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Bills ListingDATE: 06-29-00 TIME: 08:47 CITY OF ROSEMOUVT (2000) PAGE: i 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 6 -2 -00 AFS COUNCIL 14 DUES 101 -21739 AFSCME UNION DUES 341.51 AFLAC *TOTAL VENDOR AMOUNT* 25.18 601 -21739 AFSCME UNION DUES 34.30 } 6353 220 - 49020 -04 -219 a 21.44 602 -21739 AFSCME UNION DUES 34.30 PREMIUMS h_ 6 03!2.17 9 AFSCME UNION DUES 29.98 VNO2859 06 -20 -00 ANCOM COMMUNICATIONS INC 24265 207- 49007 -01 -541 650 -21739 AFSCME UNION DUES 46.17 *TOTAL VENDOR AMDUNT* 674.04 *TOTAL VENDOR AMOUNT* a 674:04 486.26 j 4 � ` V 02851 06 -23 -00 AGGREGATE INDUSTRIES 603965 2a5- 49005 -01 -533 132.72 TONS PLAYGROUN) ROCK 1.708.87 1.006.68' I *TOTAL VENDOR _AMOU *VOUCHER AMOUNT* * ** PRE -PAID * ** CHEC(# 54573 1.708.87 f VN O2_$5.2__0_6 -23 -00 ___ v 603966_ 20$ ^49005 -01 -533 5 4.22 TON PLAYGROUN ROCK 698.15 BACHMAN'S INC - CREDIT DEPT 154405 101- 43121 -01 -225 *VOUCHER AMOUNTS 1 � 255.81 * ** PRE -PAID ** CHEC(# 54573 *TOTA __VEND AMOU NT* _ 698.15 VNO2853 06- 23-00 603967 205- 49005 -01 =533 82.30 TONS PLAYGROUND ROCK 1.059.68 101- 43100 -01 -221 VNO2854 06 -23 -00 *V OUCHER AMOU NT* 604913 205- 49005 -01 -533 * ** PRE -PAID * ** CHECK# 54573 187.63 TONS PLAYGROUND ROCK 2.415.95 1.059.68 VNO3067 06 -27 -00 *VOUCriER.AMOUNT* PYMT #4 620- 48000 -01 -530 *+* PRE-PAID * ** - CHECC# 54573 2.415.95 VNO2855 06 -23 -00 3 02.287.38 604914 2 05- 49005 -01 -533 7.84 TONS PLAYGROUND ROCK 100.95 POLICE *VOUCHER AMOUNT* VNO2863 06 -08 -00 * ** PRE -PAID * ** CHECK# 54573 009372 00.95 k' *TOTAL VENDOR AMOUNT* POLICE _* VOUCHER AMOUN 180.00 1 5 983.60 VNO2864 06 -08 -00 _! _ _ 9387 00 _ 2110 _ -01 -437 101__ - 4 VNO2856 06 -01 -00 AGILITI INC B11855 101 - 41810 -01 -321 JUNE ISDN CONNECTION 299.00 *TOTAL VENDOR AMOUNT* 299.00 02857 06 -14 -00 AIR FN_TNFFRTNr a ¢IIPPI Y L6t6A iiA9- �otS�- nt���t MTfRf1N FTI T RS FAR 1 "4 9 _R - *TOTAL VENDOR AMOUNT* VNO3052 06 -27 -00 ,AMERICAN FAMILY LIFE ASSURANCE 351 101 -21713 601-21713 60 2 -21713 _ - -- I >I ti Y 228.61 603-21713. r> AFLAC 650 -21713 133.32 AFLAC *TOTAL VENDOR AMOUNT* 25.18 VNO2858 06-14 -00 AMERICAN STUDENT TRANSPORATION 6353 220 - 49020 -04 -219 a 21.44 *TOTAL VENDOR AMO AFLAC PREMIUMS 1.40 206.52 VNO2859 06 -20 -00 ANCOM COMMUNICATIONS INC 24265 207- 49007 -01 -541 pa 839.50 a 2 -NAY *TOTAL VENDOR AMDUNT* 674.04 a 674:04 VNO2860 06 -14 -00 ANDERSON. ROBERT C EXPENS 101- 42210 -01 -331 CONFERENCE EXPENSES 1.006.68' *TOTAL VENDOR _AMOU �± TREES VNO2861 06 -05 -00 BACHMAN'S INC - CREDIT DEPT 154405 101- 43121 -01 -225 1 � 255.81 *TOTA __VEND AMOU NT* _ VNO2862 06 -14 -00 BAHLS MOTOR 8 IMPLEMENT INC T13222 101- 43100 -01 -221 *T V ENDOR AMOUNT*_ VNO3067 06 -27 -00 BARBAROSSA 8 SONS INC PYMT #4 620- 48000 -01 -530 3 02.287.38 POLICE F1 VNO2863 06 -08 -00 BCA /TRAINING AND DEVELOPMENT 009372 101- 42110 -01 -437 k' ___ POLICE _* VOUCHER AMOUN 180.00 1 VNO2864 06 -08 -00 _! _ _ 9387 00 _ 2110 _ -01 -437 101__ - 4 *VOUCHER AMOUNT* I >I ti Y 228.61 AFLAC PREMIUMS 133.32 AFLAC PREMIUMS 25.18 AFLAC PREM 25.18 a AFLAC PREMIUMS 21.44 AFLAC PREMIUMS 1.40 206.52 BUS FEES FOR P&R STARBASE CAMP 839.50 839.50 a 2 -NAY RADIO FOR TRUCK #432 674.04 a 674:04 MSFDA CONFERENCE EXPENSES 1.006.68' 1.006.68 TREES & TOOLS FOR STREETS DEPT - 255.81 255.81 GRIPS. HITCH PIN & LINKS 74.75 74.75 BIRGER POND. C.P. #262 302.287.38' 3 02.287.38 POLICE MGMT PROGRAM- J.ERICSON 180.00 180.00 POLICE MGMT PROGRAM- J.O'LEARY 180.00 1 180.00 H DATE: 06 -29 -00 TIME: 08:47 PROGRAM AP06 BANK: 999 VENDOR: CITY OF ROSEM034T (2000) PAGE: 2' VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS GILL BE R°- PORTE) SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE Y VENDOR NAME YEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT: -. VENDOR AMOUNT* : 'TOT AL - -- 360.00 VNO3068 06 -26 -00 BEACON BALLFIELOS 331630 101 - 45202 -01 -229 DAllELINE PAINT FOR PARKS 1,296.00 * TOTAL VENDOR AMOUNT* 7. 1.296.00 a VNO2865 06 -12 -00 BECKER ARENA PRODUCTS INC 021093 550 - 45130-01 -223 CONCRETE SEALER PRODUCTS -ARENA 31:8.98 9 *T OTAL VENDOR AMOUNT #.. - - 318.98 VNO2866 06 -12 -00 BOISE CASCADE OFFICE PRO) CORP 244659 101 - 41910 -01 -203 COLORED PAPER STOCK 111.60 *VOUC AMOUNT* VNO2867 1 06-20 -00 434860 101- 41810 -01 -209 MISC. SUPPLIES- PARKS 8 REC 39.98 111. *VOUCHER AMOUNT* VNO2868 06 -21 -00 471207 101 - 41810- 01-209 MONITOR RISERS 8 APPT BOOKS 59.80 39.98 *VOUCHER AMOUNT* *TOTAL VENDOR AMOUNT* 59.80 P 211.38 - VNO2869 06-14 -00 BOYER TRUCK PARTS 154154 101- 4310) -01 -215 SERVICE BOOK SET °OR UNIT #432 273.60 *VOUCHER AMOUNT* VNO2870 06 - 21 154154 101- 43100 -01 -215 PART BOOK FOR #432 272.12 273.60' *VOUCHER AMOUNT* " L. *TOTAL VENDOR AMOUNT* 272.12 545.72 VN0 -09 -00 BRUTAL CORPORATION. 7HE 538193 101- 45100 -01 -211 - CLEANER FOR COMM. CENTER 113.16 *TOTAL VENDOR AMOUNT* 113.16 02872 06-19 -00 BURT, THOMAS EXPENS 1D1- 41320 -01 -437 LMC CONFERENCE EXPENSES 387.71 7 *TOTAL VENDOR AMOUNT* 387.71 VNO2873 06 -23 -00 BUSHO. CATHY EXPENS 101 - 41110 -01 -331 LMG CONFERENCE MIL A $ .8 4 *TOTAL VENDOR AMOUNT* 101- 41110 -01 -437 LMC CONFERENCE EXPENSES 341.43 400.25 VNO2874 06 -07 -00 C R FISCHER AND SONS INC 000313 101 - 43121 -01 -410 SIDEWALK /CURB 8 GUTTER REPAIRS 1.800.00 *TOTAL VE NDOR AMOUNT* �_ 10800.00 VNO2875 06 -16 -00 CAPITOL CITY WELDING SUPPLY 58072 101 - 43100 -01 -215 OXYGEN FOR SHOP WELDING 33.67 *T OTAL VENDOR AMOUNT* 33.67 VNO3054 06 -27 -00 CENTRAL STATES HEALTH 8 LIFE 02331 101 -21715 CENTRAL STATES INS. PREMIUMS 6.32 _ -- *T VENDOR AMOUNT* - 6.32 VNO3055 i 06 -27 -00 CITY OF ROSEMOUNT 200667 101 -21727 FLEX PLAN WITHHOLDINGS- 1x353.30 601 - 21727 FLEX PLAN WITHHOLDINGS 93.35 602 -21727 FLEX PLAN WITHHOLDINGS 93.35 I t 603-21727 FLEX PLAN WITHHOLDINGS 42.75 ". *TOTAL VENDOR AMOUNT* - - -- 650 - 21727 - -- - -- -_ - -" FLEX PLAN WITHHOLDINGS 57.70 1.640. 5 1 VNO2876 0 6 -09 -0 0 CITY OF ST PAUL 064046 - 4211 -305 MAY NARCOTIC TESTING FOR P.D. 125.00 j *VOUCHER AMOUNT* _101 - VNO2877 06 -19 -00 064178 101 - 42110 -01 -437 STREET SAFE CLASS- RICHTSMEIER 155.00 125.00 *VOUCHER AMOUNT* *TOTAL VENDOR AMOUNT* "` - - - -- - 155.00 2 80.00 DATE: 06 -29 -00 PROGRAM AP06 BANK: 999 TIME: 08:47 VENDOR CITY OF ROSEMOUNT (2000) PAGE: 3' VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL RF RFPnRTFn REF NO. - DATE z VENDOR NAME YEN /INV _ACCOUNT NUMBER TRANSACTION DESCRIPTION - TRANS AMT NET AMOUNT K028.7.8- 06 -0Q fLARK�c er��MP RFMnyAI cF�yIf 1(1?14� d 1-3gy STL ♦ *TOTAL VENDOR AMOUNT* 3 7988 e N.02BI4 0 - 6 - 23=0. ' COMNERCIAL ASPHALT COMPANY P _ 5 _103& __ 101_ - 43121_ - 41_ - 231 �8 - 70 TONS 41A WEAR ASPHALT - 2 YNO2880 06 -23 -00 *VOUCHER AMOUNT* # ## PRE - PAID * ** CHECK# 54574 - 2.140.46 *yn HER AMn P51105 101 - 43121 -01 -231 54.78 TONS 41A WEAR ASPHALT _ :# rHFCK9 '545744 1.435.18 *TOTAL VENDOR AMOUNT* 3.575.64 "10.285.1_06-1 -00 fn tNTI;GRATI tECH I __250 t 0I- X44.50. FOR e i *TOTAL VENDOR AMOUNT* '- __MO_dS10 279. 03 3 ___ 06-0 -00 02882. C11 IIfT R�L�FTrN MA G AZIN E_InA2 �1- 49JZ3 -01- 35.1 F R_SLDS *TOTAL VENDOR AMOUNT* -.An 275.90 883_05 9 [ROSc Ns RS ES INC oot 10L- 4510.0- 01 -21. _AitBOR DAY TREES ` 101-45100 -01 -229 ARBOR DAY TREES 460.00 101- 45100 -01 -315 ARBOR DAY TREES 1.500.00 *TOTAL VENDOR AMOUNT* O.L- 45100-01 -43.9 AR808_ TREES 5 00.40 2.919.98 ` VN0.288.4__. U.6. -14 O..0____CROWN R XIA _.- _ _101. -- 45100-. 01- _4.04_..__._P__ONER__S.LRIPPER- -.� & 4.$ *TOTAL VENDOR AMOUNT* _RENTAL 48.38 __ VNO2B85___ 06 15- 00-QAICO.TA_CQUN.[YLAB518AC_T �_ 12277-5_ 20. 1.- 4. 63. 00-. 01- 31. 7.._____T_.I_T_LE_S_EAR.Cii�E.F SE_;.W_ *TOTAL VENDOR AMOUNT* _,_3 65�Q 365.00 -886__ 066.0.7_ 0_0_Q.A.K2L6_C.OUMLS! IECH_0LL.EGE_T_C9-UR.SE 101- 42110 - -01- 437______ P.D.- SP_8I_NG F1R�gRI1� TRAINING 42 6 ti__VN0.2 *TOTAL VENDOR AMOUNT* 420.00 ..- ._VNO3069 _ .06- .22- .00 DAK OTA_. ELECT. RI_ C_ ASSOCI .ATION._____.2.0.053L_.101 - _452.02 -01- 381.____ ..._JAY_CEE__PARK -_CONTROL_R 3 3 VNO3070 06 - 22 - 00 *VOUCHER AMOUNT* 207973 101 - 45202 - 01 - 381 JAYCEE PARK SHELTER /LIGHTS 39.75 33.93 __. _._.._.. _..__.._- _�YO_UCHER_.AMOUNL VNO3071 06 -22 -00 _ *VOUCHER AMOUNT* _ 208053 602- 49453 -01 -381 LIFT STATION #3 133.98 9 *TO TAL.- IEND_OR--IMOU.N -L# 133.98 3 , r ' VNO3056 06-27 -00 W, DELTA DENTAL __ ___ 210139 101 -21709 _ DELTA DENTAL PREMIUMS - ER 1.455.28 - 10_L' 2170 _ ------ ^D EL_T9�EN_T.AI�P� EMIUMS - Fg 1.18 601- 21709 DELTA DENTAL PREMIUMS - ER 91.97 �. 601 -21709 DELTA DENTAL PREMIUMS - -EE 53.71 e 02 =217 9 0 602 -21709 DELTA DENTAL PREMIUMS - EE 53.71 603- 21709 DELTA DENTAL PREMIUMS -.ER 78.45 650 -21709 DELTA DENTAL PREMIUMS - ER - 40.58 + �k--- ---- -- COI .AL_iLENDIlR._AMD_Ut�I�__.. �... 650 -21709 DELTA DENTAL PREMIUMS - EE 20.96 VNO2887 06 -09 -00 DOJE'S FORENSIC SUPPLIES 8016 101- 42110 -01 -241 FINGERPRINTING SUPPLIES KIT 24.26 . 24-26 YNO2888 06 -15 -00 E A H SCMMIDT & ASSOCIATES 28389 101 - 41940 -01 -223 PO GARAGE THERMOSTAT 2EPLACED 102.73 I 1 3 e i i. DATE: 06 -29 -00 PROGRAM AP06 BANK: 999 TIME: 08:47 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 REF NO. DATE VENDOR NAME VEN /INY ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET ;AMOUNT , 4 * 1 OTALIENDOR # 0 3 VNO2889 06 -14 -00 ® ECOLAB PEST ELIMINATION SERV. #TOTAL VENDOR AMOUNT* 344367 101 - 41940 -01 -319 PEST CONTROL- C.H. /MAINT.BLOGS .90.53 ° ° 90.53 s VNO2890 06-09 -00 FREERS 8 ASSOC INC VENDOR AMOUNT* 17421 201- 46300 - 01-319 BUSINESS PARK 'MODIFICATIONS 4,812 50 4:812.50 „ » VNO2891 06 -14 -00 .____ �� _ EVIDENCE COLLECTION 8 PROTECTN #TOTAL VENDOR AMOUNT* 5692 101- 42110 -01 -241 P.D. CRIME SCENE KIT SUPPLIES 59.31 59.31 VNO3029 06 -21 -00 s FICK. DAN REIMB. 101 -21711 601 -2171 REIMB. FAMILY MN MUT. PREMIUMS - REI MB. FAM ILY MN MUT PREMIUMS 22 H 602- 21711 REIMB. FAMILY MN MUT. PREMIUMS .22 ® VNO3030 06 -27 -00 *VOUCHER AMOUNT* REFUND 603-21711 101 -21709 REIM3. FAMILY MN MUT. PREMIUMS MAY FAMILY DENTAL INS. PREMIUM .22 20.96 1.11 601 -21709 MAY FAMILY DENTAL INS. PREMIUM 10.48 602 .21709__ ^ MAY FAMILY DENTAL IN PREMIUM 10.48 _,.... * VOUCHER AMOUNT* -._ ..,._.�..,..,...___..�_..._..._ 603 -21709 _._......._.__,:_.,...�.�.. MAY FAMILY DENTAL INS. PREMIUM �._.,. ..._____,,.__....,.�.. 10.48 _ 52.40 5 3.51 j VNO2892 06 -06 -00 _...,... __... VNO2893 06 -13 -00 FIRE EQUIPMENT SPECIALTIES 2044 AMOUNT* 2049 # VOUCHER AMOUNT* *TO VENDOR AMO UNTS 101- 42210 -01 -580 101- 42210 -01 -580 FIREFIGHTER BUNKER GEAR- LEIGH FIREFIGHTER BUNKER 'GEAR- TUCKER 1.108.95 r _ 1.108 _ .95 1.108 95 __ _ 2.217.90 VNO2894 06-10 -00 ^' VNO2895 06 -10 -00 r (I VNO2896 06 -10 -00 FRONTIER COMMUNICATIONS OF MN #VDUCHER AMOUNT* #VOUCHER AMOUNT* _ _ #VDUCHER AMOUNT# *TOTAL VENDOR AMOUNT* 022310 223601 223101 101 - 42110 -01 -321 _ 101 - 42110- 01-319 101- 41810 01- 32 POLICE DATA LINE POLICE RADIO REPEATER LINE INT ERNET /E -MAIL C IRCUITS 392.34 62.88 5 11.20 392. 34 62 .88 511. 0 966.42 ( VNO2897 06 -13 -00 �. FRONTIER COMMUNICATIONS *TOTAL VENDOR AMOUNT* 9420 101 - 41810 -01 -321 INTERNET /E -MAIL LINES 82.11 82.11 { VNO2898 06-14 -00 GO DFRE('S CUSTOM S[GNS *TOTAL VENDOR AMOUNT* 8024 101-43100 -01 -404 INSTA_i. LOGOS - #309 8 #343 150.00 150.00 VNO2899 06 -23 -00 GR AFF, PAULA EXPENS 101- 41320 -01 -209 MICROSOFT FRONTPAGE S)FTWARE 63.89 101- 41320 -01 -331 FRONTPAGE 2000 SEMINAR MILEAGE 18.85 - T p VNO29 06 -13 -00 VN � 02901 Q_6 -09 0 L L"i - *TOTAL *TOTAL VENDOR AMOUNT* HAEG. MICHAEL *TOTAL VENDOR AMOUNT* H A WK INS WATER TREA_TME GROUP VENDOR AMOUNT* E %PENS 2 64293_ 101 - _41320 -01 -43_5 10 1 42210 -01 =331 601._494_00`01 -221_ MI FRO NTP A GE TEXT BOOK MSfDA CONFERENCE EXPENSES CH LORI NE I NJECTOR PARTS 20 .65 357.65 283. 103.39 i 357.65' ' 283.20 i DATE: 06 -29 -00 PROGRAM AP06 BANK: 999 TIME: 08:47 VENDOR: CITY OF ROSEMOJVT (2000) PAGE: 5 VOUCHES APPR)VAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DAT - VENDOR NAME - YEN /INS ACCOUNT - NUMBER- f99NS'AU - IC F N - DES -Rf1 - I-6N ` i'RANS AMT NE AMOUN a VN O2902 06 -20 -00 HI TRACY REFUND 1 01 -22000 REFUND DAMAGE DEPOSIT #002645 150.00 s *TOTAL VENDOR AMOUNT* 150.00 s n VNO 290306 �� -20 -00 - H UDS ON. G EORGIA K - REFUND 101 -22000 -- _- ,__-- -_._ --- REFUN DAM DEPOSIT #003357 _ - 1 a 8 8 #TOTAL VENAQR AMOUNT* -• -- 150.00 s VNO2904 06620 -00 - IND EPENDENT BLACK DIRT 5487 1 45202 -01 -219 2 YDS BLACK DIRT FOR PARKS 24.00 " *VOUCHER AMOUNT* 24.00 VNO2905 06 -21 -00 5697 101 - 45202 -01 -219 5 YDS BLACK DIRT FOR PARKS 60.00 VNO2906 06 -21 -00 * AMOUNT* 60.0 5698 101- 45202 -01 -219 5 YDS BLACK DIRT FOR PARKS 60.00 *VOUCHER AMOUNT* 60.OQ VNO2907 06 -2 -00 - AMOUNT* 5699 1 01- 45202 -01 -219 5 YDS 3LACK DIRT FOR PARKS 60.00 + *VOUCHER 60.00 VNO2908 06 -21 -00 5701 101 - 45202 -01 -219 5 YDS BLACK DIRT FOR PARKS 60.00 e *VOUCHER AMOUNT* 60.00 • VNO2909 05 -21 -00 5702 101-45202 -01 -219 5 YDS BLACK DIRT FOR PARKS 60.00 *VOUCHER AMOUNT# 60.00 VNO2910 06 =21 -00 5703 131- 45202 -01 -21 5 YDS BLACK DIRT FOR PARKS 60.00 #VOUCHER " AMOUNT# 60.00 C - VNO2911 06 -21 -00 5704 101- 45202 -01 -219 5 YDS BLACK DIRT FOR PARKS 60.00 ( _ *V �- AMOUNT* 60.00 YNO3031 06 -19 -00 _ 5680 - 205- 4'9005 -01 -533 - BLACK GIRT - EOR AP�AY�fZOt�ti6�� _ _ 606 _ #VOUCH - cR AMOUNT* 60.00 VNO303_2 ( 06 -19 -0 5681 205-49005 - 01-5 BLACK )IRT:FOR NEW PLAYGROUNDS 60.00 *VOUCHER AMOUNT* 60.00 VNO3033 Ed 06 -19 -00 5684 205- 49005 -01 -533 BLACK )IRT FOR NEW PLAYGROUNDS 60.00 �i'' * AMOUNT* 60.00 VNO3034 06 -19 -00 e 5685 205 =49005 01 =533 BLACK DIRT�FOR.Pi *VOUCHER AMOUNT* 60.00 YNO30 b' 0 6_1 9 -00 5686 205- 49005 -01 -533 BLACK DIRT FOR NEW PLAYGROUNDS 60.00 *VOUCHER AMOUNT* 6 VNO3036 06 -19 -00 5687 205- 49005 -01 -533 BLACK DIRT FOR NEW PLAYGROUNDS 60.00 .00 - 4 VNO3037 06 -19 -00 _ *VO UCHER AMOUNT* - _ ' 60.00 5688 205- 49005 -02 -533 BLACK DIRTFOR N WE 60. 0 - `I *VOUCHER AMOUNT* 60.00 a VNO30 0 6_19_0 0 5689 205- 4_9 005 -01 -533 BLACK DIRT FOR NEW PLAYGROUNDS 60.00 *VOUCHER AMOUNT* 60. 0 VNO3039 06 -19 -00 5690 205- 49005 -01 -533 BLACK DIRT FOR NEW PLAYGROUNDS 60.00 *VOUCHER AMOUNT* 60.00 VNO3 040 06- 1� 9 -00 - 56A1 205 =49005 01-533 - - BLACK DIRT FOR NEW PLAYGNOtTPfDS _ :60.6 - 0 *VOUCHER AMOUNT( 60.00 VNO3041 06 -19 -00 5692 205 - 49005 -01 -533 BLACK DIRT FOR NEW PLAYGROUNDS 60.00 *VOUCHER AMOUNT* - 60. 0 VNO3042 06 -19 -00 5693 205- 49005-01-533 BLACK DIRT FOR NEW PLAYGROUNDS 60.00 i *VOUCHER AMOUNT* -- 60.00 *TVIAL VENDOR .AMOUNT# - 1.1 VNO291 05 -17 -00 INSP ECTRON INC SERVIC 101 - 41910 -01 -319 JAN.- APR. "INSPECTION SERVICES 4.387.50 *TOTAL VENDOR AMOUNT* 4o387.50 1 VNO2913 06 -19 -00 INTOXIMETERS - AMOUNT* 045852 102 - 4 9300 -01 -242 PBT MOJTHPIECES FOR POLICE OPT 181.05 *TOTAL VENDOR 1 1a F L✓ DATE: 06 -29 -00 PROSRAM AP06 BANK: 949 TIME: 08:47 CITY OF ROSEMOJNT (2000) PAGE: 6 VOUCHER APPRJVAL LISTING VER. 5.0.11 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL R_CORDS WILL BE REPORTED REF NO. DATE VENDOR NAME YEN /INV ACCOUNT NUMBER - TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT :. YXO"14 05:2 -00 US CAPTTAI 81,S D7.5_101- 4.18.10= 0L-S8. ' #VOUCHER AMOUNT* 240.69 ° YNO2915 06 -09 -00 983925 101- 41813 -01 -580 MINOLTA COPIER LEASE 527.18 ; ° .- Y1fOUC11ER�AIiII 527 I° dot QTAL VENDOR AMOUNT* 767.87 e' ° ' N_03_012_0.6-26__0_O A I A -H AT 14 qAlFq c0 1 42D_101- 43100_OL- _241 -S HOP GLIVES i FLOOR B ,FLOO MS 99-66 12 h #TOTA- VENDOR AMOUNT* 99.66 1. VNO2. 916 __Db:12- 0.D_-IIALK-SDR_FJ1B115 INC ___S_L84__1Q1- 4.5202- 0L-22S__�S9A�OR C OMM- CENTER DRAI ' *VOUCHER AMOUNT# 9.59 's Y VNO3043 06 -22 -00 5854 101- 45202 -01 -219 SOD FOR CANFIELD PARK 255.60 *TOTAL VENDOR AMOUNT* 265.19 .6.15- KA1g AK1(FN, GARY F 1 Q1- 42110=01--331 PARKING REIMS_ 8 MTG FXPENSFS 24 - *TOTAL VENDOR AMOUNT* 24.ib 02918 0.6 -.08 .0 KENNEDY R GRAVEN 3 1 01- - 41810 MAY NON RFTAIN R ADMIN FEES_ 44 00 } 101- 41810 -01 -304 CMC VILLAGES AT EASTVIEW 1.671.25 101-41810 -01 -304 SCHAFER MINING PERMIT 14.30 HAEE R_SONTRACTING Y5_R5MT 5 4Z.3$ 101- 41810 -01 -304 DEBATES SP. ASSESSMENT APPEAL 907.20 101-41810 -01 -304 ENDRES VS. CITY 2.216.35 01-4181.001 -3Q_ MAY NON -R TAINER EXP 6 1.`16 M 101- 43121-01 -304 WACHTER ASSESSMENT APPEAL 510.00 P 622- 48000 -01 -304 EAST SIDE WATER TOWER 24.90 #VJUCHER AMOUNT* _ 5p996.51 a "! VNO2919 06 -09 -00 33383 101- 41810 -01 -304 MAY RETAINER SERVICES 2.675.00 f *VOUCHER AMOUNT* 2.675.00 _ #TOTA- VENDOR AHOUNT# 8.b71 'S VNO2920 06-14 -00 KIMBALL MIDWEST 670002 ____ 101 - 43100 -01 -215 CUTTER FOR SHOP SUPPLY 44.49 _ -_ T A VENDO AMOUNT# _ 44 49 VNO2921 06 -20 -00 KOSLOWSKI# JAMES EXPENS 101 - 45202 -79 -219 REIMBURSE BOOTS PURCHASE 139.00 �a #T _A VENDO 139,0Q VNO2922 06 -21 -00 LAKELAND TRUCK CENTER INC 348519 101- 43100 -01 -221 BRAKE SWITCH FOR #429 8.80 - - -- # VENDOR AMOUNT* - - -- - - - - -�.� 8.80 VNO2923 06 -21 -00 LAMPERTS 46926 101 - 45202 -01 -223 ROUGHSAWN CEDAR 8 NAILS- PARKS 26.74 - #_TO VENDOR AMOUNTS 26.74 i VNO2924 06-22 -00 LANG EQUIPMENT INC 34872 101- 43100 -01 -221 PULLEY FOR BOBCAT 20.59 S9 VNO3057 06 -27 -00 LAW ENFORCEMENT LABOR SERVICES UNDUES 101 -21721 POLICE SERGEANTS' UNION DUES 66.00 ____.- .__ #.T_OTAL._VEN.QQR__AdOU)iT_ _ _ -- 61 .00 VNO3058 06-27 -00 LAW ENFORCEMENT LABOR SERVICES UNDUES 101 - 21721 POLICE OFFICERS' UNION DUES 363.00 VNO3050 06 -25 -00 LEAGUE OF MN CITIES INS TRUST 030948 206-49006-01-409 �- DEDUCTIBLE FOR CLAIM #11030948 500.00 DATE: 06 -29 -00 TIME: 08:47 PROGRAM AP06 BANK: 999 VENDOR: CITY OF ROSEMOUNT (2000) PAGE: 7 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. Z DATE VENDOR NAME. VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTIDN TRANS AMT NET AMOUNT 31, *I,QTAL VENDOR AMOUNT* s VNO3073 06 -27 -00 LEAGUE OF MN CITIES INS TRUST 910651 206 - 49006 -01 -305 WIC TREATMENT R. BARFKNECHT 239.15 e *TOTAL VENDOR AMOUNT* 7' _ - - 239.15 �i VNO2925 06 -19 -00 LESCO INC DlAL47 101- 45202 -01 -216 HERBICIDE FOR PARKS 170.40 9� *T T V N R NT* 110.40 VNO2926 06 -16 -00 LORMAN EDUCATION SERVICES 79974 101 - 43121 -01 -437 DESIGN PROF.LAW SEMINAR- D.FICK 259.00 *TOTAL VENDOR AMOUNT* 259.00 VNO2927 06 -13 -00 LYNN PEAVEY COMPANY 016858 101- 42110 -01 -241 FINGERPRINTING SUPPLI_S- P.D. 51.75 5 � *TOTAL VENDOR AMOUNT* ' 51.75 VNO3074 06 -27 -00 MAUMA -MN A SN URBAN MGMT ASSIST CONFER 101- 41910 -01 -437 ANNUAL MEETING 7/13/00- PARSONS 25.00 *TOTAL VENDOR AMOUNT* 25.00 =� VNO2928 06 -20 -00 MENARDS - APPLE VALLEY 2316 101- 41940 -01 -223 DOWELS & PLASTIC OWLS 46.43 It *TOTA VENDOR AMOUNT* 44.43 VNO2929 06-17 -00 MIDWEST DELIVERY SERVICE INC 668487 201 - 46300 -01 -439 DELIVERY RE: BUSINESS PARK 18.49 * VEN A MOUNT * 18.49 VNO3061 06 -27 -00 MINNESOTA CHILD SUPPORT CSPYMT 101 -21734 CASE #0010268761 80.22 1 01- 21734 C ASE #0010631113 429 'S0 *TOTAL VENDOR AMOUNT* 509.72 i VNO2 05 -2 -00 - MI ELEVATOR I NC 15767 101 - 41940 -01 -319 MAY = Lz_VATOR SERVICE -CITY HA LL 813.25 *TOTAL VENDOR AMOUNT* i - 80.25 VNO3 06`2 -00 MINNESOTA MUTUAL LIFE 02 275 6 101 -2 1710 LIFE INSURANCE PREMIUMS - ER 327.78 _j 101 -21711 LIFE INSURANCE PREMIUMS- EE 31.90 601 -21710 LIFE INSURANCE PREMIU95 - ER 20.25 - - 6 21711 ^ ^ _LIFE INSURANCE PREMIUMS - EE 2.92 60 2 -217 10 LIFE INSURANCE PREMIUMS - ER 20.25 602 -21711 LIFE INSURANCE PREMIUMS - EE 2.92 , - 6 03 -21710 L IFE INSURANCE PREMIUMS - ER 17.15 603- 21711 LIFE INSURANCE PREMIUMS - EE 2.42 650 -21710 LIFE INSURANCE PREMIUMS - ER 9.30 -- -- 650 -21711 LIFE INSURANCE PREMIUMS - EE 1.65 *TOTAL VENDOR AMOUNT* 436.54 ��_ 2 04 -. 2..: J1 C Mx_ N�lCS4T _A_E.LP.E_4 EOUIPME(�T- - - - __. -- 0.$8832._ 401. - 4.9!00_01 -2.29 R.F.P�I HYD. K I T 148 j *TOTAL VENDOR AMOUNT* ..__ .TRAFFI_O 148.04 VNO3060 06- _27_0 MINNESOTA TEAMSTERS- LO CAL_320 UNDUE 1 0 - 1_21722 _ WORKS UNION DUES 409.00 601- 21722 PUBLIC WORKS UNION DUES 52.50 602 -21722 PUBLIC WORKS UNION DUES 52.50 60,,21_7 PUBLI WORKS UNION DUES 45" 00 *TOTAL VENDOR AMOUNT* _ 559.00 ` VN O 2932 . 06_13 -00 MINNESOTA VAL TE STIN G LABS 4 401 49400-01_310_COLIFORM - WATER TESTING 93.75 *TOTAL VENDOR AMOUNT* 93.75 t t r DATE: 06 -29 -00 TIME: 08 :47 PROGRAM AP06 BANK: 999 VENDOR: CITY OF ROSEMOUNT (2000) PAGE: 8 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 DESCRIPTI3N TRANS ANT NET AMOUNT 3 ! VNO293 06 -16 -00 MTI DISTRIBUTING INC 24020 101 - 43100 -01 - 2 2 1 FLYWHEEL FOR #068 615.27 ; + *VOUCHER AMOUNT* 615.27 e °� VNO2934 06 -21 -00 25956 101 - 43.100 -01 -221 BRAKE B KEY SWITCH, RELAY- #068 119.96 ° *VOUCHER AMOUNT* 119.96 •� *TOTAL VENDOR AMOUNT* - - - -- �- 735. 3 e c ' VNO2935 06-20 -00 MUNI CLERKS 8 FINANCE OFCR ASN MEMBER 101- 41320 -01 -433 MEMBERSHIP TO 6/30/01- JENTINK 35.00 ' *TOTAL VENDOR AMOUNT* 35.00 VNO2936 06 -14 -00 N S P 011763 10 1-41940-01 -38 -.__ -_ PUBLIC WORKS GARAGE 146.68 -' *VOUCHER AMOUNT* -- VNO2937 06 - 14 - 00 110483 101-45202 -01 -381 ERICKSON'PARK SHELTER 10708.15 *VOUCHER AMOUNT* 1.708.15 VNO2938 06 -14 -00 120073 602 - 49452 -01 -381 LIFT STATION #2 64.98 *VOUCHER AMOUNT* 64.98 VNO2939 06 -14 -00 124333 6 02- 494_51 -01 -381 LIFT STATION #1 44.33 - *VOUCHER AMOUNT* 44.'33 ' a VNO2940 06 -14 -00 1 1 186273 101- 41940 -01 -381 P.W. BLDGS /FIRE STIN #2 742.70 - *VOUCHER AMOUNT* 742.70 VNO2941 06 -14 -00 205128 101-43121 - 01 STREET LIGHTS- 2865 145TH ST W 7.76 = *VOUCHER AMOUNT* 7.76 VNO 2942_ 06 -15 -00 0 91783 SIREN #4 6.2 _- 601- 49410 -01 -381 WELL #10 431.12 *VOUCHER AMOUNT* 437.40 - VNO2943 - 006 - 1 152283 601-49403-01-381-YE-LL- 37.58 *VOUCHER AMOUNT* -- - -._- .- -. -�.- _ - -- - - - -. -- 3 VNO2944 06 -16 -00 032225 201- 46300- 01-381 BUSINESS PARK SIGN 17.58 *VOUCHER AMOUNT* 17.58 VNO2945 06 -16 -00 *VOUCHER AMOUNT* _ 049573 101=43121=01 -381 "STREET LIGHTS- 15570 HH N0ff 34 34.44" VNO2946_ 06- 16 -00� 113473 101-41940-01-381 STATI 9 1 T _ 472 .30 *VDUCH AMOUNT* _ _FIRE - -- 472.30 V402947 06 -16 -00 128813 101 - 41949 -01 -381 CITY HALL 1.514.71 VNO2948 06r1b =00 *VOUCHER AMOUNT* _ 140993 101 43121 01 -381 ST EET LIG S= 14 S ON - 1.514.71 - - 6:6is *VOUCHER AMOUNT* 36.68 P VNO2949 06 -16 -00 173123 10 1_- 43121 -61 -381 SIGNAL LIGHT- 14501 S ROBERT - 156.60 *VOUCHER AMOUNT* VNO2950 06 -16 -00 173453 101 - 45202 -01 -381 WINDS PARK 7.84 *VOUCHER AMOUNT* 7.84 VN42951 06 =16 -00 179983 603- 49511 =01- 381 SrtORM DRAIN LIFT #1 3 - *VOUCHER AMOUNT* 12.22 VNO295 06 -16 -00 225973' 101- 43121-01 -381 DOWNTOWN STREET LIGHTS 14.62 a *VOUCHER AMOUNT* 14. VNO2953 06 -16 -00 176353 101 -11510 COMMUNITY CENTER 3.132.14 101- 45100 - 38 1 CO MMUNITY CENTER. 1.342.34 . *VOUCHER NT* - -_ __ - --- -- P, VNO2954 06 -19 -00 022523 101- 45202 -01 -381 CANFIELD PARK SHELTER 10.06 *VOUCHER AMOUNT* 10.06 - VNO2755 06 -19 -00 085333 650= 45130 -01 =381 COMMUNITY CENTER - AR-- 2,008.00 * VOUCHER AMOUNT* 2,008.00 V402956 06 -19 -0 038683 101- 45202- 01-383 CHIPPENDALE PARK BALL FIELD 7.76 *VOUCHER AMOUNT* ___ _ _.----- __ -_ -- VNO2957 06 -19.00 089263 101- 43121 -01 -381 METERED STREET LIGHTING 18.12 *VOUCHER AMOUNT* 18.12 e DATE: 06-29-00 TIME: 08:47 CITY OF ROSEMOUNT (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 REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS.. AMT NET AMOUNT - 3 ----V"2952-06-2 1-00 2AS191 I- Al STREN 91 A 2A 4 601-49407-01-381 WELL #7 678.39 *VOUCHER AMOUNT* 684.67 tTnTAl- VFNDOR AMQUNT* 12P659-66 VNO2959 04-18-00 NATIONAL FIRE PROTECT104 ASSN 664404 101- 42210 -01 -439 APPARATUS SPEC REGUIR-- 800( 34.70, *TOIAL VFNDOR AMnumT* VNO3062 06-27-00 NCPERS GROUP LIFE INS- 725000 725000 101-21712 PERA LIFE INSURANCE PREMIUMS 472.05 601-21712 -E LIFE INSURANCE PREMUMS 24-86 131 602-21712 PERA LIFE INSURANCE PREMIUMS 24.85 603-21712 A50-21712 PERA LIFE INSURANCE PREMIUMS PERA 1-T FF INSURANCE PRFI 4TUMS 20.05 16-19 17 *TOTAL VENDOR AMOUNT* 558.00 , e----Y-NO-2-9.6.0---0.6--19.-0-0-.NI-COLA"EPAI R 023-24-8--131m43-10-0-n.01.--221-WRE,MCHES-e.-ULISz-5-TRA?S g 193.71 *TOTAL VENDOR AMOUNT* 193.71 NO296l.--O5rl6- .00...-NORTHERN-BAK-CtY--CHAMBERSj!tLOMM,--148.57----.101- 41 110. -tO,l-r.437--RSMT-CHAMBER.-MTG-t-C.-BU_q to 10 1- 41320 - -4 RSMT CHAMBER MTG- T. BURT 10.00 101-4191001-437 RSMT CHAMBER MTG- J. PARSONS 10.00 VENDOR AMQAJNl!t- 30,00 F . VNO2962 06-02-00 NORTHLAND FIRE & SECURITY INC 4119 101-42210-01-439 FIRE EXT. RECHARGE- FIRE DEPT. 95.25 *TOTAL VENDOR AMOUNT* 95,95 VNO3044 06-12-00 NORTHWEST ASPHALT INC PYMT#3 435-20600 OAKRIDGE ESTATES.- C.P. #310 5P511.69 C-P, #310 37..852.19 *TOTAL VENDOR AMOUNT* 43.-363.88 ----YN-OL0-4.5-516�19-00-.0-LLEALRYa JAMES 0 E MBURSEMENT 847,36 *TOTAL VENDOR AMOUNT* 847.36 INC 1? . M4,-.-1 0.1 =-4 5-1-0 1---2-lq--SOff0AL,L-PA§ R-URYI-CE 10.92 *TOTAL VENDOR AMOUNT* 10.92 V 02-964-06_20_00-P-ARSO.4-St-JAHES EXP-ENS---lQl!n.4jMO-=.01--3...31----Ml.LEA-GE-REIMS--TO-Wf-ai--Q- 3.90 201-46300-01-439 TRANSITIONAL LUNCH W/ROGNESS 17.84 *TOTAL VENDOR AMOUNT* 21.74 VNO2965 06-14-00 PHIL'S BODY SHOP INC 20240 206-49006-01-409 HOOD ASSY REPAIRS TO VAN #319 97.05 *TOTAL VENDOR AMOUNT* 97.05 02 966 05-30 -00 PHOT04 ONE HOUR PHOTO 005430 101-42110-01-202 PHOTO DEVELOPMENT- POLICE DEPT 3.42 , L--:.Q2-9-6 *VOUCHER AMOUNT* 3.42 7-0 5-f3 ln-QO 0 "A A 9- 101- 4.21 1Q._- n01 - 2 .0 Z _RH LOL D f-V f- L T- P LTCF DEPT 22.90 *VOUCHER AMOUNT*. 22.90 VNO2968 06-08-00 *VOUCHER AMntiNT* 005472 101-42110-01-202 PHOTO DEVELOPMENT- POLICE DEPT 11.95 11.9s VNO2969 06-22-00 005674 101-42110-01-202 PHOTO DEVELOPMENT- POLICE DEPT 3.73 * VOUCHER AMOUNT* 3.73 _ *LO TAL-VENDOR AMOU 42.00 VNO2970 06-21-00 PILGRIM PROMOTIONS INC 9367 101-43121 -01-242 ORANGE T-SHIRTS FOR P.W. 432.20 DATE: 06 -29 -00 PROGRAM AP06 BANK: 999 TIME: 08:47 CITY OF ROSEMOJNT (2000) PAGE: 10 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 NU4aER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 3; * T # 432-20 a ° VNO2971 06 -09 -00 PIZZA #NO PASTA 48 101- 45100 -96 -219 PIZZA FOR TEEN NIGHT 6/9/00 61.09 ° ° # TOTA L VENDOR AMOUNT* _ _ v 61.09 , VNO2972 06 -21-00 POLFUS IMPLEMENT INC 166741 101 - 43100 - 01-221 CARB. FOR POLE SAW 75.17 ' - # LQ7AL YEN.IZO AMOUNT# �__ 75.17 " VNO2973 06 -26 -00 POSTMASTER POSTAG 601- 49400 -01 -322 POSTAGE FOR WATER MAILING 921.14 !LtVOUt AMOUNT* ## P R PAID �a #* CHECK# 5457 921.14 VNO3077 !a 06 -29 -00 - POSTAG 601- 49400 -01 -.322 2ND QTR UTILITY BILL MAILING 441..06 - 602 - 49450 -01 =322 2ND QTR UTILITY BILL NAILING 441:06 003- 49500 -01 22 2ND QTR UTILITY BILL MAIL 441:06 ' *VOUCHER AMOUNT* 1.323. 18 -- *TOTAL VENDOR AMOUNT* 2.244.32 VNO3075 06 -15 -00 PRINTING CENTER, THE 14571 601 - 49400 -01 -322 _ CONSUMER CONFIDENCE REPORTS 746.88 *TOTAL VENDOR AMOUNT* - 746.88 VNO3063 06 -27 -00 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101 -21704 PERA W/H - ER 6.402.92 101-21704 PERA W/H - EE 5,078.37 a - - -- 601 -21704 _ P ERA W/H - ER 277.84 601- 21704 PERA WIN - EE 254.78 ` 602 -21704 PERA WIN -`ER 277.86 602 -217 PERA W/H - EE 254.`78 603 -21704 PERA W/H - ER 231.31 603 -21704 PERA W/H - EE 212.03 650-21704 PE RA WIN - ER 159.90 ` 650- 21704 — PERA W/H - EE 146.63 VENDOR AMOUNT* 2 #TOTAL 13,296.42 VNO2974 06 -08 -00 R 8 R SPECIALTIES INC 012693 650- 45130 -01 -404 ICE SLADE GRIND- ARENA 38.40 *TOTAL VENDOR AMOUNT* 38.40 VNO3046 06 -22 -00 REDSTONE CONSTRUCTION — PYMT #2 407- 48000 -01 -530 BISCAYNE POINTE 3RD. C. ?. #313 228.087.08 *TOTAL VENDOR AMOUNT* 224.087.08 { VNO3047 06 -23 -00 RICHARD KNUTSON INC PYMT #6 432 -20600 CONLEY AVE., C.P. #303 58.035.48 432- 43000 -01 -530 CONLEY AVE., C.P. #303 6,197.54 *TOTAL VENDOR AMOUNT* _ 64,233.02 VNO3078 06 -29 -00 RMR SERVICES INC 022000 6)1- 49400 -01 -319- 2ND QTR U/B METER READING 717.52 602- 49450 -01 -31 2Nd QTR U/B METER READING 717.53 � *TOTAL VENDOR AMOUNT* L 435.05 V-4029 06 -16 -00 ROCKHURST COLLEGE CONT ED CTR 6802 1 01-4 4.1910 -01 -437 MGMT SKIL SEMINAR- J.PARSONS 148.00 10.1- 43121- 01-437 MGMT SKILLS SEMINAR- D. FICK 148.00 *TOTAL VENDOR AMOUNT* 296.00 4 ; VNO2976 06 -20 -00 ROSEMOUNT EXPRESS ACCOUNT MERRYB 101 - 45100 - 01-315 SUN. NIGHT SPECIAL ENTERTAINMT 475.00 J *TOTAL VEVDOR AMOUNT* 475.00 VNO2977 05 -16 -00 ROSEM)UNT JAYCEES 000518 101-45100 -93 -219 P8R MEMBERSHIPS (3) 165.00 *TOTAL VENDOR AMOUNT* 165.00 w H i DATE: 06 -29 -00 TIME: 08:47 CITY OF ROSEMOJNT (2000) 101 - 45100 -01 -315 PARK DEDICATION SNACKS:MILEAGE PAGE: 11 �4 a 97.33 PROGRAM AP06 SEAGREN, CINDY VOUCHER APPROVAL LISTING REFUND T -BALL SESSION C 22.00 VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS MILL BE REPDRTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 22.00> VNO2985 REF N0. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION.DESCRIPTION TRAN S;A MT _ NET AMOUNT VNO3079 06 -28 -00 ROSEMOUNT SENIORS 042000 501- 49400 -01 -319 2ND QTR UTILITY BILL 3 T U F F I N 61.71 � ' #IOTA_ VENDOR AMOUNT# 602- 49450 -01 -319 2ND QTR UTILITY BILL STUFFING 61.71 VNO2986 06-1 -00 g SERVIC 101 43121 -01 -403 VENDOR AMOUNT* 1,128.90 *TOTAL VMOUNT# ENDOR A I,r . *TOTAL . _ x 1 ,128.90 VNO2987 06 -15 -00 123.42 225230 101- 42110 -01 -241 VNO2978 06 -02 -00 ROSEMOUNT TOWN PAGES 1529 101- 41810-01 -351 PUBLISH MISC. PUBLIC NOTICES 78.73 ". - -�- TB- 23 ---•R� # VOUCHER AMOUNT* VNO2988,_ 06- 14 -_00 ,SN,YDER, GLENN " MSFDA CONFERENCE EXPENSES �+ VNO2979 06-09-00 5003 101- 41810 -01 -351 PUB LISi COW MTG DATE CHANGE 8.13 78 "73 3 *VOUCHER AMOUNT* 3 VNO29899 VNO2 980 06-116 -00 611890 5008 1 01-41810 -01 -351 PUBLISH PUBLIC HEARING NOTICES 27.63 8.13 *TOTAL VE.V DOA . *VOUCHER AMOUNT* 27. *TOTAL VENDOR AMOUNT* 71 114.49 �• VNO2981 06-15 -00 RUFF -CUT 1036 101-43121 -01 -409 WEED MOWING- BLOOMFIELD OUTLOT 225.00 *TOTAL VENDOR AMOUNT* . 225.00 J VNO3051 06- 27 -00' RYAN CONTRACTING 1 - PYMT #5 434 -20600 BISCAYNE POINTE 2VD, C.P, #309 1.994.57 434- 48000 -01 -530 BISCAYNE POINTE 2ND. C,P. #309 23.543.16 *TOTAL VENDOR AMOUNTS 25.537: T3 r VNO3076 Ob -27 -00 SA -AG INC 8926 101 - 45202 -01 -219 39.15 TONS PEA GRAVEL- PLAYGRNO 498.38 *TOT VENDOR AMOUNT* _ - -- 498.38 r•: VNO2982 06 -23 -00 SAFETY KLEEN CORP 939203 101 - 43103 -01 -384 SERVICE SHOP PARTS WASHER 241.67 _ *TOTAL VENDOR AMOUNT* 241.67 VNO3048 06 -27 -00 SAM'S CLUB /GECF. 3669 1)1- 43121 -01 -242 CAMERA, FILM 8 BATTERY- ENGIN. 175.66 ' _ *TOTAL VENDOR AMOUNT* 175.66 VNO2983 06 -14 -00 SCHROEDER, RICHARD EXPENS 101 - 42210 -01 -331 MSFDA CONFERENCE EXPENSES 600.34 = >+ *TOTAL VENDOR AMOUNT* 600 34 w H i VNO3049 _ 06-26 -00 SCHULTZ, DAN *TOTAL VENDOR AMOUNT* EXPENS 101 - 45100 -01 -315 PARK DEDICATION SNACKS:MILEAGE 97.33 �4 a 97.33 VNO2984 06 -15 -00 SEAGREN, CINDY REFUND 101- 34733 -00 -000 REFUND T -BALL SESSION C 22.00 _3 *TOTA VENDOR AMOUNT* 22.00> VNO2985 06 -13 -00 SHEETS, BONNIE REFUND 101 -22000 REFUND DAMAGE DEPOSIT #002963 150.00 - 101 - 3808 -000 -0 REFUND BANQUET ROOM RENTAL 50.00 #IOTA_ VENDOR AMOUNT# + VNO2986 06-1 -00 SH TREE SERVIC 101 43121 -01 -403 BLVD TREE REMOVAL 1,128.90 *TOTAL VMOUNT# ENDOR A x 1 ,128.90 VNO2987 06 -15 -00 SIRCHIE_ FINGER PRINT LABS 225230 101- 42110 -01 -241 P .D. CRIME SCENE KIT SUPPLIES 75.23 F; - -�- TB- 23 ---•R� �- VNO2988,_ 06- 14 -_00 ,SN,YDER, GLENN 101- 42210 -.01 -331 MSFDA CONFERENCE EXPENSES 731.97 w, #TOTAL�VENDOR AMOUNT# - EX - PENS 3 VNO29899 06- 28_ - S PAU PIONEER PRESS - AMOUNT* 611890 1 0 1 - 413 20 -01 -433 PUBLIC WORKS SUBSCRIPTION 91.00 *TOTAL VE.V DOA . - -- 71 DATE: 06 -29 -00 TIME: 08 :47 CITY OF ROSEMOUNT (2000) PAGE: 12' PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION C3ITERIA: AFL RECORDS WILL BE REPORTED I REF NO. DATE VENDOR NAME VEN /INV ACCOJNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET _AMOUNT 0 ?990 as- 2 5-AA s�> 7 65- 101-4L410_Ol_3 PT R ' *VOUCHER AMOUNT* 239.25 5 ° VNO2991 05 -25 -00 327774 101- 43121 -01 -341 PUBLIC WORKS MAINT. WAVT -AD 224.75 ° *VU-CHER AMOUNT* r *TOTAL VENDOR AMOUNT* 464.00 '- _Y.NO2_k92__06_13=0_0 SUPFRTOR FORD INC t3 2 02t-A204L- 01.550 -2 000 FORD [ROWN Vif_- PD SQUAD 21,914 en *TOTAL VENDOR AMOUNT* 21.914.00 _ �f Y02493_Q.b�]4= 40.�lLP.FI_Q t i QL-45202 =011 FERTI LI tER FO R PARKS Ir 28.05 'd *TOTAL VENDOR AMOUNT* 1.128.05 =1 2994 - 06= 14-0. T AMPLIN. SAI I Y TNSTRII 107 45700 - *TOTAL VENDOR AMOUNT* 320.00 e VN 0.244526 -OS -00 TARGET STARES 27976Q_1Q1- 4$ 1_QO_0.1 -219 SUMMER UR PARK SLJPPl TES 131 s *TOTAL VENDOR AM3UNT# -59 131.59 NO2936 _0.6--.L4__QO-- LERBI NAL_s U p_pi Y cOMPANV 4 ;8 707 - 431 -0 = 22 - *TOTAL VE40OR AMOUNT* 98.30 ' JL02947_�g6_�3�Q0 = Tp_ACY_CTBI FtZFJ S _3 Z_60___1Q1-4 OQ- q_1- 2.1.z.___.,_l2LE 4� UPI EAOED FU L lkl_35 Qs 3.1 °. *TOTAL VcN003 AMOUNT* ... 10x350.31 0- 24..9.8___05- 12. -A0 L�UGREENLCHEl1 43958.0�01c45202 _Ol_ .03 F RTI I /uEEO "CONTROL - Fs# 69 45 ` r *VOUCHER AMOUNTS 269.45 F NO2999 05 -12 -00 439581 101- 45202 -01 -409 FERTILIZE /WEED CONTROL- COM.CTR 718.88 e # VQUC _H.E AMOUNT* 718.88 "' VNO3000 05 -12 -00 439582 101- 45202 -01 -409 FERTILIZE /WEED CONTROL -CITY HL 122.48 *VOUCHER AMOUNT* 122.48 Y1NO3.091_05 -]1.40 4395 0] 5242 =0.1 -x0 FERIII IZ ELY-EED-Sh NO A7_10 *VOUCHER AMOUNT* 67.10 j VNO3002 05 -12 -00 439584 101-45202 -01 -409 FERTILIZE /WEED CONTROL- W#7 93.72 _ __ # _ 7 VNO3003 05 -13 -00 439589 101- 45202 -01 -409 FERTILIZE /WEED CNTRL- CHIPP.PRK 222.59 *VOUCHER AMOUNT* 222.59 5- 23=00 43959_D_10L45222= 01 -409 FERTILIZE /WEED CTRL - CENTRAL PIC 395 „ "i *VOUCHER AMOUNT* 395.12 VNO3005 05 -12 -00 439591 101-45202 -01 -409 FERTILIZE /WEED CONTROL- LIONS 172.53 - -_- -_- -_. #VO_UCHE.R_..AILO.UNL 172 3 *TOTAL VENDOR AMOUNT* 2.061.87�'� VNO 3OO 6 `46 -15MU-- J- URE-.S UPPLY_COMPANY 0 36192 t t -45202 -07- 9 PARKS 340 *TOTAL VENDOR AMOUNT* 340.80 l _ - Y NO3.OQ7._.. QS= 0o__UNIEORMS_UNL 26_- i NC 216.$5_101- 4.22.10_ -.0.1- 43_9___$ LRT FIREFIGH]FR Q�S �N_ 2 Q.5 *VOUCHER AMOUNT* 20.50 VNO3008 OS - i1 - 00 19035 101 - 42110 - 07 - 217 REFINISH BADGE FOR C. ROSA 6.39 ...... .... _ ...- __ #.VO UC.HE.R- AMOU.N7# 6 VNO3009 05 -11 -00 r._.___- .___._ -. 19036 101- 42110 -13 -217 v BADGE FOR B. RICHTSMEIER 71.89 1 *VOUCHER AMOUNT# 71.89 VN.OS.O1Q_Ob- _Q5- fL0___ 21 ] 01-421.10-9411__- FL.AAH FQg *VOUCHER AMOUNT* 79.82 VNO3011 06 -09 -00 v3 UC AMOUNT* 23715 101- 42110 -03 -217 RAINJACKET FOR D. KUHNS 88.95 88 95 DATE: 06 -21 -00 T14E: 08:47 PROGRAM AP06 BANK: 999 VENDOR: CITY OF ROSE1400T (2000) PAGE: 13 VOUCHER APPROV4L LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION :RITERIA: A_L.RECORDS WILL BE REPORTED + REF NO. DATE VENDOR NAME YEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET 'AMOUNT + V 0 06-10-00 3 33 101-24420 UN F RN PURCHASES- T. qQ x 4 *VOUCHER AMOUNT* 108.90 S s *TOTAL VENDOR AMOUNT* 376.45 8 T' VNO3013 06 -12 -00 UNLIMITED SUPPLIES INC 034493 101- 43100 -01 -215 NUTS 8 BOLTS FOR SHOP SUPPLY 52.45 a a a *TOTAL ' VENDOR AMOUNT* 52.45 , VNO3014 06-02 -00 US WEST INTERPRISE 700154 101- 42110 - 01-321 POLICE DATA LINE FOR .TUNE 325.14 2 *TOTAL VENDOR AMOUNT# 325.14 l VNO3064 06-27 -00 USCM DEFERRED COMP.PLAN 2311 101 -21724 DEFERRED COMP W/H 4.775.49 601 =21724 DEFERRED COMP W/H 76.02 602 =21724 DEFERR =D COMP W/H 76.02 603- 21724 DEFERRED COMP W/H 54.52 650- 21724 DEFERRED COMP W/H 17.20 *IOTA_ VENDOR AMOUNT* 4:998.85 .- VNO3065 06 -27-00 UStM 1EFERRE1 COMP PLAN 2338 101- 21723 DEFERRED COMP W/H - P /T •ERS "' 1.084.69 601 -21723 EF RR - O COMP W/H - PfT# RS 106.61 602- 21723 DEFERRED COMP W/H - P /TvERS 43.85 *TOTAL VENDOR AMOUNT* 1.240.15 VNO3015 06 -02 -00 VAN PAPER COMPANY 320201 101- 41940 -01 -208 CAN LINERS 8 PAPER SUPPLIES 352.73 2� *VOUCHER AMOUNT* 352.73 r VNO3016 06_16 -0 322193 1 01- 4194 -0 1 -208_ C REDIT FOR O VERCHARGES #320201 19.49 - *VOUCHER AMOUNT* 19.49- VNO3017 06 -02 -00 320200 101 -11510 PAPER PRODUCTS B CAN LINERS 62.94 __- -� _. . .... _.- __- - 10145100-01-211 PRODUCTS 8 CAN LIN 99.6 _ 650- 45130 -01 -211 _PAPER PAPER PRODUCTS 8 CAN LINERS 99.66 #VDUCAER AMOUNT* 262.26 *TOTAL VENDOR AMOUNT* 595.50 VNO3018 05-31 -00 VANNEV ASSOCIATES 5788 101 -24463 MAY ARCHITECTURAL SERVICES 265.38 *TOTAL VEND AM OUNT* ____.______ _ __ 266. VNO3019 06 -15 -00 VIKINS INDUSTRIAL CENTER E66730 602- 49450 -01 -319 GAS TEiT KIT B PVC GL)VES 388.55 „ _ #T OTAL VENDOR`A MOUNT* 388.55 VNO3020 06-23 -00 WAYNE. SERGEANT BRADLEY DUES 101 - 42110 -01 -433 TRI- COUNTY LAW ENFORCEMNT DUES 60.00 *TOTAL VENDOR AMOUNT* 60.00 V1403021 06 -15 -00 WERNER IMPLEMENT,CO INC 70435 101- 43100 -01 -221 TEES B ELBOWS- PUBLIC WORKS 40.13 *TOTAL VENDOR AMOUNT* 40.13 VNO3066 06-27 -00 WM MICHAELS LIMITED 900600 101 - 41810 -01 -319 FLEX A)MIN FEES 120.00 _ *TOTAL VENDOR AMOUNT* 120.00 E' VNO3022 05 -17 -00 WOLF CAMERA INC 514193 r 101 - 42210 -01 -208 PHOTO DEVELOPMENT- FIRE'DEPT. 10.21 51 #VOUCHER AMOU14T# 10.21 VNO3023 06 -13 -00 521597 603-49503-01 -439 PHOTO DEVELOPMENT- ENGINEERING 8.41 *VOUCHER AMOUNT* 8.41 s VN 05- 15_ -00 _AMOUNT* 522329 603- 49500 -01 -439 P HOTO DEVELOPMENT- ENGINEERING 3.65 s # VOUCHER 8.65 s *TOTAL VENDOR AMOUNT* 27.27 i. DATE: 06 -29 -00 TIME: 08:47 PROGRAM AP06 BANK: 999 VENDOR: CITY OF ROSEMOU!!T (2000) PAGE: 14 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS PILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED