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6.d. Bills Listing
A DATE: 05 -17 -00 TIME: 09:57 CITY OF ROSEMOUNT (2000) C � ` G �'`(� S PAGE: 1 ` PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 Q BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED Q!' REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 1 '1-- _VNO2202 -_05= 15_0.0_- AFSCME _COUNCIL- 14- _- ._- ___._ -- DUE S -_- ___101_21]39 - -- AFSCME- UNlON_DUE - 4F; 7- 71 601 -21739 AFSCME UNION DUES 34.30 650 - 21713 602 -21739 AFSCME UNION DUES 34.30 101-- 43121_0.-- 3E1__STBEET_LIGHTS 21.7. AFSCME- UNION -DUES 29_-.9 it! - -- - - --- - - -fiO3 ,n 650 -21739 AFSCME UNION DUES 44.56 *TOTAL VENDOR AMOUNT* 151907 510.85 j VNO2201 05 -16 -00 AMERICAN FAMILY LIFE ASSURANCE 351249 i! * 101 -21713 AFLAC PREMIUMS 601 -21713 AFLAC PREMIUMS 602-21713 - -- AF LAC_PREMIUMS_ 603 -21713 AFLAC PREMIUMS 650 - 21713 AFLAC PREMIUMS c! I VNO2203 05 -16 -00 CENTRAL STATES HEALTH & LIFE VENDOR- AMOUNT" --_- fJ ,+ VNO2204 05 -16 -00 CITY OF ROSEMOUNT 10 02331 101 -21715 CENTRAL STATES INS. PREMIUMS 200667 101 -21727 FLEX PLAN WITHHOLDINGS _ - - -- 601-_21.727 FLEX- PLAN- .WlTHHOLDINGS- 602 -21727 FLEX PLAN WITHHOLDINGS 603 -21727 FLEX PLAN WITHHOLDINGS 133.32 25.18 -2 21:44 1.40 2 @f,5 7 6.32 fi 42_ 1,345.80 - 8.3_60 89.60 39.00 i *TOTAL VENDOR AMOUNT* 1,621.70 VNO2213- @5= @4= @0- DAKOTA_ELECTRIC A SSOCIATION -_ _ 1066. 41-_ 101-- 43121_0.-- 3E1__STBEET_LIGHTS - 0-@x_0 u, '~ *VOUCHER AMOUNT* 2,007.03 VNO2214 05 -04 -00 151907 101 - 43121 -01 -381 SIREN #9 5.33 - - - - - -- - ------ - - -- - - - -- *VOUCHER. AMOUNT * - - - - - -- - -"- - -------- ----- - - -- -- - ---- -- --- - - - - -- -- ---- -- - - -- - - - -- .- .5..33 -� VNO2215 05 -04 -00 183465 602 - 49454 -01 -381 LIFT STATION #4 118.36 *VOUCHER AMOUNT* 118.36 _ VNO22.16- _05 -0.4 - @ @_._ - -_ _ 198781_6.02 - -_ 43455 =01= 381 -- _LIFT- STATION_ - # 13.7 -6fi ` *VOUCHER AMOUNT* 137.66 VNO2217 05 -04 -00 200478 101 - 45202 -01 -381 CONNEMARA PARK SHELTER /LIGHTS 9.28 - - - - - -- ...-- - - - - -- - -- ---.*VOUCHER- AMOUNT_._- . -- - - - -- - -- - -- - - - - -- 9 - 2 8- U VNO2218 05 -04 -00 200479 101 - 43121 -01 -381 SIREN #14 6.28 101- 45202 -01 -381 IRRIGATION PUMP 1.49 - * VOUCHER- AMOUNT* - -_ -_ 7 7 ` VNO2219 05 -04 -00 200787 101 - 43121 -01 -381 SIREN #13 6.28 I' 101- 45202 -01 -381 IRRIG. PUMP /SP CONTROL BLDG 21.00 - -- - - -----*-VOUCHER- AMOUNT - * -- - - - -- - - - -- - - - - - -- - -- -- - 2 7 -- VNO2220 05 -04 -00 200949 601 - 49416 -01 -381 WATER TOWER #2 122.98 *VOUCHER AMOUNT* 122.98 - I1NO2221 05= 0A-- D -0- _ -_- 20517-_ -101-- 43121 - 01-38.1. - .SI 410 _ -- 5, i° *VOUCHER AMOUNT* 5.33 VNO2222 05 -04 -00 211250 101 - 45202 -01 -381 JAYCEE PARK TRAIL LIGHTS 93.68 - - -- -- - - -. - .VOUCHER - AMOUNT'-- - - --- - -- - - -- - - -- - - -- - - - - - -- - - - - -- - - -- - - - -- - - - - - -- -._ 93.68- - *TOTAL VENDOR AMOUNT* 2,534.70 VNO22AS 05 16 LAW ENFORC'F.MF.NT T.AR O R_S ERV.10ER UNDIES - L 01 - -21 - 121 POLICE ERGEANTS' UNI - DUE S 6F - oA *TOTAL VENDOR AMOUNT* 66.00 - VNO2206_ -- 05-16_- .00..._- LAW- ENFORCEMENT. LABOR._ SERVICE __- UNDUES -1 0 1-- 217 2 1-..-_..-.____-_._. PATROL__OFFICERS'._UNION_DUES__ - 363_0.@ -- _ *TOTAL VENDOR AMOUNT* 363.00 VNO2223 05 -11 -00 N S P 121333 101- 45202 -01 -381 DALLARA PARK LIGHT •j "I *TOTAL VENDOR AMOUNT* 1'S - - L VNO2224 05 -09 -00 PEOPLES NATURAL GAS COMPANY 023918 601 - 49408 -01 -383 • j *VOUCHER AMOUNT* VNO2 2 -2 5 --0 5- 09 -00 -- - -1913 84- 601- 49408 -0 -383 $ *VOUCHER AMOUNT* o 1 : VNO2226 05 -08 -00 255898 101 - 45202 -01 -383 21I WELL #8 CENTRAL PARK BLDG VNO2227 05 -08 -00 259918 101 - 41940 -01 -383 *VOUCHER AMOUNT* �;f-- VNO22- 28-- 05- 08 -0 -- - ----- - - -45 -1412 -101 41940 -- 013$3 � *VOUCHER AMOUNT* VNO2229 05 -08 -00 505364 101 - 41940 -01 -383 VNO2230 05 -08 -00 *VOUCHER AMOUNT* r'�'- VNO2- 2 -31 -- 05- 08- 00 -- - - - -- ------ - - - - -- - -- �! *VOUCHER AMOUNT* d(1 VNO2232 05 -09 -00 o �a FIRE STATION #1 7.52 DATEi 05 -17 -00 TIME& 09157 CITY OF ROSEMOUNT (2000) 36.57 PAGES 2 36.57 PROGRAM AP06 PERA- W- /H - -EE VOUCHER APPROVAL LISTING 36.74 34.40 VER. 5.0.11 Al2 BANK+ 999 VENDORt ALL VENDORS WILL BE REPORTED SELECTION CRITERIAs ALL RECORDS WILL BE REPORTED 650 -21704 REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT - -- - -- -- -- k3 7-.-5 r- X1 ' ,, VNO2210 NO2- 208---05- 16 -00 -- MINNESOTA -- CHILD - SUPPORT-------- 101 -21704 PERA W/H - FIREFIGHTERS - ER 0 -1-9 i - -- - - - -- -- ---- - - - - -- 101 -2 -1- 704 - - - - -- - - - PERA- -W /H-- FIREFIGHTERS--- -EE- 101 -21734 CASE #0010631113 429.50 *TOTAL VENDOR AMOUNT* * TOTAL VENDOR AMOUNT * . 499.69 VNO2207 05 -16 -00 MINNESOTA TEAMSTERS -LOCAL 320 UNDUES 101 -21722 PUBLIC WORKS UNION DUES 409.00 .- __..._ - --- °B *TOTAL VENDOR AMOUNT* 601 -21722 PUBLIC WORKS UNION DUES 52.50 f 1 - -- -- - - -602 21- 72-2 - -- PUBLI-C-WORKS- UN3 -ON- -DUE 52 - -- - -- - - - -- - -- 603 -21722 PUBLIC WORKS UNION DUES 45.00 j *TOTAL VENDOR AMOUNT* 559.00 VNO2223 05 -11 -00 N S P 121333 101- 45202 -01 -381 DALLARA PARK LIGHT •j "I *TOTAL VENDOR AMOUNT* 1'S - - L VNO2224 05 -09 -00 PEOPLES NATURAL GAS COMPANY 023918 601 - 49408 -01 -383 • j *VOUCHER AMOUNT* VNO2 2 -2 5 --0 5- 09 -00 -- - -1913 84- 601- 49408 -0 -383 $ *VOUCHER AMOUNT* o 1 : VNO2226 05 -08 -00 255898 101 - 45202 -01 -383 21I WELL #8 CENTRAL PARK BLDG VNO2227 05 -08 -00 259918 101 - 41940 -01 -383 *VOUCHER AMOUNT* �;f-- VNO22- 28-- 05- 08 -0 -- - ----- - - -45 -1412 -101 41940 -- 013$3 � *VOUCHER AMOUNT* VNO2229 05 -08 -00 505364 101 - 41940 -01 -383 VNO2230 05 -08 -00 *VOUCHER AMOUNT* r'�'- VNO2- 2 -31 -- 05- 08- 00 -- - - - -- ------ - - - - -- - -- �! *VOUCHER AMOUNT* d(1 VNO2232 05 -09 -00 o �a FIRE STATION #1 7.52 603 -21704 7.52 36.57 - - -- - -- 36.57 �6, 7 4 PERA- W- /H - -EE 2 - 14-,-4 36.74 34.40 3 -4.40 222.61 PERA W/H - ER 156.09 222.61 vri� --aanu 216.97 CARPENTER SHOP /STORAGE BLDG 94.14 94 14 509618 601 - 49403 -01 -383 WELL #3 34.40 34.40 - - - -5 7 446 3 - -101 - 41 -94 0- 01 -r- 383 - -POLE- BARN /HEATED- STORAGE 7-.-46 � 629433 101 - 45202 -01 -383 JAYCEE PARK SHELTER 39.75 7.46 - - * VOUCHER - AMOUNT--- --- ---------- - - - - -- - - 3 9� - VNO2233 05 -08 -00 932709 101 - 41940 -01 -383 P.W. BLDGS /FIRE ST'N #2 661.85 *VOUCHER AMOUNT* -- - -... -- - - -- -- *TOTAL- VENDOR - AMOUNT *------ -- - - - - -- -- ------ - - - - -- VNO2209 05 -16 -00 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101 -21704 - 101-- 2 -1-7 04- 601 -21704 601 -21704 - - - - - - -- --- - - - - -- - 60-2 -21 -704 -- 602 -21704 PERA W/H - ER PER Gl / H - EE PERA W/H - ER PERA W/H - EE PERA- W-/H - ---E R PERA W/H - EE 661.85 6,524.69 5- -2--:7-1- 281.45 258.05 -2R1 445 258.05 I..I 603 -21704 PERA W/H - ER 230.49 - - -- - -- - - -- - -- - -- 603 - 21704 -- PERA- W- /H - -EE 2 - 14-,-4 650 -21704 PERA W/H - ER 156.09 650 -21704 PERA W/H - EE 143.13 j - - - -- - ----- - - - - -- "-TOTAL- VENDOR- AMOUNT * - - - - -- - - - -- - - - - - -- - - - - -- - - -- - -- -- -- k3 7-.-5 r- X1 ' ,, VNO2210 05 -16 -00 PUBLIC EMPLOYEE RETIREMENT ASC 725001 101 -21704 PERA W/H - FIREFIGHTERS - ER 261.21 i - -- - - - -- -- ---- - - - - -- 101 -2 -1- 704 - - - - -- - - - PERA- -W /H-- FIREFIGHTERS--- -EE- 174 -r1 *TOTAL VENDOR AMOUNT* 435.35 . VNO2234 05- 11 -00- ROSEMOUNT CENTER ASSOCIATION - BLAKL 201- 20206 -- _ -__ MAY COMMON- AREA /ASSOC.- PEES - - - - -- - -- 800-.00----- .- __..._ - --- *TOTAL VENDOR AMOUNT* 800.00 DATE: 05 -17 -00 TIME: 09:57 CITY OF ROSEMOUNT (2000) PAGE: 3 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ® .T REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT Icl NO 2236 05 =1- 1=-8e— SAM= S- CLUBIGEC 7378 1- 01s-41940-0-1 -x-20 O DOR- BAN - GLEANE IJ *TOTAL VENDOR AMOUNT* 10.11 VNO2236-- 05= 22= 00 —US-- BANK - BURNSVILLE- ---- 28-=DAY- 230- =1040a S--DA Y -S,- DUE -0b l -19 l 0 0- @- 6- r2�$ - 1_.- 'I 429 -10407 28 -DAYS, DUE 06/19/00 @ 6.25% 50,000.00 I` 434 -10407 28 -DAYS, DUE 06/19/00 @ 6.25% 200,000.00 I' - - -- - - - - -- 435 -104 2 8 =DAY -S,- DUE -06J� 00-�i b r25$- 1- 00 - 0 I 620 -10407 28 -DAYS, DUE 06/19/00 @ 6.25% 300,000.00 *VOUCHER AMOUNT* 800,000.00 .2 �UNO2_n 7- 05= -22 =-0 3 424 -10407 91- DAYS, DUE 08 /21/00 @ 6.48 %. 500,000.00 '° I 601 -10407 91 -DAYS, DUE 08/21/00 @ 6.48$ 30,000.00 - 6 03 - y U Q 7 a i -n AYZ.. DUE - 081211- 00 -@-b. 4 R%— 20 AN 00 " 605 -10407 91 -DAYS, DUE 08/21/00 @ 6.48% 100,000.00 " *VOUCHER AMOUNT* 700,000.00 8 — * TOTAL- VENDOR -- AMOUNT- *------- - - - - -- - -- — 5 00 r 000-r0 D- � I 05 -16 -00 USCM DEFERRED COMP PLAN 2311 101 -21724 DEFERRED COMP W/H 4,695.64 I VNO2211 - -- 6 01- -2L7 —DEFERRED-COMP--W-4H Z6 lAg 602 -21724 DEFERRED COMP W/H 76.02 603 -21724 DEFERRED COMP W/H 54.52 -- 65E -217 — DEEERRED_COMP-WI 1 70- *TOTAL VENDOR AMOUNT* 4,919.40 P _ rT VNO22- 12-- 05 =1b= 00 —USCM- DEFERRED -COMP- PLAN - - - -- -233 ----1 01=2 7 ?� DEF -ERRED - COMP- W- /H=- P/-V -ER d 5& "2 *TOTAL VENDOR AMOUNT* 4,550.02 - -. -- .- .. - - - -- *TOTAL VOUCHERS TO BE PAID* # # # x # # # # # R # # # # x k # w # x # w x # # * x f � * lh APPROVED BY: c >� #www ##wwxxwwwwww # wx # #t # # # ## t: nI I 4 i DATE: 05 -23 -00 PROGRAM AP06 BANK: 999 • 0 . TIME: 13x14 CITY OF ROSEMOUNT (2000) PAGE: 1 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRTT AT.T. RB1CnRnS WTT.T. RR PP..PnRTP..n REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT . 0 2 Z 3�� 5= �_ �D�i — SARTOt�SAND� GAAV EL _ 503 75 5 = 430 0T03 5 3 E SA�lI3�`OR - GEAR HT ENNY S C`OlJR e *VOUCHER AMOUNT* 368.94 e VNO2239 05 -04 -00 50575 205 - 49005 -01 -536 SAND FOR CLARET TENNIS COURT 1,494.70 VOUCHER - AMOUNT * - -- VNO2240 05 -04 -00 50575 205 - 49005 -01 -536 SAND FOR CLARET TENNIS COURT 148.86 y *VOUCHER AM OUNT* 148.86 o VNO2241 05 -05-00 30 53 — 2 0 6 9 0�5 0X536 L SAIMTFOIT T=NRI S C6 , „ *VOUCHER AMOUNT* 1,366.22 z VNO2242 05 -09 -00 50726 205- 49005 -01 -536 SAND FOR CLARET TENNIS COURT 205.60 3 HER At+IOUNTf* 15 *TOTAL VENDOR AMOUNT* 3,58.4.32 b VNO2243 05-15-00 MPANY_ — P TO NS 41 A WEAR ASPHALT 77.81 7 *VOUCHER AMOUNT* 77.81 e V 05 -15 -00 P50753 101- 43121 -01 -231 7.03 TONS 41 A WEAR ASPHALT 184.18 ,9 _ *TOTAL VENDOR AMOUNT* 261.99 22 -- W *TOTAL VENDOR AMOUNT* 146.54 N0f274_F - -0 5 - I 0 0�U - P— -- 0r I7E3 - f0I = 4I 94 0 = D�38I �CAHPENTER 5AaP7STORAUE�L 12178 *VOUCHER AMOUNT* 121.88 VNO2247 05 -16 -00 032225 201 - 46300 -01 -381 BUSINESS PARK SIGN 16.49 lvuucc:HEH AM T. r VNO2248 05 -16 -00 049573 101- 43121 -01 -381 STREET LIGHTS- 15570 SHANNON 38.63 h *VO UCHER AM OUNT* 38.63 � ���On6 — - -- --- - - - --- 0 88 683 - - 101= 4 52 01=381 CHIPFENIIAZE PARFC BALL - FIELD T.7 *VOUCHER AMOUNT* 7.76 VN O2250 05 -1 - 00 — 091783 101 - 43121 -01 -381 SIREN #4 6.26 *VOUCHER *VOUCHER AMOUNT* 444.20 450.48 VNO225 05 -16 -00 120073 602 - 49452 -01 -381 LIFT STATION #2 65.25 * VOUCHER_AM`OUNT *-- VNO2252 05 -16 -00 124333 602 - 49451 -01 -381 LIFT STATION #1 41.87 *VOUCHER AMOUNT* 41.67 �53 05 =16= 862T3 — T0 - - - W. BLZSGS/F`IR7_ ST' 4 + *VOUCHER AMOUNT* 643.65 VNO2254 05 -16 -00 2 25973 101 - 43121 -01 -381 DOWNTOWN STREET LIGHTS 15.76 VOUCHER AMOUN' . VNO2255 05 -16 -00 246927 601 - 49409 -01 -381 WELL #9 1,700.98 *VOUCHER AMOUNT* 1,700.98 18 - o 0 085333 6�0�F57 T- 3EI�OMMUNITY CENTER —FIR *VOUCHER AMOUNT* , 2,558.19 *TOTAL VENDOR AMOUNT* _ 5,66 0.94 a I VNO2257 05 -17 -00 PEOPLES NATURAL GAS COMPANY 462066 101 - 45202 -01 -383 ERICKSON PARK SHELTER 2.74 f VNO2258 05 -30 -00 *TOTAL V ENDOR AMO UNT* US BANK BURNSVILLE 90 -DAY 602 -10407 90 -DAYS, DUE 08/28/00 130,000.00 2.74 -10407 90 -DAYS, DUE 08/28/00 130,000.00 0g0:0 607 -10407 90 -DAYS DUE 08/28/00 100 000.00 *TOTAL VENDOR AMOUNT* 400,000.00 0 0 D a 0 U V V tii DATE: 05 -23 -00 TIME: 13:14 PROGRAM AP06 BANK: 999 VENDOR: C'i l_? ( i L� V CITY OF ROSEMOUNT (2000) PAGE: 2 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELE CRITERIA: ALL RECORDS WILT. RR REPORTED �I REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT *TOTAL VOUCHERS TO BE PAID* 409,656.53 e — - -- 'fi YT1t' X 1t"1'*TYfi1r* tltYX'rT* Tt"* - fi 7 6 * * 6' AP PROVED BY: " 1, s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16 t9 - - ----------------- . --------------- - -- - - - - -- — — — ;3I -- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — ,I I. li I 1 c, V -�! L DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 CITY OF ROSEMOUVT (2000) PAGE: 1 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER VNO2259 05- 01- 00-- AAA- STRIPIN"ERVIC£ -{O 092 43121- 01 -405- *TOTAL VENDOR AMOUNT* - VNO2510 05 31 00- AMERIC- AN- FAMIL- Y- -L-IFE- ASSURANCE 351249- 101 -21 -713 601 -21713 602 -21713 60 3 -2 -17 650 -21713 *TOTAL VENDOR AMOUNT *. VNO2260 05 -01 -00 AMERICAN STUDENT TRANSPORATION 6317 101- 45100 -93 -219 *TOTAL VENDOR AMOUNT* VNO2261 05 -25 -00 AMERIMARK DIRECT 758 101 - 41110 -01 -307 *TOTAL VENDOR AMOUNT* VNO2262 05 -08 -00 ANCOM TECHNICAL CENTER 7661 101 - 43100 -01 -323 *VOUCHER AMOUNT* - VNO2263 -05- 23-00- 7772 101- 43100- 01 -323- *VOUCHER AMOUNT* VNO2488 05 -25 -00 7874 101 - 43100 -01 -323 - ---* VO- UCHE-R -AMOUN T *TOTAL VENDOR AMOUNT* -VNO2 264- 04- 28 -00- APPLE -PR-IN T-I N6- & -SECRE TAR I- AL- 149193 -101 -41810 -O 1 -2 09- *VOUCHER AMOUNT* VNO2265 05 -15 -00 149502 101- 41810 -01 -203 * VOUCHER- AMOUN VNO2266 05 -18 -00 149970 101 - 41810 -01 -209 *VOUCHER AMOUNT* - VNO2267- 05- 18 -00- - ----- 149976 - 101- 45100- 01 -2 -08- *VOUCHER AMOUNT* *TOTAL VENDOR AMOUNT* VNO2268 05 -17 -00 APPLE VALLEY FORD 244052 101 - 43100-01 -221 *VOUCHER AMOUNT* -VNO2- 269-- 05- 1-7 -0 2 44106-101--43100-01-221- *VDUCHER AMOUNT* VNO2270 05 -19 -00 244326 101 - 43100 -01 -221 --=" C4iER- A,%O" *TOTAL VENDOR AMOUNT* - VNO2489- 05- 30- 00-- ASIMN,-4t-AUREE EXPENS 141}45100- 01- 2-1 -9- *TOTAL VENDOR AMOUNT* - VNO2271 -4 5 18 -00 -AT-& - -168006--101-42110-01-321- *TOTAL VENDOR AMOUNT* - - VNO2 - 272- 05- 09- 00- AJ-TO-GLASS-- SPEC-I -AL-I- STS --INC- V28686 -101- 43100 -01 -404 -- *TOTAL VENDOR AMOUNT* --- VNO227 -3 - 05- 18- 00-- AUTOMA -T-IC- -GAT- AGE - DOOR -LOMP- ANY -- 159950 - -- 101 - 41949- 01 -401- *TOTAL VENDOR AMOUNT* DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 VENDOR: ALL VENDORS CITY OF ROSEMOUNT (2000) VOUCHER APPROVAL LISTING WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL PAGE: 2' VER. 5.0.11 BE REPORTED REF NO. DATE 2 VENDOR NAME VEN /INV ACCOUNT.NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT Z ' �-- �1/ N0 2 2 7 4- 0 5- i 00 - ' 0AUER BUIL -T-T- IRE --9- BAT- TERY -- 622 -72 -1- 10-1-- 43140 -2-22 TIRES_F_OR- FD351 -9 2 83.06 Is *TOTAL VENDOR AMOUNT* VNO2281 0 05 -16 -00 7 283.06 s VNO 2-275 - 05- 18- 00- BC AI TRAINI -NG- AND - REVELORMENT- ' 009239 - 141 -42110= 01�437-- llEGOT- IATEJHIREJIELL- .I_ERLCSO 1 200.0 a B 6 *TOTAL VENDOR AMOUNT* 120.00 9 tC NO2 27 6 0- S 1 00-- BECKE -R- ARENA- PROOUC-TS-INC -- 020576- 650 - 45130- =01.401- BOARD- CLEANING.SERVICE =AREN 5 32_50 l'_ ---- V *VOUCHER AMOUNT* OS -16 -00 --- - - - - - -. 7 710948 _- _ 532.50 1" VNO2490 05 -22 -00 ___53.15--- _ 020766 101 - 43100 -01 -221 PARTS FOR ICE RESURFACER 579.85 3 l ` VD11C�1 € - -R AM 1uidT - -� 5 1 0 -AK o �I VNO2491 05 -24 -00 VNO2283 0 020795 101- 43100 -01 -221 PARTS FOR ICE RESURFACER 576.28 " MISC. SUPPLIES- PARKS 6 REC. 6 *VOUCHER AMOUNT* 576.28 ; y *T- OTAL-VENDOR- AMOUNT 1 .688.6 31 VNO2277 05 -03 -00 BOISE CASCADE OFFICE PROD CORP 449419 101- 41810 -01 -209 MISC. SUPPLIES- PARKS 8 REC. 193.02 VOUCHE-R-AN 1 93 ,s - VNO2278 05 -16 -00 516527 101- 41810 -01 -209 MOUNTING'S0. /NAME BADGES CREDT 128.60- s 211 . *VOUCHER AMOUNT 128.60- s I VNO2279- 05- 05 -00- 507. 67 -2 -10 -1 =41810 1- ZO9- MOUNTINGSOUARESa- NAME - BADGES x+ 1.44 a *VOUCHER AMOUNT* 51.44 - ' VNO2280 OS -05 -00 VNO2284 05-19 -00 790782 101 - 41520 -01 -392 GLARE /RADIATION SCREEN- FINANCE 95.84 *VOUCHER AMOUNT* 95.84 VNO2285 05 -19 -00 803302 101- 41810 -01 -203 GREENBAR B WHITE COPY PAPER 214.59 *VOUCHER AMOUNT* 214.59 VNO2286 05 -19 -00 808557 101 - 42110 -01 -209 MICROCASSETTES FOR POLICE DEPT 197.03 197.03 VNO2287 05 -19 -00 817578 101 - 41810 -01 -209 MISC. SUPPLIES- PUBLIC WORKS 134.06 it *VOUCHER AMOUNT* 134.06 -- VNO2492- 05 -24 -00 -- ---- -- - - - - -- - - -- 899677 -- 101 - 41810-01 -209_ .-_ MISC._ SUP. PLIES -- INSPECT_ IONS _- .__. -___- .._51.67 *VOUCHER AMOUNT* 51.67 _____.___.__ VNO2493 OS -25 -00 V O UC HER-AM CUNT*- 101 - 41810 -01 -209 MISC. SUPPLIES- PARKS 8 REC. 108.39 � i VNO2494 05 -25 -00 937860 101 - 41810 -01 -209 LINE PRINTER RIBBONS 8 MARKERS 60.17 *VOUCHER AMOUNT* 60.17 - VNO24- 95- 05- 2 -5 -00- 938710 -141 ► 181" - 11 2-09- BA- TSERIES -B- P_ENS_P_OLLCF_DEPJ. 4 6-5 1 J *VOUCHER AMOUNT* 46.51 VNO2496 05 -25 -00 952946 101-41810 -01 -209 RETURN FILES- INSPECTIONS 19.90- ----- *VDUCHER -- AMOUNT * __1g ,� *TOTAL VENDOR AMOUNT* 1.175.00 "t VNO 2288- 05- 05- 00 - - -- CAPITOL- -CIJY- WELDING -- SUPPLY - ---2 07169-13 1 -43. 100 -01- 215 ___WELDING_SUPPLIE- 5- _FOR-SHOP -_- _194..55_ *VOUCHER AMOUNT* 194.55 VNO2289 05 -09 -00 207378 101 - 43100 -01 -215 WELDING SUPPLIES FOR SHOP 18.24 - - - -- VOUCNE -R- AMOUNT* VNO2290 05 -18 -00 57762 101- 43100 -01 -215 ARGON B STRYKERS- SHOP: WELDING 60.41 *VOUCHER AMOUNT* 60.41 516255 1 101 - 41810 -01 -209 S STAPLER 8 APPT BOOK -'P.W. 4 47.03 C� V � V O UC HE It -AMDUH Lam- 4 47 -0-3 VNO2281 0 05 -16 -00 7 704881 1 101 - 41810 -01 -209 A APPT. CALENDAR- COMM. DEVEL. 5 5.95 *VOUCHER AMOUNT* 5 5.95 ---- V VNO2282-- O OS -16 -00 --- - - - - - -. 7 710948 _- _ _101 - .41810 -.01- 209 - - -- MISC. -- SUPPLIES- .- INSPECT10N5 - -___- _ ___53.15--- _ *VOUCHER AMOUNT* 5 __.- - - - - - VNO2283 0 05-17 -00 7 747637 L L01- 41810 -01 -209 M MISC. SUPPLIES- PARKS 6 REC. 6 64.65 * VOUCHER - AMOUNT_* . .. -- *VOUCHER AMOUNT* 60.17 - VNO24- 95- 05- 2 -5 -00- 938710 -141 ► 181" - 11 2-09- BA- TSERIES -B- P_ENS_P_OLLCF_DEPJ. 4 6-5 1 J *VOUCHER AMOUNT* 46.51 VNO2496 05 -25 -00 952946 101-41810 -01 -209 RETURN FILES- INSPECTIONS 19.90- ----- *VDUCHER -- AMOUNT * __1g ,� *TOTAL VENDOR AMOUNT* 1.175.00 "t VNO 2288- 05- 05- 00 - - -- CAPITOL- -CIJY- WELDING -- SUPPLY - ---2 07169-13 1 -43. 100 -01- 215 ___WELDING_SUPPLIE- 5- _FOR-SHOP -_- _194..55_ *VOUCHER AMOUNT* 194.55 VNO2289 05 -09 -00 207378 101 - 43100 -01 -215 WELDING SUPPLIES FOR SHOP 18.24 - - - -- VOUCNE -R- AMOUNT* VNO2290 05 -18 -00 57762 101- 43100 -01 -215 ARGON B STRYKERS- SHOP: WELDING 60.41 *VOUCHER AMOUNT* 60.41 DATE: 06 -01-00 PROGRAM AP06 BANK: 999 TOTAL - VENDOR - AMOUNT- -- VNO2291 05 -22 -00 CITY ENGINEER'S ASSN OF MN DUES -� - *T OTAL AMOUNT* ---- - -- - -. VNO2292 05 -02 -00 CITY OF APPLE VALLEY 8133 TOTAL VENDOR AMOUNT *� - -- VNO2293 05 -01 -00 CITY OF NEW HOPE MPRS 206 - 49006 -01 -304 - -- *TOTAL - -- VENDOR - AMOUNT*- - - - - -- FINAL EXPENSES FOR MPRS TRANS AMT. NET AMOUNT 40.00 4 0.00- 5.214.31 31- 43.80 -_-- .__43.80-- h VNO2294 05-23 -00 CITY OF ROS SURCHG 101 -20810 1ST QTR STATE SURCHARGE- BLDG 215.96 - -10-1 -208 ' ST- OTR -ST- ATE - SURCHARGE- -€L-EC 3.34- ,1 101 -20830 1ST QTR STATE SURCHARGE- PLBG 2.22 1 '8 101 -20850 1ST QTR STATE SURCHARGE- SEWER 1.60 9 101- 20860- 1- S -T-GTR STA -TE- SURC4iARGE- - HVAC -- 2 _,24 1 *TOTAL VENDOR AMOUNT* 225.36 i. V 1 "511 OS 3Y- 00 - O"D-SE-M EI TY tN - 200667- 101 -23 -7-27 F LEX -PL- IAN - Vl- THM-0L-OI-NG 1 -.3-5 -3.3 `- 601 -21727 FLEX PLAN WITHHOLDINGS' 93.35 602-21727 FLEX PLAN WITHHOLDINGS 93.35 — - -- - - - - - -- 603 - 21727 -- - FLEX - PLAN- WI- THHOLDI -NGS 650 -21727 FLEX PLAN WITHHOLDINGS 57.70 tl *TOTAL VENDOR AMOUNT* 1.640.45 VNO2295 05 -25 -00 CITY OF ROSEMOUNT FLEX PLAN FLEX 101 -13100 ADD•L 2000 FLEX PLAN DEPOSIT 3.221.67 ;? *TOTAL VENDOR AMOUNT* 3.221.67 % �1 VNO2296 05 -12 -00 COMPUTER INTEGRATION TECH INC 24726 601-49400 -01 -393 COMPUTER.MONITOR- FINANCE 261.99 602- 49450 -01 -393 COMPUTER MONITOR- FINANCE 261.99 a 603 - 49 -01- 393--- C-OMPUT-E- R-- MONI -- TOR -- FINANCE - 261 -99 *VOUCHER AMOUNT* 785.97 -- YNO2297 05 -16 -00 24744 101 - 41520 -01 -392 32 MB RAM MODULES 607.05 k' *VOUC- HE- R- AMOUNT* -------- - - - - -- 607 .05—x`; VNO2298 05-24 -00 24862 101 - 41520 -01 -392 32 MB RAM MODULES 210.87 *VOUCHER AMOUNT* 210.87 'E J T AL- VENDOR- A"UN-T* l.b 03,.8 i; VNO2299 04 -26 -00 CONSOLIDATED MANAGEMENT CO 101872 101 - 42110 -01 -331 M.A.A.G. TRAINING MEALS FOR 2 50.03 — *TOT -At VENDOR - AMOUNT 50 -03 ej L a VNO2300 04 -20 -00 CONSTRUCTION BULLETIN MAGAZINE B96989 622- 48000 -01 -351 ADS FOR BIDS. C.P. #313 213.901 VDUEHER-AMDUM ` 2 1 -3.-9 VNO2301 OS -11 -00 100003 407 - 48000 -01 -351 ADS FOR BID. WATER TOWER 244.90 *VOUCHER AMOUNT* *F-0T 244.90 . ii -AL - YENDOR-AMOUNT* -58. -8 VNO2302 05 -03 -00 CORPORATE MECHANICAL INC 1883 101 - 45100 -01 -409 C.C. SPRING MAINT. CONTRACT 1.324.00 *VO-UC-HER- AMOUN � � =? VNO2303 05 -16 -00 1940 101 - 45100 -01 -404 REPLACE VFD IN BANQUET RM A/C 1.985.00 6 *VOUCHER AMOUNT* 1.985.00 TOTAL VENDOR- AMOUNT* - - - -- -- z f309.OQ ; 54 VNO2304 05 -11 -00 CORRIGAN ELECTRIC *VOUC- HE-R- AMOUN 49197 101 - 43121 -01 -403 REPAIR SIGNAL LIGHT HWY3 /145TH 85.00 71 85.00 TIME: 08:58 CITY OF ROSEMOUVT (2000) PAGE: 3 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION 101 - 43121 -01 -433 MEMBERSHIP DUES- DAN FICK 101 - 41810 -01 -319 1ST QTR JT POWERS AGR. CABLE DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUNT (2000) PAGE: 4• PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS HILL BE REPORTED SELECTION CRITERIA: ALL RECORDS MILL BE REPORTED REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS.AMT NET AMOUNT '"NO2305 -05-1 -2-0 • _ _ _ - 49205- -10-1- 452 -02 -0-1- 403 REPAIR- ERICKSON-SNEL- E- R- 1 -14HT 5 31 63 '! *VOUCHER AMOUNT* 591.63 ' *TOTAL VENDOR AMOUNT* 676.63 ; VNO2306 05 -09 -00 CRAMER BUILDING SERVICES 035132 101 -11510 REFRIGERANT ADDED TO CHILLER 92.01 ' 101- 45100 -01 -404 REFRIGERANT ADDED TO CHILLER 92.02 T-OT -AL- VENDO"MOUN 18 4.03 - VNO2307 05 -08 -00 CURTIS 1000 INC 179701 601 - 49400 -01 -203 UTILITY BILLS 8 PAST DUE BILLS 560.69 — - —6 0-2- 49450 -01 -203 UT- I LI7Y- 8ILLS-B- PAST- OUE.�I-L 56 0_ -69 R #T OTAL'VENOOR AMOUNT* 1.121.38 fl NO - 308 05- 24- 00— DAKO?T - C -GUNTV RE-AS- AUDITOR EAUIP.-101- 24458 ELECT - ION- E- QUIPMEN Q.S 00r0 101- 41410 -01 -580 ELECTION EQUIPMENT 1.136.46 *TOTAL VENDOR AMOUNT* 7,636.46 k- s VNO2309 05 -16 -00 DANKO EMERGENCY. 324162 101 - 42210 -01 -580 FIRE HOODS FOR FIRE DEPT. 426.00 *TOTAL AMOUNT* 426.00 VNO2512 05 -31 -00 DELTA DENTAL 210139 101 -21709 DELTA DENTAL PREMIUMS - ER 1.325.44 101 -21709 DELTA DENTAL PREMIUMS - EE 1.144.94 3 601- 21709 - DELTA - DENTAL- P- REMIUMS =-E R- 8" 15 ba 601 -21709 DELTA DENTAL PREMIUMS - EE 32.75 - 602 -21709 DELTA DENTAL PREMIUMS - ER 81.15 _ __60 2-2 1709 -DEL TA-0 ENTA L-PRE KTUNS-= -E E 3 2.7 5 603 -21709 DELTA DENTAL PREMIUMS -.ER 67.63 — 603 -21709 DELTA DENTAL PREMIUMS - EE 26.20! ---------650-21709--- -- DELIA- DENTAL - PREMIUMS = -E 40_5 650 -21709 DELTA DENTAL PREMIUMS - EE 20.96 *TOTAL VENDOR AMOUNT* 2.853.55 VNO2310 05 -18 -00 DEPT OF MILITARY AFFAIRS REFUND 101 -11510 REFUND CORRECTED NSP BILLING 4.751.11 - �— *TOTAL VENDOR AMOUNT* 4.751.11 Ly' VNO2311 05-09 -00 DEPT OF PUBLIC DEFENSE 203481 101- 42110 -01 -331 CAMP DODGE LODGING 135.00 101- 42110 -01 -437 RANGE 8 TRAINING COURSE USE 25.50 i * T-0�AL- VEIDOOR- AMOUA4T — -- -- � 60..50 S� VNO2312 05 -16 -00 DESTINY CHRISTIAN CENTER REFUND 101 -22000 REFUND DAMAGE DEPOSIT #003046 150.00 1 ---- _.__. -.-- *TOTAL- -VENDOR - AMOUNT *__ --- VNO2313. 05 -19 -00 EARL F ANDERSEN INC 24479 101 - 43121 -01 -226 S/S PLATES FOR STREET SIGNS 253.92 T -0T- AL-- VE�#IDOR- AMOUNT# _ � 5 3� VNO2314 05-01 -00 ECM PUBLISHERS INC 020052 101 - 45100 -01 -341 PBR SEASONAL HELP WANTED AD 206.46 J 4_6_ r -- * V3AK4iE- R- AMOUNL -- 0 VNO2315 05 -13 -00 022432 101- 45100 -01 -341 P&R RECEPTIONIST CANT AD 229.40 *VOUCHER AMOUNT* 229.435- VNO2316 04 -26 -00 ECOLAB PEST ELIMINATION SERV 768194 101 - 41940 - 01-319 PEST CONTROL- MN DOT GARAGE 26.41 --* VOUCHER- AMOUN ---------------------- - - - - -- - -- 26- VNO2317 05 -11 -00 317744 101 - 41940 -01 -319 PEST CONTROL- C.H.: SHOP BLDGS 133.13 l *VOUCHER AMOUNT* _ 133.13 h DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUVT (2000) PAGE: 5 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDO2: A L VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL dE REPORTED ' z REF NO. ' �' VNO2318 tl r VH02319 ' - - - - --° VNO2320 " VNO2321 5 ----"--.----*TOT " VNO2322 DATE VENDOR NAME - -- ---- *T -OTAL- VENDOR - AMOUNT* 05 -10 -00 EHLERS 9 ASSOC INC = TOTAL - VENDOR -- AMOUNT 04 -26 -00 EMERGENCY APPARATUS MAINT -- ----------- *VOUCHER - AMOUNT* -- 04 -26 -00 *VOUCHER AMOUNT* ` TOTAL- Vf4DOR- AMOUNT 05 -11 -00 EMERGENCY AUTOMOTIVE TECH AL-VEN DOR -AMOUNT* 04 -26 -00 FAST SIGNS 270701 - VEN /INV. ACCOUNT NUMBER -- - 17332 201 - 46300 -01 -319 INC 4026 101 - 43100 -01 -404 - - - --.- -- --- •_ - -- - -- ._._._.___.._._._._...__ 4027 101 - 43100 -01 -404 INC 2888 101 - 42110 -01 -221 .._. -. _. GH5290 101 - 45100 -01 -219 TRANSACTION DESCRIPTION TRANS AMT - - BUSINESS PARK MODIFICATIONS 1431.25 REPAIRS TO FD35181 54.85 _. -- ----- •-- ..__.._.._____ -____ _. - -- _._._.__ -_ _. - -- - --__ -_- REPAIRS TO LADDER TRUCK 35180 470.61 EMERG. EQUIPMENT FOR PD3520 1.042.50 SIGNS FOR F.R.C. B CEVTRAL PRK 211.40 NET.AMOUNT_ 1 53 54.85 470.61 5 4 _1.0.42.5.0 211.40 VNO2323 05 -09 -00 FIRE INSTRUCTORS"ASSN OF MINN 45575 101- 42210 -01 -308 FIREFIGHTING ESSENTIALS BOOKS 426.00 -- *T- OTAL- VE14DOR- AMOUNT 26 -09 Q,VNO2324 05-17 -00 FIRSTAR TRUST COMPANY *TOTAL- VENDOR- AMOUNT* 514566 331 - 47000 -01 -621 - 1994C STREET BOND AGENT FEES 218.38 21 8 - VNO2325 ' - -- -- 05 -11 -00 ---------- FLUEGEL MOYNIHAN B CLINTON #T -OTAL- VENDOR. - AMOUNT * -- P A 16800 101- 42110 -01 -304 APRIL PROSECUTION COSTS 4,583.00 - �r383.0. VNO2326 05-17 -00 FORCE AMERICA INC 026946 101 - 43100 -01 -221 LOCKNUT 8 ADAPTER FOR 8420 19.23 a, . *TOTAL -VENN DOR-ANOU NT_ *— . —_____ — -- — 9 ' VNO2327 05-23 -00 FOSSAND, TODD — *T -OTA L- VENDOR -- AMOUNT* REFUND 101 - 34721 -00 -000 REFUND LEAGUE FEES OVERPAYMENT 75.00 75, ' VNO2328 05-10 -00 FRONTIER COMMUNICATIONS OF MN 223101 101 - 41810 -01 -321 INTERNET /E -MAIL CIRCUITS 511.20 ,, *VJUCHE"MOUNT* 5 1 3"__Z0 VNO2329 05 -10 -00 022310 101 - 42110 -01 -321 POLICE DATA LINE- RMS 392.34 14 *VOUCHER AMOUNT* 392.34 f-- VNO2330- 05 -10 -00 22 3601 -10 -1- 42110 -01- 319 -- POLICE- REPEATER - LINE - -___- _62._88 s „� *VOUCHER AMOUNT* 62.88 f *TOTAL VENDOR AMOUNT* 966.42 y VNO2331 05 -13 -00 FRONTIER COMMUNICATIONS *VOUCHER AMOUNT* 9420 101-41810- 01-321 INTERNET /E -MAIL PHONE LINES 82.11 67 82.11 VNO24- 97-- 05- 2 -5 -00 600 -0- 101-- 418 - 10-01-3-2 C OMMUNITY CENTER_ 645...49 650 - 45130 -01 -321 COMMUNITY CENTER 83.33 *VOUCHER AMOUNT* 779.32 YNO2498- 05- 25 -00 -- _3444 —_101- 41810 -_0L- 321- __FIRE-DE!'I. - 3 a *VOUCHER AMOUNT* __3 .72 -,52 372.52 VNO2499 05 -25 -00 4411 101 - 41810 -01 -321 CITY HALL 1.733.68 L 101-- 41810 -01: -321 - 601- 49400 -01 -321 -RADIO I OP_LRW- BLDG /fIS-12_CIRC._ DIALOG PLUS 17 S7 5.59 601 - 49400 -01 -321 PC ANYWHERE MODEM 31.78 -- 601- 49403 -01- 321 - -- WELL- - #3- CIRCUIT -LINE —__ 1 7 -5.7_ 601- 49407 -01 -321 WELL 07 CIRCUIT LINE 17.57 601-49408 -01 -321 WELL #8 CIRCUIT LINE - 17.57 DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUNT (2000) 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 NO. DATE VENDOR NAME VEN /INV ACCOUNT.NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT I' I VNO2500 05 -25 -00 - 601-494-09-01-321 EL L-# 9 -t I R CU I T-6I NE 11_5 POLICE DEPT. 601- 49410 -01 -321 RURAL WELL CIRCUIT LINE 17.57 s 601-49416 -01 -321 WATER TOWER #2 CIRCUIT LINE 17.57 7949 -- - 602 - 49450 -01- 3-21---DIAL- O"L --U 5.59 VNO2iO3 @5 -25 -Q 602- 49450 -01 -321 PC ANYWHERE MODEM 31.78 RURAL- VA- T-ER-- (U -0E-# 602- 49451 -01 -321 LIFT STATION 91 CIRCUIT.LINE 17.57 i -- - 602 - 49 452 - a1 -32i LI FT- ST-A-TION- #2- C4RCUIT --LINE 17-57 602- 49453 -01 -321 LIFT STATION #3 CIRCUIT LINE 17.57 602 - 49454 -01 -321 LIFT STATION #4 CIRCUIT LINE 17.57 f - _602-49455-013-2 LI FT - STA7 ION- #5- C- I- RC- UI- T-- L- INE ----1 -57 3.988.86 603 - 49511 -01 -321 STORM LIFT STATION #1 CIRCUIT 17.57 ' 603- 49512 -01 -321 STORM LIFT STATION 92 CIRCUIT 17.57 VDttEHER - AMOUN Ack 0- ' VNO2500 05 -25 -00 4491 101 - 41810 -01 -321 POLICE DEPT. 637.30 7b.8 - - gin *VOUCHER AMOUNT* GODFREYIS CUSTOM SIGNS 7949 101- 43100 -01 -404 637.30 VNO2iO3 @5 -25 -Q r 897- 601 - 494 -10-01 3 -2-1 -- RURAL- VA- T-ER-- (U -0E-# 6 -3 *VOUCHER AMOUNT* -21 63.21 *TOTAL VENDOR AMOUNT* - 0.00 VNO2335 04- 30 -00 3.988.86 VNO2332 05 -18 -00 GALL'S INC 043397 101 -24423 HANDCUFF CASE- J. WINTERS 24.98 F ()T AL - VENDOR- AMOUNT* *TOTAL VENDOR AMOUNT* 24.98 - VNO2333 05 -09 -00 GLOBAL CROSSING 041394 101 - 20201 PERSONAL LONG DISTANCE REIMS. 9.18 185.05 u - -! 101- 41810 -01 -321 LONG DISTANCE SERVICE 67.66 TOT AL VE NDOQ --AMO VNO2337 05 -OS -00 018127 101 - 45100 -01 -219 .. * OUCHER AMOUNT* *TOTAL VENDOR AMOUNT* VNO2339 05-19 -00 HAMPTON DEVELOPMENT REFUND 101 - 22000 SHANNON POND 3RD SECURITY DEP. 5.000.00 *TOTAL VENDOR AMOUNT* 46.17 529.00 VNUZ340 05 -05 -00 HAWKINS WATER TREATMENT GROUP 255967 601- 49400 -01 -216 CHEMICALS FOR WELLS *VOUCHER AMOUNT* NO234t- 05--15 -0 - 257651 601- 49400- 0- 1 -2 - C- HE#I-CA6 -S-FOR -WELL *VOUCHER AMOUNT* VNO2342 05 -17 -00 259304 601- 49409 - 01-221 TUBING FOR POLY PUMP AT WELL 9 *VDUC+HE R- AMOUNT - -- - - - -- - *TOTAL VENDOR AMOUNT* 6' 3. 916.54 31.95 5.000.00 k 3.916.54 E 1.661.35 E -31-95 5.609.84 7b.8 - - gin _ VNO2334 05 -11 -00 GODFREYIS CUSTOM SIGNS 7949 101- 43100 -01 -404 INSTALL LOGOS ON LOADER 80.00 r *T DOR- AMOUNT * -- - 0.00 VNO2335 04- 30 -00 GOPHER STATE ONE -CALL INC 40632 101 - 43121 -01 -391 BILLABLE CALLS FOR APRIL 702.40 F ()T AL - VENDOR- AMOUNT* 02.10 -.� VNO2336 05-02 -00 GREG LARSON SPORTS 017445 101 - 45100 -01 -219 BALL INFLATOR- PARKS 8 REC. 185.05 u - -! *VOUC - HER-- AMOUNT* - - - -- - -- - -- VNO2337 05 -OS -00 018127 101 - 45100 -01 -219 MEASURING WHEEL- PARKS 8 REC. 70.12 85-05 *VOUCHER AMOUNT* - VNO2338 - 9f--l-2- 0 019339- 40-1- 45- 1 -00 -01- 2-1-9- CON E -S- FOR -PBR- PROGRAM 136-.3 70.12 101- 45100 -93 -219 TEES. BALLS 8 BASES FOR T -BALL 91.28 y-- VNO2502 -- 05-19-00 *VOUCHER AMOUNT* - - -- 227.66 6� - - - - - -- - -- 020531 - 101- 45100 -93- 219 - - -- TEES - FOR - -T- BALL -- PROGRAM .. * OUCHER AMOUNT* *TOTAL VENDOR AMOUNT* VNO2339 05-19 -00 HAMPTON DEVELOPMENT REFUND 101 - 22000 SHANNON POND 3RD SECURITY DEP. 5.000.00 *TOTAL VENDOR AMOUNT* 46.17 529.00 VNUZ340 05 -05 -00 HAWKINS WATER TREATMENT GROUP 255967 601- 49400 -01 -216 CHEMICALS FOR WELLS *VOUCHER AMOUNT* NO234t- 05--15 -0 - 257651 601- 49400- 0- 1 -2 - C- HE#I-CA6 -S-FOR -WELL *VOUCHER AMOUNT* VNO2342 05 -17 -00 259304 601- 49409 - 01-221 TUBING FOR POLY PUMP AT WELL 9 *VDUC+HE R- AMOUNT - -- - - - -- - *TOTAL VENDOR AMOUNT* 6' 3. 916.54 31.95 5.000.00 k 3.916.54 E 1.661.35 E -31-95 5.609.84 DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 CITY OF ROSEMOUNT (2000) PAGE: 7 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR:. ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RFGOROS Uiii RF QFDARTGn LV EF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER. TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT NO-2-31r305-1-5-00 - ---- XPENS- --101- 42-2-10 -01 -439 7 UNCH-- FOR-- ENORE-S F-I-RE --CREW ` 3--6 I S 4TOTAL VENDOR AMOUNT* 43.62 NO 234 4 --05- 22-00-- H ItL F- L -OOR -- CARE - SUPPLY 288415 -20-1- 11510 - YM- FL -OOR- REF- INI-SRING- SUPPLIES- -- .469.22 101 - 45100 -01 -223 GYM FLOOR REFINISHING SUPPLIES 777.37 91 N0 2 34 —fly 2-2-4 *VOUCHER AMOUNT* 1.246.59 8938701- 432-0 0 --01- 2 -23 —SYNTH ET+CP-A D -RED -i LL lbb- -3 l *VOUCHER AMOUNT* 166.37 *TOTAL VENDOR AMOUNT* 1.412.96 VNO2346 05 -10 -00 HYDROLOGIC WATER MGMT SYSTEMS 011063 101 - 45202 -01 -221 MISC. IRRIGATION PARTS 885.02 � *TOTAL 5 VENDOR AMOUNT* 885.02 VNO2347 05-13-00 IDEAL PAVING CO 1629 203 - 49003 -01 -535 PAVE RR CROSSING- 145TH /BRAZIL 8.700.00 I 1e � *TOTAL VENDOR AMOUNT* 8.700.00 VNO2348 05 -12 -00 INDEPENDENT BLACK DIRT 5127 101 - 43121 -01 -225 2 YDS BLACK DIRT FOR STREETS 24.00 *TOTAL VENDOR AMOUNT* 24.00 VNO2349 05 -04 -00 INMAN, CAROL REFUND 101 -22000 REFUND DAMAGE DEPOSIT #003177 150.00 *TOTAL VENDOR AMOUNT* -- 150.00 '. VNO2350 04 -27 -00 IDS CAPITAL 494129 101 - 41810 -01 -580 P&R COPIER LEASE 251.99 *VOUCHER. AMOUNT* 251.99 -- VNO2351 -05- 2-0 652959- 101 -- 41810 -0 -1 580 l4INOL- TA- COP- IETt -LEA -SE 527-x1 *VOUCHER AMOUNT* 527.18 *TOTAL VENDOR AMOUNT* 779.17 VNO2352 05 -09-00 JACOBUS, MISSY REFUND 101 -22000 REFUND DAMAGE DEPOSIT #002728 150.00 I j *TOTAL- VENDOR AMOUNT* 150.00 VNO2353 05 -23 -00 JENSEN. NANCY REFUND 101 -22003 REFUND DAMAGE DEPOSIT #992800 150.00 *TOTAL VENDOR AMOUNT* - 150.00 ,I VNO2354 05 -09 -00 JIM HATCH SALES CO 1299 101 - 43121 -01 -241 BROOM: FLAT .B ROUND SHOVELS 400.25 *TOTAL VENDOR AMOUNT* 400.25 VNO2355 05-18 -00 KALSTABAKKEN, GARY EXPENS 101-42110 -01 -331 DAKOTA COUNTY CHIEFS MEETING 10.87 *TOTAL VENDOR AMOUNT* 10.87 VNO2356 05 -02 -00 KAR PRODUCTS 245640 101- 43100 -01 -215 ALLOY ROD FOR SHOP SUPPLY 126.70 ` *TOTAL VENDOR AMOUNT* 126.70 5 VNO2357 05 -15 -00 KATO ROOFING INC 000053 101 -24481 CITY SHOP ROOF REPLACEMENT 8,716.00 �* 202- 49002 -01 -526 CITY SHOP ROOF REPLACEMENT 9,134.00 f TOT- AL— VE#D8R- AHOUNT 1 7-.&50-0-0 VNO2358 05 -09-00 KENNEDY 8 GRAVEN 33003 101- 41810 -01 -304 APRIL RETAINER SERVICES 2,675.00 VOUCHER- AMOU?+T 2 .675.00 VNO2359 05-09 -00 33004 101 - 11501 EVERMOOR- KELLY TRUST DEVEL. 50.05 _ J 101- 41810-01 -304 NON- RETAINER ADMIN.- APRIL 110.00 71 - - -- -101- 41810 -01 -- 304-- USP- CI--- -SAFETX- -KLEEN - 64._00 101- 41810 -01 -304 CMC VILLAGES AT EASTVIEW 28.60 101- 41810 -01 -304 WATERSHED MANAGEMENT ORGANIZTN 38.50 DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUNT (2000) 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 NO. DATE VENDOR NAME * VNO2360 05-09 -00 VOUCHER AMOUNT* * VOUC-41£ R -AMOUN TA-- *TOTAL VENDOR AMOUNT* VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 1 41810 -01= 304--- SCHAF- ER- CONTRAC-TIN6_YS_ftSllT X 31.85 101- 41810 -01 -304 AT&T TOWER LEASE 57.20 101 - 41810 -01 -304 ADMIN. EXPENSES 44.82 622- 480-0 "-l--344 - FAST- SIDE_IATER_IDY 33_20 33005 201 - 46300 -01 -304 PORT RUTH. APRIL NON- RETAINER 2.366.80 -YNO2- 361- -04- 21- 00- KI- MBALL-- MI -OWES 6 37656 -101 =43100 =01 -.221 CLAMP_S_ASST_FOR_D- 7L6 -i07 6 Q._46 _W /C- TREATMENT_FORJ.- IOSLOWSK 1 00 *VOUCHER AMOUNT* *VOUCHER AMOUNT* 69.46 VNO2362 05 -17 -00 VNO2368 653923 101- 43100 -01 -215 PIPE FITTINGS. CLAMPS. SPRINGS 30.48 206 - 49006 -01 -305 W/C TREATMENT FOR R. 3ELLMORE YO UC�1E R- AMOUN * 3 0.41- VNO2363 04 -13 -00 631985 101 - 43100 -01 -215 FREIGHT CREDIT ON #581593 5.00- *TOTAL VENDOR AMOUNT* *VOUCHER AMOUNT* - - -VNO2- 369- 5.00 - -VNO2 364- 44 -14 -0 D1AJ05 -101 - 45202 -11 -216 632252 - 101 - 43100 -01=21 S -_FRE IGHT-CREDILIIN-86178.4 11 .76 - L - *VOUCHER AMOUNT* 11:T6- r, VNO2365 04 -14 -00 LI- TTLE -.-Ul ---- 632253 101- 43100 -01 -221 FREIGHT CREDIT ON #568638 5.65 - 1 22.7 _m � VOUCHE R- AMOUN *TOTA_• VENDOR AMOUNT* • S ._6 *TOTAL VENDOR AMOUNT* 04- 30- 00- 1- OGIS- LOC -AL- GOAT- I- NF-0-SYS- ASSN- AR0400- 77.53 VNO2366-- 05- 17- 00- KROP- EL.NLUCL,-_E EXP_ENS- __10It-42210 -Ol 439 .- ___P_IZZA_FOR_ENDRES -S- TAND -BY CRE 23_.4.4 *TOTAL VENDOR AMOUNT* -- -VNO2- 367-- 05-- 24- 00 - -LE- AGUE -OF- NN --- C-I- TI-ES- INS -TRUST 9 206 - 49006-01- 305-- _W /C- TREATMENT_FORJ.- IOSLOWSK 1 00 *VOUCHER AMOUNT* -.35 VNO2368 05 -24 -00 909683 206 - 49006 -01 -305 W/C TREATMENT FOR R. 3ELLMORE 403.75 ^- *TOTAL VENDOR AMOUNT* - - -VNO2- 369- 05- 09- 00 -LESCO -IN -- D1AJ05 -101 - 45202 -11 -216 HERBICIDE -FOR- PJIRKS � 40�.80 *TOTAL VENDOR AMOUNT* -VNO2- 370- 05-12- 00-- LI- TTLE -.-Ul ---- REIMB.- 101-- 45100 -96- 219__ __.TEEN -NI GHT_P_ING_kONG_?ADDLES 1 22.7 *TOTA_• VENDOR AMOUNT* -- VNO2371-- 04- 30- 00- 1- OGIS- LOC -AL- GOAT- I- NF-0-SYS- ASSN- AR0400- 10 -1- 42110 -- 01-319__- _MCD_SUP- PORT -- _APRIL __569 _00_ 101- 42110 -01 -319 MCD -CDPA PROVIDER LINE CHARGES 286.54 - * T- OTAL -Y €NOOK - AMOUNT, -- _- 101 - 42110 -01 -396 RMS /CAD SUPPORT.- APRIL 1.346.99 VNO2372 05-19 -00 MARKET MECHANICAL 226067 101 - 45100 -81 -219 REPAIR FRIDGE AT ERICKSON 155.35 - ` T-OT AL- VE4400R- AMO"T_* VNO2373 05 -11 -00 MASTER ELECTRIC CO 42167 101 - 43121 -01 -403 SHANNON PKWY STR. LIGHT REPAIR 645.77 ..__* TOTAL- VENDOR-AMOUNT*, VNO2374 04 -17 -00 MED- COMPASS INC 2070 101- 42210 -01 -305 FIREFIGHTER PHYSICALS. TESTS 1.955.00 - T V €NIIOR- ANOUN - - a ., VNO2375 05 -22 -00 METRO EAST DEVELOPMENT PAR TN 1444 201- 46300 -01 -433 MEMBERSHIP DUES TO 7/1/01 1.000.00 ---------------- VNO2376 05-17 -00 MIDWEST DELIVERY SERVICE INC 666092 101 - 41810 -01 -322 DELIVERIES TO KENNEDY & GRAVEN 46.76 1.358.22 6.400.02 23.44 100.35 "-3-15 504.10 340.80 12.27 -6-45.7 00 DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOU9T (2000) 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 2 REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT fi - c VNO2377 03 -31 -00 MIKE MCPHILLIPS INC 18409 101 - 43121 -01 -406 CONTRACTED STREET SWEEPING 3.752.40 e, — *TOT**; - VENDOR- AMOUNT 3. 52 40 3 g 3 3 VNO2378 05 -25 -00 MILLER. KRISTINE STIPND 801- 49001 -01 -319 JUNE MEALS 'ON WHEELS STIPEND 275.00 r, fAL -yf*f)OR- -AM(UNT 2-75.0 � I VNO2379 05 -04 -00 MINNESOTA APPLIANCE SERVICEINC 74647 101 - 41940 -01 -401 SERVICE CALL- CITY HALL 167.05 5� T * 167 a s VNO2380 05 -09 -00 UEHEft -AMOUN 74674 101 - 41940 -01 -401 REPLACE ICE MAKER- CITY HALL 169.56 ' *VOUCHER AMOUNT* 9 -- 169.56 trT DTA"ENDOR- AMOUNT - -- 169.61 - e VND2381 05 -18 -00 MINNESOTA BOARD OF AELSLAGID 23399 101- 43121 -01 -433 D. FICK LICENSE RENEWAL #23399 104.00 b * TOTAL ---VENDOR- AMOUNT 1 -04.D VNO2513 05 -31 -00 MINNESOTA CHILD SUPPORT CSPYMT 101 - 21734 CASE 90010268761 40.11 -- *T AMOUNT - -- -- ------ ;O.1L- �VNO2382 044-26 -00 MINNESOTA ELEVATOR INC 14647 101 - 41940 -01 -319 APRIL ELEVATOR SERVICE- C.H. 77.70 ---- *TOT-AL VENDOR - AMOUNT * - -- - - -77-70 VNO2383 05 -19 -00 MINNESOTA POLLUTION CONTRL AGY SD2471 602- 49450 -01 -433 WASTEWATER FAC. OPER. -R. COOK 23.00 T - A L VENDOR- AMOUNT — 23. 0 1 VNO2384 05-22-00 MINNESOTA REC B PARK ASSN 1391 101 - 45100 -81 -319 SOFTBALL TEAM REGISTRATIONS 1.170.00 — *TOT -AL- VENDOR- AMOUNT* 1.- 170..00 � „I VNO2385 05 -23 -00 MINNESOTA STATE TREASURER SURCHG 101 -20810 1ST QTR STATE SURCHARGE- BLDG" 5.182.94 10- 1- 24&20 1- ST-QTRSTATE SUP.CKARG£ -€b €C U -1 7 101 -20830 1ST QTR STATE SURCHARGE- PLBG 53.28 - -- T_ - -! 10 1ST QTR STATE SURCHARGE- SEWER 38.40 *TOTAL VENDOR AMOUNT* Pn - -- i 4860 1ST -Q N2 STATE- SURCHARGE- - HVA -- 53. -76 - -� 5.408.54 1 —V40-2-38-6 - ' 05- 09- 00-- MENNESOTA TESTING - LABS -4 -1 13 601- 494OD --0-1 -5 C -0L-IFDRM- WATER - TEST4-M 93.E „I, *TOTAL VENDOR AMOUNT* 93.75 - VNO2 - 387 05- 18- 00-- MT- I- O"T- Rf BUT tNG -INC -- 1 - 101 - 43100 -01 -221 -- BLADES- FOR - TORO- MOWE -RS 383.1 .� *T OTA. VENDOR AMOUNT* 383.13 u NO2388 - 05- 1i- 4 -fI-S� Or2-523- 103 - 43 --3 2-02-- 04 &1 CAMFI£L4)- PARK -SH -ESTER 11-1 * VOUCHER AMOUNT* 11.16 VNO2389 05 -17 -00 110483 101 - 45202 -01 -381 ERICKSON PARK SHELTER 1.185.78 — *VO- UCNER- AMOUN VNO2390 05 -17 -00 113473 101 - 41940 -01 -381 FIRE STATION #1 372.89 1.185.78 *VOUCHER AMOUNT* ,� VNO2391 05 -17 -00 1-2881 -3 01 -4- 1940 -01 381— CI -T -Y -HALL 10 -356 -59 372.89 A *VOUCHER AMOUNT* r 1.356.59 152283 601- 49403- 0 VNO2392 05 -17 -00 140993 101- 43121 -01 -381 STREET LIGHTS- 14520 SHANNON 44.56 *VOUCHER - AMOUNT* 4�Sb VNO2393 05 -17 -00 1-381 WELL #3 782.84 *VOUCHER AMOUNT* 782.84 DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 VENDOR: CITY OF ROSEMOUNT (2000) VOUCHER APPROVAL LISTING ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL PAGE: 10 VER. 5.0.11 BE REPORTED 2 REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT. NET AMOUNT YNO2394- OS -17 -0 RDTORS -0N- P-03 17-3453 20-1 - 45202 -01- 381 - IJINDS- PARK QTR s - *VOUCHER AMOUNT* VNO2407 05 -14 -00 7 721858 1 40.00 - 7.76 e VNO2395 05 -17 -00 - -7- 25000- 101 - 217 -12 -- 179983 603- 49511 -01 -381 STORM DRAIN LIFT STATION #1 12.79 - - -- - ' - * V$UHER- AMOUN -T-* LIFE INSURANCE PREMIUMS 24.84 t 79 VNO2396 05 -17 -00 PERA 205128 101-43121 -01 -381 STREEf.LIGHTS -.2865 145TH ST W 15.82 ---- 9 *VOUCHER AMOUNT* L -IF-E- -INSURANCE- PREMIUM 2 0--06 ;., 15.82 y N0 -18-0 PERA 8926-3 -101- 43121 -0-1 3 &1 METER €D - STREE 6IGHTING 14 -. -33 -191- 42110- D1- 2- 02 - - -- P *TOTAL VENDOR AMOUNT* *VOUCHER AMOUNT* 546.00 Ea 19.33 VNO2398 05 -18 -00 173123 101 - 43121 -01 -381 SIGNAL LIGHT- 14501 S ROBERT 107.09 ' -* VOU0HER-AM{kFMT -* 107-09 VNO2399 05 -18 -00 235193 101 - 43121 -01 -381 SIREN #1 6.28 601- 49407 -01 -381 WELL N7 1.382.24 1/OtfEHER- i1140UN-T 1. 388 -52- VNO2400 05 -22 -00 176353 101 -11510 COMMUNITY CENTER 2.931.07 101- 45100 -01 -381 COMMUNITY CENTER 1.256.17 1 VNO2402 05 -18-00 NORDER, MARIANNE REIMS. 620 - 48000 -01 -530 REPAIR DAMAGE TO FENCE. CP0262 219.00 *TOTAL VENDOR AMOUNT* 219.00 VNO2403 04 -01 -00 NORTHERN DAK CTY CHAMBERS -COMM 14621 101 - 41110 -01 -307 COMMUNITY INFO. DIRECTORY 500.00 *VOUCHER AMOUNT* 500.00 -- VNO2404- -04 -2- 1-0 14721 -- 101 - 41110 -01- 437 -- APRIL- CHAMBER_MEETLNG- AUSHO 1 O_D.O *VOUCHER AMOUNT* 10.00 *TOTAL VENDOR AMOUNT* 510.00 VNO2405 04 -28 -00 NORTHLAND CHEMICAL CORP 045844 101 -11510 MISC. CLEANING PRODUCTS- C.C. 101 - 45100 -01 -211 MISC. CLEANING PRODUCTS- C.C. - -- 650- 45130 - 01-211 MISC LLEANING D-&DIIU r C *TOTAL VENDOR AMOUNT* 9 #492.37 VNO2406- 05- 06- 00- PAGEHFT -I-N 5 VNO2401 05 1 -00 NAPA P-GE- NUINE- PARTS- COMPANY 07- 3367 -- 101 - 43100 -01 -404 TURN- RDTORS -0N- P-03 40.00 t *TOTAL VENDOR AMOUNT* i . V VNO2407 05 -14 -00 7 721858 1 40.00 - - VNO2314 -05 -31 00- NCPERS- GROUP - LIFE- d -NS-- 725000 - -7- 25000- 101 - 217 -12 -- PERA- LIFE- INSURANCE - PREMIUMS- x -60-0 6 - _� - - -- - 601 -21712 PERA LIFE INSURANCE PREMIUMS 24.84 - 602 -21712 PERA LIFE INSURANCE PREMIUMS 24.84 -101- 42213 -01 -219 D ---- - - - - -- 603 - 21712------ - - - - -- PERA-- L -IF-E- -INSURANCE- PREMIUM 2 0--06 ;., 650 -21712 PERA LIFE INSURANCE PREMIUMS 16.20 -191- 42110- D1- 2- 02 - - -- P *TOTAL VENDOR AMOUNT* 1 Z.31 546.00 Ea VNO2402 05 -18-00 NORDER, MARIANNE REIMS. 620 - 48000 -01 -530 REPAIR DAMAGE TO FENCE. CP0262 219.00 *TOTAL VENDOR AMOUNT* 219.00 VNO2403 04 -01 -00 NORTHERN DAK CTY CHAMBERS -COMM 14621 101 - 41110 -01 -307 COMMUNITY INFO. DIRECTORY 500.00 *VOUCHER AMOUNT* 500.00 -- VNO2404- -04 -2- 1-0 14721 -- 101 - 41110 -01- 437 -- APRIL- CHAMBER_MEETLNG- AUSHO 1 O_D.O *VOUCHER AMOUNT* 10.00 *TOTAL VENDOR AMOUNT* 510.00 VNO2405 04 -28 -00 NORTHLAND CHEMICAL CORP 045844 101 -11510 MISC. CLEANING PRODUCTS- C.C. 101 - 45100 -01 -211 MISC. CLEANING PRODUCTS- C.C. - -- 650- 45130 - 01-211 MISC LLEANING D-&DIIU r C *VOUCHER AMOUNT# VNO2410 05-02 -00 005334 101- 42110 -01 -202 PHOTO DEVELOPMENT- POLICE DEPT 6.66 * VO-UG-HE R-A MOUL 48.96 77.53 7 2-52 204.01 6 1 10.92 7 , -J 5-8. 26.74 N" - ` 7.99 !.j 17.3 -.6 -A6 *TOTAL VENDOR AMOUNT* VNO2406- 05- 06- 00- PAGEHFT -I-N 5 549826 -10 -1- 451- 00 -81- 219 S SOF- TEAL- 1rP- kGER-SE"L 1 1 0-32 I * *VOUCHER AMOUNT* i . V VNO2407 05 -14 -00 7 721858 1 101 - 42110 -01 -321 P POLICE PAGER SERVICE 1 15.82 VOUCHER- AMOUNT - - -- - -- - - - -- - y * *TOTAL VENDOR AMOUNT* - - V VNO2408-- -04 - 28 - 00 -- PARR PRODUCT - SALES - - 147737 - -101- 42213 -01 -219 D DISPOSABLE -- FLASHLIGHTS -F- IRE-- OP- .__- - -_-Z,-99 `.� * *TOTAL VENDOR AMOUNT* VNO 240-9- 04 25 00 PHOTON-ONE- HOUR- R140T 0 005293 - -191- 42110- D1- 2- 02 - - -- P PHOTO -DE- VEL- OPME- NT:-- ?-LTrF DEP_r 1 1 Z.31 48.96 77.53 7 2-52 204.01 6 1 10.92 7 , -J 5-8. 26.74 N" - ` 7.99 !.j 17.3 -.6 -A6 DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUNT (2000) 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 z� REF NO. DATE VENDOR NAME ;j— VNO24- 1- 1- 05 -19 -0 *VOUCHER AMOUNT* VNO2412 05 -26 -00 ° VOUCNE t- A4 NT¢ VEN /INV 0 0- 5402 -10 005426 ACCOUNT NUMBER -1= 42114- 01 -2 -02 101 - 42110 -01 -202 TRANSACTION DESCRIPTION PHOTO -DEVELO P OI ICE PHOTO DEVELOPMENT- POLICE DEPT TRANS AMT 3.99 NET.AMOUNT 11.45 9 'r *TOTAL MOOR AMOUNT* 70.95 �^ UNIFORM BOOTS- J. RAUENHORST 2 63.86 _ 39.41 239.94 PERA W/H - EE 220.07 7095 ^141..90 NO241 -0 5- 16- 00— P- L-GRIM PRONOT4OS -4NC " 9287 ---40-1 =45100 -01= -439 VETERANS- MEMORIAL -T -= SH IRTS �L Ol_0o i FIRST AID MEDICAL SUPPLIES— *VOUCHER AMOUNT* 117.07 10101.00 VNO2414 05 -19 -00 *V UCNE R AMOUN T* 9301 101- 45100 -86 -219 ROSETTE T- SHIRTS 71.66 y� VNO2415 C 05 -19 -00 *VOUCHER AMOUNT* 9302 101 - 45100 -81 -219 SOFTBALL UMPIRE SHIRTS 185.50 185.50 �'� -- -- * T- OTAL-- VE"OR- AMOUNT* -- -- 04-21 -00 POLFUS IMPLEMENT INC t X 58.1.6 101 - 45202 -01 -416 MULCHING KITS FOR NEW MOWERS 811.95 C VNO2416 06 -03 -00 PITNEY BOWES INC 828174 101 - 41810 -01 -322 METER RESET CHARGES 19.00 8 11.9-5 --' * TOTAL-VENDOR-AMOUNT* VNO2421 05 -18 -00 165432 `I VNO2417 04 -14 -00 PIZZA •N* PASTA 140027 101 - 45100 -96 -219 PIZZA FOR TEEN NIGHT 4/14/00 70.95 -- 7 VNO2418 *VDUCHE -R- AMOU 05 -12 -00 7 9 -95 t {{ UNIFORM BOOTS- B. BURKHALTER 101 -244 26 *VOUCHER AMOUNT* 15 101- 45100 -96 -219 PIZZA FOR TEEN NIGHT 5/12/00 70.95 �^ UNIFORM BOOTS- J. RAUENHORST 2 63.86 _ PERA W/H - ER 239.94 PERA W/H - EE 220.07 7095 ^141..90 i� VNO2419 05 -17 -00 PMX MEDICAL 251751 101 - 42110 -01 -219 FIRST AID MEDICAL SUPPLIES— PD 117.07 - * T- OT- AL- VEIWOR— AMOUNT _1 11.07 r VNO2420 04-21 -00 POLFUS IMPLEMENT INC 164249 101 - 45202 -01 -416 MULCHING KITS FOR NEW MOWERS 811.95 C • VOUCHE-R— AMOUNT -* — 8 11.9-5 --' VNO2421 05 -18 -00 165432 101 - 43100 -01 -221 BLADES FOR JOHN DEERE MOWERS 159.41 *VOUCHER AMOUNT* 159.41 CA, 931.36 -�+ VNO2422 05-09 -00 POND. BRAD REFUND 101 -22000 REFUND DAMAGE DEPOSIT 0003176 150.00 7 ---= T- OTAL— VE4DOR—AMOUNT* - -- — — 1 50-00 j VNO2423 04 -20 -00 PRIOR, JOHN J OOPA -6 101 - 41810 -01 -319 LELS A.IBITRATOR FEE B EXPENSES 1,120.00 — * T -0TAL— VENDOR— AMOUNT -- - - -- - - -- 1 .12.0.00_ �a I I -- ;i VNO2424 05 -25 -00 PRO -TECH POLICE EQUIPMENT 284 -z *TOTAL VENDOR AMOUNT* 101 -24422 UNIFORM BOOTS- B. BURKHALTER 101 -244 26 UN LEO RM _BOOTS.- __J- S M FR 5 101 -24430 UNIFORM BOOTS - J. RAUENHORST 101 - 42110 -01 -217 UNIFORM BOOTS- RESERVE /RT 101 -42110 - 0.L217 —UN I FORM - BOO C—R 101- 42110 -16 -217 UNIFORM BOOTS- J. RAUENHORST 124.00 35.30 62.00 _62.0 26.70 372.00 VNO2515 05 -31 -00 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101 -21704 101 -21704 601-2.1704 601 -21704 602 -21704 -- ___. - -_ -60 2 -217 04 603 -21704 603-21704 PERA W/H - ER 6,570.89 PERA W/H - EE 5,214.91 -- .-- PERA_W /H ---ER - 8 7-82 PERA W/H - EE 263.86 PERA W/H - ER 287.80 2 63.86 _ PERA W/H - ER 239.94 PERA W/H - EE 220.07 DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 VENDOR: REF NO. DATE VENDOR NAME 0 VNO2438 05-12 -00 *VOUCHER AMOUNT *' VNO2439 05 -19 -00 CITY OF ROSEMOUNT (2000) PAGE: 12° VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECT CRITERIA: ALL RECORDS WILL BE REPORTED VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 50-217 -0 P ERA- W/-H --ER 43. -2 #T AT 650 -21704 PERA W/H - EE 131.36 1515 101 - 41810 -01 -351 1919 101 - 41810 -01 -351 *VOUCHER AMOUNT* _ - - -- *TOTAL VENDOR - AMOUNT* VNO2440 05-23 -00 ROSEMOUNT UMPIRES ASSOCIATION 200001 101- 45100- 81-311 *T OTAL —VEN DOR- AMOUNT * — _ VNO2441 05 -11 -00 SAM'S CLUB /GECF 1421 101 - 45100 -01 -205 -AD-- FOR --8-1 DS-- WATER - TOWS -R PUBLISH MISC. PUBLIC NOTICES PUBLISH ASSESSMENT NOTICES SOFTBALL GAMES OFFICIATED FILM FOR PARKS 8 REC. 13.623.76 ;I 32.70 „ 280.00 si ,e 150.00 1, 347.23 447.30 1.794.53 72.49 3� F 1.853.40 i .O1- 9.00 —89 0 0 7.44 295.00 400.43I' 15.98 �J, 73.14 -41-9 41.85 26.00 399.74 399.74 - -- - 540.73- 160.00 62.70 L VENDOR AMOUNT* VNO2425 05 -01 -00 R 8 R SPECIALTIES INC 012565 650- 45130 -01 -404 ICE BLADE GRIND - ARENA 32.70 *TOTAL VENDOR AMOUNT* VNO2426 05 -23 -00 RATZLAFF. CHRIS REFUND 101 - 34721 -00 -000 REFUND LEAGUE FEES OVERPAYMENT 280.00 *TOTAL VENDOR AMOUNT* VNO2427 05 -16 -00 RAVELING. LEAH REFUND 101 -22000 REFUND DAMAGE DEPOSIT $002809 150.00 *TOTAL AMOUNT* VNO2428 05 -01 -00 ROD FINANCIAL SERVICES 16145 205- 49005 -01 -536 DOZER RENTAL - CLARET PARK COURT 1.347.23 *VOUCHER AMOUNT* -VNO-2429,-- 05� -f0 -00 2 - 20 - 5- 4 -01 -5-36 DOER RENTAL- CL- ARET -- PARR -C-OUR - 4 47 *VOUCHER AMOUNT* -10- *TOTAL VENDOR AMOUNT *. VNO2430 05 -22 -00 RICHTSMEIER, BETH EXPENS 101 - 42110 -01 -219 REPLACE CRACKED EYEGLASS LENS 72.49 *TOTAL VENDOR AMOUNT* VNO2503 `05 -30 -00 ROSA, CHAD EDREIM 101 - 41110 -01 -319 EDUCATION REIMBURSEMENT 1.853.40 *TOTAL VENDOR AMOUNT* VNO2431 02 -23 -00 ROSEMOUNT EXPRESS ACCOUNT CK2515 101-42210- 01-230 ABRAX CHECK AMOUNT CORRECTION *VOUCHER AMOUNT* .01- -VNO24-32- 05 -15 -00 T4TLE 01- 4 - 01 -3-39- TITLE- APPLICATION— 4986 -FOR *VOUCHER AMOUNT* _9 .-00- - VNO2433 05 -23 -00 CK2540 101 - 41320 -01 -437 FRONTPAGE CLASS- P. GRAFF 89.00 VOUC - HER- AMOUNT VNO2434 05 -24 -00 CK2541 101 - 41810 -01 -209 FILM DEVELOPING AT WALGREENS 7.44 *VOUCHER AMOUNT* -VNO2504--05- 28 -O0 - -- CK2542--10 -1 -41- 1-10 -01- 437 - LMC- CONFERENCE-- E_CISE -WSKI 295-00 #VOUCHER AMOUNT* - *TOTAL VENDOR AMOUNT* VNO2435 04 -13 -00 ROSEMOUNT HOLIDAY FUND 2000 -1 101 - 41320 -01 -437 POP FOR EE APPRECIATION LUNCH 15.98 *TOTAL VENDOR AMOUNT* VNO2436 04 -28 -00 ROSEMOUNT TOWN PAGES 1510 101- 41810 -01 -351 PUBLISH MISC. PUBLIC NOTICES 73.14 *VOUCHER AMOUNT* 1515 101 - 41810 -01 -351 1919 101 - 41810 -01 -351 *VOUCHER AMOUNT* _ - - -- *TOTAL VENDOR - AMOUNT* VNO2440 05-23 -00 ROSEMOUNT UMPIRES ASSOCIATION 200001 101- 45100- 81-311 *T OTAL —VEN DOR- AMOUNT * — _ VNO2441 05 -11 -00 SAM'S CLUB /GECF 1421 101 - 45100 -01 -205 -AD-- FOR --8-1 DS-- WATER - TOWS -R PUBLISH MISC. PUBLIC NOTICES PUBLISH ASSESSMENT NOTICES SOFTBALL GAMES OFFICIATED FILM FOR PARKS 8 REC. 13.623.76 ;I 32.70 „ 280.00 si ,e 150.00 1, 347.23 447.30 1.794.53 72.49 3� F 1.853.40 i .O1- 9.00 —89 0 0 7.44 295.00 400.43I' 15.98 �J, 73.14 -41-9 41.85 26.00 399.74 399.74 - -- - 540.73- 160.00 62.70 DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 CITY OF ROSEMOUNT (2000) PAGE: 13• VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED F REF NO. DATE VENDOR NAME VEN /INV ACCOUNT.NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT --- - -- *VOUCHER - AMOUNT - - - 81- 451-00 -85- 21 T•n -r-ruv r O�SNALK- SUR�kIF 3 5. -2 113591 15 ,.I * VDUCHER AMOUNT* 101 - 45100 -96 -219 TEEN NIGHT BEVERAGES 8 SNACKS 103.68 - - - - e _; VNO2457 05 -15 -00 *TOTAL VENDOR AMOUNT* P08472 101 - 43100 -01 -221 - - - - -- *VOUCHER- AMOUNT* 201.64 5 VNO2442 04 -19 -00 SAMSON, RICHARD EXPENS 101- 42210 -01 -218 FIRE DEPT. UNIFORM 47.40 3 *TOTAL VENDOR AMOUNT* 47.40 VNO2443 04-20 -00 SCHROEDER. RICHARD EXPENS 101 - 42210 -01 -308 STATE FIRE SCHOOL EXPENSES 78.61 n' *TOTAL VENDOR AMOUNT* 78.61 hs� VNO2444 04 -20 -00 SCHWAAB INC 107917 101 - 41810 -01 -209 PRE -INKED NOTARY STAMP - JENTINK 32.06 I' *TOTAL VENDOR AMOUNT* 32.06 r � VNO2445 05 -08 -00 SIJAN, KATHY REFUND 101 - 34733 -00 -000 REFUND RED CROSS BABYSITTING 48.00 *TOTAL VENDOR AMOUNT* 48.00 e VNO2446 05-11 -00 SNAP -ON TOOLS 45699 101 - 43100 -01 -241 PLIER SET. WRENCH 6 BITS- SHOP 186.85 ` *TOTAL VENDOR AMOUNT* 186.85 VNO2447 05 -17 -00 SPLASH ENTERPRISES INC 1839 101 - 43100 -01 -215 INDUSTRIAL CLEANER FOR SHOP 197.03 *TOTAL VENDOR AMOUNT* 197.03 VNO2448 05 -15 -00 STOFFEL, MARYANN EXPENS 101 - 41910 -01 -331 USERS GROUP MEETING MILEAGE 36.40 �j *TOTAL VENDOR AMOUNT* 36.40 VNO2449 05 -16 -00 STREICHER'S PROF POLICE EQUIP 165042 101 -24428 *TOTAL VENDOR AMOUNT* VNO2450 04- 28-00, SUBURBAN PROPANE - 744318 650- 45130 -01 -212 *TOTAL VENDOR AMOUNT* VNO2451 05 -13 -00 SUN NEWSPAPERS _ 322976 101 - 45100 -01 -341 *TOTAL VENDOR AMOUNT* VNO2452 05 -04 -00 SWORSKI. REGINA REFUND 101 -22000 *TOTAL VENDOR AMOUNT* HANDCUFFS 8 KEYIBATON- WINTERS 98.32 PROPANE FUEL FOR ARENA 73.72 PBR RECEPTIONIST WANT AD 217.50 REFUND DAMAGE DEPOSIT 0003448 150.00 } VNO2453 05 -03 -00 TARGET STORES 248845 101 - 45100 -01 -205 FILM DEVELOPING- PARKS 8 REC. 101 - 45100 -85 -219 POTTING SOIL FOR TINY TOTS -* T-OTAL- VENDOR- AMOUNT- y� VNO2454 05 -16 -00 TESSMAN SEED INC 028126 101 - 45202 -01 -229 WHITE FIELD CHALK FOR PARKS * TOTAL- VE"OR- AMOUNT-* 34.82 2.12 212.32 98.32 73.72 217.50 150.00 D.A.R.E. GRADUATION SUPPLIES D.A.R.E. GRADUATION SUPPLIES PUMP FOR BOBCAT GRINDER TANK FITTINGS FOR BOBCAT GRINDER 109.95 w 1 VNO2455 m 05 -11 -00 TREADWAY GRAPHICS 113220 101 - 42110 -01 -208 - --- - -- *VOUCHER - AMOUNT - - - _.� VNO2456 05 -19 -00 113591 101- 42110 -01 -208 ,.I * VDUCHER AMOUNT* *T OTAL- VENDOR- AMOUNT - - - - -- _; VNO2457 05 -15 -00 TRI STATE BOBCAT INC P08472 101 - 43100 -01 -221 - - - - -- *VOUCHER- AMOUNT* -- - - _ k VNO2458 05 -16 -00 P08499 101 - 43100 -01 -221 Ei *VOUCHER AMOUNT* 34.82 2.12 212.32 98.32 73.72 217.50 150.00 D.A.R.E. GRADUATION SUPPLIES D.A.R.E. GRADUATION SUPPLIES PUMP FOR BOBCAT GRINDER TANK FITTINGS FOR BOBCAT GRINDER 109.95 w 4.53 4.53 - 114.48 Ea 266.83 266.8 -i 15.63 15.63 DATE: 06 -01 -00 PROGRAM AP06 BANK: 999 TIME: 08:58 VENDOR: CITY OF ROSEMOUNT (2000) PAGE: 14 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN /INV. ACCOUNT - NUMBER TRANSACTION DESCRIPTION -VNO2459- 05=17 -00 P08521- 101 -4- 3100 -01 - -221- NUTS - FOR-- UNL"41 *VOUCHER AMOUNT* *TOTAL VENDOR AMOUNT* VNO2460 05-17 -00 TRIARCO ARTS 8 CRAFTS INC 301580 101-45100 -01 -219 SUMMER PROGRAM SUPPLIES- P&R *TOTAL VENDOR AMOUNT* VNO2461 05 -16 -00 TURF SUPPLY COMPANY 075506 101 - 43100 - 01-229 QUICK DRY- PUBLIC WORKS *TOTAL VENDOR AMOUNT* VNO2462 04 -19 -00 TURNER. STEVE EXPENS 101 - 42210 -01 -218 FIRE DEPT. UNIFORM *TOTAL VENDOR AMOUNT* 1.53 283.99 _ VNO2463 05 -09 -00 UNIFORMS UNLIMITED INC 18719 101 - 42210 -01 -218 FIRE DEPT. UNIFORM SHIRT- FORD *VOUCHER AMOUNT* ! 109.60 515-6 340.80 --- VNQ2464= 0S -1b -0 197- 94-10- 1- 422aA -01 -218 - - IRE- DEP_I-NAME_-BADGE- YSQN_ *VOUCHER AMOUNT* 47.40 26.90 IE VNO2465 05-17 -00 19977 101 42110 - - 217 UNIFORM B ACCESSORY PIECES - t50 * VIIULHE AM-0U&T* 6.34 231.03 VNO2466 05 -18 -00 - 20262 101 - 42110 -01 -217 PEPPER SPRAY- CSOIS *VOUCHER AMOUNT* 11.66 -)-Pe e: AMOUNT* �- VNO2467 04 -28 -00 UNLIMITED SUPPLIES INC 033714 101 - 43100 -01 -215 NUT 9. BOLT SUPPLY FOR SHOP -- * VOUCHE- "MOUN _ VNO2468 05 -04 -00 033818 101 - 43100 -01 -215 BRASS ELBOWS FOR SHOP * VOUCHER AMOUNT* ----- VNO246 9 -- 05 -15 -0 033994- 10-1=--43100 -b 1-- 215 -M- SC.SHO"UPPLIES_ *VJ UCHE R AMOUNT* VNO2470 05 -18 -00 034085 101-43105 -01 -215 MISC. SHOP SUPPLIES - VOUCHER- ANOUN-T* *TOTAL VENDOR AMOUNT* --- VNO Q5-- 25- 00-- 11- S-- F- ILT€R -- DI -S.TR- LOUT - ION - GROUP -- _382639- 601 - 4.94.00. -D1 -220 WATER_METERS,_HORNS-9- MISC-_ *VOUCHER AMOUNT* _ VNO2506 05 -25 -00 395616 601 - 49400 -01 -220 2" METER 8 FLANGE KITS - ULHER- AMOUNT* *TOTAL VENDOR AMOUNT* ---- VNO24- 7- 1-- 05--- 03-- 00- US--SP.- € -CTAL- T 4-- S ROR-IS_ASSU : 2467 -101- 45100=81 - 219 S DF_TBALL_JMQIRE_IPP_ARE L *TOTAL VENDOR AMOUNT* VNO2472- 45"22"0 Q- US W €ST -OE 5 34000- 10 -1-- 4510 -01- 349- C O"UNITY- CENT I ISTIN[ *TOTAL VENDOR AMOUNT* - -VNO2- 516-- 45- 00 - i LOMP_PLAN- 2311- 101 - 21724 n EFERRED_COHP_W IN 601 -21724 DEFERRED COMP WIN 602 -21724 DEFERRED COMP WIN 6 03 -21724 DEFERRED-- COMP_Y! . 650 -21724 DEFERRED COMP WIN *TOTAL VENDOR AMOUNT* VNO2517 05 -31 -00 USCM DEFERRED COMP PLAN 2338 101 -21723 DEFERRED COMP WIN - P /TIERS 601 -21723 DEFERRED COMP WIN - P /TIERS TRANS AMT NET AMOUNT 1 .53. -- 15.-45 19.42 1.53 283.99 113.98 113.98 340.80 ! 109.60 515-6 340.80 47.40 522.75 76.02 47.40 26.90 IE 26.90 6- 3 6.34 231.03 2 31-0-3 11.66 11.66 -)-Pe e: 15.45 8.992.39 712.64 -- 15.-45 19.42 712. -6 19.42 212 212.97 274.91. ! 109.60 515-6 274 - 91. 76.02 522.75 17.20 I' 4,919.40 n 611.61 50.37 4 8.992.39 712.64 712. -6 9,705.03 256.9 256.90 ++I 109 -60 ! 109.60 515-6 � 76.02 76.02 1� 56 _ 5 2 IE 17.20 I' 4,919.40 n 611.61 50.37 4 DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUNT (2000) PAGE: 15 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ;_1 REF NO. D DATE V VENDOR NAME V VEN /INV A ACCOUNT NUMBER T TRANSACTION DESCRIPTION T TRANS AMT N NET.AMOUNT 0 21-7 -2 D DEF£RRE-D- C-OMP- W /H-- -PIT�f RS - - 48: s * *TOTAL VENDOR AMOUNT* 710.70 8 ND Oi 95- 00 tt�ItfEORP- UltffiE E ERVIC-IFF1-i19t0-Oi-tOi I I NST- AL- L--S£RVIC- E- L4- NE- -- ER44C-KSO 3 00-.-00 e * *TOTAL,VENDOR AMOUNT* 3 300.00 s fit6T 0S -Oi=4 P Py1# 3 3 - t0 - t-n - 5 - A APER- PRODUCTS- 6 --CAtI LI ER 5 50 -w48 �» 1 101- 45100 -01 -211 P PAPER PRODUCTS 8 CAN LINERS 7 79.93 12 V 650- 45130 -01 -211 P PAPER PRODUCTS 8 CAN LINERS 7 79.93 VO 6 3-0 VNO2475 0 05 -12 -00 M 317168 1 101- 41940 -01 -208 C COFFEE CARAFES 2 23.32 *VOUCHER AMOUNT* 2 23.32 na V V M9Of� -- AMO" �' 3- 3.66 -,, VNO2476 0 04 -30 -00 V VANNEY ASSOCIATES 5 5728 1 101 -24463 C CITY HALL ARCHITECTURAL SERVIC 2 2.101.44 2.101,44- - VNO 0 05 -20 -00 V VERILON WIRELESS- BELLEVUE 7 773966 1 101 - 41910 -01 -319 C CELLULAR SERVICE- INSPECTIONS 5 55.66 103-4 2230 -0-1 -321 C CEEtULAR- SERVICE -- FIRE -DEPT- 5 511-95 101- 43100 -01 -321 C CELLULAR SERVICE- P.Y. /ENGIN. 9 92.38 101- 45100 -01 -321 C CELLULAR SERVICE- PARKS 8 REC. 2 20.64 604- 49400 -01- 321- C CEL -LULAR SERVIC WATER- OF-IL. -2 8.59 602- 49450 -01 -321 C CELLULAR SERVICE- SEWER UTIL. 2 28.60 620- 48000 -01 -321 C CELLULAR SERVICE- BIRGER POND 7 74.90 * T- OT- AL 6 352.72 z P P VNO2477 0 05-15 -00 V VICTORY CORPS 0 048743 1 101 - 41940 -01 -208 R ROSEMOUNT CUSTOM FLAGS 6 639.44 -- - - *TOTAE VENDOR- AMOUNT* 6 639.44 - -fib VNO2478 0 05-10 -00 V VIKING INDUSTRIAL CENTER E E64724 1 101 - 43121 -01 -205 S SAFETY VESTS 8 HATS: RAINSUITS 3 318.00 ,. * T t - -- - - -- - -_- _. -_ -._- - -318.0 VNO2479 0 05 -17 -00 V VINJE. KIM E EXPENS 1 101 - 45100 -85 -219 T TINY TOT SNACK SUPPLIES 1 15.98 a i l - - - - - -- - -- --- * F - OFAL- MENDOR- AMOUNT * - - -- - - -- -- -• - - - -- --------- - - -- - -- --- --- - -- - - - - -- 1 15.9 VNO2480 0 05 -21 -00 V VOELKER. JAMES E EXPENS 1 101-42210-01-439 P POP FOR ENDRES STAND -BY CREW 7 7.98 *TOTAL VENDOR - -AMOUNT *--- _._ -._._. - -__ ._...___- ___.,.. _ __._ _ ._._._•- -. - - -- -__ - --_ ..._._.___ _.__..___ . -_- _.--- ..___ -- __------- - -.____ .------ - -_7.98 VNO2481 0 05-03 -00 W WEARGUARD 6 689133 6 601 - 49400 -79 -218 W WORK SHIRT- R. BELLMORE 1 10.65 { 6 602- 49450- 79 -2 -15 - -- WORK - SHIRT-- R"ELLMORE 1 10. -6 ` ` 603- 49500 -79 -218 W WORK SHIRT- R. BELLMORE 1 10.64 5C * *VOUCHER AMOUNT* 3 31.94 MO2,482--05-12-00 5 *VOUCHER AMOUNT* 8 58091 -10 -1- 4-3121 -7-9 -224 F FLEEC- E- JACK- ETS-- V.- L- ABE- AU- - -8 4 -9 e 84.93 574271 e b DATE: 06 -01 -00 TIME: 08:58 CITY OF ROSEMOUNT (2000) PAGE: 16' PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED c REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS ANT NET.AMOUNT f BfAL -1Fffl DOR— AMDU)FT* 6-3 a VNO2484 05 -12 -00 WSB AND ASSOCIATES INC 119103 413 - 48000 -01 -303 TH 3 ENHANCEMENTS. C.P. #314 1.825.50 VOUCRE- R-- AMOUM * ' ..825.5 e VNO2485 OS -12 -00 119120 412 - 48000 -01 -303 TH 3 ST. B UTIL. IMPR.j, CP#318 5.793.00 9 - *VOUCHER AMOUNT* 5p793.00 ND�508- 85 —ib'D 3710 �1rr0 EKERHOOR-- P- HASE —I— SERVICES 19-p669 00 *VOUCHER AMOUNT* 19.669.00 *TOTAL VENDOR AMOUNT* 27.287.50 " VNO2486 05 -13 -00 LIEGLER INC 718001 101- 45100 -01 -401 HYDRAULIC LIFT RENTAL— P&R 746.53 *VOUCHER AMOUNT* 746.53 NO-2487 -05 -13-0 785-0 01 — s ib} -4}-- 421 -- ASPHALT— ROLLED— RENT - ALA— STREE -TR I P9 *VOUCHER AMOUNT* 1.917.00 9 *TOTAL VENDOR AMOUNT* 2,663.53 f *TOTAL VOUCHERS TO BE PAID* 215.430.07 * * is # APPROVED BY: L i --------------------------------------------- �a 7 T b ----------------------------------------------- r a a r 4 c