Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
6.b. Bills Lisiting
r.. PAGE: 1 \ DATE: 07 -10 -00 TIME: 10:10 CITY OF ROSEMOUNT ( 2000) PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 r BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED! A! REF NO* 1.. . DATE VENDOR NAME VEN /INV ;; ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMTS NETS A,, UNT •; 9 j nis �' *TOTAL VENDOR.AMOUNT* 300.33 6 7 �IB� MINNESOT Pipsm *TOTAL.,VENDOR AMOUNT* E $ r , 210 00 �9 k A 21 R 3 -- 'I ifNO30 00 ROSEMOINT *VOUCHER AMOUNT* 99 F) 92 DUE 10 10Y00 @ 6.6 1 - 500, 000.00 .12 �� VNO3081 07 -10 -00 182DAY. 335 -10403 182 -DAYS, DUE 01/08/01 @ 6.90% 500,000.00 : p! „i *VOUCHER•AMOUNT *• ' 1000,000,00 *TOTAL VENDOR AMOUNT* 1500,000 00 p „ VNO3082 07 -10 -00 US BANK BURNSVILLE 28 -DAY 101 - 10407 28 -DAYS, DUE 08 /07/00 @ 6.30% ,300,000.00 i, 207 -10407 28 -DAYS, DUE 08/07/00 @ 6.30% .100,000.00 pj1zcl * VOUCHER AMOUNT* 000ffi 00 I VNO308307 -10 -00 63 -DAY 1O1- 10407; 63- DAYS,, DUE 09%11 /00�@ 637'k 30�0,000;004� 63 D 0 @- e I2, 606 - 10407. 63 -DAYS, DUE 09/11100 @ 6.37$ •100,000.00 I24 *VOUCHER AMOUNT* 500,000 00 z5 VNO3084-- 09 -30 -0 182DA3t --30k -1040 82- HAif3; BUE- 01f08f01— @t- 667'k- -60;0Q0 -0 p!2b 302 -10407 182= DAYS, >DUE 01/08/01 k @ 6:67�i ( 303 -10407 182 -DAY$, DUE 01%08/01 @,6.67,�<,'70,000500, ss 23-04 182- DAii -DE1E- 03 t08�1- @-6-6- , (-� 9129 327 -10407 182 -DRYS, DUE 01/08/01 @ 6..67% 100,000.00 F„ — -- - °- 333 -10407 - -° - - -.334- 10407---- --• - -- 182 -DAYS, DUE 01/08/01 @ 6.67% 60,000.00 182 - DAYS -; DUB- 01-f08t01--0- 6- .&71 -- 80;000:0 F. �,2� 335 -10407 182, -DAYS, .DUE 01/08/01 @ 6.67 % <700,0000@ 336 -10407 18.2 -DAYS, DUE 01/08/01 @ 6.67% 170,000.,00 341 8 -L 04� 3 8 3 -8-2-- i)AYS,-- DUE -01 9970 0;000 =@ p 35 ; AMOUNT* 1500, 000.00 3b ! *TOTAL VENDOR AMOUNT* 2500,000.00 37 wj 39 *TOTAL`VOUCHERS TO BE PAID* .:; 4000,510'33 0 4 1I 42I * APPROVED HY: 431 44! ww +wwwww+wwwwwxwwww,iw• "www►w �, ` � a 451 �a ` .. 45.. .. 2L b 47 _ ---------. 50 z ' a i } 51' !� 59 54 .vJ.bb -- - - -- - - - - -- - - -- ---- - - - - -- -- --- - - - - -- z .'+ ,.. �a qi fz 5a DATE: 07 -13 -00 PROGRAM AP06 - BANK: 999, TIME: 11:58 VENDOR: CITY OF ROSEMOUNT (2000) PAGE: 1 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED L- REF NO. DATE VENDOR NAME VEN /INV - ACCOUNT NUMBER - TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT j -3! �3� -T-- VNO308- 7- -06- 29- 00— A-8 --l4- GLAS 2 -54- 5- 2-- 10- 1- 45- 1- 00� --01 -40 W INDOW -INST- ALL -A-T- ION-- C -0MM. -C +1 184,.x0 14 5i #TOTAL VENDOR.AMOUNT# 184.80 6 6 7 ;; —VN0 -3488- 06- 2- 9 3- 00— A$RASI-V H NOL8GK- S- 4N ii 3 -1-1-7--60-1- 494-00-- 0- 1 -2 -2 -9 C -GAL- SLAG -- FOR- SANDBLA- ST -IN 12 8 - 121.83 e *TOTAL VENDOR AMOUNT* s t0 u,----- VNO3089-- 06- 30- 00--- AC-OUST- IC- C-OMMUNICAT30N- SYSTEMS -037469 ---- -101- 41810 -01 -221 - - -.- SOUND- &-- IVIDEO- SYSTEM- - TEPAIR--- --- - - -- 610-.-6 'z *TOTAL VENDOR AMOUNT* j 610.68 ;4� 75 z — V i O3326- -07-02 0O- --AGI IT I-INC 812701 -101 418x 18- 01- 3271.—JUL- Y- I- SDN--0ONN€ET1O 2 ° 94 0 18 ! '3 *TOTAL VENDOR AMOUNT* `. .. 299.00 - 601-21713 V NO3090- 06-- 2- 2- 00- AIR FILEE -SU# P INC 0 2-03 03 630- 5130 --0- 1-2-2 A I-R- F- I- T- E- RS- F4R-- AR€-N 27 4.12 7 i *TOTAL VENDOR AMOUNT #; 274.12 3 '- V M 03093 -0b- �i- 00— AE' �C�- S -M�.E; 51 +OP- 1 7 27- - 101 -4 90 -3 U�d LOCK -F'IL - C ABINET N P€ -C_T! 4l 60 25.18 *VOUCHER AMOUNT* 41.60 VNO3092 06 -20 -00 17147 101 - 45100- 81-219 PADLOCK & KEY FOR PARKS 53.37 AFL-AC= RR €Mdl1M 71-44 '` AMO ,3 & 51-37 *TOTAL VENDOR AMOUNT* 94.97 "+ , p unt 712- _n7— .il _AA . -_._A Y COOP► \I GIV TI V 1 1cc •CC.1n..11 f O, ♦e n0C.1llVC .170 7A !3a 3 601-21713 AFLAC PREMIUMS 25.18 3 602- 217.13 AFLAC PREMIUMS 25.18 35 AFL-AC= RR €Mdl1M 71-44 ,3 & ' 65 0 -2 17 13 AFLAC. PREMIUMS 1.40 !3a *TOTAL VENDOR AMOUNT# 251.40 Sao 13� Z` VNO3093 06 -22 -00 AMERICAN SURFACES CORP OF MN 21 205- 49005 -01 -533 TENNIS COURTS - CHARLIE' S: CLARET 52.817.00 1;23 3. 207 -24495 TENNIS COURT- CHARLIE'S PARK 14P000.00 43! ' VO- U-CHER- AMOUN A 7_00 —�aa : VNO3094 06-22 -00 22 205- 49005 -01 -533 TENNIS COURT- CHARLIE'S PARK 12.000.00 a6, *VOUCHER AMOUNT* 12.000.00 I47' `- -- ..._.._- _. -_._�- _.*TOT- AL- VENDOR-AM(W #T - - .._ -_- x $.81 0. ae - - a ® al VNO3327 07 -10 -00 ANCOM TECHNICAL CENTER 8137 101- 43100 -01 -404 INSTALL RADIO IN UNIT #343 111.41 to! — #-TO -'l N DOR-AM9UN Tyr sz VNO3095 06 -30 -00 APPLE VALLEY HEALTH CARE CENTR MEALS 801 - 49001 -01 -319 JUNE MEALS ON WHEELS- 547 a1 $3 - 1.641.00 53 611 - ; T- OTiA VEND - AMOU 6_ 5. 67 VNO3274 07 -05 -00 BATTERY PRODUCTS INC TOTA VEND OR- AMOUPI 4490 101- 42210 -01 -230 CAM- CDRDER & RADIO BATTERIES 125.91 ea' 60 VNO3096 06 -27 -00 BCA /T-IAINi NG AND DEVELOPMENT #T OTA6 V €NnnP�,T, -AD;OU ' 009505 101- 42110 -01 -437. POLICE PERSONNEL MGMT- OOLEARY 120.00 �63 + 64 VNO3097 06 -19 -00 BECKER ARENA PRODUCTS INC 021184 650- 4513) -01 -242 SPREADER•CLOTH FOR ARENA 42.70 6; - T OT O T-AL- V €"O 68! VNO3098 ' 07-06 -00 �TnT BLOOMINGTON - LAKEVILLE APPLIANC AEI V- ENDOR- A?4O 44272 101 - 45100 -01 -401 FREEZER & REFRIG. RECYCLING 50.00 50 77p1` 72 - VNO3099 06 -09 -00 BOISE 'CASCADE OFFICE PROD CORP 236651 101- 41810 -01 -209 MISC. STOCK SUPPLIES 461.33 75l �' *L VOUCHER- A MOUNTtOr 661 '9: 7 DATE: 07 -13 -00 PROGRAM AP06 BANK: 999 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 2 r VOUCHER APPROVAL LISTING VER. 5.0.11 r VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 2k REF N0. . DATE VENDOR NAME VEN /INV ACCOUNT NUMBER - TRANSACTION DESCRIPTION TRANS ANT NET AMOUNT ' i4 �F0- 0-- 06 -28 -0 06 -07 -00 0 01-2 0 9 E-TUR- - R €61STER- ROL -L-S- 42366-5-1 101 - 43121 -01 -410 CC CONCRETE SPILLWAYS REPLACED s !30. Z4 *VOUCHER AMOUNT* *TOTAL VENDOR AMOUNT* 114.73- ; a VNO3101 06 -26 -00 VNO3108 560397 101 - 41810 -01 -209 TOTE FILES. PAPER. NAME BADGES 89.94 ARGON FOR SHOP WELDINu !7 27 ER- A OUNT* *IOTA: VENDOR AMOUNT* 89 91 Is f of VNO3102 06 -28 -00 _ 561300 101- 41$10 -01 -209 PADDING COMPOUND- P8R 10.52 9 n 3s, a *VOUCHER AMOUNT* 06-01 -00 AUTO PARTS ROSEMOUNT 134027 101 - 43100 -01 -221 10.52 16.21 o ' • •�" - Jnv3 = 03- 06 -2-7 -0 ig( 2$ 101-4 1-83:0- -0-1- 20- 3- M-1-SC_- P{FP €R -ST -0CK *VOUCHER AMOUNT* h2! „ 16 21 *VOUCHER AMOUNT* ------ VNO3278_ 06 -02-00 _ .__._.._._.134072 53:14 ,s; 2 VNO3104 06 -28 -00 39' �4 617065 101-41810 -01 -209 EASEL PADS 8 LABELS- ADMIN. 121.90 �'a' ,si 7,26 *ilflDUC*ER2- AMOU VNO3279 06-06-00 121 9O a t4` VNO3105 06 -29 -00 662545 101 - 41410 -01 -208 LAMINATING SHEETS :LABELS -ELECT 9.14 I9� ,;,' � b.?_ 9 *VOUCHER AMOUNT# VNO3280 06 -06 -00 134322 9.14 J,4' VN 2-8-06-30-00 ;aa. 00 -10 r -209 6 €GrAL- PATS- S-8-- CL- IRBOARD P8R 2 282 *VOUCHER AMOUNT* 2o: n 18.46 '47 ! 37 Y#03281- 06-07 -00- 22.82 134387 -1�1- 43100- 01 -2 -2_i CLAMP.�A- IL- P- 1- PE-8- TORX -_ IT al - 48 *TOTAL rTOTALUYENDORMAMOUNT# *VOUCHER AMOUNT ' 22 123 ' 15.19 19 : 39 -- VNO3282 06 -08 -00 134445 101- 43100 -01 -215 !24 aoi - YNO3106 07 -10 -00 BRODERBUND 372786 101- 41320 -01 -209 CALENDAR CREATOR..UPGRADE 26.57 25` 1 2 *TOTAL ' VENDOR AMOUNT* VNO3283 06 -08 -00 26_57 26 i27' 221 VNO3107 06 -07 -00 C R FISCHER AND SONS INC 000311 101 - 43121 -01 -410 CC CONCRETE SPILLWAYS REPLACED 3.000.00 !30. Z4 *TOTAL VENDOR AMOUNT* 3/D00.00 '31 4! VNO3108 06 -15 -00 CAPITOL CITY WELDING SUPPLY 137195 101- 43100 -01 -215 ARGON FOR SHOP WELDINu 1.87 27 *IOTA: VENDOR AMOUNT* 1.87 33 ` CAROUEST 3s, a VNO3277 06-01 -00 AUTO PARTS ROSEMOUNT 134027 101 - 43100 -01 -221 PLUG 16.21 3a' "' ig( *VOUCHER AMOUNT* 16 21 138 ------ VNO3278_ 06 -02-00 _ .__._.._._.134072 .._. -- 101 - 43100 -01- 221 _ .- ..._TEMP. .SENDER 1.26 ...._ ..._. __...w_ 39' �4 „i *VOUCHER AMOUNT* 7,26 1 " VNO3279 06-06-00 134282 101- 43100 -01 -221 OIL 8 AIR FILTERS 36.79 �_�_.__ __._... _..__...._.._ *VOUCHER- A- ,;,' � b.?_ 9 4;i VNO3280 06 -06 -00 134322 101 - 43100 -01 -221 GASKET MATERIAL 8 SILICON °_ 18.46 ;aa. *VOUCHER AMOUNT* 18.46 '47 ! 37 Y#03281- 06-07 -00- 134387 -1�1- 43100- 01 -2 -2_i CLAMP.�A- IL- P- 1- PE-8- TORX -_ IT 1 48 ao! *VOUCHER AMOUNT 15.19 19 : 39 -- VNO3282 06 -08 -00 134445 101- 43100 -01 -215 FLOOR DRY FOR SHOP 31.5( 0' - --- V6UH Ik MBUN >a f 1 2 VNO3283 06 -08 -00 134447 101 - 43100 -01 -221 THREAD LOCKER 8.08 2 *VOUCHER AMOUNT* 8.08 sa .- 1 5 isst- , • un� a At n� - na - n n VNO3285 06 -12 -00 VNO3286 06 -13 -00 , b0� VNO3288 06 -13 -00 *VOUCHER AMOUNT* *VOUCHER.AMOUNT* *VOUCHER AMOUNT* ` VO UC-N -A MO �3456� -10 3 W 00- -0- 1=2 -2 -1 WJ4L�IIP ER -GAUG 4117 41.32 134653 101 - 43100 -01 -221 BOO -GUN. AIR CHUCK 8 FILTER 45.35 45-35 134741 101 - 43100 -01 -221 MISC. FILTERS 8 WIPER BLADES 156.52 134 742 - X81 31110 �0- 1 =z22. .ST - EOARS -F-OR- 1NI3-#34-3 - 222 _ 57 156.52 134762 101 - 43100-01 -221 TRAILER LITE KIT 2. y � VNO3289 06 -13 -00 134772 101 - 43100 -01 -221 BEDLINER FOR UNIT #343 *VOUCHER AMOUNT* fig;- YNO32i►4- 06 -15 -00 3 - 1-0-1- 431 -00 01 ;215 -AUTO -SEAL- ER•- B--HACKSAW- BLADES sa *VOUCHER AMOUNT* VNO3291 06 -15 -00 134953 101 - 43100 -01 -.215 MIX NOZZLES 8 EPDXY ADHESIVE # VO UCH R- Al48EiN ! 31.94 a7, 181.00 ; 181.00 „{ - 5-b 72" 9.54 �3 55.38 175.- DATE: 07 -13 -00 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 3 ' PROGRAM AP06 VOUCHER APPROVAL LISTING V£R. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE V VENDOR NAME V VEN /INV ACCOUNT NUMBER - T TRANSACTION DESCRIPTION T TRANS AMT N NET AMOUNT s s ° I YNO3293 0 06 -20 -00 6 135190 1 101- 43100 -01 -215 N NITRILE GLOVES FOR SHOP 2 20.22 6' VOUC - HER- A }4f}UfFT# 2 2 40 .2 6 6 6 � VNO3294 0 06 - 27 -00 1 135680 1 101- 43100 -01 -221 M MISC. EQUIPMENT PARTS 1 119.89 9 9 *VOUCHER AMOUNT* 1 119.89 , ,o ____.___ 4 3 *VOUCHER AMOUNT* ° *VOUCHER AMOUNT* s #TOTA_ VENDOR AMOUNT* rDo l[34 IU1 -U1 -231 2.19 TUNS 41A WEAR ASPHALT 59.25 -- P 123 104- 4-3 Z -77 82.77 223.98 14 : - 236 - 49006 -01 -439 JUNE SAFETY 8 HEALTH CONSULTNG *VOU"E- R-- AMOU # �3 VNO3115 06 -30 -00 sa a 7 200619 101- 43100 -01 -437 JUNE PUBLIC WRKS'SAFETY PROGRM 159.00 101- 43121-01 -437 JUNE PUBLIC.WRKS SAFETY PROGRM 159.00 135.00 260.00 1 59.25 �63� i64', 69 1 70 :7, QO 7z' 73 !74 17& `. ,7$ DATE 07 -13 -00 PROGRAM AP06 BANK: 999 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 4' VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE.REPORTED Z i REF NO. DATE VENDOR NAME YEN /INV ACCOUNT NUMBER - '- TRANSACTION,DESCRIPTION TRANS AMT NET AMOUNT Z' .3 *VOUCHER AMOUNT* 1 1.324.00 " 3 ; < *TOTAL. VENDOR AMOUNT* 2 -4 2$2- 437� UMf- PUBL -IE-WR 33JkF�FII- PROGR 159 -0 , is 2d' VNO3123 07 -01 -00 C COVERALL OF THE TWIN CITIES 0 050620 1 601- 49400 -01 -437 JUNE PUBLIC WRKS SAFETY PROGRM 159.00 ; a , * *VOUCHER AMOUNT* 2 602- 49450 -01 -437 JUNE PUBLIC WRKS SAFETY PROGRM 159.00 292.88 3 35- -VNO- 3 3124-- 07 -01 -00 - Vt3ll rc� rc°� - A ��rnuux* 050621 - - 10 -1 -41- 940 - -01 -3-19 J JULY - CLEANING- - -RW -- BLDG /FS #2- 7 7-61. -48- = 0 0 3 �l *VOUCHER AMOUNT* 7 *TOTAL VENDOR AMOUNT* 761.48 1.190.00 a- Vtt03114- 06 -28 -00 - C-f?#1PU •� r�T # .i: # - INC- 25-239 - X03 -4-1-5-2 92 C U -FA"B -HEAT -SIN 21 3A z *VOUCHER AMOUNT* .. _ _:. ....__._.. ._.._.. __. _ .. _ _. .._. _. - ...._....,. ,_... ..__... ......:. . 1 21.30 ' f2 VNO3117 06 -29 -00 25249 101 - 41520 -01 -392 DISKEEPER SERVERS (2) 564.45 1,879.74 ' ' - - - V VGUC HER- At4OUNi ERAMER$UIL-0I -NG SERVIC -E5 -- - - 036-27 -9- 1 101- 1- 1 -51 E EHI-LL- ER-- MA- INTENA NC€ 1 f 4 5 d Q i YNO3118 07 - 06 -00 25356 101-41520 -01 -392 ' HARD DRIVE CONNECTORS (2) 564.45 , , *VOUCHER,AMOUNT* 650- 45130 -01 -404 C CHILLER MAINTENANCE 1 564.45 d -VNO3 5-14 --07 -0 6 00 - 101-41S20-01-391: -B L-BC K- f}F -)JE �WORK�UP -PBR T .- . �- AO -.'0 Z 3 _ -62- 0 *VOUCHER AMOUNT# DAKOTA COUNTY ECONOMIC DEV PTN REGIST 2 201- 46300 -01 -437 D DINNER REGISTRATION -J. PARSONS 2 20.00 7,900.00 `' ;a' - --- --; T *TOTAL VENDOR AMOUNT* 9.050.20 Z' aoi VNO3120 03 -31 -00 CORPORATE MECHANICAL INC 1802 101 -11510 HEAT VALVE REPLACEMENT- C.C. 438.21 zg 211 - '.101- 45100 -01 -401 HEAT VALVE REPLACEMENT- C.C. ` 438.20 - za - *- VOUCHER - AMIDU*T - 7 3I VNO3121 06 -13 -00 2049 101-45100 -01 -401 AIR CONDITIONER REPAIR- C.C. 317.50 ' _ *VOUCHER AMOUNT* Zg : Y YNO 3122--07- 03 -00 -- - - -- 2139 - - -- 101 -45 -1- 00--01- 409---- M MONTHNI- MA -INTE- NANC -E- BI-L-L -I.NG - -1.- 324. -00 *VOUCHER AMOUNT* 1 1.324.00 " " 4 * *TOTAL. VENDOR AMOUNT* 2 2,517.91 2d' VNO3123 07 -01 -00 C COVERALL OF THE TWIN CITIES 0 050620 1 101- 41940 -01 -319 J JULY CLEANING- FIRE STAN #1 2 292.88 , * *VOUCHER AMOUNT* 2 292.88 3 35- -VNO- 3 3124-- 07 -01 -00 - - - - -- 0 050621 - - 10 -1 -41- 940 - -01 -3-19 J JULY - CLEANING- - -RW -- BLDG /FS #2- 7 7-61. -48- = = 2 ' * *VOUCHER AMOUNT* 7 761.48 VNO3125 07 -01 -00 0 050946 1 101-45100-01-312 J JULY CLEANING- COMM CENTER 8 825.38 . _._ .. .... __ . .. _ _:. ....__._.. ._.._.. __. _ .. _ _. .._. _. - ...._....,. ,_... ..__... ......:. . . _....___.__.._.__825.38.._._.. , ,�� *TOTA. VENDOR AMOUNT* 1 1,879.74 ' ' - - - V VNO3126 06- 26- 0 0--- E ERAMER$UIL-0I -NG SERVIC -E5 -- - - 036-27 -9- 1 101- 1- 1 -51 E EHI-LL- ER-- MA- INTENA NC€ 1 1545-00 101- 45100 -01 -404 C CHILLER MAINTENANCE 1 154.00 650- 45130 -01 -404 C CHILLER MAINTENANCE 1 154.00 40 - -62- 0 VNO3127 07 -05 -00 D DAKOTA COUNTY ECONOMIC DEV PTN REGIST 2 201- 46300 -01 -437 D DINNER REGISTRATION -J. PARSONS 2 20.00 ;a' - --- --; T T-OT=AL - V£-NWOR- AND D D- . 43$ VNO3128 07 -05 -00 DAKOTA ELECTRIC ASSOCIATIDN 286870 .603 - 49513 -01 -381 STORM DRAIN LIFT STATION #3 2.142.48 gs' 4d T V9UC -HER -A MOUNT 2s 3 VNO3333 07 -05 -00 106641 101 - 43121-01 -381 STREET LIGHTS 4,047.12 a+ *VOUCHER AMOUNT* d` ( a 4, 0 47.12 E3 YNO3334- 07 =43-0 4 X5-1- 907- -.10 -1 4-3� 21-- 0- 1--- 381-- S�IR�N -� 9 ---�+ nt6 do' *VOUCHER AMOUNTS 10.66 „. YNO3335 07 -05.00 183465 602- 49454 -01 -381 LIFT STATION #4 233.64 s6` 7a --- � VO41CH�R- AMOUN X3 °= VNO3336 OT -0S -00 6� 3A 198781 602- 49455 -01 -381 LIFT STATION #5 294..68 *VOUCHER AMOUNT* 294.68 ' na V N43337 -- 07 - OS -00 3$35-- CONNEMAR-A -P- ARK- SHEI -TE /- LIZHtS L.A1 g 2 -0- 447 -8- -10-1 �4- SZ -0Z= -Ol =- 21.01 05 -00 sd *VOUCHER AMOUNT* ' VNO3338 07 - - , _ 200479 101- 43121 -01 -381 SIREN #14 12.56 .6 DATE: 07 -13 -00 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 5 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS r1ILL BE REPORTED. SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED L 2 I R REF NO. DATE VENDOR NAME V VEN /INV ACCOUNT NUMBER - T TRANSACTION DESCRIPTION T TRANS AMT N NET AMOUNT 1 2 M-4- 52 -02- -01= 381 I I RR46A T4- ON --PUMI 4 4 � — � 4 *VOUCHER M 15.54 ( V VNO3339 07 -05 -00 2 200787 101- 43121 -01 -381 S SIREN #13 1 12.56 1 (7) -"- - - - - - -- 101 - 45202 -01- 381-- I IRR- IG.- P- UMP -JSP- CONTROL- BLDG - 5 55 -. -0- e e 8 * *VOUCHER AMOUNT* 6 67.65 9 9 VNO3340 07 -05 -00 2 200923 601- 49408 -01 -381 W WELL #8 2 2.390.85 o + +o+VOUCMER- AMOU t t - -�� 340.$ - -' VNO3341 07-05-00 2 200949 601 - 49416 -01 -381 W WATER TONER #2 . .204.50 i i 1 13 2 V VOUCHER AMOUNT* 2 6 1a ' VNO3342 - -07= 45-00 - - - -- �4 * *VOUCHER AMOUNT* 1 10.66 � 07i y V VNO3343 07 -05 -00 V 211250 101- 45202 -01 -381 J JAYCEE PARK TRAIL LIGHTS 1 187.36ZO V}UC MER - 187 36 7 *TOTAL VENDOR AMOUNT* 9 9,626.15 N NO- 342-9 -06- 29-00- -DE PART MEN T- 4F- PU8L4"- AF €TY 4 4 5004L- 101 =42 10 - -01- 396'- - C-JDN- CONNECT- ION /OPf_RAT -I-N a a 1 1 22 1 241 *TOTAL VENDOR 'AMOUNT* 6 630.00 2 25; 281 -- r-,`.'OTn -O-5- 0-1_40 DI- AMBN-D- V ^GE4z- P AI-# T 0 01 060 -3 01- 4- 51-0 0---0- 1-- 2- 2- 3— P P- AI- NT- £OR-- OMMUWL" --G€ -LIT 5 532-70 1 271 .3 * *VOUCHER AMOUNT* 0 1291 4 V VNO3131 06 -07 -00 0 011482 1 PAINT FOR COMMUNITY CENTER 3 364.66 1 13 -= VO UC- H&R- API 3 36 j 26i 3 *TOTAL VENDOR AMOUNT* 897.36 33 3 34 VNO- 313- 2-- 07- 05- 00--- DI- SC-OU- NT--S- TEEL-I-NE 1 1-1-8- 333 - 101-42- 2 -10-- 01-2- 29-- .MATERI -ALS -- F0 R- E03591-- CABI.NFT 5 78. -6 1 38) ^y * *TOTAL VENDOR AMOUNTx 5 578.61 3 37 36) — �1NO3133- 06^29- 00- DP- NEGHAN -IGA 3 8 30 6 --1 0- 1-4-5 1 0 05-0. -- Ol f f- IXED - DRAIN /P- LUMBING- C-OMM- - 45 - 3 *TOTAL VENDOR AMOUNT# 1 -CT --0.0 1 145.00 4 47' �42 ; I ' r rN.0 3134- 46- 28- 40- €ARL -�- AND €RS €N -IN 2 2 -�s- 336 -10 -1- 431 -21 =01=-2- 26 - - -N0- PARK-- ING- O-VERN- IGH- T_.SIGNS X X 26 10 1 1 75 . *TOTAL VENDOR AMOUNT* 1 126.10 4 4 6 146 -- VNO3- 1- 35- 06- 2- 9- 00--- EC -0L- AB--P- EST- EL- IM•INAT-ION- SE -R -V 9 902-43- 5- 10 -1-- 41940- - -01 -- 319-- P P-EST- CONTROL-- MN- D0.T-GARAG 2 2 6.4 1 4 47 _4 2 *VOUCHER AMOUNT* 4 26.41 49! l ^3 *VOUCHER AMOUNT* 35,339.58 *IOTA. VENDOR AM3UNTa 864,691.06 °:t 54 72 VNO3166 06 -08 -00 FLUEGEL ELEVATOR INC 665109 101- 45202 -01 -216 ROUND UP HERBICIDE FOR PARKS 126.74 j 7 126.74 7 *TOTAL VENDOR AMOUNT* 5 a� ,, DATE: 07 -13 -00 TIME: 11:58 329242 333- 47000 -01 -611 CITY OF ROSEMOUNT (2000) GO IMPROV. BOND INTEREST 59,933.75 - -�_ -� PAGE: 6 ` *VOUCHER' AMOUNT* PROGRAM AP06 59,933.75 VOUCHER APPROVAL LISTING YM03162- 06 -07 -0 VER. 5.0.11 1998C- SO- IMPRO.V.- BGND- IN.IE.REST_ I6 .&2SZ _5 *VOUCHER AMOUNT* 16,257.50 ae� BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 1999A GO of REF. NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER - TRANSACTION DESCRIPTION TRANS ANT NET AMOUNT ' 3 50!" VNO3164 06 -12 =00 - 19998 GO $ IMPROV. BOND INTEREST 166,358.34 z.,�. �j— VNO314-1-06 -06-0 32$21 -5-- -321 -- 4-70 -00 -01 6-11 19- 9- 2A- GO- 1- MPROV.- BOND -INTE- REST -- 6..6" 75 �3 1 4 5 1 *VOUCHER AMOUNT* 6. 608.75 ^ ' a 1 VNO3142 06-06 -00 * VOU C HE R A MSUAE T 328216 613 - 47000- 01-611 1992B STORM WTR BOND INTEREST 27,083.75 ii 8; VNO3143 06 -06 -00 - 328242 301 - 47000 -01 -611 1992C COMM. CTR BOND INTEREST 26,067.50 ° *VOUCHER AMOUNT* poi N0-3-1-4 4 -06- 00 3-2 -8243 3 0=�r7000 - = -41 r1 -1— 1992-D -GO4 IMP- RO_V.--80ND -1N-T€ -R 1 6, , 91 o tz ,Qj *VOUCHER AMOUNT* 16.965.00 13j 2� VNO3145 06 -06 -00 328244 381 - 47000 -01 -611 1992E MUNI BLDG BOND INTEREST 82.808.75 1 4! , ,5i 08-7 4; V NO3146 06 -06 -00 327872 322- 47000 -01 -611 1993A GO IMPROV. BOND INTEREST 5.912.50 17 : , *VOUCHER AMOUNT* 5.912.50 !;9!` ..le ii YN 0 4- 7- 06 - -00 3 2 q 87-3- 32347- 00O-= -0-1- 611 - -19 -9-38- REF- UND -IMG- BON!)-- IN- ZE&.ES -T 2f902 50 zo 1 17 , *VOUCHER AMOUNT* 2, 2.902.50 e i YNO3148 06 -06 -00 327874 610- 47000 -01 -611 1993C WATER REV BOND INTEREST 14,795.00 X23' 14;795-0 24 2O ! VNO3149 06 -06 -00 327875 302 - 47000 -01 -611 1993D MUNI BLDG BOND INTEREST 5,832.50 25 z1 — *VOUCHER AMOUNT* ,26 5,832.50 ". r 22 VNO31- 50— 06 -06 -0 327894 -- 383 -- X7400 =01 -6-11 a ; E -F A-- TAIABL- E- 80ND_I:N ERES 12 637.50 +zd 23 >aVOUCHER AMOUNT* 12.637.50 29, 24, V,403151 06 -06 -00 327965 383- 47000 -0.1 -611 1994A P.A. GO BOND INTEREST 36,574.39 30;. — 3 6..51 31 32 VNO3152 06 -09 -00 328535 324- 47000 -01 -611 1994A 50 IMPROV. BOND INTEREST 27,775.00 -4-3 - 33; *VOUCHER AMOUVT101 27,775�00 ' 33- f---- VNO315$-- -06- Ob- 00- - - - - -- - - STORM "`327964 6114790901611 -19948 WTR. BONG .INTEREST. _ ,.4 , 641.25..__ 33 *VOUCHER AMOUNT* _ VmLL 4,641.25 VNO3154 06 -06 -00 328003 326-47000-01-611 1995A GO IMPROV. 3OND INTEREST 25.830.00 ;atl'. ' a 0-0 '4a 30 , 32 VNO3155 06 -09 -00 328635 .303 - 47000 - - 01-611 1996A FIRE ST•N.BOND INTEREST 41 .650.00 .83- -0 ' 33, *VOUCHER AMOUNT* 41,650.00 !43,'. ,4 VNO- 3156- 06- 09 -00 - -- 328636 =61- 4=4-7 -0. 0O_- -O 1-611 19- 9- 6B- STORM- WTR-- SOND- ,LN -TERES 23_o3 28..:7 5 44i 3e: *VOUCHER AMOUNT# 23,328.75 VNO3157 06 -09 -00 328637 615-47000-01-611 1996C WATER REV. BOND INTEREST 8,097.50 A6 �xVOUCHER -AMOUNT* X7:1 0__,,T'4a VNO3158 06 -19 -00 329222 327 - 47000 -01 -611 1997A GO IMPROV. BOND INTEREST 56,775.00 ._..8,.0.47..5- 49 39, *VOUCHER: AMOUNT* 56,775.00 50, ao VNO3159- 06 -19 -0 32 -9-378- 325=470-00 - 41 --61-1 19. 9. 7$- GO- IMPRO- V-- _BOND.- I- NTERES 31•T5�_50 'sz' *VOUCHER AMOUNT* 31,152.50 53 i 42i VNO3160 06 -19 -00 .....�. ry 329337 332 - 47000 -01 -611 1998A GO IMPROV. BONG INTEREST 38,465.00 54.. i55 � - ^3 *VOUCHER AMOUNT* 35,339.58 *IOTA. VENDOR AM3UNTa 864,691.06 °:t 54 72 VNO3166 06 -08 -00 FLUEGEL ELEVATOR INC 665109 101- 45202 -01 -216 ROUND UP HERBICIDE FOR PARKS 126.74 j 7 126.74 7 *TOTAL VENDOR AMOUNT* 5 a� ,, VNO3161 06 -19 -00 329242 333- 47000 -01 -611 1998B GO IMPROV. BOND INTEREST 59,933.75 - -�_ -� *VOUCHER' AMOUNT* 59,933.75 , YM03162- 06 -07 -0 328- 343 - 334=470 -00=- 01=611 1998C- SO- IMPRO.V.- BGND- IN.IE.REST_ I6 .&2SZ _5 *VOUCHER AMOUNT* 16,257.50 ae� VNO3163 06 -12 -00 328861 335 - 47000 -01 -611 1999A GO IMPROV. BOND•INTEREST $1.536.25 49: * V O UC-#E-R A NOUN T - - -- t , s :6 s 50!" VNO3164 06 -12 =00 328956 '336- 47000 -01 -611 19998 GO $ IMPROV. BOND INTEREST 166,358.34 *VOUCHER AMOUNT # 166,358.34 �a YNO31.63 -- 06-1-2 -0 - 324957 -- 61647000 -.0.1 -6.11 _.._- ._.1,999C- S TOR M - WTR._ BOND __I.N.TEREST.__.35.0339..:5 ^3 *VOUCHER AMOUNT* 35,339.58 *IOTA. VENDOR AM3UNTa 864,691.06 °:t 54 72 VNO3166 06 -08 -00 FLUEGEL ELEVATOR INC 665109 101- 45202 -01 -216 ROUND UP HERBICIDE FOR PARKS 126.74 j 7 126.74 7 *TOTAL VENDOR AMOUNT* 5 a� ,, DATE: 07 -13 -00 PROGRAM AP06 BANK: 999 ,2 3 I '3 la �i a ;9 ,w ( +, ,j 20 2+ 22 - - - -- 441 -1- - 101 - 41810 -01 -321 -- _ _CITY,•HALL ._______- _--- _-__..___._ _._.._.___1- X X822 -A _ _ ^ -+al 101- 41810 -01 -321 R RADIO LOOP -PW BLDG /FS2 CIRCUIT 1 17.57 , ,a 601- 49400 -01 -321 D DIALOG PLUS 5 5.59 n n9( - - -- -60-1- 49400 -01- 321 - - -PC -- ANYWHERE -- MODEM----- - - - - -- 3 31 -.-7 z zo; 601- 49403 -01 -321 W WELL #3 CIRCUIT LINE 1 17.57 1 122 601-49407 -01 -321 W WELL #7 CIRCUIT LINE 1 17.57 2 23 4 A1- 4�?4 -03 -01 321' - - WEAL-- #8- CIlRCU- I- T-L-I -NE 1 17C7 2 24 601- 49409 -01 -321 W WELL 09 CIRCUIT LINE 1 17.57 2 25 ' 601- 49410 -01 -321 R RURAL WELL CIRCUIT LI4E 1 17.57 1 :'26� ` "' - 4 -1- -3-2-1 W WA-T€R -T-OVER- #2- CURC- Ul- T-- L -1;4F- 7 7. S7 _ _1: 602- 49450 -01 -321 D DIALOG PLUS 5 5.59 2 29 602- 49450 -01 -321 P PC ANYWHERE MODEM 3 31.78 3 3r' - 6 0 -2 - --49451-- 01- 32- 1---- L L- IF7- STA7i -0N - #1- CIRCUIT- L- INE - 5 5 7 t t 602- 49452 -01 -321 L LIFT STATION #2 CIRCUIT LINE 1 17.57 3 33 602- 49453 -01 -321 L LIFT STATION #3 CIRCUIT LINE 1 17.57 3 35 ` 42-4- 9454- 01= 3-Z l-- L L- 1F- T- ST- A- T- IQN-- #4- CLP,CUI- T- -L-IN 1 17-57 ' '36 602- 49455 -01 -321 L LIFT STATION #5 CIRCUIT LINE 1 17.57 ' ' 603- 49511 -01 -321 S STORM LIFT STN #1 CIRCUIT LINE 1 17.57 3 39 �` I *VOUCHER AMOUNT* - 2.143.66 ;Z 3J VNO3171 06 -25 -00 4491 101- 41810 -01 -321 POLICE DEPT. 672.00 ia3 *VOUCHE -R- AMOUNT ___ �t Z. 2- 0.0 aal as1 VNO3172 06 -25 -00 5897 601- 49410 -01 -321 - RURAL WATER (U OF M) 63.21 ; 48, *VOUCHER AMOUNT* 63.21 ' 38 � T- OTAL- V€)49(1R- AMOU _._ 3.880 41 !4e 37•, -- 149! 30 VNO3173 06 -24 -00 H R MILLER SOUNDS 2000 -F 101- 45100 -96 -219 DJ SERVICES FOR TEEN NIGHT 6/9 325.00 51 40 ; - T-OTAL- VEJr-DOR- AMOUN � 4. � VNO3174 07 -11 -00 HAMMER, ED FEES 101 - 45100 -81 -311 SOFTBALL OFFICIATING FEES 60.00 *T OTAL NT* 66-00 Sei 43i VNO3175 06-27 -00 HILLYARD FLOOR CARE SUPPLY 329133 101- 45100 -01 -211 CLEANING PRODUCTS FOR COMM.CTR 215.66 34< 43 -_ , * T- OT-AL- VElWO0R-AMOUN - 15 A6 59 46. e,. t. 47; VNO3176 06 -24 -00 16 S ENGINEERS & .ARCHITECTS 005389 101 - 41940 -01 -319 STRUCT. ANALYSIS -OLD SHOP BLDG 420.00 ;6 43 *101114 VENDOR AMOUNT* - 620_00 '30 VNO3177 06 -08 -00 INDEPENDENT BLACK DIRT 5480 101- 45202-01 -219 2 YDS BLACK DIRT FOR PARKS 24.00 87t 51 *TOTAL- V €NDOR AMOUNTS 24-00 32. 69 53, 07-07 -00 INFINITY ACCESSNET 8094 101- 41110 -01 -3.29 3RD a1TR VIRTUAL WEB SERVER 135.00. �71:L $4 * TOTAL- VENDOR- AMOU# 135 00 _ 72 93 73. :; 74 ,5 7 VNO3344 06 -26 -00 INNOVATIVE PRESENTATIONS INC 111019 101 - 45100 -01 -439 TVA VCR 8 MOUNTS- ARENA LOBBY 817.92 5 7 � t TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 7 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 TRANS AMT NET AMOUNT.`' z ; .. a VNO3167 06 -21 -00 FREMD- MARK EXPENS 101- 43121 -01 -205 RECORDABLE COOS- ENGINEERING 18.08 ' 6 *TOTAL VENDOR AMOUNT* 18.08 7l e VNO3168 06 -25 -00 FRONTIER COMMUNICATIONS 6000 101- 41810 -01 -321 COMMUNITY CENTER - 546.19 650- 45130 -01 -321 COMMUNITY CENTER 83.33 + VNO3169 06 -25 -00 3444 101-41810 -01 -321 FIRE STATION #1 372.52 "� � i,bl *VOUCHER AMOUNT* 372.52 I,3 VNO31-70- 06 -25 -00 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 7 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 TRANS AMT NET AMOUNT.`' z ; .. a VNO3167 06 -21 -00 FREMD- MARK EXPENS 101- 43121 -01 -205 RECORDABLE COOS- ENGINEERING 18.08 ' 6 *TOTAL VENDOR AMOUNT* 18.08 7l e VNO3168 06 -25 -00 FRONTIER COMMUNICATIONS 6000 101- 41810 -01 -321 COMMUNITY CENTER - 546.19 650- 45130 -01 -321 COMMUNITY CENTER 83.33 + VNO3169 06 -25 -00 3444 101-41810 -01 -321 FIRE STATION #1 372.52 "� � i,bl *VOUCHER AMOUNT* 372.52 I,3 VNO31-70- 06 -25 -00 VNO31-70- 06 -25 -00 .1 DATE: 07 -13 -00 PROGRAM AP06 BANK: 999 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 8 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 YEN /INV ACCOUNT NUMBER - TRANSACTION DESCRIPTION :421 TRANS ANT , NET AMOUNT z z 3186-- 06 -26 -00 —MAC TOOL- S- 0- I3TR- 18 1- 584- 5-- 10- 1- 4- 11 -00-- 01- 2- 4-1 - -- SOCKETS-- B- I- NFRAMOMETER -KIT— �a *TOTAL VENDOR AMOUNT* _ 4Z-91 fio YNO3193 ' 34 VNO318 -7 - 05- 04- 00--- MA- GAUE- EN-- E- OU- IRMENT - i-NC — CK30- -11 1 602 -4-94 -50-0 242 RETURN- P -IP£- RACK - FOR - EXCHANGE lit - %9n nn *VOUCHER AMOUNT* e4! _ 35j , 1d 003345 602- 49450 -01 -242 HOUNT# ,7 _- #VOUCHER- AMOUNT* ---_ --- #T-0TAt --V.E R- A HOUFiT* _— � S 5 T 004309 101- 43100 -01 -221 BUTTON PENDANT FOR VAC TRUCK 39. *VOUCHER AMOUNT* So VNO3195 6 •. .T- OTAL- VENBOR- AMOUNT VNO3179 06 -27 -00 IDS CAPITAL 125164 101- 41810 -01 -580 P8R COPIER LEASE 240.69 7 6 101 -22000 'REFUND DAMAGE DEPOSIT #003477 T OTi4L-VEN0OR- -A e 61 VNO3180 06 -30 -00 JACOBSON, DAVID G FEES;' 101-20825 JUNE ELECTRIC INSPECTION FEES 5.920.00 1a * TOTAL NT 5 o 92 0 - 00 ,z o 13 tl VNO3181 06 -22 -00 KINKO'S INC 001668 101 - 45100 -90 -219 RUN FOR THE GOLD FLYERS - P8R 143.24 1 74 is 2 31 TOTAL YEi�1 AMOUNT* 143-2 fs 7' sl VNO3182 06 -17 -00 LARSON ALLEN WEISHAIR 8 CO 422526 206 - 49006 -01 -319 JUNE RISK NGMT CONSULTING FEES 500.00 79 i *T4T-AL VENDOR AM NT 500 00 2 jzr. 18! VNO3183 06 -05-00 LOE'S OIL COMPANY 20684 101- 43100 -01 -384 UNCRUSHED OIL FILTER DISPOSAL 65.00 !33: ' FOT-AL- VE*O0R- AMOUNT —6_ t o 20� _ zsi 21' VNO3184 05- .31 -00 ' LOGIS =LOCAL 'GOVT INFO SYS ASSN AR0500 101- 42110 -01 -319 POLICE MCD FOR MAY .569.00 sI271 22 ^, •" „' ^1 -319 P-0 1C €- CELLULAR- FOR -PtA -Y �a1 49 za! 101- 42110 -01 -396 POLICE RECORDS 8 CAD FOR MAY 1.346.99 �9 *VOUCHER AMOUNT* ,,— VNO3385-- 06- 30- 00 - - - - -- - - -- AR0600- 101 - 42110 -01- 319 - - -- POLICE - -MCD- -FOR -- JUNE - --- - - -- 569.00 26 ', 101- 42110 -01 -319 POLICE CELLULAR FOR JUNE 341.54 L7 101- 42110 -01 -396 . POLICE RECORDS 8 CAD FOR JUNE 1.346.99 — * T-OT- AL- VENDOR-A 44 as VNO3191 07 -05 -00 METRO TURF 50389 101- 43100 -01 -221 SPRINGS FOR FIELD.DRAGS 632.41 - 45 282.43 !471 - — #VDUCHE-R- AMOUNT* 575.71 49 ; - - -- - - `9i *TOTAL VENDOR AMOUNT* :421 40 T- OT- AL- VEN -DOR- AMOUNT 153 ao -T —V NO- 3186-- 06 -26 -00 —MAC TOOL- S- 0- I3TR- 18 1- 584- 5-- 10- 1- 4- 11 -00-- 01- 2- 4-1 - -- SOCKETS-- B- I- NFRAMOMETER -KIT— �a *TOTAL VENDOR AMOUNT* _ 4Z-91 fio YNO3193 ' 34 VNO318 -7 - 05- 04- 00--- MA- GAUE- EN-- E- OU- IRMENT - i-NC — CK30- -11 1 602 -4-94 -50-0 242 RETURN- P -IP£- RACK - FOR - EXCHANGE lit - %9n nn *VOUCHER AMOUNT* e4! _ 35j , VNO3188 04 -28 -00 003345 602- 49450 -01 -242 PIPE RACK REPLACEMENT ,7 _- #VOUCHER- AMOUNT* ---_ --- #T-0TAt --V.E R- A HOUFiT* _— 3e VNO3189 06 -20 -00 T 004309 101- 43100 -01 -221 BUTTON PENDANT FOR VAC TRUCK 39. *VOUCHER AMOUNT* So VNO3195 07 -1 - 00 M ILLE R, K RISTINE •. .T- OTAL- VENBOR- AMOUNT 801- 490 -01 -31 JULY MEALS ON WHEELS STIPEND 4a YNO3190 07 -03 -00 MCFARLAND, LEO REFUND 101 -22000 'REFUND DAMAGE DEPOSIT #003477 — * T-OT- AL- VENDOR-A 44 as VNO3191 07 -05 -00 METRO TURF 50389 101- 43100 -01 -221 SPRINGS FOR FIELD.DRAGS 632.41 - 45 282.43 !471 48! VNO3192 575.71 49 ; 575.71 :51, 225-71 :421 40 T- OT- AL- VEN -DOR- AMOUNT 153 150.00 1 50 '54' s6. -0 47.93 5a' sa�•- _ 4Z-91 fio YNO3193 07-05 -00 METRO20LITAN COUNCIL ENV SERV A ! 62, 33, 320. 00 JUNE SAC FEES 63i� lit - %9n nn *TOTAL VENDOR 1 CIDUNT* e4! 48! VNO3192 07 -06 -03 METROPOLITAN COUNCIL "ENV SERV '707853 602 - 49450 -01 -502 SEWER SERVICE F3R AUSUST ; 40 T- OT- AL- VEN -DOR- AMOUNT 5 YNO3193 07-05 -00 METRO20LITAN COUNCIL ENV SERV A SACFEE 101-20815 JUNE SAC FEES 32j *TOTAL VENDOR 1 CIDUNT* _ 63 VNO3194 06- .20 -00 MIDWEST PLAYSCAPES INC 744 205 - 49005 -01 -533 KIDDER 9 CAMFIELD PARK EQUIP. --- #T-0TAt --V.E R- A HOUFiT* So VNO3195 07 -1 - 00 M ILLE R, K RISTINE STIPND 801- 490 -01 -31 JULY MEALS ON WHEELS STIPEND 14,15 7.00 67 �• 14_157 -00 as :so[ 70 : 60,000.00 4 0- a0 -00- on - - 721 73, i 275. 00 p5 7 fy 2P297.48 31 � , 32: 1 33 34, 135 2-, 2.57.- 5 3 -- J26 4,555.01 '37 3a 131) X01 221.73 j;z! X 431 441 DATE: 07 -13 -00 PROGRAM AP06 -- BANK: 999 .3 's a '9 r ,I i, z !z �, z< 2E ( zs C ( s3 3® 38 .39 �o ,z .131 TIME: 11 :58 CITY OF ROSEMOUNT (2000) PAGE: 9 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTE) SELECTION CRITERIA: ALL RECORDS MILL BE REPORTED REF NO.. DATE VENDOR 4AME VENJINV ACCOUNT NJMBER - TRANSACTION DESCRIPTION TRANS ANT NET AMOUNT 7,21n- -E4 6 _ ° VNO3350 06 -05 -00 NEW 'HOLLAND PLAN ie �(111[41FD A 020154 101 - 43100 -01 -221 FILTER &'HOSES- ALAMO MOWER 251.50 bb'- a VNO3351 06 -09 -00 40.11 202880 205- 49005 -01 -533 TRACK HOE RENTAL- KIDDER PARK 1.507.75 51.50 6s 10-1 -217 - CASE -#00- 1063111 *VOUCHER AMOUNT* 1.507.75 7 y'- 3352 -- 116- 1 -3 - -0 0 2-0- 348--- 10- 1=- 43- 1- 00-= -0- 1= 22- 1--- BRACKETS - FIIR- UN.LI- #_068— ; -92 — V403- 1- 96- 06- 26- 00- MI- NNESOT- A-- EL €VATOR -INC ° *VOUCHER AMOUNT* 3.92 7` VNO3353 06 -16-00 a 1 020436 10-43100 -01 -221 PULLEY 8 PUMP FOR DITCH MOWER 432.26 -- VNO3197 - -07 -0 5 -00 - - #I- NNESOT A --- P -1- PE g EQUIP MENT - --- 089376 -60-1- 49400- 01- 2- 29-- HY- DRANT -- EXTENSI ON -K -IT- AM0u e 4s2.z TIME: 11 :58 CITY OF ROSEMOUNT (2000) PAGE: 9 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTE) SELECTION CRITERIA: ALL RECORDS MILL BE REPORTED REF NO.. DATE VENDOR 4AME VENJINV ACCOUNT NJMBER - TRANSACTION DESCRIPTION TRANS ANT NET AMOUNT #TOTAL -V- ENDOR- AMOUNT* -- -- - 27- 5..0.0.._. ; VNO3215 07 -11 -00 MINNESOTA CHILD SUPPORT CSPYMT 101 - 21734 CASE 00010268761 40.11 10-1 -217 - CASE -#00- 1063111 4 2 -9--so *TOTAL VENDOR AMOUNT* 469.61 9 . — V403- 1- 96- 06- 26- 00- MI- NNESOT- A-- EL €VATOR -INC 17059 - 101 -41 - 9 -0-1 -- 319 --- JUNE- EL- E!VATOR- SERV -I -CE— g0.-25 *TOTAL VENDOR AMOUNT* 80.25 -- VNO3197 - -07 -0 5 -00 - - #I- NNESOT A --- P -1- PE g EQUIP MENT - --- 089376 -60-1- 49400- 01- 2- 29-- HY- DRANT -- EXTENSI ON -K -IT- 5 03 -.64- e *TOTAL VENDOR AMOUNT* 503.64 a ;a — VNO-3- 14.8- 0- 7 -07 -00 M iO - ST- ARMOR- Y- BL-0G- C-OMAC- R-Y-M -T3-5- 144-44 440 - - 1- b11— C NLZY -C- ENT "- BQND- I- NTERESL-- 10- .- Zd.L,4 :3 zc *TOTAL VENDOR AMOUNT* 30.701.00 ' -- VN n- 94- 0 6- ,2S- 00-NI- NNE 38TA --WO #EN- I-N --E-1- "O-V DU €S 144- 4- 11 -10 -- 01=4 D U€S- F- OR-- "A-- C4- SfWSX -1 25 n Z Z_ *TOTAL VENDOR AMOUNT* 25.00 'z7 �� —VM032 0 0-06- 28 -40 -MO RR IS .-A YS O N XA €AF 603=4 5-00 - 01=3 3 MI- 1 €A GE- T4-ME-E T- NG-IN ,SIB.._ -P-AU i. 12 6 7 z � ..- 2 *TOTAL VENDOR AMOUNT* 12.67 5. — VNO3201:- 07- 0- 3- 00- #ORSE- ,-A -PR I6 -RE -FUND -103:- 22000 REF -UND- DAMAGE- DEPOSI -T- #4-0303 ^1 5D.0 0 3 = *TOTAL VENDOR AMOUNT* 150.00 31 - &203-- 06- 21- 00--- MURG- 1C- AUTOMOT-IV € -UN _4 9490 -10-1 =431- 00- =0- 1-40 J1-t REPAIR- FOR_.P -D -VA 1 '3a *TOTAL VENDOR AMOUNT* ,38 3 11. 70 3 - VNO 204--- 06- 2- 7- 00 - -N1 S.- : 3- . 4b92 -7 -60 494II4 =01= 381 WELL # _2 -3"- 9 = *VOUCHER AMOUNT* 2.344.97 VNO3205 07 -03 - 036750 101 43121 -01 - 381 STREET LIGHTS 4.841.63 a= <, --- *VOUC- HE- R- AMOUNht -- -` VNO3206 07 -05 -00 012812 101- 43121 -01 -381 SIREN #8 6.28 *VOUCHER AMOUNT* 6.28 , V#03207- 07 -05 -00 4762 - 101 - 43121 = 41=38- SI-R € #-7 — R 2 8 -_ *VOUCHER AMOUNT* 6.28 " VNO3345 07 -07 -00 001813 101- 43121 -01 -381 SIREN #3 6.28, - #VOUCH E- R- AMOUNT VNO3346 07 -07 -00 108103 101- 43121 -01 -381 SIREN #11 6.28 *VOUCHER AMOUNT* 6.28 se - VN0-3-347- 07-07-00 152 -84 -3- 101 -631 1 -01- 381 -- SIREN - #..S - 28 "a *VOUCHER AMOUNT* 6.28 5i VNO3348 07 -07 -00 224633 101- 43121 -01 -381 SIREN #2 6,28 52 ;,._ V- "4E4q- AM -()UN �8 VNO3349 07 -07 -DO 248383 101- 43121 -01 -381 SIREN #12 6,28 *VOUCHER AMOUNTS 6.28 - -- - #TO TAL- V- €N-DQQ ANO "N - s3 DATE: 07 -13 -00 PROGRAM AP06 -` BANK: 999 z' REF NO. j 3 - , - -3 3 5 4 ' VNO3355 + TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 10 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VENDOR NAME YEN /INV ACCOUNT NUMBER - TRANSACTION DESCRIPTI3N' TRANS-ANT NET AMOUNT IZ;. i 20- 604- 1 "',s� 01 --2 -21- PIPE- B-GASK €-T F-OR- -D-ITt t-MO -W 76 29 14; *VOUCHER A MOUNT # 76.29 15, *TOTAL VENDOR AMOUNT* NICOLA! REPAIR 020646 101-43100 -01 -221 GASKET 8 HOSE PROTECTORS *TOTAL VENDOR AMOUNT# ( Iij DaEST SERVICE COMPANY LC 079601 101- 43100 -01 -392 EXTENDED SERVICE AGREEMENT i123.b4 13 14 ,2i - PERA WIN - EE 262,21 �1S; ,j --- VNfl�2 -0 9- 05- 27- 00--- NORT-H6ANit) GI E41-C -AL COR O 1{l - �a�100 -1F� -21 -- . °t�^.^ R�Oa1P -F -0R -SHOP + 08. 51 285.96 t *TOTAL VENDOR AMOUNTS _r- - -- 602-- 217 -04 ------ - - - - ---- - -.PERA .W /H_ -- EE� 108.51 �Z 5-- -30 -0 603 -21704 PERA WIN - ER 237.75 X 18', 603 -21704 PERA WIN - EE 217.99 aa( VNO3230- 0- 7- 03- 0.0 --- 0'- EIL-i- BRIAN n EFU440 - 101 - 22000 E -FAMN - MMAGE- O- ERO-SI -T- -""2 1 -SO-4 t SS_ t g ' *TOTAL VENDOR AMOUNT* 150.00 z2 V PFO- 3-2-1`1- 06- 05- 00- OFFF{E -1 ArX- GRED-N -PL-A 89- =0- 1 --42 -1 -10-41 -18 - TR ANSC -R- IB €- R- -F- OR- P- OL- 10E- -4E 217 24 X24 *TOTAL VENDOR AMOUNTS 217.24 '25 126 , - ..un: - . - T,.., � 2. 12- OS- 20- 00-( 3R- IE- N- T- AL- �- R- kDI- NG-- 68 -I 9 34- &2-0 - -18- 1- 100 - -41- 2-19 -M- IBC.- SUMM €�--P- ARK- E -0U- TRME�1 - 85 55 27 las• *TOTAL VENDOR AMOUNT* ..3, 85.55 29 ' 130 3-- VN 20-- 04- 46- 40 -P-" EMER -G-E-N{Y -- PRODUCT S+4L-�S- 15- 112 - 5-10-1- 4224 :0 - -4-1 -21-9 �E- D4,ATR4T -M- ASKS-- FI- RE -DEP-T- --- ,+ -0 32 *TOTAL VENDOR AMOUNT* Zd. 11.02 33 134'._ j ,:OZr'cc a6- 21-t)0 -� -I It SJ 31r8- 101-4- 5101) =93 14- T -BALD H -IR -TS - -P -BR- /+ 0 35 '36 t �! *VOUCHER AMOUNTS 691.60 1" VNO3222 Ob -21 -00 . 9369 101- 45100 -01 -219 T- SHIRTS FOR PBR STAFF 137.12 ;36 -; V4032- 16 -0-7 -1 -1-00 VNO3217 07 -11 -00 3] *TOTAL VENDOR AMOUNT P-U -BL-IC- E-MP YE- " - E- T-IR€M-E- N- T- ;ASC --7Z5- 05-1.- 401 -24 -7-08 101 -21706 *TOTAL VENDOR AMOUNT* PUBLIC EMPLOYEE RETIREMENT ASC 725000 101 - 21704 101-21704 828.72 1421 j43 - PERA -i1 / !+ �n UAIU L - ER t7 -S t44 PERA WIN - COUNCIL - EE 17.50 ,a 35.00 47. PERA WIN ER 6. 4 PERA WIN - EE 5.046.52 RfRA -6I H FR Is, 47 650- 21704. PERA WIN - EE .142.28 ' X62' TOTAL VENDOR AMOUNT* j62' 163 Sa VNO3ZZ3 06 -15 - 00 DaEST SERVICE COMPANY LC 079601 101- 43100 -01 -392 EXTENDED SERVICE AGREEMENT 249.00 65 *TOTAL VENDOR AMOUNT* 601- 21704 PERA WIN - EE 262,21 53. a sa VNO3224 06 -30 -00 3 285.96 55 -- - - - - - -- --- - - - - -- - _r- - -- 602-- 217 -04 ------ - - - - ---- - -.PERA .W /H_ -- EE� -- - -- - 26221 �Z 5-- -30 -0 603 -21704 PERA WIN - ER 237.75 57 603 -21704 PERA WIN - EE 217.99 aa( 650 = 217 -04--- �_PERA -Wl4L- --E t SS_ t g 160 47 650- 21704. PERA WIN - EE .142.28 ' X62' TOTAL VENDOR AMOUNT* j62' 163 Sa VNO3ZZ3 06 -15 - 00 DaEST SERVICE COMPANY LC 079601 101- 43100 -01 -392 EXTENDED SERVICE AGREEMENT 249.00 65 *TOTAL VENDOR AMOUNT* 249.00 66 5, sa VNO3224 06 -30 -00 3 R 8 R CARPET SERVICE SERVIC 101- 41940 -01 -389 CITY HALL JUNE RUG SERVICE 66'. 240.16 69 - VN-0322- 46 *VOUCHER AMOUNT* 240.16 71 5-- -30 -0 C L.SER1- 1 41- -,.GS 41=404- LOHM -CTR- .TUNE- RU- G-SER- V_.I_C 71� 25 72t 650- 45130 -01 -404 COMM. CTR JUNE RUG SERVICE 76.25 731 7 *VOUCHER AMOUNT* :74 _5_ 7 7 41 DATE 06 -26 -00 40.48 2.312.20 j,Q!, DATE: 07 -13 -00 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 11 PROGRAM APOb VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA :. ALL RECORDS WILL BE.REPORTED , a, REF NO. DATE VENDOR NAME YEN /INV ACCOUNT NUMBER -. TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 2 3 . 1.501.27 ig3; z�1t0 UC+I I2 -14 of N r+ 1.501 2Z .3 ; 065161 T-O ROSEMOUNT COMMONS. C.P. #300 105.00 6 *VOUCHER AMOUNT * 3 4 105.00 s7 'i 5- 16- 2 --�34- 1.80 - 00--0- 13-0 B I- SCa4KNE- PQINTE- I_I- .- C- P- .-- -A'30 1.9-0- rr. -►-48 a VNO3226 06 -26 -00 RATHMAN. VALERIE REFUND 101 - 22000 REFUND DAMAGE DEPOSIT #003595 250.00 065163 ,, BUSINESS PARK II. C.P. #308 868.47 r T nT a 1 r v. - .r�V - E�ND$R- -/kM fltildT+ ',0t- *Vt}I{Gk#ER- AMBUN : RhR 47 9 s s ' VNO3227 06 -30 -00 RENT IN$ SAVE PORTABLE SERVICE 11382 101- 45100 -01 -415 JUNE PORTABLE TOILET RENTAL 10 i 1 0` V 1.741.80 i75 ' _y ilk e VNO3228 06 -22 -00 ROCKHURST COLLEGE CONT ED CTR 740566 101- 43121 -01 -437 NEW SUPERVISORS CLASS- MORRIS 99.00 n - . _ -_ - -_. *TOTAL --- VENDOR -- AMOUNT -- - -- -. 9 -9-0 „I f 17: VNO3229 07 -06 -00 ROSEMOUNT CENTER ASSOCIATION BLAKE 201 -20206 JULY COMMON AREA /ASSOC. FEES 800.00 i;a 1 - - - - - - - -- - �kTUTAL- VENDOR- AMOUNT# -- - - - - -- -------- - - - - -- 8.00 - -0 -0 ao! lj VNO3230 06 -21 -00 ROSEMOUNT EXPRESS ACCOUNT TITLE 101 - 41810 -01 -339 TITLE d REG.- FORD CROWN VIC. 9.00 a 94 _- , VOUCHER -- AMOUNT *- - - - -.- ___r__ - .._._. _ -.- _ __..._ _...._.�.._____ _ .___ ____...._._- .- .._�.._ 9.-0.0 a4' .o V403231 06 -27 -00 MAG ICD 101- 45 100 -01 -3 15 SUNDAE NIGHT SPECIAL MAGICIAN 200.00 2 I `a *VOUCHER .AMOUNT* 200.00 �2 V 4832- 32- -07 -0 00 *VOUCHER AMOUNT* 11 .kML-&-141-45U0- -01--1 SUN DAY NI- GHQ- SP- €C- IAL- MUS_l .250-00 28 29 1 _�'I VNO3233 07 -10 -00 CK2550 101- 41810 -01 -322 UPS F02 FOLDING MACHINE REPAIR 10.40 250.00 I4M$41N- * 10-40 I 30d 32 *TOTAL VENDOR AMOUNT* 469.40 X34 27 , VAFO3234-- -06- 23=OD- ROSEMOUNT- TORN- R/4G €S SO14.- 101-- 4b810 =01-=- 351--- PUBLIS II- XISC-- PUBLI.C-- 40- LI. 15- 25 33' 36' *VOUCHER AMOUNT* 35.75 37 VNO3235 66-30 -00 5021 101- 41810 -01 -351 PUBLISH MISC. PUBLIC NOTICES 8 -2.07 39' 7. - - - -- - #V$El uco�- a M-0U NT# 1 99! 40' *TOTAL VENDOR AMOUNT* 117.82 '- 4a VN0 52-36--06- 7 --0a- R U�iR E� ASSOCIA�IO+t- 24400 -3- 101 - 451-00 - X81 - 8311-- SOF- TBALL -GAME S- OFF-ILIA -TZD 80._0-0 1 41 ! 44 _ *TOTAL VENDOR AMOUNT* 80.00 46 . VNO3237- 06- 22- 00- SAMtS- ELUBf €C 7141 101- 4- 51 -04-- 0- 1- 2- 0- 5-- -FILt4 E0�?- PARK5 -B,tEC - 5_..5 1 13ei 48 49 101- 45100 -93 -219 LITTLE EXPLORERS SNACK SUPPL'S 120.87 *TOTAL VENDOR AMOUNT* 146.38 �50 VNO3238 06 -23 -00 SCHLICHTP RICHARD -2200D 101 -22000 REFUND DAMAGE DEPOSIT #002744 150.00 Ba- #t OT A_ VENDOR AMOUNT* 150.00 ss VNO3239 06 -21 -00 SEH - SHORT ELLIOT HENDRICKSON 065155 415- 48000 -01 -303 CSAH 46 /TH 3, C.P. #284 757.30 1 * VOUCHER AMOUNT* 757.30 !s9` ,,.1 .,T O3240- 0G - 21 - 00 nac�co tn�_iunnn_n�_znz nrc�avuc enturc 'nn r n a 1 �.�... .-. 3 VNO3241 06 -21 -00 VNO3242 06 -21 -00 -V N 0-32 4-3-0 6 - 21-00- : VNO3244 06 -21 -00 VNO3245 06 -21 -00 *VOUCHER AMOUNT* 3.230.47 !61' 065160 625- 48000 -01 -303 SECTION 31 SAN SEWER.'C.P. #317 1.501.27 ig3; z�1t0 UC+I I2 -14 of N r+ 1.501 2Z 64 065161 429- 48000 -01 -303 ROSEMOUNT COMMONS. C.P. #300 105.00 6 *VOUCHER AMOUNT * 105.00 s7 'i 5- 16- 2 --�34- 1.80 - 00--0- 13-0 B I- SCa4KNE- PQINTE- I_I- .- C- P- .-- -A'30 1.9-0- rr. -►-48 X66 *VOUCHER AMOUNT* 1.904.4$ 69 065163 436- 48000 -01 -303 BUSINESS PARK II. C.P. #308 868.47 ',0t- *Vt}I{Gk#ER- AMBUN : RhR 47 065164 435- 48000 -01 -303 OAKRIDGE ESTATES. C.P. #310 1.741.80 '73; *VOUCHER AMOUNT* 1.741.80 i75 ' _y DATE: 07 -13 -00 PROGRAM AP06 - BANK: 999 TIME: 11:58 CITY OF ROSEMOUNT (2000) PAGE: 12 VOUCHER APPROVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 2I REF NO. DATE VENDOR NAME VENIINV ACCOUNT NUMBER - TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT m 41. VNO3259 NO3246- 06 -21 - SUPERR LAMP AND 0. - 69— 101- 41940 -OL -208 HEAVY DUTY LIGHT BULB KITS s *VOUCHER AMOUNT* 54 42,260.69 a VNO3247 06 -21-00 065166 407- 48000 -01 -303 BISCAYNE POINTE 3RD., C.P. #313 23.575.52 79 7 YOU -HER AMOU 23•S75 52 —!a ®' *TOTAL VENDOR AMOUNT* ,s: VNO3260 06-28 -00 75.945.00 ci V h 9 ' NO3- 248 -0 6-16-00— S= -- � -NS- USH MOLD�;Iz� I�IE 0063-54 601- 49 400 -01---3- AN NUA�STARS- SYST= M- S1RR()RT - i31 tz Q „ 602- 49450 -01 -391 ANNUAL STARS SYSTEM SJPPORT 250.00 - 3 73I 14 12 *TOTAL VENDOR AMOUNT* 500.00 ,s' ,e VNO3249 06 -01 -00 SHAMRJCK ANIMAL HOSPITAL SERVIC 101- 42110 -01 -316 FEB. THRU MAY ANIMAL '.ARE 2.044.77 X1 „! 3 i *TOTAL VENDOR AMOUNT* 2.044.77 ,Q' ! .o ,a. ,�! VNO3250 07 -06 -00 SOLBERG AGGREGATE COMPANY 030926 101- 43121 -01 -232 229.10 TONS LIMEROCK 1.,223.80 101- 43100 -01 -215 zli 22 ,s *VOUCHER AMOUNT* 1.223.80 23 Nt}12r1- --07 -06 -0 i}0 -41- -2-2 1 3-.- 1- 5- T- RIR- RAP-- C.- C.- 1}RA_I -NAGE 15999 e7! as 1241 VNO3298 *VOUCHER AMOUNT* TERRY•S ACE HARDWARE 043247 101- 43100 -01 -215 159.99 '3s' 20 z1 I VNO3252 07 -06 -00 ;a� 030928 101 - 43121 -01 -232 195.10 TONS LIME ROCK 1.042.18 *VOUCHER AMOUNT* 1 271 - -- -* V- }UH+ER- AMOUNT 17.03 7+` _ 1 10 042- 1 8 2e' 22,! vmAA75l n7 -nA –nn -- CL F LOOR EANER- St- F- LU0R.--3UL n2 no.) o T n t_A It t 7 t_ n t_7z7 cA -on TnMc ITNF Rnre 771 on 1 291 231 24 *VOUCHER AMOUNT* 271.90 33, al. VNO3254 06 -22 -00 STERLING CODIfIERS INC 3770 101- 41320 -01 -353 SUPPLEMENT #32 TO CITY CODE 165.00 3s� -_ ;a � -- - *T OT. A VENDOR AMO 165 36- VNO3255 05 -15-00 STREICHER•S PROF POLICE EQUIP 158869 101 - 42110 -01 -207 POLICE PRACTICE AMMO. ROUNDS 244.95 :.39� — +'V OUEI+= R- IV148UN 74 46 _. VN0.3256 06 -21 -00 168873 101- 42110 -03 -217 EQUIPMENTS BELT- D.. KUHNS 61.15 4 4 2' 32 : t *VOUCHER AMOUNT* 61.15 431 #T -OT-A NT* 306-10 '44� VNO3257 06 -23 -00 SUBURBAN PROPANE 747517 650- 45130 -01 -212 PROPANE FUEL FOR ARENA 112.58 J7! r I V l ni. - Ln vlJ (S— ITITWI\ J O •• 1 '49' 3 9 -06 -00 SUPERIOR FORD INC 13334 207- 49007 -01 -550 FORD CROWN VI C.- NEW SQUAD 21.914.00 s� VNO3258 07 � - -- acTLL��I— UGUl111�1 ___ -. �t _ntt nn isai 41. VNO3259 SUPERR LAMP AND 735502 101- 41940 -OL -208 HEAVY DUTY LIGHT BULB KITS 54 `669.70 669.70 79 l ,s: VNO3260 06-28 -00 SUPERIOR SERVICES - ST PAUL 478754 101 - 41940 -01 -384 BALANCE OF COLLECTION CONTRACT 1.-499.97 - i31 - -- -- - -- 10- 1- 4 5- 1-00 -01- 384-- LONM.- CENTER- COL-LE-C- T- 13N - =- JULY --44 - 3 ''o' 47 ' 650- 45130 -01 -384 ARENA COLLECTION - JULY 292.47 62, n! *TOTAL VENDOR AMOUNT* 2. 63' VNO3261 06 -28 -00 TERMINAL SUPPLY COMPANY 45739 101- 43100 -01 -215 TRAILER CABLE 134.36 *TOTAL VENDOR AMOUNT* 134.36 e7! as aa� VNO3298 05 -01 -00 TERRY•S ACE HARDWARE 043247 101- 43100 -01 -215 __ _ PAINT FOR PUBLIC WORKS 17.03 ;a� *VOUCHER AMOUNT* 17.03 7+` >5--- VN0-3-29 9 - 06 -01 -0 -4 0 3- 374 -10- 1-41- 940- •-01� -2 -0 -- CL F LOOR EANER- St- F- LU0R.--3UL 37-21 *V AMOUNT* 37.23 ;; � VNO3300 06 -02 -00 - 043670 101- 43100 -01 -215 PAINT FOR PUBLIC WORKS 18.09 7s< - * VOUEMER- A IIBUNT# .0 n ,a DATE: 07 -13 -00 PROGRAM AP06 -� BANK: 999 1, TIME: 11:58 VENDOR: i Z REF NO. DATE VENDOR NAME -. 3 . 83301 i.3 - 06 18- 81-2 VID E- T- 14P €3- € -0R -ADNN 141 y *VOUCHER AMOUNT* 48.10 i� 6 VNO3302 06 -06 -00 045321 101 - 45100 -01 -229 HOSE REELS- SUMMER P&R PROGRAMS 40.21 e I ;6 VNO3303 06- 07 -00 - 045749 101- 41940 -01 -208 MISC. PAINTING SUPPLIES 43.95 a -86 *VOUCHER AMOUNT* 43.95 !� ..1 O 38 N-034 -07-0 84Tf� OV *VOUCHER AMOUNT* 15.96 ' VNO3305 06 -08 -00 046071 101 - 43100 -01 -215 LETTER 8 RINGS- #309 8 #432 7.18 ,si ,a V$UC - {, 6 14 VNO3306 06 -08 -00 046106 101 - 45100 -01 -223 MISC. PAINTING .SUPPLIES .:37.96 jal „ * VOUCHER AMOUNT* 37.96 '�o 1 VNO3307- Ob -09 -0 04 6 - 7-2- 7- 1-0- 1-- 4- 2- 1- 10- --0 -1= 219 -- DUST- MASKS- B- CL- EANI•NG- W-IPE 24-.2 !,, *VOUCHER AMOUNT* 24.26 22! 6 VNO3308 06 -12 -00 047738 101 - 45100 -01 -223 MISC. PAINTING SUPPLIES 24.57 123 - - -- -- - - *VOUCHER - AMOUNT *- - - - -_• __�____�__________�___.__-.__- �24.. 5 24 'x0 VNO3309 06 -12 -00 047802 101 - 43100 -01 -215 VINYL NUMBERS FOR SHOP 2.49 -7 � *VOUCHER AMOUNT* 2.49 27 za VNO3310-- -06- 12 -00- 04.7 -90 1.01 - 421- 10- 01- .2 -19 - K €Y -H ADE- FOR --POL- ICE- DEP --T-. 23 *VOUCHER AMOUNT* 2.65 1;a `4 VNO3311 06 -13 -00 048211 101- 43100 -01 -221 SLOW MOVING VEHICLE SIGN 8.83 29 *VO- UC -HE-R- AMOUN -- - -- - _- - -_ -.. A -$3 , 311 L2. Z,, VNO3312 06 -14 -00 048654 101-45100-01-315 PUPPET WAGON PAINT 8 SUPPLIES -27.22 J7 *VOUCHER AMOUNT* 27.22 94 .0 YNO33--- 1306 -15 -00 048959 10.1 =451 - 00.-- 0- 1-- 2- 23- - -- MISC.-- R- A -INT- LNG- SUPPLIES - -- __ 3Z..p3 s *VOUCHER AMOUNT* 37.03 . 3 VNO3314 06 -19 -00 050661 101- 45100 -01 -211 DUCT TAPE. MATCHES. CARPET CLN 51.42 3 0 3z VNO3315 - 06 -20 -00 - -= V$ N€ UC R- AMOUNT * - - 050884 101- 45202 -01 -223 PAINT FORPARKS 18.09 3 51 30, 411 14 *VOUCHER AMOUNT* 18.09 1 v�W 3316 -a6 -Za -a4 9 -1" 1- -4 51 -00- -0.1 =21 CL E- AN-I- L2 ES:N- US -S-4- BOLT 3 62 !43i 73 *VOUCHER AMOUNT* 34.62 g 3 . 3 i VNO3317 06 -20 -00 051083 101 - 45100 -01 -211 LIGHT BULBS- PARKS 8 REC. 4.57 46j, �,,, ;, - ----- �V DUCIiE -AMOU T� 4�S 4 3N7 VNO3318 06 -21 -00 :051187 101- 45202 -01 -223 MISC. PAINTING SUPPLIES- PARKS .60.31 - 1491 79 *VOUCHER AMOUNT* 60.31 1 50 1 .,0 �1NO3$19- Ob -21 = 0 51287- 10-1= 45 -1-a0- .0.L --Zl P- UP- PE-T- WAGON_EXT.EN.SLON -C ORDS 69-20 1 52 *VOUCHER AMOUNT* 69.20 163 + VNO3320 06 -21 -00 051358 101 45202 -01 -223 PAINT 8 STAIN FOR PARKS 53.22 i -a 1 .,� * VOUC+i €R-a1 0U yT * _ 1 '44I VNO3321 06 -22 -00 051649 101 - 45202 -0. 1 -223 PAINT FOR. PARKS 52.15 i " *VOUCHER AMOUNT* 52.15 I s9 ! *Y 46 M03 32 2 -0 6- X22 -00 5.17 -08 1-04 -4- 5-1401 0-1= --2-14 fLEJINLN- G- 8- REPAIR- SU -P-L 55 82 .0 47 *VOUCHER AMOUNT* 55.82 6, VNO3323 06 -23 - 00 052176 101 - 43121 -01 -226 SIGN REPAIR SUPPLIES 47.73 . Ie1 1 t9i r MOUMT �r v�i U� HER -� 164 s0 VNO3324 06 -28 -00 053952 601- 49400 -01 -229 BITS & VINYL ANCHORS 16.78 45 ,111 ,� *VOUCHER . AMOUNT* 16.78 ! ° i 2 ��"' 43325 -Ob - 00 ^.5404 , n +- � 2-M- 0.1 --2-" NOZZLES- B- T_LRE -- CARE - -- EIRE -DEP_ 19 1 1631 'i *VOUCHER AMOUNT* 19.14 69 *TOTAL VENDOR AMOUNT* 875.81 j „' �oik 3!5 s VNO3262 06 -28 -00 TRACTOR SUPPLY COMPANY 114705 602- 49450 -01 -242 TOOL BOXES FOR JET TRUCK 394.03 !7z 14 *TOTAL VENDOR AMOUNT* 394.03 „'L �7' CITY OF ROSEMOUNT (2000) PAGE: 13 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VEN /INY ACCOUNT NUMBER - .TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT �2;,_ _ DATE: 07 -13 -00 TIME: 11:58 CITY OF ROSEMOUNT (2000) ...yn R- AM OUNT# PAGE: 14 24' R PROGRAM AP06 3 1 qg VOUCHER APPROVAL LISTING 2 . 54.52 VER. 5.0.11 07 -07 -00 SO=2� 7 2 P09417 101 - 43100 -01 -221 AODL CREDIT FROM BILLING ERROR 14.69- i *TOTAL VENDOR AMOUNT* :- -� BANK: 999 VENDOR: ALL VENDORS WILL BE. REPORTED. SELECTION CRITERIA: ALL RECORDS WILL 3E REPORTED REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NU48ER - TRANSACTION DESCRIPTION TRANS AMT NET - AMOUNT Z z 3 ; 601- 21723 3 3 -0-4 3 - P /TIERS 77.28 a1 a 602 -21723 DEFERRED COMP W/H - P /TIERS 27.41 a... 4 . � ,; VNO3263 06 -22 -00 TR I STATE BOBCAT INC P09156 101 - 43100 -01 -221 MISC. PARTS FOR BOBCAT 330.49 101 - 41810 -01 -322 s i- WIRELESS SERVICE- *VOUCHER AMOUNT* 61.40 <; 61 4a s_ _ 3434 .. 35' 330.49 7' WIRELESS SERVICE - VN O32-64 -06 -23-0 7 P O-919 -5- 04- 431 -00- 0- 1-2- 2- 1- CRE -DUT -FOR -CHI RMOSTA -T-R€ -TUR 17- 2 3 a � 298.34 *VOUCHER AMOUNT* V #0327- 1-- -06 -20 -0 7�396s- 101 41910 =01 319 17.26- o 9 ' VNO3265 06 -22 -00 US WEST DEX P09168 101- 43100 -01 -221 THERMOSTAT EXCHANGE 31.95 COMM. CTR DIRECTORY LISTING 109.60 _ 602 -21724 DEFERRED COMP W/H ...yn R- AM OUNT# 76.02 24' R 603 -21724 3 1 qg 0' 2 . 54.52 VNO3266 07 -07 -00 SO=2� 7 2 P09417 101 - 43100 -01 -221 AODL CREDIT FROM BILLING ERROR 14.69- i *TOTAL VENDOR AMOUNT* 12 I 5.075.77 ;; *VOUCHER AMOUNT* 14.69- z a -= .un :] M DEFERo .,r�c 07- 11- 00- tfssE -o�« . E6 -C-0MR -PLA 3 0 - 7172- 2 8 l TZ�� - . nE - F-E D- COkIP- W<ki-= " T- GTAL- V-EN- BO- R- "A l40UNT# 1s08.9�9 - 3 ; 601- 21723 3 3 -0-4 3 - P /TIERS 77.28 602 -21723 DEFERRED COMP W/H - P /TIERS 27.41 3 75! VNO3267 07 -10 -00 UNITED STATES POSTAL SERVICE POSTAG 101 - 41810 -01 -322 POSTAGE DEPOSIT - MTR #13503230 2.500:00 WIRELESS SERVICE- COMM..CENTER 61.40 <; 61 4a s_ _ 3434 .. 35' -T _TAL T 763634 101-42110 -01 -321 WIRELESS SERVICE - POLICE DEPT. 7 500 ° 00 e 298.34 3a'! 3 V #0327- 1-- -06 -20 -0 7�396s- 101 41910 =01 319 WIRELE- S- S- SE- I1V-I- CF_---- LNS- 2 EC_T"ID _55 A 181 VNO3268 05-22 -00 US WEST DEX 528000 101 - 45100 -01 -349 COMM. CTR DIRECTORY LISTING 109.60 23 19, i P.W. /ENGIN. ---: T-aT-AL V-EN803 -AM-OU N 1-0L - 1-00-0 321" WIRfLE3S- SERV- I -CEm-R RKS._B-REC 10.9 60 ' is 20: 1 z, I _ VNO3218 07 -11 -00 USCM )EF RRED C04P PLAN 2311 101 -21724 DEFERRED COMP W/H 4P852.01 _. -_ -- AA1 -717It. nrcroocn rnmo u/u - JA n7 13 7 602 -21724 DEFERRED COMP W/H 76.02 24' 603 -21724 DEFERRED COMP W/H 2 . 54.52 as SO=2� 7 2 DER €_RRE -D- COMP --Wt 4.. -2 *TOTAL VENDOR AMOUNT* 5.075.77 ;; t 26' z a -= .un :] M DEFERo .,r�c 07- 11- 00- tfssE -o�« . E6 -C-0MR -PLA 3 0 - 7172- 2 8 l TZ�� - . nE - F-E D- COkIP- W<ki-= Pl� 1s08.9�9 - 3 ; 601- 21723 DEFERRED COMP W/H - P /TIERS 77.28 602 -21723 DEFERRED COMP W/H - P /TIERS 27.41 * T- OTAL-- *EMOOR- -A#Ou_ T# 1,19 4-61 -_ 3 VNO3269 06 -20 -00 VERIZON WIRELESS - BELLEVUE *VO CHER nMOUNT# 544322 101- 45100 -01 -321 WIRELESS SERVICE- COMM..CENTER 61.40 <; 61 4a s_ _ 3434 .. 35' VNO3270 06-20 -00 763634 101-42110 -01 -321 WIRELESS SERVICE - POLICE DEPT. 293.34 _: *VOUCHER AMOUNT* 298.34 3a'! 3 V #0327- 1-- -06 -20 -0 7�396s- 101 41910 =01 319 WIRELE- S- S- SE- I1V-I- CF_---- LNS- 2 EC_T"ID _55 A 39 - 101- 42210 -01 -321 WIRELESS SERVICE- FIRE DEPT. 9.13 _ 39 101- 43100 -01 -321 WIRELESS. SERVICE- P.W. /ENGIN. 88.21 1-0L - 1-00-0 321" WIRfLE3S- SERV- I -CEm-R RKS._B-REC 13 28 40 601- 49400-01 -321 WIRELESS SERVICE- WATER UTIL. 43.32 Qz 602- 49450 -01 -321 WIRELESS SERVICE- SEWER UTIL. 43.32 43. 62 -0 -= 480 -00- 41- --3-21 W LR- ELESS- SERV -I -CF- aLR &ER --POND 62 81 *VOUCHER AMOUNT # - 315.73 *TOTAL VENDOR AMOUNT* 49 675.47 ' ". 47 1 VNO3272 07 -06 -00 VINJE. TIFFANY EXPENS 101-45100 -93 -219 SUMMER PARKS PROGRAM MILEAGE 18.85 Ez, Qa *TOTAL VENDOR AMOUNT* 18.85 ea` a VNO3273 06 -26 -00 WNAV INC 3998 101- 45100 -01 -219 PUPPET SOUND SYSTEM REPAIR �3T.15 ea „' 101- 45100 -01 -315 PUPPET SOUND SYSTEM REPAIR 200.00 � - --- T-0TAL- V €-4DOR--A 237 15 Fy as *TOTAL VOUCHERS TO BE PAID# 1288.595.23 4 DATE: 01 -13 -00 TIME: 11:58 CITY OF ROSENOUNT (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 ?Z REF NO. DATE VENDOR NAME, VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS ANT NET AMOUNT. ! 4 4 # APPROVED BY: # 6 (7 9 10 x''.12 – – – – – – – – – – – – – --------- - - - - -- – -- - - - -- 1z 13 f4 i - t6 14� /7 - � :a –�.–a: 19, 16 17 ,. 20,. a" 19 191 – – 22, 23: 241 20, -- ---- --- - - ---- – – – – – – – – – – – – – – – – - - -- - -- - -- - - - - -- [ 251 . 4 I� 2ai —_ «yI �t .32 j4: 74 35 is ! 37' 4 44' 43' .:8 48' u3 5t 52' -4' 53 36 49! 90' 3t ' 53i 154 5 t + Si +se 57 aa 59: I 6T IB4i 65 '..167r ,66' -69; 70, :7 73 �74� 17a 1..