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DATE: 10 -16 -01 TIME: 17:48 CITY OF ROSEMOUNT (2001) PAGE: 2 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 ® BANK: 999 VENDOR: A•_L VENDORS WILL BE REPORTED SELECTION CRITERIA: ALt_ RFrnRnS urii RF Rrpnarrn A DATE: 10 -16 -01 TIME: 17:48 CITY OF ROSEMOUNT (2001) PAGE: 3 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTE) SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 2 �° .. :'. :.f°::'e�L b ''^ r "•a .. '' .t g ... ,. ':.. rte.. z ........ ... ..S .. ✓� 'f, ..x. 'ch' .,, ^ s ,c3�?i.{ ra:.,.; <x3x: 0 0' l .. .f.,,; < 2 �.:: � � `� - �' � � d 3 J� '$. . p. •. <.. II s v m ill, , >:, , ^ ;. . , ,...: ..:. «. ..::: ..::a> .F' N. &3 a ci?i'. `� 4 $27= 20«07 _ _z8= 0;Ktt'S /— D "f3Jly7OY : 5 629-10407 28 DAYS/ DUE 11/19/01 N 1.78% 150 /000.00 630-10407 28 DAYS/ DUE 11/19/01 a1 1.78% 300/000.00 ] 'AAA AA y .s.'. -P iR'.'d : 5 9 �,KS -... r .... .>. >:: f:.. �.. r3£ �.:,. :F .:.,.. .. e ::¢':: .. ;:, .a, .:. > *.. , •::cx u ,u , ..: ..,..,. a ..,.., ; F. ~r. :J '.� S i.., .l :R. : S.. urn. 'K �" .. .cX n�.s.....x I.£� .,..; 3 :d.3 3h :c � .a , L` • '�` s.. �. :.: , •. ^x .. ;.: >. k, .. �`..,.•... r..� , � :;: :y a . , r �'Y. ;zI 7 t t .. .':'� A.l ; " ,':. i >��: ' ': �,�.F �i t� a , � . <, .> � , 10 :-�: :$ , . .,:.: _ „ .�_� C/ vv — — �t"tJ Y27177 tY1 *VOUCHER AMOUNT* 10000000.00 I'gf 4 12 *TOTAL VENDOR AMOUNT* 2400/000.00 13 Fll4 . '� �`, at`'a��fi 1A : �. , 9.. ^ ; < a3 X , .. 3 f :. at'S.. ..�:, y'�}�y ' GPI#' Iu ..I 2 S` t' <*a:` R" :: I a<i.'y s Ems 14 a ,..c .2 <e, `�'„:' .A R :: " •:' k :, Z fr PV < -.;Y b D t'y ' Q �� V ri %'NY3¢.'.';' 9 , �•, fk .. i�. .., 1, u :_ .}i7 ±>. , . 16 — 1t. 4W 17 603 -21724 DEFERRED COMP W/H 55.77 ' -�'' 18 - 650 -21724 DEFERRED COMP W/H 19.70 ' 24 19 d �� . 20 '- ? > :SY �°.. a > :3 c. :..: . +'i m _ f +dr %'c < FR�sra Y ix <EY v9 <2 $ 3% ,. -Y> . 4 a 3., ..: r ri: > rFa .,: :. �� 2, :: : -. 53�� �30I ®23 601 -21723 DEFERRED COMP W/H — P /TaERS 20.13 24 602-21723 DEFERRED COMP W/H P /T'ERS 20.12 � •�s, 5 .... <,< > ..,, . CAD? a 3..' . ^ ... <.. ,.. .,3;:F�3' ..�.m + 'J.»;i• 8. ' .Yi :j >: � ,; :i :':` .. .. .:a ^ _ " -::< rsa .:C a 1 r 3 F �c 27 a , , , r•:. °s .. 'f .: a- X!r� S6 „s•<. {' Y < kx' a .,�y,/y .� (�29 *VOUCHER AMOUNT* 296.34 30 VN05029 10 -12 -01 034983 101- 45202 -01 -381 CENTRAL PARK BLDG 50.65 ` ''32 �39 3 % r.. • : a...:3 'N or .0483 1> .4:+•`,Ci - 'M> - •':^ G13 Y7 N3' `�. b i'wR ,. ;M'aY i4 �47_I •.:: `�"O U AT �: :'�,rw V '. `.. : 577.,b4 34 1. 10 — .... ... 44 i = V1 -�O� ...:. r.....:._,... ....._....._ ............ % � 9J .....- .. ;.__.. ....emu ._.:._ —.. -:. b.i: 5 *VOUCHER AMOUNT* 7.43 YN05032 10-12-01 124333 602-49451-01-381 LIFT STATION #1 42.87 �," 37 ., > .._ (v :_ 39 '� Y `r :.. S .,, :. x ..% ,'` `.: .cc .. ^§a '.g< "', , .�':: .„ ., :: _>R , 4 'J' 1,��. � �,.`4b �� 3tI�,: U�� : :: •: 1. � %f � a' �.� - >,:::, >.....,. .....: :,.�..,. ^r....g3f; .,,.,.... �X�?'+.kY' ��'F�T� , ... ..... ,. .., ;�%�iii <:,,; r:67�'': .:: ��':11r�� 40 -- ....,yy�y�,y -� < V I1 V J V J 9 +{.....�..�•�p #.� {�+y,� .��. 1_ �+ 1f7 JI i� *VOUCHER AMOUNT* .02_ 42 VN05035 10 -12 -01 225973 101-43121 -01 -381 DOWNTOWN STREET LIGHTS 7.61 43 .,• .�.<d..¢....:. .a33.e.. ...< .::. .,.e ..:e .r <n ,. ,:" F ,.: .< ., . 3 ..,,:. rw S ,x �+ :. '@ 44 t Y S .: < &.: •r: , 3 .. ,,:.:,..,v • , t .:' ...,, 3. ..... .. [..,::.; . ...:.,2 :.4. r..,.,.. ,. .� „V Lw:- ...r.1 ... .. ...... ... . ...... ,r: :::, n "' F..a:i .. s::. J >! ..a .. s : .... ,Y' ^^yy3 ... x. :. � I cY .... .. ^ M, ... .•. ,.:, .u,:. ; .A.i .,.,.,e.: .,. ., 3 $" : � ., g. } 4 �.S ... ,.. .:,:. yu. ..R 8 ",,.: � �: a. :j`Sf 3 , r � �• �'ly�p� � .?P�a �d {X<� Q a~r. A A 3 �: °¢ k �.i ( �F F�s�'k F f ., ^ c s: s k� f T � S3 54 ' •I ... ,G.$... ,. ;..... c•2. � s..:. ,.. l F ....c :�5: >.- .., ,.:< »..: :.: `. c , ri;. ,3 #'nZr::, i:, 4> T A .f ;i.. ::.: a�5>Y - . 9,..', 3i a .. 3, i '� `..i 8:• ' ':. 88 , 1... : ? ;. k..e' - :: ., ' :: .,: !x/ 'k� MFreS:W ..T......... 'Xi, , ,:,.. b..�r..!.- .' F ..y 4 w z*,....: tlG1�A ..x*!N'k`@ F S,4.R' a ^x .fix.::` .. ,::; �F �P:!Y:.., Ylf 4Yn!F+M .. .,... �. i .y ,�.wtre. +. ::,�irw w. :..:' :.ti.A> .w #w �` S ':74 �S'r. .;1d - ..7F'tT ."� r .. v>r .L:. § ...;� f I 3c r P 4 f' P ?]i� 7 .& 3 p :: i h ;: ^8` , k r .ski y 6 ----------------------------------------- - - -- -- * DATE: 10 -23 -01 TIME: 16 :1S 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 n 'w m i DATE: 10-23-01 TIME: 16:18 CITY OF ROSEMOUNT (2001) PAGE: 2 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIAs ALL RECORDS WILL BE REPORTED 2 3 0 4 *TOTAL PRE—PAID *TOTAL VOUCHERS VOUCHERS* 42,452 TO BE PAID* 915,107.40 7 Qqq NSA 12 APPROVED BY: 14 15 o 4 I M-1 ----------------------------------------------- 2C Naim 3 MEN= ME m _� En=" 32 31, , ml i. MINIM I 4 Q NO ME 34 3a 36 o", M 41 4 1_ 15 MRS" DATE: 11-01-01 TIME: 11:28 CITY OF ROSEMOJNT (2001) PAGE: 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 Z R w ggl F. offi 3 3 7 VN05066 lo-ZZ-01 r, - -, *VOUCHER AMOUNT* 712.47 o VN05298 10-27-01 EXPENS 101-42210-01-439 PLASTIC "ANTHRAX" BAGS- FIRE 6.30 I - M g TO VN05067 10 1Z-01 AL L — L I tD LtAblruj yz:)l u NE 11 12 *TOTAL VENDOR AMOUNT* 120.55 73 77777RW .. . .. ..... . . P 16 f J_ 650-21713 AFLAC PREMIUMS 1.40 *TOTAL VENDOR AMOUNT* 465.36 .. `F, :. _ ,.: ., .. `, .. .•.. •�,+y € #�����y is wt. ./R g� /4�(y� � �y.�+� YSY y::...:��`� #jr {.; 1t Al .}y i(.'�r��w� ;$ y,.; 3 a'F � �® 21 .. ,^�{�'�'��` 2-2 1 IAL VtML)UK A uu ,)23 24 VN05069 10-12-01 APPLE VALLEY FORD 296090 101-43100-01-221 HOLDER FOR UNIT $406 34.90 25 "M 26 . , 0 A04 ""g wop gm m 27 "M 28 V N U :0 U f 1 = 3.7 R "OSTER FOR #339 230.` 46 - - 29 *VOUCHER AMOUNT* 239.86 301 *TOTAL VENDOR AMOUNT* 305.79 )32 31 lx: , 4 33 ,4 36 VN05073 10-13-01 ARCH WIRELESS *VOUCHER AMOUNT* 39055) 101-42110-01-321 POLICE PAGER SERVICE TO 1/2002 183.66 183.66 3 .4 A 7 A 48 WIN- 39 4 41 VN05075 10-15-01 ARENA SYSTEMS AS3192 650-45130-01-221 SKATE TRAINERS 383.40 42 *TOTA--. VENDOR AMOUNT* 383.40 �lr* 43:, :��, 44 "N 0 u. Fri ' p5l lio. lial""g I 7 451,11 N T . ....................... ..... .. . .. .47 4 VN05077 10-05-01 BAUER BUILT TIRE & BATTERY 691141 101-43100-01-222 TIRES FOR PD3570 245.63 48 *TOTAL VENDOR AMOUNT* 245.63 40 50 .. . ....... D", e , - ngm - s E ME'S Porm I I to ,53 *VOUCHER AMOUNT* 80.83 54 VN05080 10-05-01 173120 101-4181D-01-209 MISC. SUPPLIES- PUBLIC WORKS 43.87 RM �.M —MM 0 74 IN �7 7 7 77 , 75 DATE: 11 -01 -01 TIHE: 11:28' PROGRAM AP06 '2 CITY OF ROSEMOUNT (2001) BANK: 999 VENDOR: VOUCHER APPROVAL LISTING 1 flax. a ?� 'F° r,.•3`` :: 'f ., z4 fH 2� &R13 1 3 ALL VENDORS WILL BE REPORTE) SELECTION CRITERIA: ALL RECORDS WILL )e ,.. ' .:3. "; *VOUCHER AMOUNT* VN05083 10 -11 -01 ,. .. 7 f 5 ;.; 3 <. • y 259Of 18 i1 4 it9 01 09 4t S s f' 5� E N*NCE DtO% vr4uDuyd IV_d.>_ 91.22 0 ,, *VOUCHER AMOUNT* 35.13 VN05093 10 -23 -01 �m *VOUCHER AMOUNT* 554.64 -' 9462 40 X1�.IfT A i74iiLfLG�" fi 7i *TOTAL VENDOR AMOUNT* 2.322.34 ;® I" *TOTAL VTO MN* -►'; #3 I ` — BP298r — i Y- 0 - -43 - 5 Bt3$i63NEr° PERMi - TS LA SUL4LETIN 84x90' E) Lo A *TOTAL VENDOR AMOUNT* 89.00 *TOTAL VENDOR AMOUNT* *TOTA_� VENDOR AMOUNT* *TOTAL VENDOR AMOUNT* *TOTA_ VENDOR AMOUNT* 101- 43100-01 -417 WST WTR ENV. CHARGE 14? - 092. C RTBi�� C1,I 163.00 72.66 27.00 4.53 30.62 Fl '2 CITY OF ROSEMOUNT (2001) PAGE: VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTE) SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ,.. ' .:3. "; ,. .. 259Of 18 i1 4 it9 01 09 4t S s f' 5� E N*NCE DtO% 91.22 301933 101- 41810 -01 -209 INK CARTRIDGE - PUBLIC WORKS 35.13 ;r1� -- e oee aF�,TiT„��iP ��.�+�.�"£Y:i1� '.,.:, �li �.�,sy �� :i ! � ^�'F" �ila § a ,,: x; ., :x4 // sy .,ISO -,- ' >, .,: • 2�...._.._-- -6El�-Tf� " AC `i�'E5`�t T "9WS��I{#)fS 22t: 53..., ... ,. .. � °� 222 53!® 566979 101-41813-01-209 MISC. SUPPLIES INSPECTIONS 50.51 5! ;, 61 1d41�0109 .n.; �i �y y�y MYWa' 3ifT€ti$ FA1wTw �'� y 17 1o1 I01- 4i-IF -0i— .:_.. PHi3N ML�A't35ETr-- INSFEC'TFOt4S`. _ 49:'7.. 101 - 41910 -01 -392 WINDOWS SOFTWARE- INSPECTIONS 64,85 *VOUCHER AMOUNT* 554.64 -' 9462 40 X1�.IfT A i74iiLfLG�" fi 7i *TOTAL VENDOR AMOUNT* 2.322.34 ;® I" *TOTAL VTO MN* -►'; #3 I ` — BP298r — i Y- 0 - -43 - 5 Bt3$i63NEr° PERMi - TS LA SUL4LETIN 84x90' E) Lo A *TOTAL VENDOR AMOUNT* 89.00 *TOTAL VENDOR AMOUNT* *TOTA_� VENDOR AMOUNT* *TOTAL VENDOR AMOUNT* *TOTA_ VENDOR AMOUNT* 101- 43100-01 -417 WST WTR ENV. CHARGE 14? - 092. C RTBi�� C1,I 163.00 72.66 27.00 4.53 30.62 Fl DATE: TINE: 11:28 CITY OF ROSE40UNT (2001) 22642 PAGE: '3 BASE MAPPING 8 AERIAL PHOTOS PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 Y 4 38 1Tt ' g I) KDTA I t 0 ' $ WhTEtR' 1197 43 - G$000 01 -319 INS :CTI <C1M5 /ftEPflRTS- EV. ERMO{N BANK: 999 VENDOR: ALL VENDORS 3E REPORTED SELECTION CRITERIA: A.L RECORDS WILL BE REPORTED COURSE 101- 42110 -01 -437 FALL FIREARMS COURSE- POLICE 825.00 V- i�0�x2�,'9 13 '; DAfl7A �.,�`��� ,a��pCIATIO�. 20 ,0537 :101 4502. 0 ^1 -381 .111YE£ P��C ,C�NtRDL' ��:DG• „' VN0523D 10 -25 -01 VN05060 10 -30 -01 CITY OF ROSEMOUNT 200667 101 -21727 FLEX PLAN WITHHOLDINGS 1.701.06 *VOUCHER AMOUNT* 601 -21727 FLEX PLAN WITHHOLDINGS 119.65 n q I MM h' ¢} x 3 k % p7 3701 k '}R�.'f xy ` .F'aGyY'1'.,�firY',i �'ry p� j q 7p�,y 5 7 . ..; ....: ,,. ... .... ...t ?,. VN05098 10-15-01 CLARK'S STUMP REMOVAL SERVIC 423-48000-01-530 STUMP REMOVAL FOR C.P. #326 186.38 1 1 - 7 7� VN05100 10 - - CJMPUTER INTEGRATION TECH INC 32046 101 -24455 VIRUS DEFENSE SOFTWARE LICENSE 3.264.33 * VDUCHER AMOUNT* *TOTAL VENDOR AMOUNT* VN05104 10 -09 -01 CORPORATE MECHANICAL INC *TOTAL VENDOR AMOUNT* VN05228 10 -19 -01 *VOUCHER AMOUNT* 049358 101- 45100 -01 -401 CHILLER REPAIR AT COMM. CTR VN05107 10-01-01 DAHLGREN SHARDLOW AND UBAN 22642 101 - 41910 -01 -439 BASE MAPPING 8 AERIAL PHOTOS wk.! 4 3 � '✓ K h Y 4 38 1Tt ' g I) KDTA I t 0 ' $ WhTEtR' 1197 43 - G$000 01 -319 INS :CTI <C1M5 /ftEPflRTS- EV. ERMO{N VN05109 10 -17 -01 D4KOTk COUNTY TECH COLLESE COURSE 101- 42110 -01 -437 FALL FIREARMS COURSE- POLICE 825.00 V- i�0�x2�,'9 13 '; DAfl7A �.,�`��� ,a��pCIATIO�. 20 ,0537 :101 4502. 0 ^1 -381 .111YE£ P��C ,C�NtRDL' ��:DG• „' VN0523D 10 -25 -01 207973 101- 45202 -01 -381 JAYCEE PARK SHELTER /LIGHTS *VOUCHER AMOUNT* 704.38 l"Al 704.38 � �� wk.! 4 3 � '✓ K h i 531.00 � f 7 4.25 r, 825.00 65.26 65.26 �7 u m DATE: 11 -01 -01 TIME: 11:28 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 ^' 3 3 •fr <... 5 VN05110 10 -08 -01 DALCO 274111 1D1- 45103 -01 -404 REPAIR FLOOR SCRUBBER— P&R 112.00 ` 5 *VOUCHER AMOUNT* 112.00 i VN05061 10 -30 -01. DELTA DENTAL 210139 101 -21709 DELTA DENTAL PREMIUMS — ER 1.298.39 ,a 101 -21709 DELTA DENTAL PREMIUMS — EE 1s275.94 !, 5i ,3 . 14 .,. 3( , - , -:,. :b � i s ` • , ' .,• . . , . - }}�� ��yyy "� Y ��� � i77 I�EL i.� ; (+:�f $ y� fig^ ,,y f>FT.f�'f �:Rf��i�• r � "'. 3 �5�.sar� � ` �''; 17 -- 603 -21709 DELTA DENTAL PREMIUMS — ER 67.63 ,e 603 -21709 DELTA DENTAL PREMIUMS — EE 26.20 1, A ' A 21 7A3 _ •': ;:, f ,: I 21 #)T . A NL7.3Y Fi ; ei .. 22 Z3 VN05112 10-15-01 DEPARTMENT OF PUBLIC SAFETY 05002C 101-42110-01-396 3RD QTR CJDN CONNECTION— P.D. 634.00 4 *TOTAL VENDOR AMOUNT* 630.00 28 ff 1•TE' .35. , f,(i ,i .,, 27 .,, ,,: —r ''141LtEL41+ ,, •_ : ,.� < ,x .,. if"+,. +�UVy 4 '�: ¢.3 3 ) VN05114 10 -16 -01 DRISCOLL, JEAN EXPENS 101- 4211D —01 -331 BCA CONFER. HOTEL 8 MILEAGE 216.88 30 *TOTAL VENDOR AMOUNT* 216.88 -. V V iI) 115" 18- ,1l 01 EARL ' I? �� + Oar "ifs ' " 4 ( 4 . 0 2 5I • �y r .. 33 _ :;.. , . f0"fAL 1IIiNkit? Aitll`# ,: .. 104.4,,, ..:. .• , ', ,• 5 38 VN05116 10-13-01 ECM PUBLISHERS INC *VOUCHER AMOUNT* 053927 101 - 45100 -01 -341 PT P &R SECRETARY WANT AD 280.25 280.25 I� 138 37 s t a . S 3" f 3 ,1, 22 £ nP 4., 39:. # '1F } tfR'?cn":,,� > i#"� �i^�"T j41 r 42 VN05118 09 - 06 —01 ECOLAB PEST ELIMINATION SERV 875949 101 - 41940 -01 -319 SEPT PEST CONTRL —MN DOT GARAGE 27.69 *VOUCHER AMOUNT* 27.69 I S7 1 � 43 2 ;. �'" .. °n ac ' tt ;Z. 44;:4 -'3 y ::. . : "A^ .• ; . ..'. 44 >.: . ..:: .. ......... .. ... :. f : 4 L% 3 ,jY, 5"] 47 VN05120 10-17-01 ELLIOTT, JOLEEN REFUND 101 -22003 REFUND DAMAGE DEPOSIT #182 150.00 48 *TOTAL VENDOR AMOUNT* 150.00 X50 a 49 •• Y.a§ � >l . 01. ...� �. � � <I:)t I`....�I!I. .,. ..:.,o �.:, 4F.:.... >•j, , t . . .. � �.::... 4. 3 C � s , . ��, �'� u fi', •':i x 3+ � `k#�•'M %'6 V'ii: .:«�'��. ,:ik ., rry#fl��:, � #%! S, A ': -3, ref 3 �b'� 7 Z I • � i 3 s s ,R �^ . :: 52 — — = - 7 : 7 it -- it ` 11 83 *VOUCHER AMOUNT* 495.00 5 VN05123 08 -31 -01 7763 101 - 42210 -01 -229 ANNUAL MAINT.— AERIAL #35180 1.275.00 m DATE: 11-01-01 TIME: 11:28 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 IQ* 3 7 VNV:)lZ:) WS- 51-Ul E_ 4j 15 *VOUCHER AMOUNT* 275.00 . 6 VN05126 08-30-01 7759 101-42210-01-310 NFPA PUMP TEST- FIRE DEPT. 250.00 7 ........... .. ........... Q 4� FIR to 1-;l I I v ;1 mrrm "'T *VOUCHER AMOUNT* 250.00 *TOTAL VENDOR AMOUNT* 3,640.00 :3 4 RM 16 16 lu 4> .0 E _R 17 *VDUCHER AMOUNT* 175.00 *TOTAL VENDOR AMOUNT* 494.50 241 19" A al, wi�� 2 4, 0 k ......... ... Z2 223J )23 VN05130 10-23-01 FIRSTAR TRUST COMPANY 884700 331-47000-01-621 1994C STREET BOND AGENT FEES 218.38 �a'l i .'nj 24 *VOUCHER AMOUNT* 218.38 1110 25 26 MM Ag ml 94 1: 110 ' ,"," 1 my. ' m M p 21 ll� qw 28 29 VN05132 10-09-01 FLUEGEL S MOYNIHAN PA 516800 101-42113-01-304 SEPT. PROSECUTION COSTS 4,583.00 30 *TOTAL VENDOR AMOUNT* 4,583.00 3 32 33 34 V. Ui v tf4UUK AMUVWIF P". 36 VN05134 10-10-01 FRONTIER COMMUNICATIONS 3F MN 223601 438-48000-01-313 DATA LINE-CITY HALL TO FIRE Sr 280.71 37 38. 39 _,".5 k. n : Ow "03 EAST. 4, 5"T W9 )41 *VOUCHER AMOUNT* 689.83 42 *TOTAL VENDOR AMOUNT* 970.54 9A. z 0 Agt "0 1. k it, il+ il'lvlf'R� Tlf`lZVl"Alf%`ll:�i 45 . . . .. .. .... . .. . ... _x Fi 45 . FI RE 5 T A" "I ON # :47 *VOUCHER AMOUNT* 379.73 -a VN05235 10-25-01 4411 1D1- 4 1810 -01 -3 CITY HALL 1.842.07 so W . ....... suo 51 lq V p AM N '3 ':7 4 .2 3 601-49407-01-321 WELL #7 CIRCUIT LINE 17.57 601-49403-01-321 WELL #8 CIRCUIT LINE 17.57 714 7, ! 5 wdl ... .. . ...... Pf Q r, I liff 9 P 91 _ Z . .. ..... .1 7 TOR 71 *TOTAL VENDOR AMOUNT* *TOTAL VENDOR AMOUNT* — aa~oa ' 123.58 �+^� _ ~^^~~ 133.47 603-49511-01-321 STORM LIFT STN #1 CIRCUIT LINE 17.57 12 603-49512-01-321 STORM LIFT STN #2 CIRCUIT LINE 17.57 17 VN05237 10-25-01 5897 601-49410-01-321 RURAL WATER (U OF M) 62.06 *VOUCHER AMOUNT* Nbbk 0.11. 22 2A VN05136 10-10-01 G E CAPITAL MODULAR SPACE 092515 438-48000-01-313 TRAILER FURNITURE RENTAL 645.40 1 29 30 VN05138 09-30-01 GOPHER STATE ONE-CALL INC 090661 601-494OD-01-312 BILLABLE CALLS FOR SEPTEMBER 264.27 1 31% *TOTAL VENDOR AMOUNT* *VOUCHER AMOONT* 4� VN05142 10-10-01 001905 101-43100-01-221 HANDLE FOR VAN #318 15.63 *TOTAL VENDOR AMOUNT* *TOTAL VENDOR AMOUNT* — aa~oa ' 123.58 �+^� _ ~^^~~ 133.47 132 I VN05156 10-12-01 KIMBALL MIDWEST 197204 101-43100 -01-215 FITTINGS & ABRASIVE WHEELS *TOTAL VENDOR AMOUNT* VN05157 10-22-01 KREMER SPRING & ALIGNMENT INC 104697 101-43100-0,1-404 REPLACE FRONT SPRINGS #431 *TOTAL VENDOR AMOUNT* VN05159 10-06-01 LANGUAGE LINE SERVICES 002272 101-42110-01-319 INTERPRETER SERVICES- POLICE *TOTAL VENDOR AMOUNT* 3 VN05160 10 -08 -01 LEAGUE OF WI MUNICIPALITIES 8005 101-43100-01-341 CLASSIFIED AD *TOTAL VENDOR AMOUNT* 132.27 132.27 ............. 1. 1.266.94 DATE: 11-01-01 TIME: 11:28 CITY OF ROSEMOJNT (2001) PAGE: 7 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 1 7 90.00 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED A R , 4 *Jul L tN UK AMUUNI* )5 VN05148 10-10-01 JACOBSON, DAVID G FEES 101-20825 SEPT. ELECTRIC INSPECTION FEES 6,462.40 7 . .... R_ M.111 N IN N . ...... ... V =0 1, 10 cF4UUK AMUU1 I 12 VN05149 10-03-01 JASPER ENGINES 9 TRANSMISSIONS 831285 101-43100 -01-221 ENGINE BLOCK FOR GENERATOR 2.-598.03 13 I 1. .0 R 14 P PA �01 ft Z. I WR : 15 5 V. 777 *lUlAL VtNU_ VN05151 10-19-01 JIM HATCH SALES CO 2858 101-43100-01-242 CHORE GLOVES FOR SHOP 2 A1 1 .... ...... . ..... .. ... 21 5 51 — 22 OTXt VtNVb K 111 AM . UUN I w . )23 p. 24 VN05153 10-18-01 KALSTABAKKENo GARY EXPENS 101-42110 -01-439 DAKOTA COUNTY CHIEFS LUNCHEON 11.55 2 a A `43 V y IW7 2 7 28 vv � �44 ! 4i ' )29 VN05155 10-22-01 39947 201-46300-01-304 P.A. SEPT. NON-RETAINER SERV. 1.081.60 30 *VOUCHER AMOUNT* 1,081.60 132 I VN05156 10-12-01 KIMBALL MIDWEST 197204 101-43100 -01-215 FITTINGS & ABRASIVE WHEELS *TOTAL VENDOR AMOUNT* VN05157 10-22-01 KREMER SPRING & ALIGNMENT INC 104697 101-43100-0,1-404 REPLACE FRONT SPRINGS #431 *TOTAL VENDOR AMOUNT* VN05159 10-06-01 LANGUAGE LINE SERVICES 002272 101-42110-01-319 INTERPRETER SERVICES- POLICE *TOTAL VENDOR AMOUNT* 3 VN05160 10 -08 -01 LEAGUE OF WI MUNICIPALITIES 8005 101-43100-01-341 CLASSIFIED AD *TOTAL VENDOR AMOUNT* 132.27 132.27 ............. 1. 1.266.94 77- rw M ,p 88.00 88.00 90.00 90.00 LA DATE: 11-01-01 TIME: 11:28 CITY OF ROSEMOJNT (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 �V 2 77n"o,�77,75M F:� WN 7 v MA) 3 10 k kvtu- PoLitx 1-65 4 )5 *VOUCHER AMOUNT* 105.00 6 VN05163 09-30-01 21158 101-42110-01-396 POLICE MCD/CELLULAR CHARGES 37.95 7 9 -'o MEN 7 v mkf:)104 I N N q i2 *TOTAL VENDOR AMOUNT* 33.30 1 14 Av A 4 A .1 0 le I -VI MAU 'm F 'P _t"_ _ _cw" S� PKR :- *TOTAL VENDOR AMOUNT* 13.83 ,20 .......... v .......... 25 NO .......... VN05169 10-16-01 4767A 627-48000-01-310 EAST SIDE WATERMAINP C.P. #320 774.00 24 *VOUCHER AMOJNT* 774.00 25 26 .... .... .... . 9 r T. r A R I A FIR. if A I I F p ;92 ...... .. .. A AM an 27 01 Z� . . . . . . . . 1 w o l 1, Q F�]� 4 7 3 M AG �. *13.0 lb f 29 VN05172 10-16-01 4769 629-48000-01-310 HAWKINS POND LIFT STN, CP #328 166.00 30 *VOUCHER AMOUNT* nAAA Al A I A 166.00 Pup.obinno T-PATT"'; rpp—gg 32 33 3 35 V NO 5 1 74 07-31-01 MCNAMARA CONTRACTING INC *TOTAL VENDOR AMOUNT* 26771 203-49003-01-533 BISCAYNE BLACKTOP REPAIRCP297 10,455.91 10,455.91 .38 .37 m 40 39 4 41 VN05176 10-10-01 MENARDS APPLE VALLEY 43367 101-4194D-01-223 MISC. BLDG REPAIR SUPPLIES 59.43 42 * VOUCHER AMOUNT* 59.43 44 T Al 2 94 Q IF A R. 4 Q"f VAD P D 9 1; 45 4 �v t_ncn Anvu 47 VN05179 10 -19-01 46101 101-45202-01-219 RE-BAR & RE-ROD CHAIRS- PARKS 66.57 *VOUCHER AMOUNT* 66.57 s50 49 AM 9.40 D' A Qf I S PP. R Q Sl I P r. P-R T. PIK ' z5f Z 52 *VvtJt-Mtt( AMUUfwl 53 * T VENDOR AMOUNT* 374.63 54 I All Q2 *I R IQ'fPfR I "RAP, 0-0.99 a . . . . . . . . . . . . V M 99F 7 7 DATE: 11-01 -01 TIME: 11:28 PROGRAM AP06 _ VN05242 1 17 BANK: 999 VENDOR: 101 - 21712 PERA LIFE INSURANCE PREMIUMS 481.05 a 601 -21712 P£RA LIFE INSURANCE PREMIUMS 27.88 e, ?, *TOTAL VENDOR AMOUNT* im■ *TOTAL VENDOR AMOUNT* ,I VN05313 10 -15 -01 MINNESOTA ELEVATOR INC 41224 101-41940 -01 -319 OCTOBER ELEVATOR SERVICE 82.90 3 YO�rl 10,1�*01 MIN, TRAk� 3 b5 ,0 -1 -47 s 1471 V I v It Ll U IN A M tv Z, VN05189 10 -26 -01 MINNESOTA PIPE 8 EQUIPMENT 107875 601- 49400 -01 -242 VALVE WRENCH FOR WATER UTILITY 141.65 VN05191 10 -17 -01 NAPA/ GENUINE PARTS COMPANY 115457 101 - 43100 -01 -221 BELT SCRUBBER 6.49 - -- -' *IVIAL VtNUUK AMVUrN4I _ VN05242 1 17 CLEANING SUPPLIES- P&R VN05062 10 -30 -01 MINN NCPERS GROUP LIFE 14S 725000 101 - 21712 PERA LIFE INSURANCE PREMIUMS 481.05 a 601 -21712 P£RA LIFE INSURANCE PREMIUMS 27.88 20 -'. ;.. �6I 3 �2 3.712 .; rmcm P'? A ? 1~ �} �NORT�T�� 29 .• ,• .. ...... ,. 650 2 17;�.E u...... d:...W......,....._::.....G.R(f 10 -16 -01 OLE PIPER INN 217 101- 45100 -96 -219 PIZZA FOR TEEN NIGHT 10/12/01 ` 24 VN05187 09 -25 -01 MINNESOTA DEPT OF ADMINISTRATN 108144 101•-42110-01 -321 POLICE RMS- DATA LINE 37.00 ,I VN05313 10 -15 -01 MINNESOTA ELEVATOR INC 41224 101-41940 -01 -319 OCTOBER ELEVATOR SERVICE 82.90 3 YO�rl 10,1�*01 MIN, TRAk� 3 b5 ,0 -1 -47 s 1471 V I v It Ll U IN A M tv Z, VN05189 10 -26 -01 MINNESOTA PIPE 8 EQUIPMENT 107875 601- 49400 -01 -242 VALVE WRENCH FOR WATER UTILITY 141.65 VN05191 10 -17 -01 NAPA/ GENUINE PARTS COMPANY 115457 101 - 43100 -01 -221 BELT SCRUBBER 6.49 - -- -' 70.00 171 s 191.04 In 3 f I � 97: j 4! 4fi Aso �u „°I e E" *IVIAL VtNUUK AMVUrN4I _ VN05242 10 -17 -01 NORTHLAND CHEMICAL CORP 056700 101- 45100 - 01-211 CLEANING SUPPLIES- P&R 98.83 Y� k€f5143 : 3.-- 05�•ylt f ,'�� �"��'fi5 INC; 9 434 1 61 - 43 is�1+- 01205. TO�� K��' � °Nr1:hl��R1�I�s.. 2�9:b� �NORT�T�� VN05194 10 -16 -01 OLE PIPER INN 217 101- 45100 -96 -219 PIZZA FOR TEEN NIGHT 10/12/01 94.72 70.00 171 s 191.04 In 3 f I � 97: j 4! 4fi Aso �u „°I e E" 1 ,z I V1405243 10 -09 -01 PIZZA -N- PASTA 7 VN05198 10 -04 -01 PODS INC , RPP 220- 49020 -05 -208 PIZZA FOR PUBLIC ACHIEVEMENT 60.57 RPPi 2a 49a2aa -2 PIZ - ACttI.� 006049 438 - 48000 -01 -313 TEMP. EVIDENCE STORAGE RENTAL 138.45 603- 495OD -01 -322 3RD QTR U/B PAST DUE MAILING 102.08 *TOTAL VENDOR AMOUNT* PRE -PAID * #* CHECK# 59213 306.24 �. ,�� , ,..,� s , £� .E� 1.t�1 4��.�. �, <���•. I3�� ILF��,� �'��'. ,.� r � �. YE�` ► 6 t r VN05063 10 -30 -01 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101 -21704 PERA W/H - ER 7.218.65 101 -21704 PERA W/H — EE 5.744.04. 603 -21704 PERA W/H — ER 603 -21704 PERA W/H — EE VN05201 10 -01 -01 QWEST *TOTAL VENDOR AMOUNT* � VN05203 10-03 -01 RINK —TEC INTERNATIONAL *TOTAL VENDOR AMOUNT* 51 - 52 v mv ail c v • J 53 5 VN05206 10 -25 -01 55 55 . .. *VOUCHER AMOUNT* X�T��A1 I "Now"" 236.49 216.88 062870 101 - 42110 -01 -319 POLICE RADIO REPEATER LINE —OCT 59.57 59.57 DATE: 11 -01 -01 TIME: 11:28 CITY OF ROSEMOJNT (2001) PAGE: 11 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTE3 SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED FA El Fm *VOUCHER AMOUNT* VN05279 10 -16 -01 *VOUCHER AMOUNT* VN05282 10 -12 -01 CITY OF ROSEMO }NT (2001) PAGE: 13 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS HILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED A DATE: 11-01-01 TIME: 11:28 * VDUCHER AMDUNT# PROGRAM AP06 12 VN05264 10 -17-01 134300 401 - 48000 -01 -303 EVERMDOR 6TH 8 7TH ADDN,CP #336 BANK: 999 VENDOR: 8 g 13400 *VOUCHER AMOUNT* VRNOF ° 3 4I C �. 75Y�UL+.9 a 5 2 6- AMO�iT3' a �, 3 � 7 *VOUCHER AMOUNT* e VN05261 10 -17 -01 ,e *VOUCHER AMOUNT* VN05279 10 -16 -01 *VOUCHER AMOUNT* VN05282 10 -12 -01 CITY OF ROSEMO }NT (2001) PAGE: 13 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS HILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED A ,, 1,231.50 * VDUCHER AMDUNT# 5,629.96 12 VN05264 10 -17-01 134300 401 - 48000 -01 -303 EVERMDOR 6TH 8 7TH ADDN,CP #336 30,247.00 6S3 -Ti#I *3 8 g 13400 *VOUCHER AMOUNT* VRNOF ° 3 4I C �. 75Y�UL+.9 VN05276 03 -20 -01 AMO�iT3' .,] 3 � 7 - *VOUCHER AMOJNT* 38 ,e VN05267 10 -16 -01 — — — 39 20 •,, ``•,•••, —_• •,•—.l `141 607 - X9'303 6 .53 21 - - 42 � u 23 VNU5ZOY v *VOUCHER AMOUNT* 44: ,. 24 VN05270 09 -18 -01 4,644.00 100523 405-48000-01-303 CONNEMARA TRAIL EXT., C.P. #330 2,535.00 2e ,51 z0�221 -- 27 _ � N05272 _ 'k7 [i ..I DTifT }ee as - *VOUCHER AMOUNT* 408 - 48000 -01 -303 30 VN05273 09- 18 -01. 30.00 *VOUCHER AMOUNT* VN05279 10 -16 -01 *VOUCHER AMOUNT* VN05282 10 -12 -01 CITY OF ROSEMO }NT (2001) PAGE: 13 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS HILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED A 3 t 1,231.50 T'A! 5t't1 �xi3G3'"Rx�7F '� 5,629.96 R� jy 134300 401 - 48000 -01 -303 EVERMDOR 6TH 8 7TH ADDN,CP #336 30,247.00 6S3 -Ti#I *3 8 g 13400 *VOUCHER AMOUNT* VRNOF ° 3 4I C �. 6 VN05276 03 -20 -01 3 � 7 i 38 1,287.00 ' 1 ` J ' Y " — — — 39 EVERMDOR, C.P. #321 390.00 •,, ``•,•••, —_• •,•—.l `141 607 - X9'303 6 .53 x ii Ago An E /R. A'�rP39,Ii y. 1 ,• �O 4 �'' 42 � 13,381.00 E -, 44: ,. ..,. , .: :., ... ...< . . g .' .... .. .. . ... . .....<rR .,. *VOUCHER AMOUNT* VN05279 10 -16 -01 *VOUCHER AMOUNT* VN05282 10 -12 -01 CITY OF ROSEMO }NT (2001) PAGE: 13 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS HILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED A 100514 433 - 48000 -01 -303 EVERMDOR, C.P. #321 A> 1,231.50 aodo 5,629.96 R� 603-49500-01-303 134300 401 - 48000 -01 -303 EVERMDOR 6TH 8 7TH ADDN,CP #336 30,247.00 6S3 -Ti#I *3 8 13400 bitTb� t)-03 VRNOF ° 3 4I C �. " A N 1 >8 8t3 1,287.00 ' 1 ` J ' Y " — — — C.CRI'11JU� Di f1�VLi`1I ���#7J� ����i�� EVERMDOR, C.P. #321 390.00 •,, ``•,•••, —_• •,•—.l ._� 607 - X9'303 6 .53 x ii Ago An E /R. A'�rP39,Ii y. 1 ,• �O 4 �'' 13,381.00 �.pyy,�y if�YDV VN - 3 � ,...�,.,�....� G•CR17 LIVF%f I -r #.3 L1 .:..: •. v..! 137300 417 - 48000 -01 -303 EVERMDOR WICKLOW, C.P. #342 4,644.00 100523 405-48000-01-303 CONNEMARA TRAIL EXT., C.P. #330 2,535.00 4fl ,51 z0�221 -- I`6 =4$O QO=M] -303 91 D FY E 2Ntl ADDN, ...C.f . t2w 100 S0 ` "�Y0�.�4N6I 201230 408 - 48000 -01 -303 BLOOMFIELD 3RD ADDN, C.P. #335 19,596.00 30.00 Ia,I� + 100514 433 - 48000 -01 -303 EVERMDOR, C.P. #321 A> 1,231.50 aodo 2 100529 603-49500-01-303 WENSMANN POND RESTOR , CP #334 2p727.00 I3i 46.00 10032 . 6S3 -Ti#I *3 Al •• S �.. '*f��i1L 0'0 'e;l� A N 1 >8 8t3 1,287.00 1 433 - 48 0 0 0 -01 -303 EVERMDOR, C.P. #321 390.00 1I�OS7' 607 - X9'303 6 .53 x ii Ago An E /R. A'�rP39,Ii y. 1 ,• �O 4 �'' y�.� -+� { 1 330 �.pyy,�y if�YDV VN - 3 � ,...�,.,�....� G•CR17 LIVF%f I -r #.3 L1 .:..: •. v..! 247.50 100523 405-48000-01-303 CONNEMARA TRAIL EXT., C.P. #330 2,535.00 4fl 1041= 40 fJ77 0 ? t 7{y I , s 7v �j y 7 y� 50 100 S0 ` "�Y0�.�4N6I °N�' 101 - 43100 - 01-303 CONSULTING ENGINEER SERVICES 388.67 + 101- 43121 -01 -303 CONSULTING ENGINEER SERVICES 777.34 IF "` 100514 433 - 48000 -01 -303 EVERMDOR, C.P. #321 A> 3,886.70 1 -' 46.00 1,960. 100529 603-49500-01-303 WENSMANN POND RESTOR., CP #334 1,636.00 q i US 0 3 E a 2£ s �a3�"T; "y ; - 73 0.0 44- 305{?lF« �fY gm, t DATE: 11-01-01 TIME: 11:28 CITY OF ROSEMOUNT (2001) PAGE: 14 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 7 Vm? 30 4 4 VN05285 1.0-16-01 *VOUCHER AMOUNT* 198.00 100539 408-48003-01-303 BLOOMFIELD 3RD AD,DN, CP #335 148.50 7 ax T VNU d a i V V JY JJ-40v VIP- It If:) - G ii 12 VN05288 10-12-01 *VOUCHER AMOUNT* 100542 603-49500-01-303 390.00 OILEARY POND MITIGATION 32.50 1, 4 I 5� 13 14 ii w 46.400 4 • ., 6 16 *VOUCHER AMOUNT* 6.373.00 22is VN05291 10 -17-01 123740 4 2 5 -4 8 0 0 D 0 1 - 3 0 3 EVERMOOR 4TH AD DNv C.P. #333 4,,585.64 20 W 21 0 1 0 11 . . . . . . . . . . . . . ............. ;23 *VOUCHER AMOUNT* 5,254.00 130!0 24 VN05294 10-16-OL 130600 421-48003-01-303 CSAH 42 RECON.o C . #327 725.00 25 0 �L 4��.00 id �.y3 CSAt� 4 �g3t�.+Y )'' ,1i.m �Y ���,. M�'i�''�aiY 27 .:�: My�.��d�,y, & .L" � .':'.34�® 3 - - - 'RA T D I T- STN-, - ------ T 29 *VOUCHER AMOUNT* 7,252.00 30 VN05297 10-16-01 132400 629-48000-01-303 HAWKINS POND LIfT.STN, CP #328 3,477.70 31 Ww —m .. ..... ....... . ..... . . .... . ...... . .. ... .. . .. ... . . 47! 33 ...... ... .... . ...... ... 34 - 6 41�4 I I IFT' 5 k )35 *VOUCHER AMOUNT* 79.43 VN05304 10-17-01 152283 601-49403-01-381 WELL #3 821.69 3-- 37 A ll 1111 1 ani �n m ,48 3 . . . . . ......... 40 v rl v zou 0 xu 1" *VOUCHER AMOUNT* 629.86 42 VN05307 10-23-01 174713 601-49418-01-381 EAST SIDE WATER TOWER 38.24 sc; 43 44 E. 1 .... .... ... EE F "wpm 'P 45 v 1— - ul ZARNJ I m BRUSH WORKS fril- 8 Z2 To 47 *TOTAL VENDOR AMOUNT* 907.91 48 49 . . ........ 5� 51 52 IV — 11 Ul 3 : *VDUCHER AMOUNT* 450.11 4 VN05311 10-27-01 456003 101-43103-01-221 SNOW PLOW CUTTING EDGES 1,196.61 S g N " gg 4 V 0 t W I It A p 0 0 o m O N ' o �o 0 1 - 8 Li -. . . .. ... . .. ... . zN IF- 8 Li -. . . .. ... . .. ... . 8 Li -.