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HomeMy WebLinkAbout6.d. Bills Listing42,737.00 35 , X84 .,00 100,358.00 436 -10407 438 -10407 DATE. 11 -16 -01 TIME: 13:32 CITY OF ROSEMOUNT (2001) H PAGE: 1 VENDOR AMOUNT* PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR' AMOUNT* BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED *TOTAL N 2 RED NO. DATE I - UENDOtZ NAME ' VEN/ tJV A Ci J IT; NUMBER TRANSA IT } (w PT r7N 4� I AMQU# s 9 3 *TOTAL Vf ORi AMOUNT* w 5• BE PAfIP 4 — — �N — — — b 4 s *TOTAL VENDOR AMOUNT* 176,197.00 7 � i t 8 b -v N05572 R't t g *TOTAL VEi�tDQR.NIQUT* 2 J 81 00„ g� ,.. 11 — —' *TOTAL VENDOR AMOUNT* — — — 7,916.00 ( a 11 3 TOTAL VENDCI� A MOUNT* 144a��1 i ig *TOTAL VENDOR AMOUNT* 11,078.00 • r h� 7080= 9=0� VN05! - PYMT t �S d *TOTAL VENDOR AMOUNT- 101,434.011 42,737.00 35 , X84 .,00 100,358.00 436 -10407 438 -10407 28 -DAYS, DUE 12/17/01 @ 1.39% 100,000.00 28 -DAYS, DUE 12/17/01 @ 1.39% 300,000.00 -- -- --- , --- --- 1400,000.00 � �•$�� .0 17,632.00 tav-r , l.vv . vv r� L-A H *TOTAL VENDOR AMOUNT* 558' *TOTAL VENDOR' AMOUNT* *TOTAL VENDOR AMOUNT* o71 VN05583 - 11701 WE Y1E - K P Rf'}6 -. *TOTAL Vf ORi AMOUNT* w 5• BE PAfIP �N 28 -DAYS, DUE 12/17/01 @ 1.39% 100,000.00 28 -DAYS, DUE 12/17/01 @ 1.39% 300,000.00 -- -- --- , --- --- 1400,000.00 � �•$�� .0 17,632.00 tav-r , l.vv . vv r� L-A • i 0 • TIME: 13:32 CITY OF ROSEMOUNT (2001) PAGE: 2 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA, ALL RECORDS WILL BE REPORTED e DATE: 11 -20 -01 PROGRAM AP06 BANK: 999 r TIME: 16:46 CITY OF ROSEMOJNT (2001) PAGE: I I to VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS MILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED -y �. REF NO. DATE o f VN05585 11 -11 -01 a! VN05586 11 -J 1 -01 *VOUCHER AMOUNT* VN0 11-20 -01 US B ANK BURNSV 21DAYS 415 -10407 21 -DAYS a 1.40. - DUE 12/17/01 300o 000.00 h5 llf — f t22 - 10407 4 1,1AYS ; 1.60 - DUE'' 1U /.17/01 100,.OEtO, 00 ! ii, .... z1- }AYS ' ' I.40�w -DUE 22/17/01 1 OQ1000. DQ J VN05588 11 -20 -01 57DAYS 602 -10407 57 -DAYS a 1.41% - DUE 01 122102 50,000.00 603 -10407 57-DAYS @ 1.41% - DUE 01/22/02 50,000.00 — E- 0+/- 22/$x' 606 - 10407 57 - DAYS 1.43:; DUE 01/22/02 50x000:00 �2E 607 -10407 57 -€SAYS x1.41 :: - DUE, 01122102 50 00:0. IO *TOTAL VENDOR AMOUNT* 1100,000.00 — - - 3 - - 3 -- - 6ltMUN f 4� CEiiTL 1 .� _. »_—._. __._- 2,,48 3-z-74 - 101-45100-01-3:81 +COKMUNITY!CENTER Al 0644 44 zti *YDUCHEt AMOUNT* 3. S1.8w15. *VOUCHER AMOUNT* *TOTAL VENDOR AMOUNT* DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOJUT (2001) PROGRAM AP06 VOUCHER APPROVAL LISTING DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOJNT (2001) PROGRAM AP06 VOUCHER APPROVAL LISTING M PAGE: 2 VER. 5.0.11 4 SANK: 949 VENDOR:! ALL VENDORS YJi 'LL BE REi'(IR E S I4ECTi st ••CK1';I' R4A: Al�L N'14.,�KQZ 'ItTtL t �tYUrc�ry REF. NO. OAT£ VEiDO' NAME VEN /INV A.CCOIiNT N1IE3I .. TRAM ??ATCfI,I#14 TRA►S. -A M7 • :NET AMT#INT•.:;< 4 *TOTAL VENDOR AMOUNT* 629.70 5 e 7 B VN0560b: 11 -1:4= i BAN. r�E AI RE �. ^ _ 777 U B TOTA1 YENpR MO x� 150.40 9 VNO5607 11 -14-01 BARR ENGINEERING COMPANY 196979 601-49400-01-30- - - { 2 „ *TOTAL VENDOR AMOUNT* 317.45 ` 5 YN057 1 1 -26 -01 BASIC SUlLDR -5 U � 34 4 4t3 -0 -0 - : p TkFO yqi A:t � 'I { T+,tT'NA1 Y/Vp':Y.'(t�, „'.. •, * ..t s " 4 16 601 - 34 1 - AGMl 21 *TOTAL VENDOR AMOUNT* 2,500.00 x 560 8 11- 8-01 BA B iL - f - 8A . I1 .. * TVTAL VENDOR ANG�E7�lT* ', 318.39 VN05609 11 -14 -01 BOISE CASCADE OFFICE ?ROD t 06 8 i 10 1- - - - *VOUCH €R AMOUNT* 56.24 as VN 05610 11 - 15 - 01 10675 101 - 01 - 209 RETURN POCKET FILES 5.3 VN05611 11- 1501 106838 101 - 41$10 -01 -209 PAN RUILL VBUCfi R A MOU"T* VNO 612 11-14-01 *VOUCHER AMOUNTS - - - - AUMIN 289.21 VN05 613 11 -14 -01 788 101 - 4221) -01 -202 CALENDARS /CALCULATOR -FIR DEPT 66.66 _ __ - --- -- WV 7 • VN05614 11 -14 -02 90739 1 0 CTN.RIk$AR CAPER' 80 V UCjER:; AMOUNT# ' 80 , 8 , 3 �9 VR056 _:_ - - _ - - L I *VOUCHER AMOUNT* 5.75 h VN05 11 -08 -01 9620 1 01-41810 -01 -209 MI SUPPLI - POLICE 93.41 - -.. -. _,, _ _— VtSCICTiE UNJ oF, YN05766 11 - 21 - 01 255229 101' -01 - 209 INK,CARTR:IDGES FOR COLO R PRINT 145.85 *VOUCHES? AMOUNT# 145.$5 VN05617 11-1 01 BDYER TRUCK PARTS 337255 101- 4310) -01 -221 1 T UBE - U NIT #320 T 45.25 ^ ' � ^- V10561,8 11- 0':9 -f?1 !BRYA3! FIOt;K PR£If3E3T*S INS R715 101- r502Q1.21q.:" RED? BAf i 17Itit}A1O tXCtCi 8$!.EtB 00J. 61 VN05619 11 -13 -01 *VUULHtK AMUUNI-V- 8715 101 - 45202 -01 -219 122.99T RED BALL DIAMOND AGG 1,220.78 *VOUCHER AMOUNT* 1,220.7$ � 4-or a�VDUCHL# AiOU1T* 5 _.. TOTAL VENkTt AM11NT�k ..; . 5,2 15 6 VN05621 10-25 -01 CAHNERS /CONSTRUCTION BULLETIN 896896 630 - 48009 -01 -351 PUB BIDS - MARRCOTTE 133.66 6 *VDUCHER AMOUNT* 133.66 I N �6 2 2 } . r,. * VOUCHER AM0UNT* 133.66 TOTAL VEN: " AMOUNT* 4 DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOUVT (2001) PROGRAM AP06 VOUCHER APPROVAL LISTING CITY OF ROSEMOJVT (2001) VOUCHER APPROVAL LISTING 015512 101- 45202 -01 -416 SOD CUTTER VN05635 11 -09 -01 DAKOTA COUNTY SOIL 6 WATER 1208 433 - 48000- 01-319 EVERMOOR INSPECTION 157.50 157.50 VN05780 11 -27 -01 DELTA DENTAL 210139 101 -21709 DELTA DENTAL PREMIUMS - ER 1.433.64 i 101 -21709 DELTA DENTAL PREMIUMS - EE 1.275.94 Q' fi01*21709 DELTA DENTAL 1!IIUhIS - , 8,01�''1TOa� DELTA DINTAt oRediII�M#5 � EE 709 DELTA Ule A P 602 - 21709 DELTA DENTAL PREMIUMS - EE 32.75 603 -21709 DELTA DENTAL PREMIUMS - ER 67.63 P 9 603 -21709 DELTA DENTAL PREMIUMS - EE 26.20 - 6 '0 -21701 _ I2£LTA DEN AL PR E1419K 450 -21709 DELTA DENTAL PE2EMI9I - 4T »1 6d *TOTAL VENDO AMD NTH 3.11'8.95 t VN05637 11-21 -01 DETLEFSEN, GLENN 8 LOUISE REFUND 601 -11500 REFUND #50012200 21.46 + 602 -11500 REFUND #5001 29.82 *TOTAL VENDOR AMOUNT * p;t Y10553$ 10-31-01 EARL ANDERSEN INC 044217 705- 49005 -01 -53.3 BIR )i PAd K BASKET$ALl Pf)ST NET 893. ' *VOUCHER AMOUNT* 0 VN05639 11 -06 -OL 44300 101 - 45100- 93 - ?19 BENCH 407.48 * VOUCHER AMOUNT* 407 V N 0564 0 11 - 09-01 _ 044386 "101 -431 11 01-22 ,3 * VOUCHER AMOUNT* 61.6.87 i., *I OTAL. VENDOR . AMOUNT* VN05641 10 -25 -01 ECOLAB PEST ELIMINATION SERV 951055 101-41940 -01 -319 MONTHLY PEST CONTROL - SHOP /PW 70.299 *VOUCHER AMOUNT* 70 VN05642 10-18 -01 951056 1 1 -4510 - -31 QUARTERLY PEST fYtSC=� *VOUCHER AMOUNTS 97.45 �� 9 IOTAI •ItENGOR Ai{IUNT : lbl 74 VN05643 11 -14 -01 ELAM, STACIE EXPENS 101 - 45100 -01 -219 LEARN TO SKATE EXPENSES 102.03 4 * TOTAL VEND AMOU 102.03 Yii05644 11-14 -01 FORCE AMERICA INC 013402 101 - 43103 - 01, - 221 ARMREST E:ONTROL 8ASE.o FITTINGS 1,132.34 ? +I xTOTAL VfN[t973I AMOUNT VN05789 11 -09 -01 FRONTIER COMMUNICAT'NS- AMERICA 041394 101-20201 PERSONAL LONG DISTANCE .83 101-41810 -01 -321 LONG DISTANCE 71. *TOTAL + tENDOR AMOUNT* - VN05646 11 -10 - 41 ;FROPIT';IER G(3MMUNICATIONS DF HN 223101 .101 - 41813 01 - 32i INT£RNE,TfE - MAIL .CIRCUIT L1kE 511.0 601-49413-01-321 AS L TNES *VOUCHER AMOUNT* 571.32 DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOJNT (2001) PROGRAM AP06 VOUCHER APPROVAL LISTING DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOUVT (2001) PAGE: 6 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 DATE: 11-27 -01 TIME: 16 :48 CITY OF ROSEMOJNT (2001) PROGRAM AP06 VOUCHER APPROVAL LISTING DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOJVT (2001) PAGE: 8 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 OANKp 9 �R: Al L VEN S' ') 'C'RT7LI7� 3f Rr' NO. PATE VEht10 NAME, VEN /INV ACCOUNT NU�tD TFSATC#t`I?CRPTID`N TRtttS;AIT hfE€ A[QiiNT , 4 5 VN05679 11-22 -01 © W EST DEX 687000 101 - 45100 -01 -349 SO RIVER 8 TWIN CITIES ON GO 154.00 5 e 7 4 (� *TOT VENDOR AMOUNT* 154.00 e YN05b84' 11 -09 -01 i#DO.fI�iANC�1C SERVICES' 128762. 7.0 1 - 4 3100 -p - 221 *TOTA.i. VE#OE'A4{?#1NT ;.7#I•: ;., VN05681 10 -31-01 RENT IN` SAVE PORTABLE SERVICE 12865 101 - 45100 -01 -415 OCTOBER SERVICES 898.78 3 4 # *TOTAL VENDOR AMOUNT* �. , 898.78 �5t V 05682 11 7 -tI1 #IOs Et PRE A C#0 # IT II �4I MIN x(31 41 2Q- 01437:' Ck Y CI. R £LING (t 127 2741 1 .Ot1: p S :@[;p . ��?0 f& � Ut�T'� ': 3�� M �70 -; VN05683 11 -15 -01 CK 676 101-41110-01-598 LUNCHEb- *VOUCHER AMOUNT* 95.85 * TOTA L VENDOR AMOUNT* 10 7.85 YN05684 11 - 92 - 01 < ROSENO T TOWN PACES 58 3 20141810.01 -51 ', CQ AN 16.35+ *VOUCHER AMOUNT* 101 77.09 �.q VN05685 1 1 -16 - 01 5871 101 - 41810 -01 -351 HERITAGE P.N. 15.53 _ _ _ TTY *VOUCHER AMOUNT* 28.47 *TOTAL VENDOR AMOUNT* 105.56 y VN05686 11 -09 -01 SAFETY KLEEN CORP 201831 101 - 43100 -01 -384 SERVICE PARTS WASHER 256.90 a *TO TAL VENDOR AMOUNT* 256.90 ; 7 VN05687 11 -09 -01 . SAFETY HCHNOLOGY GROUP IVC 10770 101 - 43700 -0 1 -Z 21 : 8LU 169 HT - UNIT` #3518Q 46.70 ! *TOTA- VENDOFZ AMOUNT* 4.6.70 h VN05688 11 -16 -01 S"HULTZ, DAN EXPENS 101- 45100-01 -437 HOTEL - MRPA CONF DULUTH 250.86 i *TO VENDOR AMOUNT* 25 0.86 ^ VN05689 11 -13-01 SEH - SHORT ELLIOT HENDRICKSON 81418 415- 48000 -01 -303 OCT SERV -CSAH 46 /I'H3 - CP # 1,679 .'09 *VOUCHER AMOUNT* 1,679.09 k ` VN05690 11 -12 -01 81420 - - - SEAV PD t ' 1,715.47 *VOUCHER AMOUNT* VN05691 11 -13 -01 81 419 628 - 48000 -01 -303 OCT SER -DAK CO S HOP SANI # 332 56.00 ls _ _ f {{ 3V VN05691 11- 12 701 51421 625 090 -01 -303 QCT SERV -SEC 31 SANITARY 00317 3.825.48 *VDUCHE3 AMOUITrB q VN05693 11-13-0 45f - - - 6.023.65 el $� *VOUCHER AMOUNT* K. VN05694 11 -13 -01 81648 436-48000 -01 -303 OCT SERV -BUS PK 2ND ADD -CP #308 1.729.89 * *TOTAL. VENDOR AMOUNT* 1S.0Z9.58 se VN05695 11 -13 -01 SHAMROCK ANIMAL HOSPITAL 77616 -4 - - - f 45 *TOTAL VENDOR AMOUNT* i,25 ?.45 71 >., VN 6 96 11-13-01 SKI Nom, M N ' a TR EK P17RIIT — -, -- *TOTAL VENDOR AMOUNT* 1,856.25 i 7_ VN05792 11 -07 -01 SPRINF/CME TEL C MMJ I 01-49418-0 - t n7 DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEMOJVT (2001) PAGE: 9 . PROGRAM APO6 VOUCHER APPROVAL LISTING VER. 5.0.11 DATE: 11 -27 -01 TIME: 16:48 PROGRAM AP06 VN05709 11-13 -01 * VDUCHER AMOUNT* *VOUCHER AMOUNT* VN05727 11 -13-01 *VOUCHER AMOUNT* *VOUCHER AMOUNT* VN05730 11 -13 -01 *VOUCHER AMOUNT* VN05731 11 - 15?01 *VOUCHER AMOUNT* VN05712 11 -13 -01 CITY OF ROSEMOUNT (2001) *VOUCHER AMO UNT* VN05713 11 - 13 — Q1 � �. *YOU�t�E#� 1�MOU3IT# VN05714 11-33 -01 V N , .NY 4 NT N(iMt3 X.RAdAtO> p5l€�TTDN'ANS .AI<:. *VOUCHER AMOUNT* VN05715 11 -13 -01 607 - 49503 -01 -533 EVENSON /KEEGAN /BROCKWAY —CP #339 1,118.50 *V OUCHER. AMOUNT* VN05716 _ 11- 13-01 1.1 18.50 *VDUGHER AMOUNT VN05717 11 -13 -01 TS *VOUCHER AMOUNT* VN05718 11-13 -01 +)33Y3Ts,,1 445 ;VOUCHER AMOUNT* VN65719 11 -13 -01 100533 603 - 49500 -01 -303 *VJUGHER AAOU4Tx# VN45720 *VOUCHER AMOUNT* VN05121 11-13 -01 b28' 4800Ek -01- 03 t4 K TiA 7XIO - 5 �F'� 99.00 *VOUCHER AMOUNT* VNO5722 11-13-01 BLOOM I, t,Q 3Rt3 Alk.i?N — to #335 148.5U ! * VOUCHER AMOU VN05723 11 -13 -01 357.50 HD * VOUCHER AMOJNT* VN05724 11 -13 -01 357.50 *VOUCHER AMOUNT* VN05727 11 -13-01 *VOUCHER AMOUNT* *VOUCHER AMOUNT* VN05730 11 -13 -01 *VOUCHER AMOUNT* VN05731 11 - 15?01 CITY OF ROSEMOUNT (2001) PAGE: 10 VOUCHER APPROVAL LISTING VER. 5.0.11 �. '�1ILL! BE REi R E ECT O A: ALL R C0 �� ' ��� �1 3z V N , .NY 4 NT N(iMt3 X.RAdAtO> p5l€�TTDN'ANS .AI<:. . NI 7. AMO(fNT .. 4 100527 607 - 49503 -01 -533 EVENSON /KEEGAN /BROCKWAY —CP #339 1,118.50 5 a 7 1.1 18.50 100529 b03*49500 01 1J N��R'IA # TS +)33Y3Ts,,1 445 c �* 9x'00- 41.53Q ��99 y}#1�µ S#IANN?N, .SZ \a3i .. Zi L!!'• .., 100533 603 - 49500 -01 -303 CSMP UPDATE 4,763.50 4, 763.5 0 r 10053 b28' 4800Ek -01- 03 t4 K TiA 7XIO - 5 �F'� 99.00 } 40534 40 - 48005 -01 -343 BLOOM I, t,Q 3Rt3 Alk.i?N — to #335 148.5U ! 100542 603- 49500 -01 -303 O'LEARY POND MITIGATI3N 357.50 HD 357.50 109801 620 - 48001- 01.303 4 - 91RGER POND l.E' T 6 17750 5:0 1191.20 412- 4.8000 -01 -3.03 TH3 ENRANCEhENT 2A — CP #31$' 1.197140 123710 433- 48003 -01 -303 EVERMOOR PHASE I — CP #321 3,317.68 3, 317 �r 123730 427 #$000 -01 -303 rp EV M G — -- 7--"'T{-�3 • 848. 00 Qj 3 237410 425- 4AQOD- Olw30 3 EVEIiMtiOR 4T£3, AODt - C #3!. 2!/252.•40 125200 527- 48000 -01 -303 EASE SIDE WATERMAIN — CP #320 11917.50 1, 91 0 {;... '1$'' 4,323.50 �` Qj 13060!0. $OEf)'41 - 12459« S9 132300 630 - 48000 -01 -303 MARCOTTE POND — CP #329 8!131.00] / 8,131.40 3 1 7 Ly 1 0 443,1 �y . f4 Y y� ,i y y� '�k 1 «rFi)i�' .'{ AT �,{ { .40 y'• .. 3 5£ 1005 101- 41940 -01 -303 OCT 2001 PROFESSIONAL SERV 314.45 101-43100 -01 -303 OCT 2001 PROFESSIONAL SERV 628.90 .:. ��i7 -�. .�.�Wl�' - " 1 y� •LT .TR:� F, ���i.�k4 /k� C.eT' �y'C���'+M $1t 603 - 49500 -01 -303 OCT 2001 PROFESSIONAL SERV 1/257.80 �} 6,289.00 i.• ! 2U,34$i41 1373! ? 84s 0133 10,kI:.1~1'R,�:W1I 1dW 20122 416- 48000 -01 -303 10/01 BLOOMFIELD 2ND - CP #299 495.00 171 495.00 y ! 3 l743.QQ 20124 431 ; 4$0.4.0 01- .3I0'( 10 101 . r v, DATE: 11 -27 -01 TIME: 16:48 CITY OF ROSEM0I4T (2001) PAGE: 11 + PROG. .RAM AP06 VOUCHER APPRDYAL LISTING VER. 5.0.11 I� SANK: 999: V tI?t:'� `e ALL��P$ RS.4.LL - ,B. f#�fE� "dE REP£)RTEZS °` M0.: 0ATE YEN00,# CAI(E VEN /INV AIiNIUMBEIt, TR(1N5�iT1,(3N DESRIPiD�? TTtAN AMT • NE'T A{)#T ,1 4 sj VND5733 05 -19 -01 1005 405 - 48003-01 -303 5/01 CONNEMARA TRAIL EXT CP330 1.873.50 5 s ' *V OUCHER AMOUNT* 1,873.50 ; a V 0 5 7 4 6 -19- 1 1 - *VOUCHER: AS bbfa* - 10 3Z VNa5735 !' 06 - 19 - 12374 Tr25, 4600 01.303 ;'�?YkHOfkR tI, :. 23,797!.77 *VOUCHER AMOUNT* ;. *TOTAL VENDOR AMOUNT* 147,717.67 < 5 le z n V N 0 5 73 b" `« 11 - 0 7 �X E L N E R G Y v -.. - 3 - - -_�- -� — _._�.__m _ �.. ____ -__ *VOUCHER• A 601 * 325.49 Yt05737 1i -12 -01 124333 6#)2- 49451- 01 -381 LS 01 43.77 *VOUCHER AMOUNT* VN05738 11-12 -01 152283 601-49403 -01 -381 WELL #3 542.62 �,. *VOUCH AMO UNT* 542.62' VN05739 11- 1'2 -01 1�3b7 �a *VOUCHER AMOUNT* 755.31 A 13 VN05740 11 -i2 -fll ;, 205 128 101 - 43121 -01 -381 1 STREET IGHTS 7'..44 * ROOM 7. � VN05741 11-12 -01 225973 101 - 43121 - 01-381 DOWNTOWN STREET LIGHTS 7.89 41 * VOUCH ER __- AMOUNT* _ —_--.- - .. __ _ -- 7. - , Y OS 2' 1 =I3=( 0'0 7T75 - _ EET T� 7- 4 2tyV011CHER. AM{UN'T ,.44. Vt�05743 11 -13 -01 022!523 .101- 452(#2 -01 ^381 CAMIELTr PAfIK SNEL DER 10;.46 *VOUCHER A R VN05744 11 -13 -01 032225 201 - 46300 -01 -381 BUSINESS PARK SIGN 7.44 y *VOUCHER AMOUNT 7•44 *VOUCHER,, AMOUNT*- 4 9 Y#0514tr' 11- '1'3 -01 068683 X01- 4S2IF G1iPPDALIr• PARY. 1 ItI 7;.44 VN05747 11 -13 -01 *V * 089263 101 - 43121 -01 -381 METERED STREET LIGHTING 22.31 y *VOUCHER AMOUNT* 22,31 Yet 5748 11-4413 of b0 49�i10 }lLk- X94.49 VN05749 11 -13 -01 - - 64.96 *VOUCHER AMOUNT* VN05750 11 -13 -01 173123 101-43121 -01 -381 SIGNAL LIGHT 116.57 Yt05751 11 X3 .7 <. : • 173453 11 *4S2D2�^13#1 �dN4K 7.44. r ER AM�31II?ts• r 44 VN05752 11-14 - 01 - - - rAKK 99.47 VN05757 11 -15 -01 *VOUCHER AMOUNT# 179983 603- 49511 -01 -381 SOLS #1 18.58 VN05758 1i- 15 -01. 113 101 41940 01.•381" IR ETA1 5 67.4i} *Vt UHE.! �tMOU)tT • 5 67.40 VN05759 11 -15 =41 63.43 VN05760 11 -15 -01 *VOUCHER AMOUNT* 140993 101- 43121 -01 -381 STREE LIGH 53.98 r F V0576 11 -16 -01 235'193 10143121 -01 -3 31. SIREN. #kI 6, 28 �' b01�49407- 01"381.; WE #7. 1,061.74 *VO DATE: 11 -27 -01 TINE: 16:48 CITY OF ROSEMOJNT (2001) PROGRAM AP06 VOUCHER APPROVAL LISTING