'SIT X046 :! 150,0# VNO2573 06 -04 -01 ECOLAB PEST ELIMINATION SERV 653870 101- 41940 -01 -319 PEST CONTROL- MN DOT BLDG 27.69 , No! 37 #}5 -3 ,01•, EhtPIRE'U1WIItE,OFT1 #ALL 'A;SSGG ' X566. 30:1.'45100 81 �*lI ",8OT8.L y � ''` 0FF3+IATD 1fi50w0.#1 , 1 VNO2575 05 -31 -01 FARMINGTON HIGH SCHOOL REFUND 101 -2200 D REFUND DAMAGE DEPOSIT 9313 150.00 VNfY2576 ! 05 "2" - 03 ' f STSI GNS IIVT6° 2- X38 -4 304;0 03- 3 SIGNS: 1 Vii E�S�4R14RY 10 ATIttNS 4 &9:516 VNO2577 06 -04 -01 FISCHER, DONNA REFUND 101-34725-00 -000 REFUND FALL TINY TOTS REGIST. 98.00 71 0 �I-OT At.VE.NI -0R AMftU -Nl - VNO2578 06 -04-01 FLEXIBLE PIPE TQOL;,COMPANY° 6557x: 60,49450 -01 -242 JE7TEFi NOZL:LE 8 'E1<TI~NSION 344.61 DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 6 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF' �#O. DAZE WENDfi7R 'NA #I= VENIIt V ACCOUNT l �JMBE TRANaA TI R! I R PTI€IN TI IKMS AIST NET SM( tINT I: 2 3 +:4 4 g VNO2579 06 -06 -01 FLUEGEL $ MOYNIHAN PA S16800 101 - 42110 -01 -304 MAY PROSECUTION SERVICES 4.583.00 ; e L� *TOTAL VF NQQR A MOUNT* 4,583 e e V�i0258Q 06,01 4i GA.RCIA, JESjCA RE£�31D 30 22Ut30 EFI3[) D"I9S45Q,O'tI ,, ;ce 1 0 VNO2581 05 -23 -01 GOPHER SPORT 558232 101- 45100 -95 -219 SUMMER T -BALL SUPPLIES 431.93 4 I� h 4 2 # 9 3 16 r p L VNQ 282 06 OIi 01 AF U: PAOLlt; £XP:E1 153�4�9.10 *01x4'37I1E iA1 ., «0U •; ,r 7i, VNO2583 06 -07 -01 GRAYBAR ELECTRIC COMPANY INC 066071 601- 49400 -01 -220 CONNECTORS FOR NEW METERS 213.00 a ? ^ IIA4TKiN m TT w� VNO2584 b5- 30'-O,J yCATEft 'TREATMENT ':GROUP 351351 bQ3- .4940D -01 -2:29 t(A'INT S#PPESIR WELL S 2.93 *TOTAL ' VFNDQR AMf)llT y. VNO2585 05 -21 -01 IKON OFFICE SOLUTIONS 48207A 438- 48000 -01 -313 COPIER MOVE FOR RELOCATION 175.00 #VOU,�HER AMOUNT# 175.00 V #02586 OS II1 084425 438.480UI1 01 -319 FAX # I?�E R P 11#2 DII TO i I#3 E $ ; VCIilC1ER290[IkT 7 OS- 25 -01: *VOUCHER AMOUNT* 42.75 a *TOTAL VENDOR AMOUNT* 1.044.69 VNO2588 " 05 -25 -01 IOS C p 849386 101 - 41$1 01 -58L . P. &R C 3t' ER EAS 240 69 #TOTAL VEND03' AMDUNT�k 24Y b9 h VNO2589 05 -31 -01 JACOBS. ZINA _ v R_'FUN) 101- 34721 -00 -000 REFUND LEAGUE FEE SPONSER PYMT 745.00 f' *TOTAL VENDOR AMOUNT* 745.00 VNfl2590 05- 01 ".I,tiIS3CN S�tL "£5 CO270 214 49I10S� Ql 54�+ ST{£IB LTS F t4C GRADER : i7r TOTA VEN VNO2591 06 -05 -01 JIRIK SOD FARMS INC 7094 101-43121-01 -225 ROLLS OF SOD FOR TREE REMOVAL 15.98 ' *TOTAL VENDOR AMOUNT* 15.98 V•N(t2592 OS i0 01 KENNEDY $GRAVEN "` 37912 193181D I# 4t4 �APF#IL `ITAIR SEfVI~S 2�55ltl YIIiCRER AMOTiN'E 2?x65 w 3 5 2- n :, k 101 - 41810 -01 -304 APRIL ZONING CODE REVISIONS 134.55 101-41810 -01 -304 APRIL EVERMOOR CATV FRANCHISE 429.45 4 4 4 APRIL M N A 205 f + 4I(000 -01" 04 Af'RI1 20(3 ARMrffN : -C� Nt� M�1ATIt�N 346,05' Aal 437- 48000 -01 -304 APRIL CARROUSEL PLAZA 301.35 *VOUCHER AMOUNT* 1.893.78 : T2LAl,_�:_NQQR_AMS?4!N_Tx� „ VNO2593, 05-25; -Q1" 1CI'MBALL MIDWEST 104816 10 43IQ -01 -215 MIL.,;HOPUPP1I,5 ,. 108,.42 DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: .7 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 SANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 8 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF N€1.: .. IOATE; VEND DR NAME. VEM /INV - ACCOUNT ' "4�3M8ER . ' 1f(1[A£IT D�CR$II�J1 Tlt1 #FfTtT Ptl(if{I I zl a VNO2612 05 -29 -01 METRO SALES INCORPORATED 04329A 101- 41940 -01 -401 DEVELOPER FOR P.W. COPIER 65.83 e 5 ; s ;I} nl *VOUCHER AMOUNT* 65.83 M2,b3 1 05 OUCR'A - s 9 a ?�T�49'fA "t,; 1�E1�#ItI/, A�Stflli�3�. •: ' .: VNO2614 06 -07 -01 METROPOLITAN COUNCIL ENV SERV 723139 602- 49450 -01 -602 SEWER SERVICE FOR JULY 35.164.00 *TOTAL VENDOR AMOUNT* 35,164.00 4 4 3 VNO2615,, n 5 24+(I1- ' 9I -NNEA PDLI 5 <OXY EN COt( #NY 688$01 '; 101 •Q0 41 -215 ". �iELII 11 CA TR IO IwOR S3 OP nTr ..74 5 XE�"F� /fS A ow EFT' -. :_ : .•.: .. ,: . •., :, y : ���T•.wi4 :: e ir� 6 1 VNO2757 06 -12 -01 MINNESOTA CHILD SUPPORT CSPYMT 101 -2173; CASE #0010631113 463.50 �'i *TOTAL VENDOR AMOUNT* 463.50 yi .__ 190019 ~ 601- VNQ2616 06 -07 -01 MI NN-ES DT A DEPT OF? HEALTH_ - 4940001 -10 3 2 .QTR . A` t? VE 7i 7N FEI'S 5 78..40 ry TOTAL' VE Nfl6R AMOUNT* ,. 37�i,.QO VNO2617 05 -22 -01 MINNESOTA ELEVATOR INC 32872 101 - 41940 -01 -319 MAY CITY HALL ELEVATOR SERVICE 82.90 z *TOTAL VENDOR AMOUNT* 82.90 r_____ VtNO2fr18 �' 5 Q6 -0� -Q1 ' hII �tf��50TA •.�Pi?RTS FEDERATION S43�0 101- 451i�0 $1 -3,L9 $OF�`BA�L .TEAM RETSTRATION ' : 16.n0 TOTAL VET flOR : AM U- T* VNO2619 05 -24 -01 MOST DEPENDABLE FOUNTAINS INC 15135 101- 45202 -01 -221 WATER FOUNTAIN CARTRIDGES 222.00 *TOTAL VENDOR AMOUNT* 222.00 VNO26%Q 06 -01=01 M l IB DISTYktII "tCi 76444 1 $- 431flI? -01 221 BLA£IE& & LECT(2R5..FDR MUWERS 2$0.5Q ��V(3UCME AFlOUNT' 280,n *VOUCHER AMOUNT* 11271 t3 *TOTAL VENDOR AMOUNT* 393..21 Yi02b22•, 06.0 ®r IIUNI CLEFCS':NAPI.E DEGR ASAt REtWI 041 4330 flI 433 �'; IfEN13R8i;RIAt �.', IET(35 »#4 TOTAE° 1#?(ii �1�11•NT�x :. "'. J VNO2623 06 -09 -01 MURPHY, TIM EXPENS 101 - 42110 -01 -331 MILEAGE- DRUG TASK FORCE CONF. 107.64 41, *IOTA_ VENDOR AMOUNT* 107.64 VN 2624 Q6 -n? n1 •.'NEL AN} RR 9879 266 1 5110 �# ,1�1 t 1 A 1 ' -.: 6 t 7 267S�4 t- tltlYi q1r? kS9 F t » Wk ... • VNO2625 05 -01 NEOPOST -01 585892 101 - 41810- 01-580 1 YR MAIL MACHINE /SCALE MAINT. 577.00 YhiQ2626 Q4 - 27 Q1,FfTCE: MAX .CED'1 T'kAN' 5 0J�17 141 451YI= (31^2 .` PALM PTLaT PI 17 " »58 ' VNO2627 06-05 -01 OSLAND JANITORIAL SUPPLY 104181 101 - 41940 -01 -248 MISC. CLEANING SUPPLIES 369.00 n TQT4r _- CENQ.4R AtiO1JNTA. °i VNO2628: 06- 47 -01- P= OPL NATURAL GAS COMPANY 023918 401= 494t3�01 -383 WELL f18. 14.90 6 DATE: 06-15-01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 9 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED DATE: 06 -15-01 TIME: 08:46 CITY OF ROSEMOUNT (2001) RAGE: 10 PROGRAM APO6 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VAlt: U6 - 15 - U1 IIML: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 11 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED RAF NO, #)ASE VENDOR iAiE VE?JiNV ACCOtIN Nk3kI€Ift $RAi�A�I1O U CT#Of TANS AfT NAT AMO#I1 2 3 3 4 4 5 6 VNO2663 06 -06 -01 SCHLETTY, DAWN REFUND 101 -22000 REFUND DAMAGE DEPOSIT #172 150.00 , 6 9 YN(t26 '64 06 -.0 01' SENTRY' SY�aT t Iii "G 268 62 1 1 422 0 01 3 IR ; ;ST T' #I ' tTTf LING t3. 6 „ z VNO2665 05-24 -01 SHAMROCK ANIMAL HOSPITAL 72360 101 - 42110 -01 -316 ANIMAL CARE 9 BOARDINS SERVICE 280.13 $ 3 4 5 Vrit42b66' 05^ 1' 01 `SNAP -UN TO€ US. F E e .6 VNO2667 05 -31 -01 SOKKIA MEASURINS SYSTEMS 022844 222 - 49022 -01 -393 GPS UNIT FOR GIS SYSTEM 5,852.18 p �3r *TnTai VNO2668 - 0608 -01 5aL86, 'G AfGGREGATE COM"ANY 19Lfi ER: 0326$6 1 1': 431 1 0.1 -23 54'.fa5„ TONS LfihlE= tDCK 306.4$ VNO2669 06-08 -01 hiOUWT.. 032687 101- 43121 -01 -232 58.60 TONS LIME ROCK 328.63 *VOUCHER AMOUNT* 328.63 �`-- V N n 2 A7 n no— - -1111 2 .01 2..___ *VOUCHER M NT* 117x2 Y1402671 06- OB °(I1 032689. 1(1 - 4121�01�232 271,5'5 TONS LICE; ROCK'' 1,522.$5 2� VNO2672 06-08 -01 032691 101 - 43121 -01 -232 339.75 TONS LIME ROCK 1,923.41 *VOUCHER AMOUNT* 1.923.41 3 VO'UCfIER ;AM{3UNT* 976.58 I VIO2674 06 =0$ -01 032693..lfl1- 431'1 01 +:23?` 307,13 T05 1,73f3.i7 D VNO2675 06 -08 -01 032694 101 - 43121-01 -232 272.16 TONS LIME ROCK 1.526.27 *VOUCHER AMOUNT* 7 7 -7 7 - 77 777 7777777 1.526.27 37 O {I1. PE>D.'#RIDT,`:'INC., :.' . 07.144 1 0103 AN MAC, I'ti� • ltT$ PRIDT 9 i VNO2677 05 -31 -01 STAR TRIBUNE 638001 101- 43121 -01 -341 CIVIL ENGINEER EMPLOYMENT AD 506.00 5 06.00 Vt�0267$..- 95.31 (!1 638!02 1Q1 41910 01 -341 CODE ENFOFEtENT =Ekit'O:1Fi�ENl1 Ap ASI,:•0 *YQ:UC4ER, AMDIIiT* a, 45160, f *VOUCHER AMOUNT* 40.80 *TOTAL VENDOR AMOUNT* 998.40 49 VNO2680:: 95 3�. 91 ST.OR.ER'i LiMpA REE'UND "'1¢1 347 6 Q0rtI00 RE1*iJ#D '0#� T Bq.LL REGi53"2A'T;I 2$•:00 TOtA( "YEN,tt3R AMO4JNT 28.00 VNO2681 05 -31 -01 SUPERIOR SERVICES - ST PAUL 826614 101-41940 -01 -384 BALANCE OF COLLECTION CONTRACT 1.425.00 101- 45100 -01 -384 JUNE SERVICE- COMMUNITY CENTER 354.16 *TOTAL VENDOR AMOUNT' 2,083,33 'F DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 12 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ItEF fil0; BATE VElUR NAd£ VE•t�lINV AtCQE)T N1O1ER T4AiSAT{�# I�rfITFTM TIS AST Ai£tONT 2 3 ' 2 3 <' *TOTAL VENDOR AMOUNT* - ASA 42.53 4 I s VNfl26A1 05 - 22 -01 jF.RMTNAl SUP,P1 Y COMPANY 23106 101 HOP Cj F T� [Fq '7' �TOTA1� VEt�DgR AMOU�tT* " , •,• RiCAJ 111PPI 92.:3t� s 9 — r t n *VOUCHER AMOUNT* 21.24 3 VNO2685 05 -01 -01 152605 101 - 41940 -01 -223 CAULK FOR BLDG REPAIR 7.64 ° s zI *VQUCHFR T* 3 VNO2686•. 05 -62 -01 15,008 • 101 4S1'Q0 - 12811- SITS 8 RiVI T PAR 8 «a VO'i3C # R AMOJN 8 �> g *VOUCHER AMOUNT* 24.69 1 k'l VNO2688 05 -03 -01 153437 101-45202 -01 -241 SPRAYER FOR PARKS 31.94 h sI ._..._._.�.._ * Ya UC H E R A _ .... 31.94 24 7 ' VNO2689 05 -04 -01 153882 10- 4 1 5100? -01 -315 GARBAGE BAGS .FOR PAR. 37 >20 *VOUtHER,AMOUNT* 37:20 Yfit02b90 05 -07 -01 1552D4 1fl 51II0 - 01 =221 MISC ? t1E 1 . 6 $'sBLDG SUPPL IES 0 *VOUCHER AMOUNT* 70,68 VNO2691 05 -08 -01 155527 101 - 41940 -01 -223 PAINT 8 PRIMER- BLDG REPAIRS 77.69 * 0 CHE R AMOUNT* 77.69 � VNa2b92 05- 10 -01' 356432 10'1 "4110 01208 KEYS EAR WSQDSki#3I?T'R FI1 DER7 34 ��' '; �VOI7CBC�R •1AMOUtR"T� 3.34 I; 9 Us *VOUCHER AMOUNT* 32.44 k' VNO2694 05 -11 -01 157002 101 - 41940 -01 -223 PAINT FOR BLDG REPAIRS 63.87 * M QU N 63.87 VNi02695 05 =i4 -01 15842 60x- 49440- 01-29 PASiT'IfG t'PLIE- WATR I7T1.': 1a:50• VO7tH£Ft • AM(INTx� 10.50 9 0 - - 15$5'20 10: «4':3121.' T k *VOUCHER AMOUNT* 12.24 VNO2697 05 -14 -01 158560 101-45202 -01 -223 PAINT BRUSHES- PARKS 15.95 P� *VOUCHER M T* 15.95 YN 05 -15 O1 589 �15 64 4940(1 01 241 PIPE fttESF M'TSt. SfPPI�IEG 40x2 VN Ki3fItMEIi A3t0UNT* 4a 42 s' *VOUCHER AMOUNT* 11.26 VNO2700 05 -15 -01 159007 101 - 45202 -01 -221 MISC. REPAIR SUPPLIES- PARKS 82.03 i AMOUNT 2 03 VNO270i • 0535 01 " 159{327 . 10' -451 #A $3 X19# itfiiFTBa�L2, .., gs *VOUCHER AMOUNT* 15.43 VNO2703 05 -16 -01 159401 101- 41940 -01 -223 MISC. PAINTING SUPPLIES 65.61 * VNO2704 fly -16 -01 1597'7" 101 451n0 03 2,11 WINDOW GC AN f .BRACE 1C C '' 22. e• - *VO>3Ck1ER AfAOUA1T *• • 22:30 *VOUCHER AMOUNT* 14.90 5J� VNO2706 05-17-01 159918 101 41940 -01 -223 MISC PAINTING SUPPLIES 10.29 VNO2707 05- 17 -01. '> 1600119 10!1 - 4510.0- 01-221 WCED 'i'ICKS & ME NS GLOVES - 14,52 *VOUC}IER . AMOUNT ,#, 52 sil DATE: 06-15 -01 PROGRAM AP06 SANK: 999 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 13 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VNO2734 06 -01 -01 U S FILTER DISTRIBUTION GROUP 429076 601 - 49400 -01 -220 COMPOUND METER FOR CU3 FOODS 1.481.70 4 i *VOUCHER AMOUNT* 1,481.70 — — — — #�tlCHER MOUNT 777777 35,39, 5, ii�CA yEM3QR t�MD(N ; .. . 151P.ti1 52 VNO2736 06 -01 -01 US SPECIALTY SPORTS ASSN 34831 101- 45100-81 -219 ADJUSTABLE WOOL HAT- SOFTBALL 21.25 I c *TOTA_ VENDOR AMOUNT* 21.25 V N0 2760 06-12701 US CM O EFERRED, COMP PLAN 2311' I0 - 21724 DEFER1 ED COMP . W H 5.341.33 7 ;,1 601 "21724 REFERRER 'c' OR 7 8.. 77 * VOUCHER AMOUNT* VNO2742 06 -01 -01 XCEL ENERGY VNO2745 06 -07 -01 *VOUCHER AMOUNT* 101-42210 -01 -321 DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) 101-43121 -01 -321 WIRELESS SERVICE- P.W. /ENG. PAGE: 1,5 06 -07 -01 �i 28 PROGRAM AP06 101- 43121 -01 -381 VOUCHER APPROVAL LISTING 101 45242 2� #IL� # iiiX t +ATaf VER. 5.0.11 6.28 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 2483$3 2 REF •N (3 MATE VEN1)0#t `NA)1I VI NJI'C V 4U 44B T/tSA I(h# DET RT€�TION TRAMS A3tT NAT A3O�T 55.89 550 21 FORD TRACTOR 217.92 " ,,, VNO2750 914.92 : 3 REF3ND 1431- 2204#?" REFUidi) I3AhIEPtSIT #18'Y?; 15 TT. #10 ,s 036750 101 - 43121 -01 -381 STREET LIGHTS 50181.98 ,^, ^n 603- 21724 DEFERRED COMP W/H 55.77 s 5� AMOUNT* 650 -21724 DEFERRED COMP W/H 19. 70 e e *TOTAL VENDOR AMOUNT* g e VN0 - 41 06 0 U$ M 4,I PERKED CLI P ,PLAN 2338 ltf 21 i 3 F1 Ep MP t tl I*! TAI R 1,( 07 3 ° *TOTAL VENDOR AMOUNT* lx113.64 z 2 7 � G bs(f 455 80 DI 211 #'E rfETS. SA L:I NI RS ^ C1{I Sb g ry VNO2738 05 -20 -01 VERIZON WIRELESS - BELLEVUE 544322 101 - 45100 -01 -321 WIRELESS SERVICE- COMM. CTR 60.12 gl *YQUCHES AMOUNT* �763b34 _ 0.1 VNO2739 05 -20 -01 101 -4210 01 -321 Wf(EESS SERVICE, POLICE DEPT « 344 «59 -VDU CNER AMOUNI* 304.59 VMA174n AR '> t_tlt 77 _ ; * VOUCHER AMOUNT* VNO2742 06 -01 -01 XCEL ENERGY VNO2745 06 -07 -01 *VOUCHER AMOUNT* 101-42210 -01 -321 WIRELESS SERVICE- FIRE DEPT. 21.81 6.28 101-43121 -01 -321 WIRELESS SERVICE- P.W. /ENG. 263.74 06 -07 -01 �i 28 -4 - 0 1 - 3 2 1 WTRFLFqS SFRVTCF- KS F R 101- 43121 -01 -381 SIREN #2 101 45242 2� #IL� # iiiX t +ATaf w 6.28 60T 49Yict3Q 41. 3: 3 llf(4 $ 4 36« J 4 6wZ8 2483$3 Y SIRE�t, "1 6.8 603 - 49500 -01 -323 WIRELESS SERVICE- 5TO'RM UTILITY 8.42 55.89 55.89 550 21 FORD TRACTOR 217.92 m _ ,,, VNO2750 914.92 , REF3ND 1431- 2204#?" REFUidi) I3AhIEPtSIT #18'Y?; 15 TT. #10 TUBES 036750 101 - 43121 -01 -381 STREET LIGHTS 50181.98 ,^, ^n 001813 101 - 43121-01 -381 SIREN #3 6.28 *VOUCHER 6.28 b 06 -07 -01 �i 28 224633 101- 43121 -01 -381 SIREN #2 6.28 AMOUN 6.28 V102749': 2 6wZ8 2483$3 X01 -431 Z1 -1 -I11 SIRE�t, "1 6.8 VDIkCHI RAMl7t3N 55.89 55.89 FORD TRACTOR 217.92 ,,, VNO2750 217.92 ZIEGLER INC 413511 101 - 43100 -01 -221 *VOUCHER AMOUNT* 41 VNO2748 06 -07 -01 224633 101- 43121 -01 -381 SIREN #2 AMOUN V102749': Ob =R7 -01 2483$3 X01 -431 Z1 -1 -I11 SIRE�t, "1 VDIkCHI RAMl7t3N OT VNO2750 05 -26 -01 ZIEGLER INC 413511 101 - 43100 -01 -221 TUBES VNO2751 05 -31 -01 029503 101- 43140 -01 -404 A/C S'IRV * VOUCHER AMOUNT* DATE: 06 -15 -01 TIME: 08:46 CITY OF ROSEMOUNT (2001) PAGE: 1¢ PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED