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HomeMy WebLinkAbout6.c. Bills ListingDATE: 06 -20 -01 r(� vi TIME: 09:23 CITY OF ROSEMOUNT (2001) PAGE: 1 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED t DATE: 06 -29 -01 TIME: 08:18 VNO2973 06 -27 -01 AKER, SARA *TOTAL VEN VNO2784 06 -12 -01 AKRON BRASS COMPANY *TOTAL VFNDOR AMOtfN VNO2786 06 -19 -01 ALT, CATHY ;TOTAL VENDOR AMOUNT* VNO2771: 06- 26- 01''AMERICAN FAMILY LIFE. CITY OF ROSEMOUNT (2001) VOUCHER APPROVAL LISTING DUES 101 -21739 AFSCME UNION DUES 601 -21739 AFSCME UNION DUES 602 -21739 AFSCME UNION DUES EXPENS 101 - 45100 -93 -219 WOOD FOR LITTLE EXPLORERS— P &R 110963 101- 42210 -01 -229 VALVE REPAIR FOR FIRE TRUCK REFUND 101 -22000 603 -21713 650 -21713 —TOTAL Vz DOR AMOUNT* VNO2787 05' 3i1it31 AMER IiAN STODENT TRAN'. *TOTAL VENDOR AMOUNT* REFUND DAMAGE DEPOSIT #117 AFLAC PREMIUMS AFLAC PREMIUMS PAGE: q Ob -12 —fl1 ANDERSON, R03ERT C VER. 5.0.11 101 - 42210 -01-331 FIRE DEPT.. CONFERENCE EXPENSES 407.98 REPORTED 1 qT E i1L MTO AL VEVEN{)Q( AMD:UNT# 4� 0 � 3 40 7.98 367.92 r s 29.72 e 29.72 e VNO2784 06178 —Ok APPLE'VAL 5 `f FORD' 4 4. €6i 101 - 43140171 -221 SRAiI R TOi •& P:ADSFIR PI)357i7 263w�1 8.50 8.50 263.11 W 122.84 VNO2790 06 -15-01 122.84 284408 .... . COVERS FOR PD3530 62.71 ' 17 Ii.5� 150.00 * VOUCHER AMOUNT* 150.00 261, ,. 62.71 25.18 06- 18 -01 21.44 lfll -43 .f� 3— {11—;221 LiI .' fi) F:CI P 73 1.40 T — VNO2788 Ob -12 —fl1 ANDERSON, R03ERT C EXPENS 101 - 42210 -01-331 FIRE DEPT.. CONFERENCE EXPENSES 407.98 MTO AL VEVEN{)Q( AMD:UNT# 40 7.98 r VNO2784 06178 —Ok APPLE'VAL 5 `f FORD' 2133 25 101 - 43140171 -221 SRAiI R TOi •& P:ADSFIR PI)357i7 263w�1 *VOUCHER AMOUNT* 263.11 W VNO2790 06 -15-01 284408 101- 43100 -01 -221 COVERS FOR PD3530 62.71 * VOUCHER AMOUNT* 62.71 VN0 2791: 06- 18 -01 284 3 lfll -43 .f� 3— {11—;221 LiI .' fi) F:CI P 73 31 5.2 T *1�pUCfiERAM1fUNt 31.;52 *TOTAL VE10 "OR' AMOUNT* 357,;4 VNO2792 06 -05 -01 ARCH WIRELESS 98311F 101-45100 -81 -219 SOFTBALL PAGER SERVICE 10.76 * TOTAL VENDOR AMOUNT* 10.76 VNO2793 Ott 5 01 .i9REA LEARN N tM'TIEW R£FIlN1 111 22040 R FIf�fTI I)AMA1I D PD T #076 1517 tU17 `�»TOTA�'YENt�i?R- AMt7t��#�* ;i 150,,;0.17 VNO2794 05 -31 -01 ARRAKIS PUBLISHING /FIRE PROGRN 10749 101-42210 -01 -208 FIRE DEPT. REPORTING SOFTWARE 1.184.75 _. _.� *IOTA_ VENDOR AMOUNT* _ _ __. _. _._...__ _ _.._. - _ _., _._ _ _ 1.184.75 4 VNO2795. 06 -14 -01 SA,CHMAN S INC — CREDIT DEPT 170896 101 - 43121-01 —Z25 BOULEVARD TREES 87.01,, �; TOTAL VENDOR AMOUNT* 87.01 r.9 DATE: 06 -29 -01 TIME: 08 :18 CITY OF ROSEMOUVT (2001) PAGE: R PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED z : r1EF N0 . 13�4TE. 1� 3 #E { N M'E„ ', t 1 ": Y , � i N1f fiV ItCCf3l I t� 48 1 z C : .:I .0w VNO2796 06 -12 -01 BAQUERO, MARY REFUND 101- 34724 -00 -000 REFUND 2 TENNIS LESSONS 48.00 6 6 *TOTAL VENDOR AMOUNT* 48.00 s 6 Vtl)279'7 `+ 46`07 -01 8=.O1T „!°T E .ATTRY H �F 67. ¢{ .: ¢ ? 7.0.1. 43 0: 0 •..� =� y� : ;3 �ry , '.�x,,1 , : :t ;, >:. 1• IF.:L.: , f . `'Rt D35 r -.£ -`yk 3 9 �: y '+I`,tjt.ii '' > •.': 3 P 0 VNO2798 05 -15 -01 . .. .. ., 675542 < 101 - 43100 -01 -222 s ., >.:,. ., ,S , .3.:a £u ,. > TIRES FOR PD3560 222.24 ;:....>„, .11 *VOUCHER AMOUNT* 22224 z ;TOTAL VENDOR AMOUNT* 444,. 48 5 3 4: 02799 ;• 01, AV* TfC M 6 6 ., •, ., .; w�`iS1 *f'` .. £ .,s ... 3 KG71f 1, 51. .e: VNO2800 06 -06 -01 BERGER TRANSFER 8 STORAGE 032271 438 - 48000 -01 -313 MOVING SERVICES FOR CITY HALL 9,160.74 el *TOTA_ VENDOR AMOUNT* 9,160.74 s VNO28D1', 06- 22 -01. BIC14ETAFFr3tlYI•Js R U"): ,10I3424 O,S#00tF1,i TI1S I15tS TIDTA'L. 3rEt�I AtOUJ VNO2802 05-29 -01 BOISE CASCADE OFFICE PROD CORP 369528 101 - 41810 -01 -209 BATTERIES 8 WRIST REST- POLICE 43.07 *VOUCHER AMOUNT* 43.07 21 YNO2803 06 1801 747 41, 7t)1 418 014. 2 g6 14 42 10 01 *580 !RtSTkIITER FII£I RIILItE, i9PT 28 &" #V{)lIC)fE}2MOUVT VNO2804 06 -07 -01 563410 101-41810-01-209 S - S110011t5Z * VOUCHER AMOUNT* 41.45 VNO2805 06 -12 -01 664440 101 - 41810 -01 -209 TYPEWRITER RIBBONS- ADMIN. 9.87 ) p. * .'. _ b� VN62806 06-13`01 714205 13418104044 209 MISS. i SUPPLIES PAEIKS REt. 48:5 , rr *VOUC#TER AhiOU,NT� ! _ 48. = 7 r->I VNO2807 06 -14 -01 743 U61 1 1- 1810-111- ?09 - *VOUCHER AMOUNT* 96.73 VNO2808 06 -15 -01 756187 101 - 41810- 01-209 RECEIPT BOOK- PUBLIC WORKS 8.51 _. T6UCF'i'b 0'07N VNO2809 06 15 -01 592965. ,10'1- 41810' -01 -203 f3E#'t}S•IT13{)fiSl ME N1 s�A1�F' 1N 7$.37 *VOt3t#IE RMOUNT : _VNO 81._ 0 ._ 06- J20 -01 _ _ 864857 10 1-418 1 - - C.. SUPPLIES .,;A REC. "j *VOUCHER AMOUNT* 27.93 ¢� VNO2974 06 -20 -01 0 UIC O 167659 10 - 41810 -01 -209 FILE CABINET LOCK KEYS - FINANCE _28.06 VNf}2975 Ob- , h� 22; -(Il 90193$ 1 41.810 01 X09 6JAL -EI�I � TONER G�RT�tIDGE f) 129 3? AMOUN T v. *TOTAL VENDOR V 06 -07 -01 BONESTROO ROSENE ANDERLIK ASSC 078847 622- 48DOD -01 -303 EAST SIDE WTR TOWER, C.P. #302 5,582.07 VNO2812 :05 0 -01 * 0X1$48 6t15 49541 (11 -3113 RHIYA'1(ATIt:54#A.:B 5Tfi1?Y 1110 03 *TOTAL V OR AMOUNT* r -- VNO2813 _ 06-11-01 GRIN NORTHWESTERN GLASS CO 437717 101-45100 -01 -223 FASTENERS FOR COMM. CTR 48.31 _ _. -- - -. _ V� 1E0_ NAT _ _ _ _•.r _._...._ ._, r VNO2976 06 22 -01 437,12 1'tl1- 4510`0-01 -223 INSERTS— tOTIM. tTR BLDG' REPAIR 44.41 *VOUCHER AMOUNTM 44.:41 DATE: 06-29-01, pnnsnAy xpoo BANK: 999 TIME: 08:18 cI7v OF nnssw#umT (2001) PAGE: 3 voocxsn xppnovxL LISTING ven. 5.0.11 vsmnox: ALL vEmoons WILL BE aEpnnrE0 acLsC7Inw cHIreR1x: ALL nEConos WILL BE HspuRrso � � � � � i J- DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: -4 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 2 RAF .N D. •: .: YEND4.,,,N V /iNV ACCOi1 NII '. ". T ff : F N $ of D �xCR�� 3 :. ^ tir.'�. a , 1 Io VNO2825 06 -04 -01 P54421 101 - 43121-01 -231 1.99 TONS 41A WEAR ASPHALT 53.20 e 5 *VOUCHER AMOUNT* 53_20 e e VNO2826 06-07-01 P54331 101-43121-01-231 3.51 TONS 41A WEAR ASPHALT 93.83 8 J ry Jy c f y * Q # A D1l r ' ,::W �_' i` 4.': V 17 ; iiA z P531 SJ ''k £� •L 1, 43321 0fi 31 :: Y "'Y FI 3 Ik 41 YII II1T 1{84 s F ia... -. ^`.° io *TOTAL VENDOR AMOUNT* 542.92 „ 2 VNO2828 06-12 -01 COMPUTER INTEGRATION TECH INC 30406 438- 48000 -01 -586 FILE SERVER FOR TEMP. LOCATION 2.870.18 13 TC+T"A - .Nt3OR 4 - Ei .i 9 ZI 19 05�^ ;4 I`#.1AaA21N 7bY: 31 .•425- .0f)0.0'1� £)f2 ^/, i4)# °,' Y "RM OR k:)t.AO.. 6 *VOUCHER AMOUNT* 128.77 VN32830 05 -24 -01 760432 423 - 48000-01 -351 2001 STR. /UTIL. C.P. 9326 AD 130.40 e *VOUCHER AMOUNT* 130.40 9' VNO2$31 (k5 -37 01:` '764705 4254$00 01 3S1 DR #I#Tth#r" EYEkt7t{1R 4T#I A#)D#�, 128:77 rV(itlCklR AMflU 1�? VNO2832 -! 05 ":31* 01: 764706 A .42.x= 48Q00«1T51 2003, 571.- #tTE,L:i; C.P. #326:PaD 130.44 ` a , *VOUCHER AMOUNT* 130.40 *TOTAL VENDOR AMOUNT* 518.34 VNO2833" 06 -13 -01 CONTINV41AL•`RESEARCH CORPQRATt 129983 6t#2 -4 4 0- 01 -'?16 CT,Et DO EOR, LIFT TATIO fi 491:bU k, T'aTAL VI Nt)tR, AMO'tMT • tJF VNO2980 06 -13 -01 CORRIGAN ELECTRIC 49844 438 - 48000 -01 -313 ELECT. OUTLET AT WOOD SHOP 231.50 *TOTAL VENDOR AMOUNT* 231.50 VNO2334 0:6-40 6 -03 -01 £RABTi,EE COMA' "H IES INC 61329 43848000. - 313 REPAIR PD I?RTNTE#I- MO'7 A� k) E 7 .30 *VOII HEf$ A"bURT* VNO2835i 06 -11y01 67431 .101- 415'�Q -01 -321= REPAIR "EI "tdANCE..PftINTER CFibSER) 4 7.1t "i *VOUCHER AMOUNT* 457.10 J *TOTAL VENDOR AMOUNT=S 533.40 LS � a VNO2981. 06 -28 -01 CROWN ,'RENTAL 012287 - 01 =47b 17 4521)2 mm " SO D TT " SOD GUEtRENTL FQR PARKS. T 40.5 0 va *TOTAL` VENDOR AMOUNT* 4{3`s 0 na ra, VNO2982 06-20 -01 CULLIGAN w 890671 438 - 48000 -01 -313 BOTTLED WATER FOR TRAILER 13.63 Y ;TOTAL VENDOR AMOUNT* 13.63 l J M VNOO2836 06 13 -01 , DAKOTA CA1tNTY TREAS- AUDITOR x002;72 101 45100 01 -437 EDC�E;,COlIRSI MAi)'F(EEN ASL SI)#! 50.Q0 *YOC#Ct#ER. �SNOU,�1T* 5ff -0� VNO2837' 3 06 -1-01 500272'' 1 "Q 1...4132Q..()3-e37 " Wt3R3.'EDE ;C(7UtSE- LItt1i1IA�TI#K fr *VOUCHER AMOUNT* 60.'00 *TOTAL VENDOR AMOUNT* 110.00 VN0 838 ! 05 25 01 DA 4 EMERCiEIVCY F ' 34 45 7101 4221 - 0D Z30' ��IL F R : 42.65 `TOTA_ VENZ)b#� 1 #MOttNT* 92.6 SEE VNO2774 06 -26 -01 DELTA DENTAL 210139 101 -21709 DELTA DENTAL INSURANCE ER 1,447.18 101 -21709 DELTA DENTAL INSURANCE - EE 1r 275.94 n " 601 -21709 DELTA DENTAL INSURANCE - ER 94.67 DE1 3`A' I(TENT TA I N it' - fl £E m _- _. , _. 3 : 75 _ . . ,. v 602 »21709 D{ LTJt DENTAL IMSURANCE'- ER 94.67 . btl2'�27d9 DELTA :T3I NTAL: INSURNCE_ DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (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 2 RAF NO» A ,.I i i� 3f Y+S'xt^.Pi?5R #� x ''`& 1 d: .: ..1 ✓ liuK'I y %[. ..,.,. ,.'.:•• 3 ....< ,: r r .....::, s. ., x .".!' .i „c : .r.•...q sY.:3.'..4 a 603 -21709 DEL A D N AI I NSU - ER 81. 15 s s 603- 21709 DELTA DENTAL INSURANCE — EE 26.20 e ' 8 650 - 21709 DELTA DENTAL INSURANCE - ER 40.58 8 e zTi1TAI VNIIIIR Aii3UiT 65� 21 o VNO2839 05 -31 -01 DIVERSIFIED INSPECTIONS INC 048754 101 - 42210 -01 -310 AERIAL— TES, D G OUND LA DERS 794. 11 *TOTAL VENDOR AMOUNT* 794.70 z 3 VN:02$4,0 ' 0Ta 1 01 ` EMER E;NC APPA AT tS , 1A I, T- INL 7008 I. 1 431,,0 0 22 d �Ti3TAL, V�I�I3U� At��#�NT� ld e VNO2841 06 -21 -01 EMERGENCY AUTOMOTIVE TECH INC 8796 207 - 49007— Oi-550 CAR ADMIN- CAS T UP— P0LIC DE 875.5 *VOUCHER AMOUNT* 875.'50 e VNO2842 06 -21 -01 8799 101- 42110 -01 -221 CIRCUIT BREAKER REPAIRS— PD40 49.76 3 *V_ UCRER !M4{0UNT ; mTOTA# Vf3DIF AlOt1N�x` 22 VNO2843 06 -26 -01 EMPIRE UMPIRE SOFTBALL ASSOC 142 101- 45100 -81 -311 SOFTBALL GAMES OFFICIATED 1,848.00 k *TOTAL VENDOR AMOUNT* 184$.00 VNO2$44 t3s -11 -01 ERICSOI, IEM C XP 5 3 1r t# - A N T,c3TAL YNf?R A#lOUNT* , ; �. VNO2845 06 -19 -01 FAST SIGNS 270701 GH7954 438 -4900 0 -01 -313 CITY HALL CONS U ION IGN 0. *TOTAL VENDOR AMOUNT* 70,82 I,` V 0 846 -01 F 0 TER CA” 2 1;01 ` 1 1' - - - zo • *va U c 1E#2 AMOUNT 3� VNO2847 06-14} -01 223'60 101 -4210 0,1*^19 POIC'RA1T0.RIPARI' 7s1..7x r4 *VOUCHER AM U T* *TOTAL VENDOR AMOUNT* 572.56 �s }} I _V t 28 8 N5'_'__._._7777�.. + TOTAL VEti10R AMOUN7r I AL .:M A A ' t 1 8- - � -. A .;: c : *VOUCHER AMOUNT* 1,893.28 VNO2983 T 06 -20 -01 951987 438 - 48000 -01 -313 TRAILER & FURNITURE LEASE 613.45 AMOU � I MTOTALIVENDOR'AMI�UNT; ., - - t , - - - N *TOTAL VENDOR AMOUNT* Sfil.$6 �� �0 4I$10 0 =321 M ..OG t3ISTcN SEIVI .' . '. 78 VNO2986 06 -27 -01 GODFREY'S CUSTOM SIGNS 8863 101- 43100 -01 -404 INSTALL LOGO ON CITY VEHICLE 90.00 _. TrD7AL` 4R 'AF101J`NT>x 209-49009-01-544 INSTALL LOGO ON NEW GRADER 90.00 k VNI : fl5 =32 -01 GOPHER "; STATI! ONE -CALL IM'C 050652 101�4312:i, -OI -39 BILLABLE. C ,i LS , t}R,- IA'Y 932~84 DATE: 06 -29 -01 TIME: 08:18 PROGRAM AP06 BANK: 999 VENDOR: I 81 VNO2851 06 -26 -01 GRAFF, PAULA �;-iUTAL VtN VNO2853 06 -25 -01 HALE. WILL VNO2855 06 -14 -01 *VOUCHER AMOUNT* CITY OF ROSEMOUNT (2001) PAGE: i5 VOUCHER APPROVAL LISTING VER. 5.0.11 AL:.L VENDORS WILL BE RE PORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED Vi" •: .,. r. `2>E� 3kiaT'5 3 ,�J , 2s i�� 3 i f LL ... •. . •.... �.'..� ixy •.i , ,a, •r ,� c, .•:•:: ' . *::. f f T, ..:„ ".� '_ � } y q • , k .$ ? R .. . .: .:.:.;. . 3 EXPENS 101 - 41940 -01-384 DONUTS FOR CLEAN -UP DAY STAFF .12.05 8 Y •� E�PE�1",� �r'�2 °��� ���.� V UZ859 .1.T11 ;�31, .:' ,�� `�� .�1� I��?� � .#��,�.,:�� A. .. � .•s .: 613.6( t3 SERVIC 101 - 45100 -01 -315 SUNDAY NIGHT SPECIAL ENTERTNMT 250.00 r P '�" .+ �h§ Egaa t y +' ir•• ,�'' 86.40 & a a f t NT GROUP SS1 fi0 ,4444)0 €)11 6 '.: AYOT,.;. €:fi1UR,A ml �a�,Afl f r 355369 601- 49408 -01 -221 PUMP $ PARTS FOR WELL #8 780.43 *VOUCHER AMOUNT* 172.81 780.43 6'?4} RETU#N SR3PP€R C#1M1 CtR B7'.33 ` *TOTAL VENDOR AMOUNT* 5,857 24 pi 1 LL 6 >45 =3 tt 1 211 ifiIS L .l a�VDi��MEf{ At�OUNT� Y •� � � -II V UZ859 04- 4-U1 6 6 6 10 00-01 - �� #9 650- 45130 -01 -211 HAND CLEANER FOR COMM. CTR 86.40 r *VOUCHER AMOUNT* 172.81 as b0 4513fi# 01 -211 RETU#N SR3PP€R C#1M1 CtR B7'.33 ` V4 UC!#I R A�10 UNT 4 6 1 w Y ?7$6 5- - 1 101- 1 - 1- 1 - - b4 650- 45130 -01 -211 RETURN HAND CLEANER- COMM. CTR 35.68 - a *V OUCHER AMOUNT* 71.36- 2trt__= 101-45100, 03211 LOT10N & "S -: £O}I'ti.' CT LOPE R 7'7.03 650'45130- '(Ii -21 LOT Ii3M..G1fV` - CMhl.i CTR` 77.t#2 a� *V UC t AMOUNT* *TOTAL VENDOR AMOUNT* 322.30 w *TOTA•L: VN04R `AMOt3NT* 10..00 N { VNU2863 6 -06 -41 KON 10 IC SOLUTIONS 60565A 101-41810-01-209 - { � *TOTAL VENDOR AMOUNT* 31.95 0 - " lf�l 41.$10 O1 3Z1 3�tII t>�T ��MA�, �ERVT�E �00�00 VNO2864 06 -11 -01 INGRAHAM & ASSOCIATES INC 645 205- 49005 -01 -533 PARKS MASTER PLAN UPDATE SERV. 512.65 *TOTAL VENDOR AMOUNT* 5I2.65 r ;i VNO2989 06 -14-01 INVENSYS METERING SYSTEMS 006560 601 - 49416 0 - 01391 AUTOREAD S0 14ARE SUPPORT 250'.00 642 49Vr0 ^(T191 AUTOEEAa 5i1FT£IE SUP'P#3R'T 250,.00 DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: 7 LABEAU, JEFF PROGRAM AP06 101 -22000 VOUCHER APPROVAL LISTING VER. 5.0.11 525.00 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ,: .,. <. -., ... • ; < '. F ..r. ' �n al.K§3 k.. ;EF?FT , yr iu v; F.. rYYS• , .A ,,v ^*�.. .:6i' Y • d x= .. {.F:., . x°° .T„ a ,. 5 µ...x , �.?•4 l�yfi'm K::.3: Ri : d ':.. VNO2871 603-49500 -01 -391 AUTOREAD v,,. SOFTWARE SUPPORT 250.00 s 101 - 43180 -01- 2 B.1 LTA ALT ¢ PSATOR tti Gfl E CFSRG *TOTAL VENDOR AMOUNT* 750.00 7 43 X15102866; 06.'4 Q1 • .2CUI30Nr 13IR,i; FE 1 20&< Alr 1 CSRI A I'SxP O 345, 2 S� l !m 71 o VNO2865 06 -19 -01 KELLER, KATHY REFUND 101 -22000 REFUND DAMAGE DEPOSIT #142 150.00 13 *TOTAL VENDOR AMOUNT* 150.00 Z 06-26 -01 LAW ENFDRCEMENT LABOR SERVICES UNDUES 101 -21721 a VNO2 &67 06- ,.SCI :ICABOQLE .., EitIC;#1� 45 .0 ,02 +' , 5 . ,.' aU�! A 4 le $I. Sa'T1�S f 3.� 1y z� L.` +7Y3a .,,., ., ` ,a ,� O �:Y 66.00 VNO2868 05 -18 -01 KLM EIGINEERING INC 1422 622- 48000 -01 -303 EAST SIDE WATER TOWER, CP #302 713.40 *TOTAL VENDOR AMOUNT* 713.40 VNO28b9 06 18 01 �ISSI�iS, gWA�AlE EKP£N I.Q3, 4210 01 332. Ir,URCS3 Ff3R 0 � �fIA11��55� l;�.kb V 277b TUT LQR AMOUNT* 156 SERVICES UNDUES 101-21721 POIIG OFFICERSs U130N'DUES, 363. 0 VNO2870 06 -25 -01 LABEAU, JEFF REFUND 101 -22000 REFUND DAMAGE DEPOSIT #503 525.00 *TOTAL VENDOR AMOUNT- 525.00 VNO2871 06 -18 01' LA ELAN1 "TRUCK Ct R. INC. 363419 101 - 43180 -01- 2 B.1 LTA ALT ¢ PSATOR tti Gfl E CFSRG 345 92 T VEN,0, AMOUNT 345, 2 {� VNO2775 06-26 -01 LAW ENFDRCEMENT LABOR SERVICES UNDUES 101 -21721 POLICE SERGEANTS UNION DUES 66.00 *TOTAL VENDOR AMOUNT* 66.00 V 277b 06- 26 -01- LAW ENF3RCE54ENT.LABOR SERVICES UNDUES 101-21721 POIIG OFFICERSs U130N'DUES, 363. 0 TOTAL' VEND €. A iflUFIT* 363 60 Y E VNO2872 06 -19 -01 LEAGUE 0 MINNESOTA CITIES ORDER 101- 41320 -01 -435 MN CITIES HANDBOOK- M. RILEY 60.00 *TOTA- VENDOR AMOUNT* 60.00 ka YNO2873 Qb- 2b -tiS iAIS.N, PAUL - FEES 1.01- 45100-$3 -31i ScSFTSAI.0 .GAMES OFFCI4D 22?.fl0 T'OTAi YEND()R 'AMOCSNTP 220 Q(} VNO2874 06 -13 -01 MCGHTE 8 BETTS INC 4198 433- 48000 -01 -310 EVERMDOR TESTING, C.P. #321 3,O85.50 f *VOUCHER AMOUNT* 3,085.50 VNO2 06 -13 -01 4199 231-49031 -01 -310 2001 DODD BLVD RECON., C.P.316 258.00 *Oi1CHER.',A ©TINT * ) VE 0, it AMOUNT* 3. 43 0 � VNO2876 06 -18 -01 MENA3DS - AP VALLEY 4251 101- 45202- 01 -Z23 MISC. BLDG REPAIR SUPPLIES 61.94 YNO2877 06 *VOUCHER AMOUNT* 61.94 - -21 -01 542 101-45202 -01 -221 RAILS & LINE POSTS FOR PARKS 157.07 d V - - TOTAL. VE�t O AM US#T a' 9. VNO2878 05 -12 -01 METRO TURF INC 53981 101 - 43100 -01 -221 FLATS FOR PUBLIC WORKS 198_09 *TOTAL VENDOR AMOUNT* 198.09 t „� VNO2$74 66 -94 -01 ?SET, OPOLI - TAN COUNCIL E'NV SERV`_ SACFEE 10'1 2(k 815 -.__ ._ - -MAY S'AC FEES 29r661.00 *TOTAL VENDOR AMOUNT* 29,601.00, C DATE: 06 -29 -01 TIME: 38:18 CITY OF ROSEMOUNT (2001) PAGE: 8 ^+ PROGRAM AP06 VOUCHER APPRJVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED zF NIw ::: � yu . C � } �� . ( • ';o::: �y .. ; 7'!i. ".. S .c y. ;i :3� 1fi `` Y : �. 1 ) � �q y ma yy� 2 }7 �l 'i,YT a1::,xfiN ��`k � 3 " +: � " •.. , .' -; ': ,, ,''' .:; �W',- � :: "'� �' :'` 'y i_ y�Z� `i r' &::� �,�,s e VNO2777 06 -26 -01 MINN NCPER5 GROUP LIFE INS 725000 1 .::.:_ .ebig.•.wfl &�" 4SURANCE PREMIUMS 493. :, 4 5 5 601 -21712 PERA LIFE INSURANCE PREMIUMS 27.87 5 5 602 -21712 PERA LIFE INSURANCE PREMIUMS 27.87 5 sI123 '}' lti ;,Lrl TtsSLIIAi PlNINM 1tk. 3 gn f T.OTAI YEIiI3R AM11T* .. e vi •:: ,. VNO2778 06 -26 -01 MINNESOTA CHILD SUPPORT CSPYMT 101 - 21734 CASE #0010631113 463.50 " *TOTAL VENDOR AMOUNT* 463.50 �fI#I2779..:' O6 2.It1 .`:M1NNIS:OTA MTAI ,LIFE• 22.. li € 5 ,, ,: ,> . •, ki�L' ' `:' '> .L. :3It4i:Ai� � .s.? , .. �. .. ; ,.e 3 ( , 601 -21710 LIFE INSURANCE PREMIUMS — ER 17. 0 7 601-21711 LIFE INSURANCE PREMIUMS — EE 2.92 60 — 21 LIFE INSURANCE PREMIUMS — ER 17.00 r 6 073 #?ILII P# 14 0i( „6(3217;.I.1 L. IFE�•T`�"URJ(�1C,,1?#I"L€NsE _ , 650 -21710 LIFE INSURANCE PREMIUMS — ER .00 K" *TOTAL VENDOR AMOUNT* 650 -21711 LIFE INSURANCE PREMIUMS — EE 4.22 417.33 Vf02780 : (t6— '2i —iI1' • tI9ItES.OTA' TAM•STEIS — Ld#�L 320! UNDIES 11 x.172.2 #�UII?IiCS UtaIIIN Ri1:S, 7x21 >9tI liR 3 = •217 2 PLI� C C U t RI T` q 6 2— 1. 2 P I O ION u *TOTAL VENDOR AMOUNT* 603 -21722 PUBLIC WORKS UNION DUES 47.70 581.00 p "NO2$80 06- 12- 01II'1NI5,OTA YFLLEY TESIIN,S LABS '.$2976 b01- 4440U— Q1-339 C(7LtF'tI,M ,t'AIIc , TSI INf 93 75 a 1.OTAL' VEN#`OR AfIO#T* 9 5 a .' VNO2881 06 -03 -01 MINNESOTA WOMEN IN CITY GOVT DUES 101- 41110 -01 -433 MEMBERSHIP RENEWAL- C. 3USHO 25.00 101 - 41110 -01 -433 MEMBERSHIP RENEWAL-E. CISEWSKI 25.00 J TAL tZfl "'TT y� VN O2882 0,6-12 -01 4 , TI. OISTRIBITING I- NC 71622 1411 - 431(30 - - 221 REI` R'IFL ECTOR, "" C�.$2' 57 _ *VOUCHER A UN *� VNO2883 06 -20 -01 748580 101- 43100 - 01-221 MISC. PARTS FOR MOWER #068 73.50 *VOUCHER AMOUNT* 73.50 X5 ,'_ - AND t1TI . #Vd.UCH,ER AMOUNT4c 23�Y�3 VNO2885 06 -2 -01 7546 141 43 Ob•. 01 -221" TOI •NIOiIER' #068 SWITCHOl (I 97,.33` * C E A MUUNf* , h� *TOTAL VENDOR AMOUNT* 416.58 VNO2 86 0 2 0 A T10TAL VENI30R 1S VNO2887 06-15 -01 NATIONAL CAMERA & VIDEO 615106 101- 42110 -01 -241 Of PRINTER PAP 5 11 7.84 *TOTAL VENDOR AMOUNT* 457.84 YNO28$8 Obi- 1 HO`LLANt� PLAN 0277$4 10'1 =43 *VOU`C'HER AMOUNT* 387.30 %' VNO2889: 06- 1,?�Ol 027816 103- 431flf -fl1 -221 ::BflX..KIVES FOf'D.TO;U MOWER :. 13(3.62 *VOUCHER AMOUNT; DATE: 06 -29 -01 PROGRAM AP06 BANK: 999 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: 9 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED a DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: 10 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED z' RR�': �fiOr'` f)AI' 1�E�f' ;d� � ;. VfIN At' PT OhlT -AfT � N:ta ', k. ).:': i f .� f ��'k a � a1 4 •:: : *TOTAL.VENDOR AMOUNT* a .., i. c:; . H, k .. �" v : , . :'; � ...: .': ,5 cR,: ». :, i� ;k F..: t;�5:, r.6,R ,£ es:k':: >?�i} b3 .> 13!872.54 4 s 5 e 6 VNO2901 06 -20 -01 QQEST SOFTWARE SYSTEMS 070101 101- 43100 -01 -394 MAINT. SUPPORT FOR QQEST 249.00 e OT Al D�32 AOIF3T* Z, Z s 9; VNO290Z! .b c� D :, ,o *TOTAL VENDOR AMOUNT* 140.90 11 z VNO2903 06 -20 -01 R 8 R SPECIALTIES INC 014870 650 - 45130 -01 -221 BLADE GAUGE FOR ARENA 21.14 14 5 3 TIiTA#� �fENi?OR AiDINT` �1'NIt290YY: fi t)5 -' O1 CO•.I•t ..:,FIA .0..<..33E 1 ' ig 953 P 4 2 tQ Y,AT iOR ;,.' EAT tEI3 , RD : •R29r73 ., s *TOTAL VENDOR AMOUNT* 829.73 s YNO2905 06 - 25 - 01 REINHARDT, MARY REFUND 101 - 34724 - 00 - 000 REFUND FOR TENNIS LESSONS 24.00 9 'TOTALiIENDEff''AMOUNT?x 2 #(! VNO2906 06 -2p- RINiC�T' I'l iE kATiONAL Ulf #?4 ' 65(I 45.1 0. O1r403' R£FR2GF&kTAO�f`RE!ATR. IE *TOTAL VENDOR AMOUNT* 549.17 a'. VNO2907 06 -26 -01 RMR SERVICES INC 072001 601 - 49400 -01 -319 2ND QTR METER READING 965.02 _ 9 6'4 4 50 -03 -319 2ND t T t T 12Et DING • 9 ,(#3 *TOTAL 1+E0(3R A?40i3NT* L.93OrtfS & , VNO2908 06 -15 -01 ROSEMOUNT EXPRESS ACCOUNT PIZZA 101- 45100 -01 -439 PIZZA FOR SAFETY CAMP 6/15!01 239.63 2g( *VOUCHER AMOUNT* 239.63 pd VNO2909 06 -19 -01 TUNEIK 101-45100 -01 -315 TUNE INTO KIDS SUN.NITE SPEC'L 500.00 � *VOICH£R 'AMOUNT* VN,02910 06 2Q-01, CK2 r40 10 438'20 - 01 - 09 AkAiLt ",NG Bt3XES F'OR ADMIN. 4r -76 *VOUCtIER ':AMOUNT* 4.;76:, VNO2911 06 -21 -01 POSTAL 601- 49400 -01 -322 ADD *L POSTAGE FOR WATER BILLS 20.72 602- 49450 -01 -322 ADD'L POSTAGE FOR WATER BILLS 20.72 603- 49500 -01 -322 ADD'L POSTAGE FOR WATER BILLS 20.72 *VDJC14ER ;A T OT A L' VI N[7QR AMOtlNT* VNO2912 06 -22 -01 - ROSEMOUNT SAW 8 TOOL 097771 101-43100 -01 -221 CHAIN B BLADE SHARPENING 34.50 *TOTAL VENDOR AMOUNT* 34.50 , -- YNOZ993 (}6�2Yfl1 ROSEMOUNI SENIORS 042001• 60' #9400 -03 -319 2A QR UiITY il•ST .2'i ,'K54 60- 4945,0- 01 - QTR UI'I# iTY'.Si1L STi3T I,IG 68. »60 TfSTAi! 1t£NCt(?€ At30tiT* 23:7',19 VNO2994 06 -15 -01 ROSEMOUNT TOWN PAGES 1672 101- 41810 -01 -351 PUBLISH MISC. PUBLIC NOTICES 52.61 437- 48000 -01 -351 CARROUSEL PLAZA EASEMENT VAC. 31.05 -TO TA L V I30 AM0(7NT* VNO2923 ; 06 .ti8 01, : RYAN .CNT#2A4.T I'NC YMT A2 42 4$0'1k�0I- "a 317 , :;Dl'RI((T!'•EYEM{}OR 2•i!? ADDI�i' 1e79.•9:�s *VOUCHER AMOUNT* 16.739.95 VNO2914 06-08-01 PYMT #2 425 - 48000 -01 -530 DR HORTON EVERMOOR 4TH ADON 206!784.95 ,. , -... *VOUCHER AMOUNT* 206!784.95 zl ;;TOTAL' VEN DOR AMOUNT* _- _....____ __.. _ __.._ —_ -- 223, 5�4I`0 �'yil �: �: V : 06-1803 SAM *S CLUD!'GECF 1323 10:1'-41940- Oi. -'08 COFFEE FILTERS & „DIS'H 5(3AP ' 1T:,:62 .fig ` *VOUCHER AMOUNT* _ 17.62 DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: 11 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: AL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED z S 1yL ::I , 7s1 VN:I V x tt ��yy'x.i 7 �i A Ki, 4Ft3i'f (� %�.CdgDk33EAA sr'.: � k�e �• a ' s � s s �,.� k «" a � �'.: a .. -, 3 xc t �, f��E T* ��, 4 VNO2916 06 -18 -01 2522 101 - 41940 -01 -208 COFFEE & OXICLEAN 36.60 s s *VOUCHER AMOUNT* 36.60 s s *TOTAL VENDOR AMOUNT* 54.22 e Y1N0 917': I1� -31 -01 - ,SE.H 5t�41� EL,LI..T'tlENDRI KS. �I ry i ,. �! qp�A ,� ,; +�3 •., cq i+ p :, y iry yp ..,� < �: �,�5 � a 9 . '. ., :^�i'A tk W'**.�1'�: : '„ :'�' ", "': ,..; ,':. ,'.. 's ,., .: .:; ,Z..ri.. .. :.: :. ,.:w ��7M.!F'.T<!9' s ,... �.. .o VNO2918 05 -31 -01 07b305 407 - 48000 -01 -303 BISCAYNE POiNTE 3RD, C.P. #313 48.60 » *VOUCHER AMOUNT* 48.60 4 2 VNO2919 05 -31 -01 076329 437- 48000 -01 -303 CARROUSEL PLAZA, C.P. #322 4,609.54 s 4 VNO2920:': (?5 3; bl,• *VqI }CR#I.R Ak#'Ot![T* ' -' 07b,,330 .15..4$atlOi1() # E 4 Yr.�: 4 s V01K TX : A €(1lM7 _ . 3 n: s VNO2921 05 -31 -01 076331 603- 49500 -01 -530 SHANNON POND EXCAVATION,CP #331 4,018.42 *VOUCHER AMOUNT* 4,018.42 a VNO2922 05 -31 -01 076332 436- 48000 -01 -303 BUSINESS PARK 2ND, C.P. #308 5,737.17 VNfl29Z3': 05 -31 01. VO#1CMER AMD, "2$1 s 076'333 6 48'0'0 - 1)1303 DAOA 4DUN1Y aNPr C 3r(!D 75 k l VI3 t)CH Iv: A M PUN T a� �, II1)��•z��. *TOTAL VENDOR AMOUNT* ,:, 11,226. VNO2924 06 -19 -01 SEVEN CORNERS ACE HARDWARE INC 1735 101 - 45202 -01 -241 MISC. SMALL TOOLS FOR ARK 0 PARKS 125.08 - AMOU ji V N 0 2 9 2 5 10 br.1 =01, SHAMRa�#. AWTRIAi .45pITAL 73{71 • 1i�1-�r2i10wQ1*316 ANTfif L CAI �"' "�1()�YRC#I[E� �II�Y•IEE. : # r 1Z� 38 * 0 AL VtN 0 AMOUN p VNO2926 06 -22 -01 SHERWIN WILLIAMS- APPLE VALLEY 1236 -5 101 - 43100 -01 -221 P AINTING TIPS FOR P.W. 178.67 — w x . VNO2927 06 -15 -01 $ItiNAL: PO IUIPMNT 008557 lIP'1- 452U2- 0-416 " 15T 1Y13'€IM EI('9A4�C MO WEA LE1SE 43..8 j *TOTAL VEND R AMOUN * , e9 - VNO2928 06-21 -01 SNAP -ON TOOLS 57678 101- 43100 -01 -241 PICKS, CLE ANERS & PUNCHES 183.45 ;• 0 V A 0 RTC -� Vt O6 - i Q - _ STERL21G Cfli3IFIERS INC 547 1t.1 4130 - 01 - 353 SL(P°PLEM#dT' #33.Q C•I7Y; COtOE 1',557.00 t 6 :AL VtN 0 U - 517 5� VNO2930 06 -25 -01 STROHIYER, TOM SERVIC 10 1- 45 100 - 01-3 15 SUNDAY NIGHT SPECIAL ENTERTNMT 250.00 - ---- �_ VNO2931 06 - 05-01 ARGET . STpRES ; 666907 1( 1 =45140 01 =219 ' St3M33{3 P' PA;;P1�L fSi0:37 a 10 1 -45 1 U U - 8 4 - ti=; *VOUCHER AMOUNT* 98.58 VNO2932 06 -09 -01 671087 101 - 45100 -01 -205 FILM DEVELOPING- PARKS & REC. 11.81 1 N Dc pop F, I:Gffff 4 sTQAL *30#3C#IR AMOUNT* 32.45 ff =EAIiR ANfOII#�T,. VNO2933 06 -14 -01 TESSMAN SEED INC 034515 101-45202 -01 -229 PARKS MAINTENANCE SUPPLIES 526.54 *VOUCHER AMOUNT* 526.54 1614 2(i =`22'q - CffA M_cT - RE - R -AAKER P019TAT?VS- X12:32 ..._..._. r . 71 %i *VOUCHER AMOUNT* 212.32 � �TOTAi,! VE.NS1{IR AMOJNT� g3,g;,$6 DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: 1'2 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED k n .::Et .. i .u ,@`N.. < ?,: y :.� S , '':a ?; .:' 'f� y. .. £,.:: f II k,x °' .: XL,�'7 :: �VMJ'�J �#3dC r' ■ y •' z .+:' SY�E} F 3 :�', 3 S 3Y; 5 VNO2935 05 -31 -01 TOLL GAS & WELDING SUPPLY 453214 101 - 43100 -01 -215 SHOP CYLINDER DEMURRAGE 12.09 5 6 s *TOTAL VENDOR AMOUNT* 12.09 gVtY� 2936' : 0 ��1, �`""�� < T�F AFI ^1k �. 'OG'1£� ,' �3y',y� ( y y �j bat. ::. Y;. ...h'� /} 9 :; :. i :• : r .33:2 •; fi*F 71.t/ ui i�'as ';_j af, " * .. ;� „ :-F .: k'. r:E't`1TS .z'': .. Y a :t< { �: „ VNO2937 06 -15-01 2371 101 - 43121 -01 -205 COVERS FOR TRAFFIC COUNTERS 351.45 12 *VOUCHER AMOUNT* 351.45 e� 3 - k i ,. : E k.rY �. � f 'S'F � 5 ..... .:,: `" , x X`�� � �4F""'�.1 0� .. `: t ��yy �'':f3:::. � � • s 1� F':iX <,., .`''� . . ,... ., ' ., x : .,:. yy ,,(( yag y .. 52 :7;>1.;"''1»?G.0 @,<, .: F .. • � i . n' •x ' �,! .:a k ::., - � .:. :.: .,y .:; :y ,.:�y ': . '.', c S <... A.::.`.. s"2 6 ... ,. •:., .. ,. <,,., ,.;.. .::...., : ...;':, : ..:'.:, r F #m3•i i.`l?'.. .<� "<',i.. .,u.< :: H 4 7 VNO2939 06 -08 -01 557229 10�- 45202 -01 -409 FERT. & HERBICIDE- CHIPPENDALE 222.59 3 *VOU AMOUNT * 222.59 5 *itIVHE4l: AIDINT x 395.;12 *TOT.AL VENIA, A1DIT'; 2� VNO2995 06 -18 -01 TWIN CITY GARAGE DOOR CO 014716 101-41940 -01 -401 WOODSHOP BLDG GAR. DOOR REPAIR 213.26 1 24 *TOTAL VENDOR AMOUNT* 77777 7 213.26 V302996; flb =1'4 01 "' "tINF4PMS UA.1MiTE V INC ! 78519 141- 42210 -0 -21$ UN3FiRMA1�I5 F LARON` 1$.'5 TOTA'L.' VEAL' QI •AMT1it K� VNO2941 06 -06 -01 UNLIMITED SUPPLIES INC 060116 101- 43100 -01 -215 NUTS. BOLTS & FITTINGS- STOCK 39.13 *TOTAL VENDOR AMOUNT* - 39.13 bA V 027.82 06 -26 -D1 zfSCM 1)EFERRE9 COMP PLAN 2311 1 41 21724. UIF # D b{� = 21724FEt! 'CP ,i'H 7 . a. D COMP W/H 441 603 -21724 DEFERRED COMP W/H 55.77 - 650 -21724 DEFERRED COMP W/H 19.70 * TOTAL V O 0 - VNO2783' 06 -01 USCM DEFERRED COMP PLAN' 2338, " 101. -23723 601-2M3 IIFER€R t} W!3# - ?,/T DEFE34ED COMP W/H P/TIERS 602 -21723 46 DEFERR =D COMP W/H - PJT'ERS 93.64 *TOTAL VENDOR AMOUNT _m 1.423.52 if V02997 06- 08- U1'. ,VAN PAPER CtIMPANY 3771 "•101 41940 01 201f MI SC PAitI2'P#�IS 532 Ne V'OUCR W AM' a1fiT* 32.5i� rl VNO2998 06-15-01 . 1 1- - 1- 208 ._.; .: . ,<,•.;. 4. *VOUCHER AMOUNT* 97,45 *TOTAL VENDOR AMOUNT* 629.95 VNfl2942 Obi 45 01 VENTU PS1f1,1xISHING • INC . 21.2 311 1 "01 4514th 01 207 PARS -p ANi�1A1 �34Id 49 + "I 4t}TA YENO.R ,ARdIUT* 49..4 VNO2943 06 -13 -01 VINJE. KIM EXPENS lDl- 45100 -85 -219 TINY TOT PICNIC SUPPLIES 20.06 *TOTAL VENDOR AMOUNT* 20.06 VNO2944 06 -i9 -41 W W GRAINGER 37 "2I18 601-494tY0- O1 -22? iiELDIiNG =.CUfiTAI1•FOR HYklRANTS 84.01 ' * VOUCHER AMtDUNT *.. , 841.•41 DATE: 06 -29 -01 TIME: 08:18 CITY OF ROSEMOUNT (2001) PAGE: 14 Oki PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA; ALL RECORDS WILL BE REPORTED : , Y •i /Y S' Y 'i� ) ., >x: :: s " f F:ii < VNO3017 06 -13 -01 100514 433 - 48000 -01 -303 EVERMOOR PLAN REVIEW. CP #321 Z41.;50 ,+3.: s 5 *VOUCHER AMOUNT* 247.50 e 6 VNO3018 06 -13 -01 100536 425-48000 -01 -303 DR NORTON EVERMOOR 4TH ADDN 99.00 y 01 01r, �.� 0� • a p Y #Y CHE "7R 0 1 43i : 0`» @ ��''^^ {� 1rF� �M' U$� t : o *TOTAL VENDOR AMOUNT* 58 .7 n z VNO2948 06 -12 -01 XCEL ENERGY 121333 101 - 45202 -01 -381 DALLARA PARK LIGHT 7.41 a o: ..YO7CYIEIIMO[)1.# :. ? ." 4 Vi42,.949 ": 06S8 ,: 491783 1tI1 4377 01 $I# .8 *VOUCHER AMOUNT* 514.e6 21 7 VNO2950 06 -15 -01 120073 602- 49452 -01 -381 LIFT STATION #2 99.28 18 *VOUCHER AMOUNT* 99.28 s 0 5 4' 33 �. 1 AR T „ • YIdQ2952 06»'1,5 01 " ' !.. 1�3'62�3 147°�47:9k4) 03.. x,81 ' P„W, :BL,D�S�;I>F�RE•.STsT� ;i€2 X87.,.07 22 r � CH A . VNO2953 06 -15 -01 225973 101-43121 -01 -381 DOWNTOWN STREET LIGHTS 7.54 �4 *VOUCHER AMOUNT* 7.54 VN4295,5 0.6 -'18 01 - *VOt3C#7�,R ,APtOU{�T± ' - 0349$ 3t31 42(12 43 387 CEIIT,A17 RIC BLT)i3 ' M. � AMOUNT .. 4.5 VNO2956 06 -18 -01 085333 650 - 45130 -01 -381 COMMUNITY CENTER - ARENA 5.890.76 *VOUCHER AMOUNT* 5p890.76 ; V NO 2,95 MYOl3CHI R• T - - y 7�1$ YNO2958' 06 -18 -01 140993 '7.0';1 4.3121 01 -3$1 ., SYREE'fi L#TSi►520,5#lANNQI 3.Q - *VOUCHER AMOUNT* ,, . VNO2959 06 -18 -01 152283 601- 49403 -01 -381 WELL #3 313.78 lk *VOUCHER AMOUNT* 313.78 .7332'3- S�F133= X13' =1�sli T,- 7 — , *VOUCHER AMOUNT 157124 V N3246Z 06 -19 -01 022523 101 - 452}2 -fl7' -381 CAFTELD' PAIiI( StIIT.ER *VOUCHER AMOUNT* u . VNO2962 06 -19 -01 032225 201 - 46300 -01 -381 BUSINESS PARK SIGN 15.99 l �_ *VOUCHER AMOUNT* 15.99 VNO2963 0b -1 - 9 01 4957 1 - �°I *VOUCHER AMOi3N'T* ; • 44.�r� VN0964 06 -19-01 0'88083 101`-45242- 03 -38� CMTPP I flA1 4�AR T fIT .70 *VOUCHER AMOUNT* VNO2965 06 -19 -01 089263 101 - 43121 -01 -381 METERED STREET LIGHTING 18.06 *VOUCHER AMOUNT* 18.06 b VNO29 6 0 -1 1• . 'VOUCHER "AMflfi7N"T' :� 7g7•�q) �J ' V)342967' 0b -19 fll *VOUCHER A MOUNT* VNO2968 06-19-01 173453 101 - 45202 -01 -381 WINDS PARK 7.20 * VDUCHER AMOUNT* 7.20 V NO29b9" 05 - 19 -01 _ _.....__.. __. _ 1T6353 10 =1510 - �� ___.__- C(3Mt�lIT'Y CI�TEd° __-- -,,5'8.85 __. Y � =' 101,- 45100- 07.-381 COM.MU•NI.TY CENTER 1,535.52 I, *VOUCHER .MO #. nmc: 06-29-01 r1ys, oo:zQ CITY OF eousmouwT (2001) p^ss: n �- pnosnA* »poa vooco[n xpnenv^L LISTING vEm. 5.0.11 BANK: ovv vEm0om: ALL vEwoons WILL BE REPORTED SELECTION cnzTEnI^; ALL RECORDS WILL BE REPORTED � � 601- WELL #7 1 ,343.84 NEW gml AM No � *TOTAL VEND R AMOUN14; *TOTAL PRE-PAID VOUCHERS* lo � V As 55 oil 01 � APPROVED BY: 4 � ---------------- -111111111 1 -M � � � � � �