Loading...
HomeMy WebLinkAbout6.c. Bills ListingDATEt 09 -21 -00 TIME, 10:34 CITY OF ROSEMOUNT (2000) //►► ���/ //�t �../��:�VIti rt/� "' PAGE: 1 VER. 5.0.11 PROGRAM AP06 VOUCHER APPROVAL LISTING 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" �„ = - -V N0 4492- 09- 1 -9 -00- 00- AP-14 DUBS b01 = -21 T3 A k'SGME- UIII-0N -DUES o ng 601- 21739 AFSCME UNION DUES 34.30 602 -21739 AFSCME UNION DUES 34.30 6 0372 -17 - - AFSCME- UN-I -ON -DU 29 98 650 -21739 AFSCME UNION DUES 29.24 6 s *TOTAL VENDOR AMOUNT* 487.31 _ 0 VN04491 09 -19 -00 AMERICAN FAMILY LIFE ASSURANCE 351249 101 -21713 AFLAC PREMIUMS 213.00 „ - 601 -21713 AFLAC PREMIUMS 25.18 2222- .602 = 22.17 A FLAC- PREMIU 25 - 603 -21713 AFLAC PREMIUMS 21.44 650 -21713 AFLAC PREMIUMS - 1.40 ,s * - TOTAL - VENDOR AMOUNT-* -.- 286 -.-20 0 17 VN04493 09 -19 -00 CENTRAL STATES HEALTH & LIFE 02331 101 -21715 CENTRAL STATES INS. PREMIUMS 8.15 *-TOTAL -- VENDOR- AMOUNT * 8 15 0 `' VN04494 09 -19 -00 CITY OF ROSEMOUNT 200667 101 -21727 FLEX PLAN WITHHOLDINGS 1,345.80 21 . F; 7 27 EX-P- LAN -- WITHHOLD -ING 89 60 2z. 602 -21727 '.FLEX PLAN WITHHOLDINGS ..89.60 023 603 -21727 FLEX PLAN WITHHOLDINGS 39.00 24 6 50= 2.17 FT. EX_RLAN- W.LTHHOLDING 5 T , 70 Z ' *TOTAL VENDOR AMOUNT* 1,621.70 c �s `-- VN044- 95- 09�- 19 =-00- LAW - ENFORCEMENT-- LABOR - SERVICES- UNDUES - 101 = 212 1 POLICE- SERGEANTS'- Ut1ION DUE 6 6�0 *TOTAL VENDOR AMOUNT* 66.00 VN04496--- 09- 19 -00 - -- LAW- ENFORCEMENT- - LABOR- SERVICES - UNDUES -- 101-21721 22 POLICE- OFFICERS- '-- .UNION.DUE - 363...00 - *TOTAL VENDOR AMOUNT* 363.00 "------ VN04499- 09- 19 -00 -- MINNESOTA - CHILD- SUPPORT GSP- - -YMT- 101-- -21 -734 S ASE- #0010268 -7-6 ZO. 7 9 101- 21734 CASE #0010631113 429.50' *TOTAL VENDOR AMOUNT* 499.69 VN04497 09 -19 -00 MINNESOTA MUTUAL LIFE 022756 101 -21710 LIFE INSURANCE PREMIUMS - ER 318.68 101 -21711 LIFE INSURANCE PREMIUMS - BE 31.90 `: --- - - - - - - -- - -.-- - - - - - ----- ------- - - - - -- 601 = 2.171.0 - -- -- -LIFE- INSURANCE - PREMIUMS =E 601 -21711 LIFE INSURANCE PREMIUMS - BE 2.92 602 -21710 LIFE INSURANCE PREMIUMS - ER 17.77 _ 602 - 21711. ,--- LIFE. INSURANCE- PREMIUMS --.,EE -- ' .- ::- :.2.92__- - - 603 -21710 LIFE INSURANCE PREMIUMS - ER 14.67 603-21711 LIVE INSURANCE PREMIUMS - EE 2.42 650 -21710 LIFE INSURANCE PREMIUMS .- ER 9.30 650 -21711 LIFE INSURANCE PREMIUMS - BE 1.65 *TOTAL VENDOR AMOUNT* 420.00 2222 -- - --_._ _ �_.__ - -- VN04498 09 -19 -00 -------- ---- ------ -------- - " - - -�- ___222 MINNESOTA TEAMSTERS -LOCAL 320 " - - - - - UNDUES 101- 21722 - PUBLIC WORKS UNION DUES - 446.00 601 -21722 PUBLIC WORKS UNION DUES 52.50 A 02-21 -7 -2 PUBLIC- WORKS - UNION -DUE F 2.50 603 -21722 PUBLIC WORKS UNION DUES 45.00 *TOTAL VENDOR AMOUNT* 596.00 VN04503 09 -15 -00 N S P 176353 101 -11510 COMMUNITY CENTER 4,303.35 101- 45100 -01 -381 COMMUNITY CENTER 1,844.29 DATE: 09 -21 -00 TIME: 10:34 PROGRAM AP06 u BANK: 999 VENDORS r CITY OF ROSEMOUNT (2000) PAGE: 2 VOUCHER APPROVAL LISTING VER. 5.0.11 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED -Wl X 7.2 0 -- - - - -_- - -_ -- _ ------- _ *TOTRL VENDOR AMOUNT * - -- VN04502 09 -19 -00 USCM DEFERRED COMP PLAN *TOTAL VENDOR AMOUNT* *TOTAL VOUCHERS TO BE PAID* - -- -- — - � 4,.648.85 - 2338 101 -21723 DEFERRED COMP W/H P /T'ERS 112.68...:.... _ 650 -21723 DEFERRED COMP W/H - P /T'ERS 9.99 122.67 31,294.69 REF NO. D DATE V VENDOR NAME V VEN /INV A ACCOUNT NUMBER T TRANSACTION DESCRIPTION T TRANS AMT N NET AMOUNT c� ` * * TOTAL- VENDOR- AMOUNT 6 6,147.64 VN04504 0 09 -11 -00 P PEOPLES NATURAL GAS COMPANY 0 023918 6 601- 49408 -01 -383 W WELL #8 7 7.46 * VOUCHER - AMOUNT 7 7 -49 VN04505 0 09 -11 -00 1 191384 6 601- 49409 -01 -383 W WELL #9 6 6.39 ©° * *VOUCHER AMOUNT'S 6 6.39 -- V VN04506--09- 2 211-00 9 932109- 1 101-- AL940 =01=- 38.3 P - W,- BLDGSZF- IRE- ST =N- # 4 43 -.- 6 * *VOUCHER AMOUNT* 4 43.20 " * *TOTAL VENDOR AMOUNT* 5 57.05 ,z ' V VN04507+ ~09 - -19 -00 P POSTMASTER P POSTAG 6 601- 49400 -01 -322 3 3RD QTR UTILITY BILL MAILING 4 449.68 c,1 6 602- 49450 =01 -322 3 3RD, QTR UTILITY BILL MAILING 4 449.68 903-495 00-0 1 -12 7 A AILIN 4 4 49.6 6 - 'S * *TOTAL VENDOR, AMOUNT* 1 1,349.02 0 17 '- a - - -VN0 4500 -- 0 09--19 -00 - -- P PUBLIC -EMPLOYEE - RET-IREMENTASC-7- 25800 - x-101- 2770 P PERA -W/H— -E 6 6, 3 44 -89— s 1 101 -21704 P PERA W/H -+ BE 5 5,045.22 o " 6 601'- 21704 P PERA W/H -`ER 2 259.83 `- A A 01= 211 P P ERA�14HaE E a a8, a z2 — — 6 602 -21704 P PERA W/H - ER 2 259.83 ®z3'1 6 602-21704 P PERA W/H - EE 2 238.23 2 < - -- - - -- - - - - - - -- - - -- - - - -- 6 6.03= 217.04- P PERA- W/_H__E _ 2 212 -_86.- s - - -603 -21704 P PERA W/H -.EE 1 195.25 pzs 6 650 -21704 P PERA W/H -`ER 1 141.42 27 - - 6 6 -50-7170 4 P PERA- WJ -H-_E 1 129-69 as * *TOTAL VENDOR AMOUNT* 1 13,065.45 -=----- V VN04508 -- 0 09-- 13- 00-- - -RMR- S SERVICES-- INC--- - - -. -- 0 032000 - 6 60.1 -= 49400-01 - -31.9 - - -- 3RD- .QTR-METER- -READING — 7 7 04-0 2 602- 49450 -01 -319 3 3RD QTR METER READING 7 704.03. *TOTAL VENDOR AMOUNT* 1 1,408.05 ` V VN04509 0 09 -20 -00 R ROSEMOUNT SENIORS 0 062000 6 601 - 49400 -01 -319 3 3RD QTR UTILITY BILL STUFFING 6 65.85 602- 49450 -01 -319, 3 3RD QTR UTILITY BILL STUFFING 6 65.85 -------- ' '__.. _._ _ _ _ _ * *TOTAL- VENDOR__ AMOUNT*---.---.--- — —.131.. -70_ VN04510 0 08 -26 -00 S SAM'S CLUB /GECF 4 4043 1 101- 41940 -01 -208 O ODOR BAN CLEANER 3 36.21 ------------!!TOTAL - -VENDOR - AMOUNT- 1 16-2 " V VN04501 0 09 -19 -00 U USCM DEFERRED COMP PLAN 2 2311` 1 101- 21724 D DEFERRED COMP W/H 4 4,425.09 --- - -601 21724 D DEFERRED- .COMP - -W /H. 602 -21724 D DEFERRED COMP W/H 7 76.02 603 -21724 D DEFERRED COMP W/H 5 54.52 650 -21724 D DEFERRED COMP - -- - - - -_- - -_ -- _ ------- _ *TOTRL VENDOR AMOUNT * - -- VN04502 09 -19 -00 USCM DEFERRED COMP PLAN *TOTAL VENDOR AMOUNT* *TOTAL VOUCHERS TO BE PAID* - -- -- — - � 4,.648.85 - 2338 101 -21723 DEFERRED COMP W/H P /T'ERS 112.68...:.... _ 650 -21723 DEFERRED COMP W/H - P /T'ERS 9.99 122.67 31,294.69 DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOUNT (2000) PAGE: 1 PROGRAM AP06 VOUCHER APPROV4L LISTING VER. 5.0.11 Q Amr. 0 9 9 VENDOR- A LL- VENDORS -Wll l BE RFP_ORLED SELE( ION CRiTERiA* ALL RECORDS WILL BE REPORTED j 131 REF NO. DATE - VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 2 3 4 VN04560 08 -31 -00 AAA STRIPING SERVICE CO 092687 101 - 43121 -01 -405 SYMBOLS /STREET STRIPING 540.00 5 6 5 �6 *TOTAL VENDOR AMOUNT* 540.00 1 a ''� VN04561 09 -18 -00 AGGREGATE INDUSTRIES 432233 101 - 43121 -01 -225 RUBBER GLOVES AND REROD 116.25' ° 1O �6 VOUCHER AMOUNT* 116.25 11 ° 0456 oo -: x -on 4 3223.4- 101 3121 - 01-22-5 RE ROD- STREETS 26.4j 12 l' *VOUCHER AMOUNT* 26.41 3 1 14 *TOTAL VENDOR AMOUNT* 142.66 15 VNO6511 09 -18 -00 ALEXON. GENEVIEVE SERVIC 101- 41410 -01 -103 ELECTION SERVICES - 66.50 17 ° *TOTAL VENDOR AMOUNT* 66.50 19 - -- I20 ° VN04725 09 -22 -00 ALLEN. ROBIN REFUND ------ - -____ 101 -22000 - REFUND DAMAGE DEPDSIT 9002957 150.00 � 21 22 #T OTA_ VENDOR AMOUNT* 150.00 23 ,] 24 VN04512 09 -18 -00 ANDERSON, CLARICE SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 73.50 2a I °I *TOTAL VENDOR AMOUNT* 73.50 27 .., 29 29 1 � VN04563 09 -22 -00 APPLE VALLEY FORD. 257350.. 101 - 43100 -01 -221. HOSE FOR UNIT 9340 9.73 3 ' 123 , *TOTAL VENDOR AMOUNT* 9.73 31 VN04564 OS -31 -00 APPLE VALLEY HEALTH CARE CENTR MEALS 801 - 49001 -01 -319 AUG. MEALS ON WHEELS - 646 9 $3 1,938.00 37 *TOTAL VENDOR AMOUNT* 1#938.00 I3 36 VN04565 09 -08 -00 APPLE VALLEY MEDICAL CENTER 090514 101-41910 -01 -305 'PRE- EMPLOYMENT PHYSICAL- OBRYAN 75.62 30 101- 45100 -01 -305 PRE- EMPLOYMENT PHYSICAL - FURNEY 75.62 3° .*TOTAL VENDOR AMOUNT* 191.24 I 4, ] `I VN04726 09 -18 -00 AT 8 T 168006 101- 42110 -01 -321 POLICE CELLULAR LONG DISTANCE 3.29 ax a3 33, #T _OTAL- V_EN.D.OR-AMDU.N_L - ---- -- - -- -- - - =- _3.29; 44 4 51 �' VN04566 09 -19 -00 AVR INC 83427 101- 43121 -01 -225 CONCRETE IN FRONT OF PW`BLDGS 1,819.13 ;; ' # LOT-AL_M_Mft OR AMOU ►�L# _ 1,819.13 _46 , J VN04567 09 -20 -00 AYYA 380750 601- 49.400 -01 -433 MEMBERSHIP FOR RICK COOK '.105.00 5° i39i *TOTAL VENDO AMOUNT# 105. 52 °'i VN04513 09 -18 -00 BARNES, MURIEL SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 122.50 53 55 4z #T O LAL_YEN D AMOUNT 122. 56 a3 57 44 VN04568 09 -08 -00 BARR ENGINEERING COMPANY 319697 601- 49400 -01 -303 WELLHEAD. PROTECTION PLAN SERV. 1,017.50 59 »5, #T O CA_V= _mO OR. - .AM]UNT #. 1 017.50 6°1 '40 61 4 VN04727 09 -20 -00 BEADLE, CARRIE REFUND 101- 34727 -00 -000 REFUND MPLS SHRINE CIRCUS (3) 30.00 63 a , - *TO I ALVMQOR-AU 30. 00 64 =° VN04569 09 -07 -00 BEARCOM 670818 101- 42110 -01 -323 RADIO REPAIR- SQUAD 70 _118.75 67 51 #yO _USHER_AMO_U NT# 118.75 66 _a VN04570 09 -08 -00 671872 101- 42110 -01 -323 RADIO REPAIR - SQUAD 20 308.75 -- *VOUCHER AMOUNT* 308.75 711 X _9T_OUL__VcN.D.OR AMDUN.T.S! - _..427.50 n a5 -__ _ .�r__ _:•___,_.�__._ _._..___-_s___ _�__ � j 0 VN04728 09 -08 -00 BECKER AIENA PRODUCTS I4C #Y AM 9UN_L# _ 022568 _ 650 - 4513) -01 -223 __ _ ICE EDGER BLADES FOR ARENA 58.29 74 58. 29 ' 75.. DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOUVT (2000) PAGE: 2 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 L VLMV_ w1_ LL -- D Kt YU Kl r 11 z 3 REF NO. DATE VENDOR NAME YEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 3 4 4 s VN04729 09 -13 -00 022693 650- 45130 -01 -223 ICE EDGER BLADES FOR ARENA - 54.20 8 *VOUCHER AMOUNT* 54.20 6 6 7 *TOTAL- VUDOR- AMOU 1 Za e a VN04730 09 -26 -00 SEIERLE, AMANDA REFUND 101 -22000 REFUND DAMAGE DEPOSIT #002781 150.00 9 10 o AL-- V;-NDOR-AMII.U - s �Q ,z 13 11 VN04514 09 -18 -00 BOEHLKE. MARGARET SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 174.00 t4 12 TAL_ F_NDO.R- AM011NZ i5 13 14 16 VN04571 09 -08 -00 BOISE CASCADE OFFICE PROD CORP 160417 101- 41810 -01 -209 PERM. ADHESIVE REFILLS 35.91 ,9 * VOUCAER -- AMOU 20 17 VN04572 99 -13 -00 313111 101 - 41810 -01 -209 MISC. SUPPLIES- P &R 71.29 21 IB *VOUCHER AMOUNT* 71.29 22 23 Y.N0457 - -3.- .09-14= 00--- ________ - - -__ - _ -_ *VOUCHER AMOUNT* -.- 36.9_.998- -101.= 41.810 -0.1- :.2.0.4 . LEGAL -PAQS _ &_MON IORVRLS.ERm -U Z t..-85 27.85 24 ro 2 s 20 21 VN04574 09 -19 -00 454318 101- 41810 -01 -203 WHITE COPY PAPER 22.31 z6 27 - - - - - -V- ___ _ -- - *VOUCHER AMOUNT# - - -_- ______.__10.1- 41810 -01.- 2.09______ - MISC.- _ST.00K_-SUPP.LI ES__ _8L.61_�_� 109.92 20 zz zJ 29 VN04575 09-21-00 514774 101 - 41810 -01 -209 MANILA END -TAB FOLDERS STOCK 67.04 70 z. �° -___. _..____ ._.__ ...._ _ __ _.__. *YDUCNER _AMOUNT* -_ -.. _ ___ _ J 67 .0.4_. 3 ^ - VN04576 09 -21 -00 542121 101- 41810 -01 -209 MISC. SUPPLIES- INSPECTIONS 40.91 -.._. 33 26 *VOUCHER AMOUNT* ... 40.91 34 27 VNO_45- 7_LQ..4- 21_._:0.0_ -, - - - - - - - - -- *VOUCHER AMOUNT* .__5.4.5- 84.0 -- -10.1_4 133. 10-.. 01-. 2O9_.__-- M1 .S.C..- S- lle2LLE.sn_PQLLC�DEPT. 10.88- ... - -- ^10.88 36 26 37 29 VN04731 09- 19 -.00 452364 101- 41810 -01 -209 MISC. SUPPLIES- P &R 53.62 38 ' *VOUCHER AMOUNT* 53.62 .to VN04732 09 -22 -00 548780 101-41810 -01 -203 COMPUTER PAPER- POLICE DEPT. 72.25 41 *VOUCHER AMOUNT* 72 .25 4z 3 ._ 4 _._.._..VNO4733_ ..09x.22 - 00._. __.. _. _ _. 548.783_..._ 101 - 41810 -_ .01- 203._..__ _ _ COMPUTER.. PAPER- ._ . . P9LICEDEP.T_ 44.44 ,a *VOUCHER AMOUNT* . .___ - _ _ _. __._ . 44.44 ___.� 45 X39 *TOTAL VENDOR AMOUNT* 534.11 48 r m-1 VN04578 09-12 -00 BOYER TRUCK PARTS 188326 101- 43100 -01 -221 WATER PUMP& CORE CHG- FD35195 177.26 49 39 *TOTAL VENDOR AMOUNT* - RENTAL - 177.26 5O i 51 52 40 VN04734 09 -26 -00 BURKEL. PAUL - REFUND 101- 38086 -00 -000 REFUND CLASSROOM #003552- 25.00 93 41 *TOTAL. VENDOR AMOUNT* 25.00 : 42 43 VN04735 09 -26 -00 BURT. THOMAS _ EXPENS 101 - 41320 -01 -437 REIMB ICMA CONFERENCE EXPENSES 980.36 57 44 45 *TOTAL VENDOR AMOUNT* 980.36 591 46 VN04579 09- 07 -00. CAPITOL CITY WELDING SUPPLY 59037 191- 43100 -01 -215 HOSE & WIRE BRUSH FOR SHOP 23.48 61 4 *VOUCHER AMOUNT# .. � 23.48 6z I48 ,.. V-�1D.4_5&a_ .0.9- 08. -(10 *VOUCHER AMOUNT* X11334_ �0, 1- 4.310Q.-QL- 2.1SSULL.INGTIP _FOR�HQP WELDING_ 17. ' _ X17.44 1115 63i 64 49 1k. s0 , ' s - *TOTAL VENDOR AMOUNT* - - 40.92 15; 16a S2 VN04581 09 -09 -00 CARLSON TRACTOR & EQUIPMENT 203142 601- 49400 -01 -416 RENTAL OF TRACK HOE 689.50 e9i 54 602- 49450 -01 -416 RENTAL OF TRACK HOE 684.50 I7 - - - -_ - -- 603._. 49590- 9.L-41.6_.___.RE R N_TAL_9F SR11CK_N4 689.5 , 7a 55 *TOTAL VENDOR AMOUNT* 2,068.5 73 , t '- �YND1.51. �Q -� 8- 00__J`LSEWSXI_EN S ERYLC_SQ.1-41.41Q.-01.:1Q_S- _.E LECTION JUD SERVICES 63 .00 7 L DATE: 09 -28 -00 TINE: 14:13 PROGRAM AP06 f CITY OF ROSEMOUNT (2000) PAGE: 3 VOUCHER APPROVAL LISTING VER. 5.0.11 r. L 1 _ - - .- usyvss -� : LL.-- 1t {nYLttLI__K • • • n L - RL�SIRt -LV Jt.LtLL1SJ [_ K 1 I L K 1 - A : ALL K= l UKV J N 1 �„Ja �_�(r E' UF�� t V _: 3 REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 3 � �- 4 _ TOTAL VENDOR AMOUNT* - __ _- _ -__- -- ----- ..- ---- ____._-_ -- --. 63.00 4 s 6 U4582- 06:-16- 0.0- CLT.Y- 0 F_ZARM_IN_GTo - _P&RTRP- 101 - ._45100- .87_219____OLD_.LOG_J - EATRE /_P11ZA_T_ UR 27 8 7..7 e ° *TOTAL VENDOR AMOUNTS 277.78 9 10 ° 1° ��L NQ4. SS3- 08- 1.7_.- 00_- CI- TY_OF.lAKEViLLE �_._ _.._ __ _..__..PBRTRP._10IT _ 45100 -87_- 219ST ._PAUL__.SAIN.T_S._TRLP- _PBR_- 1 1 *TOTAL VENDOR AMOUNT* 233.20 13 14 12 VNOJ► S 4 ---- 10 -- . AO.- .CIULOF_ROS.EH. GUN. L-__._.-____.___.:-. , TOTAL VENDOR AMOUNT* 3RDOTR__.-_ 20. 1- 4. 6. 3, 00-. 01-. 3 .- . 89..-_ P. DRT- IUTH..-. STO. P,". ..A_LE3-- E- FE -S_-- _57.R�,Q ^_,... -_ 52.19 ,e 13 17 10 ° ._._._. VN04516 ._-- ,09- .18- 00._.CLIFFo...DLXIE _ ._ .___. . _...._.._SERVIC ..101- 41410 -01 -103.. ,:_.ELECTI.ON- JUDGE.._ SERV. I. CE. S_._. ._ --.- :___172... 9__,_,__ :o s , TOTAL VENDOR AMOUNT* -_.._- _ 172.19 21 22 16 ° - :__-VN04585--09- 20- ,00_.. COMPUTER_ _INTEGRATION_IECH_INC__26055 -_. _101 - 24453_ _ __LT°._C.0- DR..._MONIT.OR.S -_ CORM,__.. C_ T [8- _1,�.QQ,1�_1Q 23 20 *TOTAL VENDOR AMOUNT _� _ 1.Q01.10 '. 25 26 21 22 0 1�58b �a - 25-- 0- O- CONST3- UCLIA3N__B.ULLE.LULMAGAZINE 1 13195 - _4132420.00_ -01 -3.51_ ADS- EDLI --BI - t -P_ #314 28 8 28 *TOTAL VENDOR AMOUNTS 288.30 T- 1 24 VNDL71A : 04 -2 -00 -COOK - RIC *TOTAL VENDOR AMOUNT #. FX P.EN.S_ 101 - 43121- 01- 4.37_LtlIICH_E_01i�tS�A_NEE Nu - 10.0 �- 10.00 3z� 25 26 ,3 '3 27 2 - - OWN__REILLA 0.01_830_191- 43121-0I�2 ROTAR HAMMER & BIT RENTAL 34.88 36 *V AMOUNT* - -- 34.88 3 7 29 9 VN04588 09 -19 -00 300800 602- 49450 -01 -416 SOD CUTTER RENTAL 86.70 3 30 , OcV D�CHER�MOUN J� -.- - -. 86.70 39I 4 �d 3, 32 *TOTAL VENDOR AMOUNTS - _ - - -._ _ _ 1215.8. . 4 411 33 34 VN04737 09-1 - 9 _- CUTAMAN L 1QL-45120-0.1-4Q WAT FOR COMM. CTR 1 „1 33 *TOTAL VENDOR AMOUNT* 1.367.02 45 36 37 - YN0.4. 517- �9- 18- �0___CURRY_._PHY.LLIS___ _ SERVIC101- .4141Qr01 -1Q_3_ _ELE_CT10N- JU_Q�iE3VE_$ 61._2_5 48 36 *TOTAL VENDOR AMOUNT* _ _ _ _ 61.25 49 so i coo 045 eQ . 14- � II�D._ D AHLGREN _ *TOTA- VENDOR AMOUNTS 21685__ 10_ i_ - 4.1810 -07 -31.4 N_Il�S�- `�TUQY SERV ICES _2. 2.453.61 4I 53 54' 42 44 -d. 520 -. A. 9 - 2 . _ -DAKOTA._CO.UNTY_1REAS -. AUDI. TOR`_ *TOTAL VENDOR AMOUNT* BLA. KE__..._ 20. 1. - 2.02.05_ -__ _____ ._ _2NU_}LALE_6L.1�14�P.R.Q�E.T,1t TAXF$ 9 .6$2.39 ' 90682.39 ne 67 46 4e Afl473- 8- 09- _21-00- DAKOTA __ELECTRLC_- ASSOCIA- UO-1_- 20.053.1__101_ 452. 02__ 01_ 3. 87-__ __J_A.YCE_E_P_ARK_0_NTROL_B_ 50 eo t *VOUCHER AMOUNT# -- 50.89 61 47 I VN04739 09 - 21 - 00 207973 101 - 45202 01 JAYCEE PARK SHELTER/LIGHTS - 28.93 6z 48 a9 �a V .O.UCHER_A!lOUNT __ __ - -- 28_.93. 63 so VN04740 09 -21 - 00 208053 602 49453 - 01 - 381 LIFT STATION #3 131.27_ es *VOUCHER AMOUNT* 131.27 ei�; 61 TRIAL- VEH:D.OR_AM.0111LI s2 - -- 211.09 6e 63 s4 VN04591 09 -01 -00 DAKOTA ENGRAVING 8 GOLF 9383 -101- 41810 -01 -2.08 NAME PLATES 8 WALL HOLDERS '85.84 701 ,. as: >k OIAL VENDOR AMOUNT* _ .. 85.84 71 72 56 ! VN04502 09 - 22 - 00 DAYo ERIC EXPENS 101 43121 - 79 - 218 REIMB. WORK PANTS PURCHASE 33.01 ;;t Z TOTAL VENDOR AMOU # 33.01 � DATE: 09-28-00 TIME: 14:13 CITY OF ROSEMOUNT (2000) PAGE: 4 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 BANKe 999 VF NDrIR - Al L urunnoc airs c 0 El L___a r_r_un_i Ll ALL HU.01105 WIL.L.-BE 2 3 REF NO'. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION 4 5 VN04741 09-23-00 DIAMOND PATH ELEMENTARY REFUND 101-22000 REFUND DAMAGE DEPOSIT #003707 6 *TOTAl_vFNDOR AMQUNT* 7 VN04593 09-12-00 DISCOUNT STEEL INC 128438 101-43100-01-215 MISC. STEEL FOR SHOP *vnllCHE_RAMOuMl* : I VN04594 09-12-00 128466 101-43100-01-215 MISC. STEEL FOR SHOP *VOUCHER AMOUNT* 0 :34, VN04595 09-20-00 OLT SOLUTIONS INC 116543 101-43121-01-394 AUTOCAD UPGRADE- ENGINEERING VN04742 09-23-00 DOLANP JEFF REFUND 101-22000 REFUND DAMAGE DEPOSIT 9003022 REPORTED TRANS ANT 150.00 280.94 73.84 716.00 150.00 NET AMOUNT 150.00 280.94 73.84 3 5k.:Z 8 7 A.0 2 3 41 10 17 !20 ' 21 22 23 *TDTAL-VENDOR-AMOUm.T*-------______._ --l-sk. 0 24 20 VN04518 09-18-00 DUFFY, MARY SERVIC 101 - 414 -01 -103 ELECTION JUDGE SERVICES 66.50 25 26 __VENDOR._.AMOUNT* . ...... .. . 27 VN04596 09-18-00 EARL F ANDERSEN INC 27114 206-49006-01-221 REPAIRS TO PLAYGROUND SLIDE 462.73 2 *VOUCHER ...AMOUNT*.,., 462.73,,., tae VN04597 09-21-00 27195 101-43121-01-226 STREET NAME SjdNS­ 81.58 , " , '34 *VOUCHER AMOUNT* 81.59 544.31 :10, 1 31 1 VN04598 06-26-00 ECM. PUBLISHERS INC 029859 101-41910-01-341 BUILDING INSPECTOR WANT AD 172.05 1 1 29 3 39 172. 05 4 �; VN04599 -09-02-00 *VOUCHER AMOUNT* YNO-4,60 0 09 030573 101-42110-01-341 COMM. SERVICE OFFICER WANT AD 240.87 240.8 7 141 142 43 -09-00 A3LoM___j,0j-L4_21 10� - 01-341 _C.OM_M QFEICER WANT AD 240.87 44 *VOUCHER AMOUNT* 240.87 45 *TOTAL VENDOR AMOUNT* ;36! 653.79 4 4 j37 : , I VN0 460 1 09-10-0) EHLERS 9 ASSOC INC �381 17696 201 - 4 6309 -01 -319 DOWNTOWN TIF MODIFICATIONS • 48 406.25 49 1 , *TOTAL VENDOR AM3UNT* 139 40625 . 5 0 51 '40' VN04602 08-31-00 FARMINGTON PRINTING 4 22186 101-41110-01-307 FALL CITY NEWS/P&R BROCHURE lo,979.00 52 ; 101 4 5100 -01 -3 FALL CITY NEWS/P&R BROCHURE 1p979.00 :. 41 ax *v_O_UCHER_A"U.NT# 36 3P958.00 VN04743 09-13-00 441 22338 101-45100-01-349 FALL SCHOOL FLYER- P&R 510.90 S71 a l( *VOUCHER AMOUNT* 143, 510.90 :91 #101A !46 4.-468.90 la 0 47 VN04519 09-18-00 FELDSIEN• JANET SERVIC 101-41410-01-103 ELECTION JUDGE SERVICES 177.63 62 "s -.-.-..,--4cTOTAL,-VENDOR-AMOUN.T,*... 177.63 3 :. VN04603 08-23-00 FIRE MARSHALS ASSOC OF M14N DUES 101-42210 -01-208 MEMBERSHIP DUES- G. LUNDY 35.00 i TAL__VEND_DR_AUATA .12 - *" lffi 35.00 71 : s 53� VN04604 09-12-00 FIRST STATE BANK 34; _*_t0TAL_l.E.NDDR_AffOU.XT_*_._ BOX988 101 -41 20 -0 1-4 SAFE DEPOSIT BOX RENTAL 0988 40.00 40.00 70 91 93 36 VN04605 09-20-00 FIRSTAR BANK CORPORATE TRUST 2000A 622 - 4 8000 -01 -319 2000A BONDS INITIAL /ANNUAL FEE 275.00 �� 275.00 r DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOJNT (2000) PAGE: 5 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0,11 RA NK!__940 ___ VF N11 no- - At 1. ve►,nnoe 11111 or nennnren ecl errr . cnrrene A. •11 naennne 1 ec nen nnrrn 4 UNU 1K AN 7INT# 148.2 ,7� , 3 REF NO. DATE VENDOR NAME VENIINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 3 o VN04606 09 -18 -00 FLUEGEL MOYNIHAN B CLINTON P A S16800 101-42110 -01 -304 AUGUST PROSECUTION SERVICE S 4.583.00 7 I6 7 £l1DO AMOUNT* 4.583.00 s i,o 6 s 09 FOX CAT VN04520 -18 -OO , HERINE SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 „ to VENDOR NT* 6 6_.50_ h2 . 13 t1 VN04521 09 -18 -00 FRIEND. D LAURIE SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 119.00 '4 13 - -3ET_O � VENDOR AMOUNT* _119.00 ns -.. : ;17 14 s V N04607 09 -10 -00 FRONTIER COMMUNICATIONS 3F MY 022310 101- 42110 -01 -321 POLICE DATA LINE /RMS 385.53 to ,6 t7 _�rty9tifHER AMOUNT a VN04608 09 -10 -00 223601 101- 42110 -01 -319 POLICE RADIO REPEATER CIRCUIT -62.88 3 85.53 2 0 # V3UCHER AMOUNT* 1 22 62.88 16 19 04 0- 4_09- 10-OD_ �7�t01 i Q.L418.10 -0L- 321_..- I.LLLER.I�EI_LF�MA CIRCUITS 511 1 *VOUCHER AMOUNT* 511.20 25 20 *TOTAL VENDOR AMOUNT* 959.61 26 21 27 22 VN04610 09 -13 -00 FRONTIER COMMUNICATIONS 9420 101- 41810 -01 -321 INTERNET /E -MAIL PHONE LINES 83.59 ___ za _ -- 2' xa *TOTAL VENDOR AMOUNT* 83.59 '° 24 _._.----__. _- ....�_-- .._- ,.- .. -.... -.._. VN04611 09 -13 -00 GARY'S RADIATOR INC 5546 _ _ 101- 43100 -01 -404 CLEAN B REPAIR RADIATOR #35195 56.50 X31 _ 32 _'33 Z6 26 27 *TOTAL VENDOR AMOUNT* - 56.50 �;y 28 VN04522. 09 -18 -00 GERGEN, LUCILLE SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES i � 66.50. • - _ !37 29 *TOTAL VENDOR AMOUNT* 66.50 '3. 30 '39 VN04744 09 -09 -00 G 041394 101 - 20201 PERSONAL LONG DISTANCE REIMB. 3 . 05 - - -- 40 j 11 31 32 VE �jOS��SING T# 101- 41810 -01 -321 LONG DISTANCE SERVICE 70.08 ! 33 34 R AMOUN -- _ 73.13 ;441 - _ _.. - as iJ5 3s VN04612 08 -31 -00 GOPHER STATE ONE -CALL INC 80636 101- 43121 -01 -391 BILLABLE CALLS FOR AUGUST 686.40 4 a7 6 _ ?o<LOIALJf AMOUNT# 68_6_._40 37 - -- _ ___ - - - �a9 1 79 ao VN04523 09 -18 -00 GOULET, MARY JANE _ *T VENDO.R__AMQUNT % c SERVIC 101- 41.410 -01 -103 ELECTION JUDGE SERVICES 66.50 50 66.50 !s2 - -- 142 VN04613 09 -14 -00 GRAFF, PAULA EXPENS 101 - 43121 -01 -341 P.W. DIR. INTERVIEW PANEL MEAL 57.00 154{ ,a3 * 1 O TAL_VEN.D- QE_AMlU S Z.00 '5e -__ '44 144 VN04614 09 -19 -00 GRAPHIC DESIGN INC 82399 101-41410-01-208 BALLOT SLEEVES FOR ELECTIONS _ ! ELECTION 167.54 1 67 Se t 59 167.54 X50 s la7 (48 VN04524 09- 18 -00.. GRATON, ELAINE - SERVIC 101- 414.1) -01 -103 JUDGE SERVICES 73.50 61 i63( 49 _TO TAL VENDO .. - R_A.MDSiI T# -- _ __- __ - -- - - - - - -- - -- 73 _ ea -__ ' 01i VN04615 09 -20 -00 GREENMAN TECHNOLOGIES OF MN 7172 101- 43100 -01 -384 USED TIRE RECYCLING 39.20 55 1 n °.1 39.20 ee _r L91 s °' VN04525 09 -18 -00 GUSTA-SON, LORRAINE SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 ;, 3 es *UTAL- V;AD.OR._AM0ll NL - - -- - --- 66 .50 .72, _ i73 VN04616 09 -07 -00 HACH COMPANY 472953 601- 49400 -01 -216 FLOURIDE REAGENT FOR WELLS 148.02 i_ 4 UNU 1K AN 7INT# 148.2 ,7� DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOJNT (2000) PA G£: 6 J PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 i. HANK: 99.9--- _ - -_ -_- VENDOR:-- __- ALL -- VENDORS._ WILL- _BE_REPORTED----- ._.____ SELECT. ION..0 RLTERIA:. - ALL_ RECDRDS-W.I.LL- KE- REP-OR.T.ED -:_- -_� r _ 3 REF NO DATE VENDOR NAME VEN /INV ACCOUNT NUMBER .. TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT ; VNO4620 09 -09 -00 H R MILLER SOUNDS 2000 -E 101- 45100 -01 -439 D.J. SERVICES FOR TEEN NIGHT 325.00 ° * IOTAI- VEND O AMOUNT* 3 25_.0.4 8i 7 - 3 VN04617'. 08 -31 -00 HAWKINS MATER TREATMENT GROUP 45647 601- 49400 -01 -216 AUGUST CONTAINER DEMURRAGE 35.00 v VDIILHER 11.MO 3 500 'z� 10 VN04618 09 -07 -00 289737 601- 49400 -01 -216 CHEMICALS FOR WELLS 4.140.34 -c „ *VOUCHER AMOUNT* 4,140.34 •, 19 09- -0 9 20 . 082-- _0 -nt - 601 =1.- 94 » -REPAIR--"M 77 - -- 8 13 � *VOUCHER .AMOUNT* 77.01 4 sl *TOTAL VENDOR AMOUNT* 4. v!: i VN04526 09- 18 -00. HEINENi JEAN SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 38.50 Ila !" *TOTAL VENDOR AMOUNT* 38.50 v VN04745- 09 -20 -00 HENNEPIN PARKS 20132 101 - 45100 -93 -219 CANOE 6 PADDLEBOAT RENTAL- PBR - 45.00 c -' 2 O *TOTAL VENDOR AMOUNT* 45.00 - ae 1 2i 22 VW04621 07 -09 -00 HOLIDAY 099735 603 - 49500 -01 -208 POP 6 ICE DURING STORM WEEKEND 37.12 13 24 *TOTAL VENDOR AMOUNT* -- -------- - --' -_ 37.12 -- - ._ __ ...__ - 25 VN0.4622 08- 30 -00. HORIZON PHARMACIES 240349 231 - 49031 -01 -530 FILM DEVELOPING- ENGINEERING .32.12 1 26 *TOTAL VENDOR AMOUNTS 32.12 2a VN04.746 09 -26 -00 HOWE. RICHARD - EXPENS J - 3� 3v 602- 49450.79 -220 JEANS 8 WORK SHOES REIMS. 86.95 3° I - 1;OTAL- VEN.DOR_AMO.UN ----- .-- - - = - -- - -._ - -_ 123.95 __ 31 , 32 V404623 09 -25 -00 ICMA PRODUCT FULFILLMENT CENTR GUIDES 101 - 41320 -01 -435 RECORDS MGMT /IMAGING GUIDES - 89.50 33 * T.OTAL- VENDOR_AlIDUNL+� 9 • VN04624 09 -18 -00 INDEPENDENT BLACK DIRT 4697 602 - 49450 -01 -225 BLACK DIRT - SEWER UTILITY 24.00 '; I "' * -LOIAL- VE- ND.UR_JIMOUN * __ _ _ 24 .00 Y ___ 137, 39 VN04625 09 -08 -00 INTERSTATE COMPANIES INC' 182694 101- 43100 -01 -221 SEARING FOR TURF VAC. ___ 49.93 ALOTAL-VE-NDOR 4 9.93_ T 40 VN04626 08 -28 -00 IDS CAPITAL 811277 101- 41810 -01 -580 P&R COPIER LEASE 240.69 3 *- V- OUC.HER- IMO.UN_T_# _ VN04627 09 -08 -00 - 948528 - ___ 101- 41810 -01 -580 _. .MINOLTA COPIER LEASE . 527.18 2.40.69 _ sa � a31 a4 *VOUCHER AMOUNT* 527.18 asI .. *T OTAL- VEN:DOR_AMOU.IIT#. -- -_: - -' --- --- -- - - - - " -- -- __.- 767,_87._ -- 4.3 a '' 48 VN04527 09 -18 -00 JACOBSON. LARRY - TDIALTVErIRQR_AMIlUN7# SERVIC _ _r 101 - 41410 -01 -103 __ ELECTION JUDGE SERVICES -�_ _ 14.00 14.00 e3 30 VN04528 09-18-00 JOHNSON. SHARON A SERVIC 101 - 41410 -01 -103 ELECTION JUDGE 'SERVICES 176.25 _- 9U� _ -.,: #TOTAL.,. VENDOR. - .AMDUNT *..:..... _.. _ _, . .... . .....:............ . ... .. 176.25 tl3 VN04529 09 -18 -00 JOHNSON, TERESA SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 122.50 ,a i VENDOR AMOU - 122.50 ssl >3 VN04530 09 -18 -00 JOSEPHSON. HELEN SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVIC °S 66.50 *TOTA VEND AMOUNT* 1. . L� l �z 3 14 i s .s I' . 9 il< DATE: 09 -28 -00 TIME: 14 :13 CITY OF ROSEMOUNT (2000) PAGE: 7 PR36RAM AP06, VOUCHER APPROVAL LISTING VER. 5.0.11 .ac .n nr�� nrn/��Tr ct &evv^O roTTr OTA. A. 1 D=rnof%c tits 1 OC DCORDYCtt + if VEN REF 80. DATE VENDOR NAME /INV ACCOUNT NUMBER TRANSACTION DESCRIPTI3N TRANS AMT NET AMOUNT VN04531 09 -18 -00 JUDKINS. HELEN SERVIC 10 1 - 4 1419 -OL -103 ELECTION JUDGE SERVICES 66.50 0 AMDIINT# VN04532 09- 18 -00 KELLER. DARLENE SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 AL_VF_N.D.QB_.AM UNI _ _66.50 VN04628 09 -13 -00 KENNEDY 8 GRAVEN 34595 101- 41810 -01 -304 AUG. ELECTRIC FRANCHISE SERV. 90.40 101 :Sl$1.4= 0L-3Q4 AUSt,- US PCI /SKB SERV. 2. 06 101- 41810 -01 -304 CMC VILLAGES AT EASTVIEW 151.80 101-41B13-01-304 AUG. FRANCHISE RENEWALS SERV. 56.50 I 10t 4181 =01 9A-- AUS�- _-UJ LITY FRANCHIS_S SERV. 33.90 101- 41810 -01 -304 AUG. CITY VS. CMC SERV. 2.087.76 101- 41810 -01 -304 CONDEMNATION OF BLOOMFIELD STS 988.15 1- 41810- 01._3 C UB-EQQDS -Y-U 307.45 101- 43121 -01 -304 WACHTER ASSESSMENT APPEAL 1,087.61 433- 48000 -01 -304 KELLEY TRUST PROPERTY DEVEL.. 289.32 6 2-"- -&00.O.mO1r3-04 AU Ct. EAST SIDE WATER TOWER 24.90 *VOUCHER AMOUNT* 5.119.85 VN04629 09 -15 -00 34655 101- 41810 -01 -304 AUG. RETAINER SERVICES 2.675.00 * AMOUNT* 2. 675.00 *TOTAL VENDOR AMOUNT* 7.794.85 NA45R 09 - 18 - 00 KORTHAUER. JUNE SE.R_YIG- 141- 41A10 - -703 ELE CTION JUDGE SERVICES 77.00 *TOTAL VENDOR AMOUNT* 77.00 x(0 O QmZZr 0--JRSLDW -UJLp- J AMES _EXP_EN_ 1 0I- 4-52N= 79_ ?19 RE_LM5- V3AE--WO[2K J EANS PURCHASE 49.97 *TOTAL VENDOR .AMOUNT* 49.97 VN04534 09 -i8 -00 K ROP LNL CKI. MARY - IjC 1 4 1 -kI.001 3L TI JUDG SERVICES 77.00 _ *TOTAL VENDOR AMOUNTS 77.00 ______ YN04748_.,_ 09- 15- 00...:_LA.KE__000NTRY._ CHAPTER _ ICBO.___. _ SEMINR 101-42210 - 01-206 ICBO,. FIRE t90E__StASS- , •,__•. ,150.,00_ __... _ _ ..�.: *TOTAL VENDOR AMOUNT* 150.00 _Y_N04e53.5�9- 18- LAPE. B SERVLC- )01-4143, 1 03 LECTIO JUDGE SERVICES 66. ___- *TOTAL VENDOR AMOUNT* 66.50 - 18 -00 LAVEN. DEANNA S ERYIS _ 101 - 41 43,.0 = 01-103 ELECCTIO JUDGE SERVICES 14.00 *TOTAL VENDOR AMOUNT* 14.00 0 9-21_�Q_L. E R. VIRGINIA M REL.Mb Sp - 1711 FAMILY MN MUT. LIFE PREMIUMS 2 .96 *TOTAL VENDOR AMOUNT* 2.96. 04537 09- 1 8= 0 .9_--L E5LLE_ r MAGBIE SERYIC10� -�1_ 1 103 ELECTION JU S 14.00 - *TOTAL VENDOR .AMOUNT* ' 14.00 -�II 0463 08 -31 -00 LOGIS -LOCAL GOVT INFO SYS AS _SN_A84M49_. T P MC I, 569.00 101- 42110 -01 -319 AUGUST POLICE MCD CELL CHARGES 636.41 101- 42110 -01 -396 RMS /CAD SUPPORT /NETWORK CHG•S 1.551.17 TOTAL3LENQ AMOUNT# 2.756 f VN04632 09 -25 -00 MAY. JEFFREY A EXPENS 101- 41520 -01 -331 MILEAGE TO MN GFOA CONFERENCE 115.38 101- 4 -01 -437 M MONTHLY MEETING COST' 15. 00 DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOUNT (2000) PAGE: 8 C , PROGRAM AP06 VOUCHER APP20VA_ LISTING VER. 5.0.11 R ANK:- 9-9l__ VE.NDOR A LL_VENDORSJIZLL_BE- REPORTED rFj FCTTnN CRTTFRTA- Al I RFrnRnr, NT11 AP RFTanprrn 4 REF NO. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT ;' 4 *TOTAL VENDOR AMOUNT* 130.38 ° ° VN04538 _0.9- 1.8- 00-- 14CDON3_UGH._LIB SERVIC_101r_41410.r_01- 103___._. JUD- GE_S 1 9 e *TOTAL VENDOR AMOUNTS .._ELECTI.O.N.- -ERVICES .__� 193 ° ,o e 1 0 -22 -00 MCPA C OILEEti1.01- 42110_ 0L- 43Z - - _F_ALLONF_ER--REMSLLf -- .BIQEA S 75.0 12 1 *TOTAL VENDOR AMOUNT* 75 .00 13 , 3 04634 -09 3- 0A- M.EN AR.DS - APPLE VALLFY 2821_ 7_10 4t94 0�1 _223__LU.MB,_ ENAIL 8 16 X13 's *VOUCHER AMOUNT* 281.16 17 V 09 -14 -00 28589 101- 41940 -01 -223 RETURN EXPANSION JOINTS 2.04- ;9 IlUCH AMnI( 2 .04- Ito 1 7 VN04636 09 -13 -00 28313 101- 41940 -01 -223 NAIL STAKES. LOOP TIES 59.40 2'I 16 *VOUCHER AMOUNT* 59.40 23 046 09-19- ; QQ64.�4.2 -4.9 0- 01125_ -GREEN_ -T EALLUCL 2 24 I,9 *VOUCHER AMOUNT* 12.54 25 2 VN04749 09 -18 -00 29775 101- 45100 -01 -211 COMPRESSOR KIT /PRESSU.2E WASHER 11067.42 26 2 1 - VD.UCHE..R_AM.011N.L# ,. 1.0 67.42 - se 22 VN04750 09 -25 -00 31867 101 - 45100 -01 -211 EXCHANGE COMPRESSOR KIT 63.90 29 :4 *VOUCHER AMOUNT* 63.90 3 TAL_AXD AMO 1.482 32 26 26 27 VN04638 09 -19 -00 METRO VOLLEYBALL OFFICIALS ASN 1882 101 - 45100 -82 -311 VOLLEYBALL GAMES OFFICIATED. 82.00 �I36, I34 2a * TOTAL VENDOR AMOUNT* - 82.00 - 29 30 31 VN04639 09 -25 -00 MINNESOTA FALL MAINTENANC EXPO *TOTAL V ENDOR AMOUNT* EXPO 101- 43121 -01 -437 FALL EXPO REGISTRATIONS (4) 80.00 80 .00 3 3 32 VN04640 09 -13 -00 MINNESOTA GIS /LISCONFERENCE CONFER 222 - 49022 -01 -437 WORKSHOP 8 CONFER.- M. FREMDER 275.00 42 33 3 *t OTAL._V.ENDO.R�lMO 275 .00 44 VN04751 09 -25 -00 MINNESOTA REC 8 PARK ASSN WRKSHP 101 - 45100 -01 -437 MARKETING WORKSHOP- L. MAURER 39.00 45 4 I 37: *T O TAI-YENDO.R_MGU.NI * - _ 39 . 0 0 48 38i VN04641 09 -26 -00 MINNESOTA STATE TREASURER SEMINR 101- 41910 -01 -437 FALL BLDG CODE - J. MCIEISH 30.00 49 8 1 39 *TOTAL V NDnR AM 30.0 32 VN04642 09 -14 -00 MOTOROLA 376083 101-42210-01-329 FIRE DEPT. PAGER REPAIRED 36.00 53 '° " _* T .O7AL.._VENOOR_.AMOUNT *...._._. _ 36.00 56 44 VN04539 09-18 -00 MULLIKIN. ROSEMARY SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 57 $6� 45 _TM VFNDGR_ANO - -- 159 66.50 so 47 46 VN04540 09- '18 -00 MURPHY. AL ICE C SERVIC 101- 41419 -01 -103. ELECTION JUDGE SERVIC-S 73.50 61 62 491 TAI VENDOR AM 73.50 64l r' I X65; ° j ° UC.HE.R_.AM.OUN T 53, VN04643 09 -14 -00 N S P 011763 101- 41940 -01 -381 _ CARPENTER SHOP /STORAGE BLDG 153.79 �66 1 53,79 i se VN04644 09 -14 -00 022523 101- 45202 -OL -381 CAMFI ELD PARK SHELTER -10.62 89 1 6 3 *VOUCHER AMOUNT* 10.62 h1, MN0464 09 -t 4-p 0 3? 22. 0 1 - 4639-0 =_(L"- 8.L P R SIGN 8.74 72 *VOUCHER AMOUNT* _ -B US 8.74 73 ° 7' F 7 F VN04646 09 -14 -00 091783 101- 43121 -01 -381 SIREN #4 6.28 7 601-49 1 WELL #10 458.51 17s c 404. fV + DATE: 09 -28 -00 rl PROGRAM AP06 • u.• . nn TIME: 14:13 CITY OF ROSEMOU41 (2000) PAGE: 9 VOUCHER APPROM LISTING VER. 5.0.11 rrn .r. - -l- r .. . ncennnc r • • nr• n- nnnrrn L � - � ...r .r.- a.- +. -.... v.�.. _..� •.- _...i..- v+...ti a...r�.us....... �.. .- - r.s.- icr._rx....t_:..._w . 3 REF NO. F DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT ° VN04647 09 -14 -00 110483 101 - 45202 -01 -381 y ERICKSON PARK SHELTER 733.43 ° *VOUCHER AMOUNT* 733.43 ; 6 10"48 -09-] 4-0. - -- - 120.0.73- 602- 4.9452-_OL-381 LLELSJ�TI #2 _ a 7 *VOUCHER AMOUNT* 73.10 a 6 VN04649 09- 14 -00. 124333. 602 - 49451 -01 -381 LIFT STATION #1. 45.56 ° V_TUCHER_.AMOU 4_5._5_6 +21 1° VN04650 09 -14 -00 128813 101- 41940 -01 -381 tITY HALL 1.637. b3 +3 # VOUCHER AMOUNT* 1.637. b3 I. 12 ],- ...0 -14 -00 15 ?2A 601- 42403___Q.l- __U3_W #3 X3 8.9 2 +6 13 *VOUCHER AMOUNT* 738.92 t 14 VN04652 09 -14 -00 186273 101- 41940 -01 -381 P.W. BLDGS /FIRE ST•N #2 727.69 ;9 16 UCHER_AM0 727 .69 '201 16 VN04653 09 -14 -00 225973 101 - 43121-01 -381 DOWNTOWN STREET LIGHTS 8.00 2+ 77 *VOUCHER AMOUNT* 8.00 22' 23' la X04.654 -09 -15- 0 349$3 -1OI - 45202_-01 -x_8 CENTRAL PARK BLDG 63.45 24 f9 *VOUCHER AMOUNT* 63.45 2' 20 VN04655 09- 15 -00- : 089263 101- 43121 -01 -381 - METERED STREET..LIGHTING 2.03- . 26 z+ * V'► UCHER_-AMOUN L# - - - -- 2.0 26 22 VN04656 09 -15 -00 113473 101- 41940 -01 -381 FIRE STATION #1 473.63 29 23 *VOUCHER AMOUNT* - 473.63 �3 za .N"65- 7-09 -= 15=0.0 -14-0 -993 -101- 43121- 01- 3_81___SI EE-TLLG.HTS -145 SHANNON 42 .0 0 132 2' *VOUCHER AMOUNT* 42.00 37 26 VN04658 09 -15 -00 173123 101- 43121 -01 -381 SIGNAL LIGHT 14501 S ROBERT 130.49 34, 27 VN04659 09 -18 -00 *VDUCHER_AMOUNT, *- _ ...- _ ...... 049573 _..., _ 101- 43121 -01 -381 _..._.__.. _. .__.._. STREET LIGHTS- 15570 SHANNON 35.95 130.49 . 110 ' 2O Its •VOUCHER AMOUNT* 35.95 30 NA46h.0__09- 1.8-9Q - VOUCHER A.NOUNT #• - -- 9.7_Z691 -1Q.1- 43.1.21- Q.1�38.1 SZB.EET L,I.G 150 CLA RET - 98.77 98.T7._.._.41I aol 3+ 321 33, VN04661 09 -18 -00 088683 101- 45202 -01 -381 CHIPPENDALE PARK BALL FIELD. 7..75 43 VDAICHER_AMOU • � + .__.. 1441 34 3 ' VN04662 09 -18 -00 179983. 603 - 49511 -01 -381 STORM DRAIN LIFT STATION 91 ._... -. 9.96 -.- _7.. 145 461 *VOUCHER AMOUNT* : 9.96. 36 N0A663_0.9=18 -0.0. 235143 _101 = 43121: 1 -�81_ IRAN_ L __6._28 4a 37 601- 49407 -01 -381 WELL. 07 :787.53 49 3e *VOUCHER AMOUNT* 793.81 g Ql.6 Q9 -1 9-OD ' - 085333- 6.50= 4.513.0- D1-3.8 C CENTER - ARENA - �i627 . 3z 40 *VOUCHER AMOUNT# 2r627.98 a3 4 4 VN04665 09 -21 -00 173453 101- 45202- 01-381 WINDS PARK 7.51 se ) 4 z VN04752 091.25 -00 #V.DUtHER_A.MOUNI# _- ._________�..� 246927 601- 49409 -01 -381 WELL #9 _ 2.530.62 7 .51_ 76 67 "' 44 *VOUCHER AMOUNT* - 2.5.30.62 561 as 45 - 22 11.426. 6or�IAF.�LDDH�AMdUl1L# 46 7 < VN04666 08 -31 -00 NEW HOLLAND PLAN 110006 101- 43100 -01 -404 REPAIR LIGHT- RENTED TRACK HOE 181x0 e +, 631 1 64' Q Mr AM ER 181.50 49 VN04667 09 -13 -00 022391 .101- 43100 -01 -221 CABLE 8-SLEEVE FOR #409 21.45 �- - - - - -- B so *VOUCHER AMOUNT* - - : 21.45 ih 51, B_09 -1 -00 _22, 10 43100 -01 -221 RETURN CABLE 8 SLEEVE- #409 2 !68 52 '3 *VOUCHER AMOUNT* 21.45- 169' i70! VN04669 09. -19 -00 022525 101- 43100 -01 -221 CABLE FOR TRACTOR #409 7.73 s4 _ # VD1l CHER AMOUNT# 7.73 7 *TOTAL VENDOR AMOUNT* 189.23 i 1 55 1 a6i 74 .y • .• ••�. .i...wi- ae.�i. 1L➢ JlLl. a._._ iV.- i.- 9J..J.IC.V_- Q.G,= 1G1.L- _ -T_1/. A._I. C. f 011 {. �,ea7 r a�n r/�n nJ � nG 1. V l G � V V I!9 DATE: 09 -28 -00 TIME: 14:13 PROGRAM AP06 ANK: -9-99 VENDOR. CITY OF ROSEMOJNT (2000) VOUCHER APPROVAL LISTING PAGE: 10 VER. 5.0.11: R1. L- Y. Lr1UVtf�-. 11. 1- LL-- OC-J LCC-1 1KiLU- �- �tlt4. i_ j .UCI- LfC11xK1A.:.._ALL_1CLLLL V ill�[}. F KEPOKLED REF N0. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET 'AMOUNT ` *TOTAL VENDOR AMOUNT* 672.00 VN . 0 .0- ZFF -IHE- ROAD-- T- IRE_SERV- ICE- -INC -- 14774_.__._101 - 43100 -.01- 40.4_ -- ___REPAIR _T.IR.E_ON.._FIRE._TRUCIC__ 143_._25 --�� *TOTAL VENDOR AMOUNT* 143.25 p VNO-" T- 1- 0- 9-._ 19 a4 - 0-- 0SLAND_JANI- TORIA"UPPL 103322___10.1- 419.40 -Q1- 208. -_ HAND_ SOAP-B - TOILET- 80.UL_CLEANB-_- 269-_45. *TOTAL VENDOR AMOUNT* 269.45 3 N0A 6U- 0.9-L4=00- P-_H- FcELY_$_SONS -LN ,F--3.462 101- 45.201 -01- 216.- -T.ORDON - F_OR-P-ARK-S 1 2fl_._81 *TOTAL VENDOR 'AMOUNT* 128.81 4 6 01754 09 -06 -00 PAGE- NET -I.N R 12 002- 101 - 45101 -81- ---- SOFTBAI I PAGER S ERVICE 10 -9 *VOUCHER AMOUNT* 10.92 6 VN04755 09 -14 -00 949342 101 - 42110 -01 -321 POLICE DEPT. PAGER SERVICE 44.55 a HE- R- AMOU 44 .55 *TOTAL VENDOR AMOUNT* 55.47 ' o 2 - - Alt EXP_ ENS - 201 - 46300 -mAl- 439 -LUNC TO DT'Scuss iNDUST_ LAND 15-71 9 *TOTAL VENDOR AMOUNT* 15.71 s 09 -1"- - 1RL S ERVI -L- -101- 414].0 - 01-103 E1.ECLI JUDSF S- ER1tLCE5_ 6 5_5 _0 *TOTAL VENDOR , AMOUNT* 66.50 6 0.4 -6 a OB r_ Lfl- J00- E.H_IL',S- BOD.ILSHQP.�NC� __35.192.._101_ 43100. -01.:_ 404._.__ �B00 _Y_JfDRK_Q.N_OLD_F_Q�11�_519 2 �0��56 *VOUCHER AMOUNT* 2.308.56 a VN04675 09 -21 -00 PD80 101- 43100 -01 -404 REPAIRS TO REAR BUMPER COVER 652.86 s H R AMOUNT* __ _ 65 2.86 ' VN04676' 09 -21 -00 . PD80 206- 49006 -01 -409 REPAIRS TO PD80 -8IKE COLLISION 486.88 a *VOUCHER AMOUNT * 486.88 ' ' *TOTAL VENDOR_AMOUNTp 3 ' VN04677 ` 09 -12 -00 QUINLAN PUBLISHING CO INC SUBSCR 101 - 41910 -01 -433 ZONING BULLETIN SUBSCR TO 4/02 93.81 * VENDQR_.AMO.UN]' -*_ 9 .81 ' VN04542 09 -18 -00 RAHN. CAROL SERVIC 101- 41.410 -0L -103 ELECTION JUDGE SERVICES 66.50 ' ' tT n IAL.- aL NDO AMAU_NT# 66.50 a V404678 09 -15 -00 RDO FINANCIAL SERVICES 1LS945 1)1- 43100 -01 -221 EXHAUST MANIFOLD GASKETS 8.50 * .T_O.TAL_VEND.OR- MOUNT* .. --- --- 8.5 m VN04543 09 -18 -00 ROLLERo STEPHANIE SERVIC - -__.__ 101- 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 ; *TnTAL_yEkf)QR_AMI)URT - 66.50 e e VN04679 08 -30 -00 ROSEMOUNT EXPRESS ACCOUNT CK2565 101-41410 -01 -208 MEALS FOR ELECTION TRAINING 58.47 e #_VQUCHER_.AM.OUXT-* - - - - - -- 58.4 6 YN04680 09- 07.00 CK2566 101- 41410-01 -208 MISC. SUPPLIES FOR ELECTIONS 74.76 6 *VOUCHER AMOUNT* 74.76 09 -12- 00 ` _ CK ?5 101! X1410= 01_ 20. 8__. ELE_C_T -I-O.lLROU-$-- EOR:-P- 95 .1 5 1 6 *VOUCHER AMOUNT* 95.15 I VN04682 09 -20 -00 CK2570 101-41320 -01 -437 MCFOA REGISTRATION- JENTINK 18.50 _ * VfWCA aMOUNT* 1 _8.50 VN04756 09 -20 -00 ORCHRD 101- 45100 -85 -219 APPLESIDE ORCHARD FIELD TRIP 114.00 *VOUCHER AMOUNT* 00 - 114. 360.88 * TOTAL LCENDII �AII�UNT# �� DATE: 09 -28 -00 TIME: 14 :13 PROGRAM AP06 J CITY OF ROSEMOUNT (2000) VOUCHER APPROVAL LISTING PAGE: 11 VER. 5.0.11 i r' i L% ....n..-- .- . -. - -- - ._..v ri �,r yun�_w.t.Ll`nL 1cGf_VrtLGU _JGLG�1111C1_5.!S11LL'1P.3 -64. rt wa orm REPORTED 3 REF N0. DATE VENDOR NAME YEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT , ; _... a 5 VN04683 09 -22 -00 ROSEMOUNT SAW 8 TOOL 091487 - .101- 43100 -01 -404 SHARPEN CHAIN SAW BLADES 9.50. 5 ° 6 7 *TOIAI VE NDOR ANnII 9 .50 - s ° VN04684 09 - 01 - 00 ROSEMOUNT TOWN PAGES 5080 101- 41810 -01 -351' PUBLISH PUBLIC HEARING NOTICES 34.94 9 1 1 s *Vf)tICHFR AMOUNT* 34.94 „ 10 VN04685 09 -08 -00 5083 101- 41810 -01 -351 PUBLISH MISC. PUBLIC NOTICES 30.07 13 *VOUCHER AMOUNT* 30.07 la 14 1 ,z la 65.01 ,6 14 ,6 VN04757 09 -25 -00 ROSEMOUNT UMPIRES ASSOCIATION 200015 101- 45100 -81 -311 SOFTBALL GAMES OFFICIATED l.-440 , 7 1a .9 *TnTAL V ENDO R - 1.440.00 20 17 VN04544 09 -18 -00 ROUSH. MARCIA.. SERVIC 101 - 41410. -01 -103 ELECTION JUDGE SERVICES 191.25 21 zz io7�IAL�IENDD- B_AMOIt 191.25 z3 24 --- - -____ __� -.- ....--- ---- -- .__------ - -___- zO VN04686 09 -18 -00 RUFF -CUT 1148 101- 43121 -01 -409 MOWING WEEDS ON CICERONE 110.00 26 z6 _VENDOR__AMOUkT.# - _ -._.._ _ __.___..___... ._ _...._. _ __ ._ ._ - .-....__._ ._ _._._ __.__.__:_ -_.__ 110.00 ze 22 z9 33 VN0.4687 - 09 -18 -00 SAFETY KLEEN CORP 853794 101 - 43100 -01 -384 SERVICE SHOP PARTS WASHER. 248.81 ao za - # S OIAL�(F11.D.DR� 248.81 32 zs 26 VN04545 09 -18 -00 SAMPOP KELLY SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 14.00 34 27 ENDOR`AMOUNT #• 14.00 38 ze . - - -- 37 2° VN04546 09 -18 -00 SCHNEIDER. BETTY ANN SERVIC 101-41410 -01 -103 ELECTION JUDGE SERVICES 115.50 36 30 *T OTAL _ YEND OR __ ANDqyT* 115.50 39 a° 32 -. VN04688 09-21-00 SEVEN CORNERS ACE HARDWARE INC 214429206- 49006 -01 -221 SAW/DRILL KIT-STOLEN FROM SHOP 403.64 _ az 33 *T nTAL._VE NDOR AMOUNT* 4 03.64 4 3 as - _^ . - as 35 VN04689 09 -14 -00 SNAP -ON TOOLS 49746 101- 43100 -01 -241 FLEX SOCKETS B BITS FDR SHOP 114.27 °° 36 -- _*LO.TAL_VF NDDRAMOU _� ^_- 114. 7 a7 a6 �__�__- _- __.__� -� - 1 311 1 36 VN04547 09 -18 -00 SODERHOLM.. MARCY. SERVIC _101- 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 a9 5 °. 39 *TOTAL VFND AMOUNT* 66.50 ,zl ao _- 41 VN04758 09 -13 -00 .SPEED PRINT INC 070491 101 - 42110. -01 -203 FORMS PRINTED FOR POLICE DEPT.. 84.35 y4 az a3 #TOTA - L_VEN AMOUNT* - 84. 35 56 -_ -- - S7 1 44 45 VN04548 09 -18 -00 STAATS. SHARON SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 174.38 Sa *TOTAL VENDOR ANOUNI* 174.38. 60 47 4H VN04549 09 -18 -00 STAUFFERP DOROTHY - SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES- - 63.00 �6a 82 ' 63 #TO TAL VE DD AMOUNT* - 63.00 a9 - -- _ -- -- 65 51 VN04759 09 -07 -00 ° SUBURBAN PROPANE:. -. 020395 650- 45130 -01 -212 PROPANE .FUEL FOR ARENA - 66, .60.61 60._61 efi 52 - 93 54 VN04690 08 -22 -00 SUN NEWSPAPERS 352721 101- 41910 -01 -341 BUILDING INSPECTOR WANT AD 181.25 70 1 *VOUCHER AMO U NT# 181.25 72 65 VN04691 08 -31 -00 355779 101- 42110 -01 -341 COMM. SERVICE OFFICER WANT. AD: 297.25. s6 ' *VOUCHER AMOUNT* 297.25 j _v_-..__ 4.LOIAL_VENDOR_AMOUlIT* _- _ -._ -- _ ...___.. _.._. _ .... _ -- _. ..,._. _ ..._ _ r _ 478.50,__ i r' i L% DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOUNT (2000) PAGE: 12 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.11 AHL 9 -VENDOR • A Li vamDORS_ItLLLno oconc ED -S ELECIIDMrRI_IE o. rOBILS_4iLLl_ar D PORT"D 1 2 REF NO'.. DATE VENDOR NAME VEN /INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 3 4 ° VN04550 09 -18 -00 SWANSDNP JUDITH SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 119.00 ; e �T _ TAL_V.E.NDOR A MOUNT# 1I9.Q0 e ° VN04760 09 -07 -00 SYSTEMATIC REFRISERATION INC 16442 650- 45130-01 -404 ARENA REFRIGERATION REPAIR 222.52 1 *TOTAL_At_E_ND_O # 2 22.52 11. 10 - 13 1' VN04551 09 -18 -00 _ TALBERT, MARY LOU SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 184..88 15 12 TAI VENDO ANOUNTA 18 4.8$ ,6 13 17 14 X13 09 -21 -00 TERMINAL SUPPLY COMPANY 63011 :101- 43100 -01 -215 SHOP - ELECTRICAL SUPPLIES L 348.09 19 *TOTAL' VENDOR AMOUNT* .. 348.09 '. 120 16' - -- - " 19 VN04693 09 -15 -00 TESSMAN SEED INC 030497 101- 45202 -01 -229 LINE MARKER CHALK FOR PARKS 212.32 �. Tat VE_" AMOUNT* 21 2.32 24 �ao VN04552 09 -18 -00 TOUSIGNANTO KATHLEEN SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 63.00 27 27 - *L LQT-AL- VE�LD AMOUNT* 63.00 12e zz z 1 VN04694 09 -07 -00 TRACY /TRIPP FUELS 34322 101- 43100 -01 -212 UNLEADED_AND DIESEL FUELS 11.616.11 3 31 -- *_T.OTAL_.VEN DORJIMOUN.L# - ----- -._ ». -- - --- �11 r 616.11._ 3 - - - lab 20 VN04553 09 -18 -00 TREBIL. MARJEAN- SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 (33 3s #T- OTAL_.VE.ND.OR_- AMOUNT #_ _._�,:,_.. __.., . _ 66.50 3 77 ie 29 �30 VN04695 09-15-00 TR UGREEN /CHEMLAW4 508077 101- 45202 -01 -409 HERBICIDE /FERTILIZE -FIRE STN 1 2.45 69 - - no VN04696 ._�..�._._ '09 -15 -00 #V_ R_ OU_CHE.AMOUNT# _.. _ _ 508078 _ _rte.__.: 101-45202 -01 -409 HERBICIDE /FERTILIZE- _CDMM. GTR 714.88 269.45 4 41 132 # VOUCHER AMOUNT* 718.88 43 133, N0 4697 09 -15 -00 080 $Q 101- 45?02- --4- C-j /FERTILIZE - CITY HALL _ysj3Q.L� _122 44 34 *VOUCHER AMOUNT* 122.48 j as *IOTA. VENDOR AMOUNT* 1.110.81 14 X 3 8 " '38 VN04761 09 -06 -00 UNIFORMS UNLIMITED INC *TOTAL AMOUNT* 35796 101- 42110 -01 -217 FLASHLIGHT CHARGER & CARDS- PO 13.49 48 X .VENDOR 73.49 I3 .39 40 142 VN04698 09 -25 -00 UNITED SLATES POSTAL SERVICE *TOTAL VENDOR AMOUNT* POSTAG 101 - 41810 -01 -322 POSTAGE DEPOSIT MTR #13503230 2.500.00 2.500.00 33 s5 66 VN04699 08- 31-00 ,11-..: UNLI 036107 101- 43100-01 NUTS BOL 2 37.96 57 44 146 VOUCHERUAMOUNT #INC.. -215 . B 237.96 j 0 09- eo 090 - 031 l0i 4 0 TS FOR SHOP SUPPL N U-S 9 BOLTS 5Oi 1 *VOUCHER AMOUNT* - - .25.41 61 47 '48 VN04701 09 -15 -00 090113 101- 43100 -01 -215 NUTS 9 BOLTS FOR SHOP SUPPLY 95.21 6z *VDUC4ER AMOUNT* 95 ' 3O' VN04702 09 -25 -00 090113 191- 43100 -01 -215 CREDI( FOR OVERCHARGE 71.84- 65 �g #YOUt4ER AMOUNT* 71.84- $'� # tAL VENDOR AMOUNT# 286.74 '68" 169 s3 �yq VN04762 09 -08 -00 VAN PAPER COMPANY 334934 101 -11510 PAPER PRODUCTS & CAN LINERS 75.66 - 17 01- 45 100 -01 =._211 PAPE PRO & CAN LINERS 11 172 ss+ 650- 45130 -01 -211 PAPER PRODUCTS & CAN LINERS 119.79 73 56' *TOTAL VENDOR AMOUNT* 1 74') 76; 315.24 DATE: 09 -28 -00 TIME: 14:13 CITY OF ROSEMOJ41T (2000) PROGRAM AP06 VOUCHER APPROV4i. LISTING r PAGE: 13 VER. 5.0.11 al___._YN04710_- "•w^^ -fi =- 41WWr- -_ nL L-- Y.tNUUKS_1_LL- 5E- HEe9RTED- SELECILON MJER.IA.:_ALL_RtSQ WILT, BE R QRT p -� . 626- 48 0. 0 0 - 0.1- 303..._._..__ _ 793.00 i6. 016.50 so '( *VOUCHER AMOUNT* -, REF N0. DATE VENDOR NAME VEN /INV ACCOUNT NJMBER TRAMSICTION DESCRIPTION TRANS AMT NET AMOUNT 125200 125200 627- 48000 -01 -303 EAST SIDE WATER. C.P. #320 8.109.41 s o, _AMOUtiT --- s VN04703 09 -19 -00 VINJE. KIM EXPENS 101- 45100 -85 -219 TINY TOT CRAFT 8 SNACK SUPPLY 34.61 09 -13 -00 '4 i a 100514 433 - 48000 -01 -303 *TOTAL VENDOR AMOUNT* 3.697.00 - E3 34.61 ! ' a VN04763 - 09 -12 -00 WABASH VALLEY MANUFACTURING 124711 205- 49005 -01 -533' INGROUND BENCHES WITH BACKS 1.656.91 __VN047.1.3.___04- � ie 9 j 14.- 00_.__ ..._: *VOUCHER _..:_:._.,.._ ._.,._ _. *TOTAL VENDOR AMOUNT# 620- 48000 -01-303 BIRGER POND, OUTLET'o,C.P. K262 1.576.75 1.656.91 'o ' 10 ,t VN04554 09 -18 -00 WACHTER. CAROL SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 228.75 1.S 78. T5 j,2; ,3 12 *TOTAL VENDOR AMOUNT* ;AMOUN_T *__...__ __...._ 228.75 1141 t3 , VN047b6 08 -04 -00 WARNERS• STELLIAN„ 257068 601- 49407 -01 -221 AIR CONDITIONER FOR WELL #7' 500.50 TH3 ENHANCEMENTS #2. C.P. #318 j141 1 15 *TOTAL VENDOR AMOUNT* 09 *VOUCHER AMOUNT* 500.50 1e. 16 t' YN04555 09 -18 -00 WARWEG,- BEVERLY SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 63.00 ! ; _210_433_ ;f9; 20 21. t a 36.624 -.16 *TOTAL VENDOR AMOUNT* *VOUCHER 63.00 122! 36.624.16-- !23, to Zo YN04704 08 -23 -00 WEARGUARp 025791 101- 45202 -79 -220 WORK SHIRTS 8 PANTS- S. STRESE 183.65 !2!1 '251 2' _ *VOUCHER :'_ :; 183.65 �2;i 22 A 9_ 12 _0 0 _ X 25.792- _ 101 -A- 52-02_74 -220 WO B PANTS- S STRESE 139.9 23. 23 *VOUCHER AMOUNT* 139.95 z°' 23 *TOTAL VENDOR . AMOUNT# 32360 . � .31', 2' za VN04556 0.7 -16 -00 WENZEL. 3ERNICE ': SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 73.50 _ !3M !33j 27 *TOTA: VENDOR AMOUNT* - 73.50 :35; '' VN04764 09 -27 -00 WERDEN, JOE EXPENS 101 - 45202 -79 -217 COAT. OVERALLS 8 SWEATSHIRT 189.97 37 i30I *TOTAL VENDOR AMOUNT* - 18997 13fl; 3s. " jJ VN04765 •09 -26 -00 WINTER. MIKE REFUND 101 -22000 REFUND DAMAGE DEPOSIT #003527 _ 150.00 45 411 '33 1 *TOTAL VENDOR AMOUNT* 15000 . 4 ` .s3, 34 1351 VN04557 09 -18 -00 WUTSCHKE, ELRENE SERVIC 101-41410 -01 -103 ELECTION JUDGE SERVICES 122.50 43 136 *TOTAL VENDOR AMOUNT* 122.50 •:a . r ' 7 '' VN04706 09 -13 -00 WS8 AND ASSOCIATES INC 100518 101 - 43121 -01 -303 CUB FOODS SITE 'PLAN REVIEW _ 2.046.50 4q' 3 3a *VOUCHER AMOUNT* 2.046.50 40 --V-NO-4-7-0-7-0-9 .Q0_ _ - - 201.221 4.�4_�4809Q.- 0L_3_93- B_LQ OHFIELD 2N0. C P ' #299 4 6.00 S1 52 41 * V3UCHER AMOUNT* - _ 96.00 - _53 VN04708 09 -13 -00 114821 432- 48000 -01 -303 CONLEY AVE.. C.P. #303 231.50 5S ! 43 >�1L2lLCH�1�AM - - -- -- 231.50_ se '44� VN04709 09 -13 -00 121001 231- 49031 -01 -530 DODO BLVD RECON.. C.P. #316 16.016.50 ". al___._YN04710_- _A.4.:13- 00 _._. +-.vv�.ncn _____- �nvvnr+R _____,- __- ,_.._,_.__ -... 12.3500 . 626- 48 0. 0 0 - 0.1- 303..._._..__ _ BR. OB . AC. K_ _3RD:_STORM.C.? :._ #3 793.00 i6. 016.50 so '( *VOUCHER AMOUNT* -19 793.00 e' U VN04711 04 -13 -00 125200 125200 627- 48000 -01 -303 EAST SIDE WATER. C.P. #320 8.109.41 s o, _AMOUtiT --- - - - - -- -- 8.1 E4' °� VN04712 09 -13 -00 100514 433 - 48000 -01 -303 EVERM30R PLAN, C.P. 0321 3.697.00 - E3 *VOUCHER AMOUNT* 3.697.00 ;;. __VN047.1.3.___04- 14.- 00_.__ ..._: *VOUCHER _..:_:._.,.._ ._.,._ _. 109801 620- 48000 -01-303 BIRGER POND, OUTLET'o,C.P. K262 1.576.75 ' VN04714 09-14-00 AMOUNT* 119100 415-48000-01-303 TH3 ENHANCEMENTS #1. C.P. #314 8.524.26 1.S 78. T5 v s _ *VOUCHER.- ;AMOUN_T *__...__ __...._ 8.524.26 ' VN04715 09 -14 -00 119120 412 - 48000 -01 -303 TH3 ENHANCEMENTS #2. C.P. #318 2.376.00 VNO4716 09 *VOUCHER AMOUNT* 2.376.00 '3 -19 -00 ! ; _210_433_ -4R0- 00-0.1 -343 EY.EQllQ4fi_FINAL�DES�yN. CP #321 36.624 -.16 7a *VOUCHER AMOUNT* 36.624.16-- DATE: 09 -28-00 TIME: 14:13 ` -� PROGRAM AP06 CITY OF ROSEMOUNT (2000) VOUCHER APPROVAL LISTING PAGE: 14 VER. 5.0.11 c c —= 4""�+ -eL - YUyuutt�. 11 -i LL- 13�HEPOKI_ED _ SELECTION-C LLERIA:--AL RECORDS WILL B .E_QELopLE_D - 2 ! REF N6. J DATE . VENDOR NAME VEN /INY ACCOUNT' NUMBER TRANSACTION. DESCRIPTION TRANS AMT NET AMOUNT '. 2 3 4 s VN04717 09-19 -00 123710 433 - 48000 -01 -303 EVERMOOR CONST. SERV. /SURVEY'G 74.314.43 4 4 YNDd'.Z1B- 04= 14 =00 - *VOUCHER AMOUNT* - 0- 05.00 -�03- 49500 -01: 03— PROFUS.LO ENGI SERV 3.50 2.,3- 0__ 74.314.43 a � Ie YN04719 09 -00 *VOUCHER AMOUNT* - ,_ 3.502.50 9 9 -19 AVOUCHFR 127 500 603- 49500 -01 -303 MARCOTTE POND LIFT STATION 4.993.50 10 " l0 AMOUNT 4� 111 YN04720 09 -14 -00 119122 241 - 49041 -01 -303 TH3 COMMERCIAL PRKG LOT STUDY 2.417.80 - -.50 1a 13 *VOUCHER AMOUNT* LOCAL AMOUNT* - 2.417.80 14 15 t3 -"DW 1651.21..3 ,6 114 6 VN04558 09 -18 -00 YOURCHUCK, TERRANCE *TOTAL VENDOR AMOUNI* - SERVIC 101- 41410 -01 -103 ELECTION JUDGE SERVICES 66.50 17 ;s 46 ( ( , e VN04721 09 -16 -00 ZACK'S IN CORPORATED 20494 101- 43100 -01 -215 PICK, SLIP HOOKS 8 GRAB HOOK S 104.32 z1 22 19 T -AI VEND . AMnIlNT 104 : 32 23 120 I 24 YN04559 09 -18 -00 ZANMILLERI BETTY - SERVIC 101 - 41410 -01 -103 ELECTION JUDGE SERVICES 215.63 25 _ z j2 OTA1 VFNnOg AYnll 1t •.. 215.6 27 2 124 23i VN04722 09 -12 -00 LEE MEDIAL SERVICE 137108 101 - 41940 -01 -319 RESTOCK FIRST AID KITS 105.49 29 30 + Izs *T n TAL- YEMD.OR- AMO Ux71a — -- 1 05.49 3 32 jZ� YN04723 09 -15 -00 ZIEGLER INC` 349349 101 - 43100 -01 -221 FILTERS 8 0 -RINGS FOR #421 - 102.36 =3 vni1 CyFR AMOUNTS 102.3 3a lae VN04724 09 -19 -00 350149 101- 43100 -01 -404 REPAIR HOSE 138.87 _ - 37 O `3.87 *VOUCHER AMOUNT* ttT OTA-- V FNOnR AmnUNT* 138 3 — -__2 41.23 40 4, 43 ;32I [33i *TOTAL VOUCHERS TO BE PAID* 269.3 54.51 45 Ia 111 !.361 48 47 1 -- ED- VEQ_B.Y: *— __ 48 1 37! 981 —_ —_ 49 39 # # # # # #01 #01 Ott 50(, 401 �.._ _ —__ 32 41 53 54 Oil r—r� —rr —rrrr r—r r— —rrr __.._,_ .._,_. —.__. ._....- - r. 44' 57 iS� 45 38 991 50 i7 ad ------------- ----- ----------- - - - - -- � ---- - - - - -- - ___ —•81 O2 (. so 31I 52 -- .----------------- - - - --- - - -- — .------ -- - - - - -- aA. (57 Be l � 133j 89 ISL= X 55 . —__ 70 71 72 {. Be -� 73 I�7.. 74 c c