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6.c. Bills Listing
n � DATE: 11-20-97 TIME: 10:30 CITY OF ROSEMOUNT t1997) -2 �he�k rc��n s VERAG5.0.06 1 P�06RAM AP06 VOUCHER APPROYAL LISTIN6 � BANK: 999 VENDOR: AL� VENDORS uILL BE REPORTED SELECTION CRITERIA: ALL RECOR�S HILL BE REPORTED � � , � 2 REF �0. OA7E VENDOR NAME` VEN/INV ACCOUNT NUM3ER TRANSAtTION DESCRIPTION TRANS AM7 NfT AMOUNT " ; �'� ] . � . .' . . . ;�� . � . � .. � � . . . ;:, � ° YN05761 11-19-97 AFSCME CJUNCII 14 DUES 101-21739 AFSCME UNION DUES 271.42 ° n s 601-21739 AFSCME UNION DUES 47.38 ; !7 6 602-21739 AFSCME UNION DUES 36.86 0 � 503-21734• AFSCME UNION` DUES 21.06 ° Q a 650-21739 ' AFSCME UNION"OUES 42.64` ''�. ;°'� e *TOTAI VENDOR AMQUNT� 419.36 �: u w ��� VN05760 11-19-97 AMERICAN FAMIIY LIFE ASSURANCE 680838 101-21713 AfLAC PREMIUMS 84.85 ;;�7 - F R MI UMS 1 8.70 ,a , ,z 601 21713 A L AC P E �3 602-21713 AFLAC PREMIUMS 18.14 " (��< G03-21713 AFLAC PRfMIUMS 15.65 ;o `� � ,s 650-217i3 AFIAC PREMIUMS 2.17 zo 139.51 zt '6 ;TOTAL VENOOR AM�UNT�x � Q,� zz ) S za 1BI Vt705762 11-19-97 CENTRAL STATES H�ALTH � LIFE 2331 101-21715 CENTRAL STATES INS PREMIUMS 16.25 u ��9 �T OTAL VENDO4 AMJUNT� 16.25 � ', A�zo ' ` z n � �Z� YN05763 11-19-97 CITY Of ROSEMOUNT 200667 1�1=21727 FLEX PLAN WITHHOIDINGS 896.13 z :2 601-21727 FLEX PLAN WITHHOLDINGS ts4.75 2 �zs 60 2-217 27 FItX P_AR WITNHOLDINGi 40.32 3, ..� Izo 603-21727 fLEX PLAN UITHHOLDINGS 6.00 3 iZs 650-217Z7 s �LEX PLAN 41ITHHOLDINGS 71.23 0izb� rT�TAL V=NDOR AMOUNTx� 1.098.43 j •) �2]I .. : . . . . . � . . . . : . . ., . . . . 3 e VN05773 11-06-97 COM,MERCIAL ASPHA_T COMPANY 41230 101-43121-01-224 TACK )IL. 41A WEAR ASPHALT 1.799. 8 � ��z91 VN05774 11-07-97 41250 101-43121-01-224 41A NEAR ASPHALT 1.106.72 3 :) ao +;TOTAL VENDOP. AM�UNTr 2.906.70 � 3 I . . � .. . .. ., . . 41 ��z VN05764 11-19-97 ICMA RETIR£MEhT TRtlS� - 457 303970 101-2172�. 4576 DEfERR£D COMP u/H 50.00 4 � 33 mT CTl�L VENDOR AM�UNTz� 50.00 , , �"I � N N DUES 66. 00 ` l � J � 01-21721 POLICE SERGEA TS U I � -. _ _ N U 5 1 !3e tF R EM�NT LABOR SERVICES U D E � 9 97 LAk EJ 0 C VNU5765 11 1 66.00 , Iae z�TOTAI. VcNDO� AMOUNT%� I 4-, . . . . . . . . . . . � . � a I3�� O+3el YN05766 11-19-97 lAW ENFORCEMENT �ASUk SERVICt UNDUES lO1r21721 POLICE 'OFFICERS' UNION DUES 363.U0 s� ) �,s �TOTAL VEVDOR AMOUNT# 363.00 , Y . � . . . � � . . . . . � . . . � . 7!� I30 � ���a� VN057b7 11-14-?7 MI�'�c50TA TEAMSTERS-LQCAL 320 UNDUES 101-21722 UNION DU"t5 365.98 sa..) � ,,Z 601-21722 UNION DUES 43.04 � ��, 602-21722 UHION'DUES 4 • 67 �;,, 603-21722` UNiON �UES 36.40 489.00 eo, ' Ls� �TOTAL VFNDOR AMOUNT� _ et � 1a6� � � � . . :��4-i VN05775 11-A7-97 PEOPLtS VATURAL GAS COMPANY 577245 220-49020-01-383 PTNSH? PROGRAM 10/7-11/6 21.43 63 J +� 8; VNG5776 11-07-97 731101 1�1-45100-41-383 COMMUNITY CENT�P./ARMURY 1.424.38 F.a � ayl . . . . �. 650-11500., .�. .COMMUNITY CENTER/ARMORY � .� . °S )';soi 650-4513U-01-3$3 {OMMUNITY CENTER./ARMOP.Y 1.424.37 � ) jsij rTUTAL V�NOOR AMdUNT� 5.449.78 se .._2 � . . . . . . . . 69 �i53 VN05768 11-19-97 PUBl1C EMPLOYEE RETIREMENT ASC 725000 101-21704 PtRA W/H-ER 8.399.78 ;; � 5,� 141-21704 PERA N/H-EE b.259.82 �z �5„ 6D1-2i744 PEftA N/H-ER 6 • " J;sfi� GQ1-21704 PERA W/H-EE 245.97 �s J Ig, 502-21?04 PERA u/H-ER 224.74 � 602-21704 PERA G/H-tE 1 . 1 J , J ; ,� � .. . J � .��'':J 4a Lk.��g;, �'w ;.�� ,�.. O DATE: 11-20-97 TIME: 10:30 CITY OF ROSEMOUNT (1997) PA�E- Z +O PROGRAM AP06 VOUCHER APPROVAL. LISTING VER. 5.0.06 Q � BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECOROS VILL BE REPORTED � „ � 3 i� < ' . >. ,,, ;� � -a ;., t � z REF N0. DATE " VENDOR NAME; � ' `. ' '. �VENlIN1l ; ACCOtlNT'�,MUlfBER TRANSACTION DESCRTPTION • �'^`�'�h;£ TRAHS ANT;` NET-AMOUN'1'p� �� � � 3 � u'; 4'; ��: .�.�v.� x ��-� �� 3„, ,.�;, s x.Yt .. ... .., �. � �.� .. �. �: . 5. 1 . . ,. � r , �n. �� s .. ,.. -. ....a,�� __ ... . ,,. . � a .�.. � . , .." . ; r .. ., , . : , .. 4 . . .. . . .. ... . �-. . . . . . S 0 � VN05768 11-19-97 PUBLIC EMPLOYEE RETIREMENT ASC 725000 6�3-217Q4: PERA Y/H—ER 172.1T ; � b 603-21704;` = PERA ►1/H—EE 162.58 s ' ''.,�a:'� 5 :'��. �.r 6S 4-21,7�4�-,' fr ,� a �..,PE R ;1�I! � i �.��,� �=s� fi.�`� b�� z.a:, t�? ��,. , _ ," °t�'��;�' o 0 a _�I �,.-r� �;� �• ; ;� 650—:217Qt► ,�� � � .pERA�`i�l� £f;�. �� �y�� ����5 152 16: � ��„ �,.�"'•� t�'y >>� a #TOTAL"YENDOR'°:AMOUNT�,. � , �,_���, � �.. >'���..�;� �F � •Y:, .,.-�� ,`��, ,�.: ��:.:�. .16:253:18;�. �z io �a ��+ VNOSlb9 11-19-97 PUBLIC EMPlOYEE RETIREMENT ASC 725001 101-21704 PERA W/H FIREFIGHTERS-ER': 321.9T ;s4 ,z 10 1-21 7 04 PERA J/H FIREFIGHTERS—EE ' 214.65 ,a n �3 *TOTAL VENDOR AH�UNT� y "i5 b������ ,� �,. ` ' ' :'" ' „, , .t .. :::�: , 0 . �S VN05770 i1-19-97 USCN DEFERRED COMP PLAN 2311 101-21724 DEFERREU COMP LIlH �` F `F="' 3.631.68 ' mo � ,e 501-21724 DEFERRED COMP W/H 1 21 ' 0„ 602-21724 DEFERREU COMP W/H 141.38 22� ; „ 603-21724 DEFERR'cD CONP N/H 130.00 z. �s ' b50 21724 : DEFERRED LOMP W/H 10.00 �zo #TOTAL VENDOR AMOUN7lk ' 4.067.44 2 O z, =z VN05771 11-19-97 USCM DEFERRED COMP PLAN 2338 101-21723 DEFERRED COMP W/H — P/ 'ERS 4.3 . 4 z �z3 650-21723 DEFERRED COMP 1J/H — P/T�ERS 63.71 ��� :. #TOTAL VENDOR AMOUNT# 4.370.95 25 �Za YN05772 11-19-97 NM` MICNA2l5 LIMItEO 9D1197' 101-41810-01-319 FIEX A�MIN FEES 100.00 3 0 s� #TOTAL VENDOR AMOUNT� 100.00 . . ... �, , . : .... 3 TB �z9 ;TOTAL VOUCHERS TO BE PAID� 36.376.22 A ao s� • #�k#�#'.�k ###�F'#�##�k#�akk�.a%%�# !� .,. , " ;..-, at k ,,� ' 0 •32 . �. � .: '-.. . „ � ' APPROYED BY: # ; 34 . ��� . . � . ��i . � � ♦ �3S � � . �•'f#'i�$�'iF'�.irlsi��k,�#'�4fvrw't�F$$%"r4#$rti�k . ` Q 38 . . . :��; , ;'�. . . �� �. { 37 ::� �IeB S 1 39 . � �� ��..����������� ������� �� � �� ���� ����� . . . � . .� �w �. �.�. �e � �. . . . � . . . . � S � 40 � i J„ s � 42 : 49. � . . ���������'��'��������'������`���.����..��������.��' . . . S • ) �qq '3Y� i � � 45 � . . .. .. . 61 �4� ----------------------------------------------- �, a 4B � � . � . . � . . S a9 l l ��� !SO � � . ;���..7 67 St � BG sz >o J J,9� � - : 34 7� 55 74� �ybi .. ��. 73 . 7I � ` . . . � � . . � . �O J _ � � �ATE: 11-25-9T TIME: 11:37 CITY OF ROSEMOUNT (1997) PA�E: 1 , � PR06RAM AP06 VOUCHER APPROVAL LISTING YER. 5.0:06 � �.,--�AJ�1K�4�-9 �F�188RT----AL�--t€1JJlARS-N-I-i�-B�--.?-€P-0R�€8 �-L ' , � z; z � REF N0. DATE VEN�OR NAFIE VEN/INY ACCOUNT NUNBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT I9 � < �3� 5 �'' VN05777 11-17-97 A 8 B AUTO ELECTRIC INC 20980 101-43100-01-221 PUMP MOTOR FOR UNIT 0331 68.�0 6 ! ��bl s�TOTAL VENOOR AMOUNT# 6$'7� ' a iia VN05990 10-22�9T ADIRONDACK DIRECT 54T200 i01-45100-01-315 FOLDIN6: CNAIRS & CNAIR CADDY 601.25 Io� 205-49005-01-530 FO�DiNG tHAIRS 8 CHAIR CADUY 601.25 ++ �l e-1-Y�10-5-A��-1 - - - - - i,z �"i 205-49005-01-530 STAGKING CHAIRS- ERICKSON SA. 471.00 " Ii��� ,. �TOTAL VENDOR AMOUNT# 2.144.50 �s� I12I 16 I'3 t7 � I VN05778 1i-12-9T AGGREGATE 8 READY MIX OF MN �LASS 101-43121-01-437 CONCRETE FIELD REFRESHER CLA55 70. 00 ,8 `�''°' �T OTAI VENDOR AM�UNT# 70.00 I�o d 1 ���.,e I . . . . . . � . :zo ,E- �z� VN05871 11-20-97 AIR�AKE FORD C54989 10i-43100-01-404 REPAIRS TO TRUCK #331 1.092.52 IZZO ; �'' �TOTAL VENDOR AMOUMT� 1.092.52 Iz3 s. �6 � 2S VN05779 10-20-97 AIR TOUCH CELLULAR 7b3634 ' 10i-4211�-01-321 WIRElE55 SERVIGE- POLICE DEPT. 287.03 26 �20 �T OTAL VENDOR AMOUNT�z 287.03 jz�� Iz �� -`' VN05780 11-14-97 AKER. SCOST EXPENS 101-42210-01-230 PICTURE FRAME FOR FIRE DEPT. 4.68 �='. �TOTAL VENDOR AMOUNT# 4.68 �3�� ,^, �s +�5i VN05781 11-11-9T ANDERSON, ROBERT C EXPENS 101-4221Q-OI-439 FIRE DEPT. PERSDNNEL PICTUR£ 26.63 ' 6 *TOTAL VENOOR AMOUNT� 2G.63 s50 3 G6 VNOS$72 11-18-97 APPLE PRINTIN6 8 SECRETARIAL 132252 101-45100-01-208 BUSIN�55 CARDS- PARKS B REC 6T.31 ' 3 �'�j �TOTAL VENDOR AM�UNT� 67.31 3 � . '�'� VN05782 11-11-97 APPLE VALLEY FORD 147356 101-43100-01-221 BRAKE PAQS 8 KNOBS FOR PD3580 81.70 a'. ��zi �TOTAL VENDOR AMJUNTt S1.T0 IJ3. . � � . � � � . . ' VN05873 11-21-97 APPLE VALLEY HEALTH CARE CENTR MEALS 801-49001-01-319 OCT. !IEALS ON YHEELS- 647 8 S3 1.941.00 '°' �'S' x�TOTAL VENDOR AMOUNT# 1.941.00 .,� aa '.30� . � � . . . . . " VN85874 11-14-97 APPLE VALLEY MEDiCAL tENTER 090514 101-45100-Ai-305 PHYSICAL- PARKS 8 REC.(MURPHY) 71.63 ` �"" �tTOTAI VENDOR ANOUNT� 71.63 I„0 . .-�9j . � . . .. � � . . � g: � �3 "0' VN05783 10-13-97 APPLE VALLEY RENTAL 105309 101-45202-01-416 PRESSURE WASHER REN7AL- PARKS 291.35 I �e �'Y'� �TOTAI VENDOR AMOUNT# 291.35 Iss� -� 156 ..:3�i. S7� �4G, VN05784 11-17-97 APPL£ VALLEY TIRE 8 AUTO SER 063599 101-43100-01-222 TIRES- PUBIIt MORKS 186.08 VN05875 11-20-47 Q63755 TO1-43100-01-222 7IRE5 F OR UNIT #332 116.13 Sa� 307 eo ,<5� � � . . � . . . 6f . a6. . � � . � . 62 �" VN05785 11-d7-97 APMA-AMERICAN PUBLIC WORKS ASC 607190 101-43121-01-303 MICROPAVER SOFTWARE- STREETS 695.00 I63 '� f4 :e: . . � . . 65 iJ9,� . �.. � � �.. ..� � . .. �''0� YN05876 11-19-97 AT 8 T MIRELESS SERVICES . 9T8583 601-49400-01-321 WIRELESS SERVICE- PUBLIC NORKS 1T.24 i6�� 5,, 6D- -62-_o4Sn--U1-321 ' u - ba 'Zi YN05877 11-19-97 415601 101-43121-01-321 WIRELE55 SERYICE- PUBLIC NORKS 25.62 ba �o O J15�� yN05878 11-19-97 491546 602-49400-01-321 WIRELE55 SERYICE- PUBLIC 410RKS 8.31 �� �sa' F0�-49650-A1-�71 L1iRFl =S$ SFRVj.[E PIIRI j[ YORKS 8 '�Q 'zl S5 �T OTA l YEN DOR ANOU NT# 76.70 i" 73i• . V;S6� . � � . � . . . . . � . . . � ' . . . . . I7 ' '7 � - - �TOTAL YENDOR AM�UNT�x - - - _ 9.01 � � _ _._ . _ .- _... .__ _. ,.-.:� �_, :--- �,..<,�. -�- ,. .. .. _ . �,.- - - . - . . --� --- ---- - - - - - . �-_ - _. ,. - -• _ . . 1 , _ , .., .,�,- � , T ,�.K..�„ _ ;:, i. ��.. . . . _. ., . Z,-•'�.'�•.'i�'^..':• . �. . 1 DATE: 11-25-97 TIME: 11:37 CITY OF ROSEMOUNT (1997) PAGE: 2 • � PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 :_ � —SANK:�99 VF.i+I _ � � z REF N0. DATE VENDOR NAME VEN/INV ACCOUNT NOMBER TRANSACiIOM DESCRIPTI9N TRANS AMT . NET AMOUNT 9 .3:. . . � . . ' . . 4 \'; ( S 51 VN05787 11-03-97 BCA/TRAININ6 AND DEVELOPHENT 004577 101-42110-01-349 DARE TRAININ6- J. SOMMERS - PD 350.00 � 6� �T OTAL VENDOR AMOUNT� �5 e \���� � . . . .. � . . . . � � � . . . 9 . �. � : .. . .��.: . ...... . . .,. . ... `. .. . . .. 1 O �BI yN05879 11-12-97 BEtKER ARENA PRODUCTS INC 006949 101-431a0-01-221 ED6ER BtADES FOR UNIT �225 95.36 ,� � �.s� . . . � � � � �z I�O� � � � � 13 `";j VN05788 12-01-97 BERKLEY RISK SERVICES INC 003895 206-49006-01-319 DEC. CONSULT. SERV./AGENT FEES 833.3i ,s - :rnru vFunna ewni� ,e 13 . . . . . � . . . . 17 �.,14i . . . . . . . . . . . . � ,18 VN05789 11-13-97 BILLHEIMER. ROBERT OR KAROLYN REFUND 601-11500 REFUND ,U/B OYERPYMNT A30019.02 26.13 j,9 �s �T OTAL VENQOR AMOUNT� 12O 6i . . . . . � 21 \ � . . � . � . . � '' VN05790 10-31-9T BONESTR00 ROSENE ANDERIIK A55C 050135 427-48000-01-303 41EL1. �9 BUILDING. PROJ. /2738 521.00 I, t6-YNDS7-9��1D=31-97 OS-0-136-1D-1=1.1 24 � '' �TOTAL VENDOR AMOUNT# 581.30 �g �J. �� . . . . . . . . . � .. �.. . � 2] ��=--YI�lOS880-11- - PYNT�2 41D-484�D-0 - Ze �"` a�TOTAL VENDOR AMOUNTa� 82.05k.86 Zg �3 . . . � � . � I3� .. �--Y�+ID529� �1-13-97 BRAD RAGAN INC 09414T �A�-�;�� - - 3• �Z`' YN05881 11-19-97 094508 101-43100-01-222 TIRES. TIE ROU.. ALIGNMENT-#428 750.44 i33 - �TOTAL YENDOR AMOUNT# 901.96 , ,�' . � . . .. . .. �� . � . .. �9 �`tli VN05793 11-18-97 BUSHO. CATHY EXPENS 101-41110-01-437 MAYOR•S CONFERENCE EXPENSES 293.69 i' 29; x�TOTAL VENDOR AMOUNT� 293.69 I, �301 4 �"'! VN05T94 11-04-97 BT OFFICE FRODUCTS INTt 658559 101-41810-01-203 NHITE COPY PAPER 1.021.97 "' 32 VNQ5795 11-07-97 662969 101-41810-01-209 BATTERIES 8 CUBICIE TAPE- C.D. 13.62 �; � "'__YN0529-6 ��-��-97 62�48-1(l1�61A10-01-209 jdK CARTRID�FS:RFPOR7 S� �•a .'"! VN05797 i1-14-97 6T1359 101-41810-01-209 tALENDARS 8 LAMINATOR SHEETS 20.52 ag �Si VN05882 11-10-97 664724 101-45100-01-208 MISC. SUPPLIES- PARKS 6 REC 49.74 „ -' '6� s'cT0T6�ENDOR AM�(JNT# ae .37�� � . . . . . . . . 4Y `3e; yN05T98 11-20-9T C E I � COPY EQUIPMENT INC 074361 101-43121-01-205 BOND PAPER- ENGINEERING 132.19 5O J 51 3'; %c7ATAl VFNn(�R AMOtiHTxe sm �<J.i � . . ... . � . . . � . . 53 56 VN05883 11-17-97 CARGIIL INC - SALT DIVISION 389246 101-43121-01-216 58.57 TONS BULK ICE CONTROL 1.964.88 z5 '- �kTQ7AI VFiJDOR �OIINT �� <'s�. .� . � .. . . � . � . . . � . . � . � � . � �5�. se ` "'. VN05799 11-12-97 CARLSON TRAtTOR 8 EAUIPMENT 000241 101-43100-01-221 GASKET 8 FILTER- UNIT R409 43.24 IS9 - `' �(�QSR00 u��4-97 0002G1 7�1-431QQ_p1_-227 GASKET; BRFAK AdAY SNITCH-�k4QS 28_53 �ba , � �TOTAI VEM�OR AMOUNTt� 71.77 6/ ,� 62 . . . . . . � �63 ' a5_VNOS$_86 11-SO-97 Ci7Y OF APPLF VAL�Y 6928 101-41810-01-304 JOINT CAB�E POWERS AGREEMENT 88.63 �� , "� #T07A1 VENDQR AMOUNTx� : 88.63 I66 , �� . • � , . . . . . . . . � �67 " Vljp_S$O1 11-13-97 fiTY �F ROSFMOL7NT ['�PIFS 72 0-49 02 0-04-2 0 2 PHDTO COPIES- P8I GRANT lae `Z VN05802 11-13-97 P�STA6 220-49020-04-M9 POS7AGE/POSTERSlFAX -PBI GRANi 105.95 �� " �TOTAL VENDOR AMOUNT� 6i4.95 �, � .S,I . � � 72 . �' VN05885 11-18-97 COlLINS EIECTRICAL 357801 101-45100-01-229 HIGN SAY' LIGHT FiXTURE REPAIR 350.92 I" � 15F' 65 0-115 00 NIGH BAY LIGH7 FIXTURE REPAIR 210.55 ��3�-' __ �TOTA1 VFNQpR AyQ:�1NT�t 56L47 Z4 � . � .. _ _._ ,. . ._ .._... . _.. . . ._ _. .._ _ _ _ . _ _ __-- --- __ _ - _ _ ---- � . . . . ..- � . ,. .. . •����. .a, �. , , ,, , 'f � N tf a, i �:ey :�'�v{ _ �-�f. . .. - �: .:� . .� � .M '��' *,�;t�:;+r'�.<?� x*">''�,�,,.� .�:�}� ,�� .3, s���.� �.�k ; a � F�x�. s r i� � ,g� ya, '�t , � DATE: 11-25-9T TIME: 11:37 CITY OF ROSENOUNT C1997) PAGE: 3 � •� PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � ��i --BANK: 499 Y , 'j21 REF N0. DATE YENDOR NAME VEN/INY ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAMS AMT NET AMOUNT , � �3' Ir� 5 ��6� VN05803 11-18-97 COOK. RICK EXPENS 101-43121-01-437 STREEfS SUPERINTENDENt NEETING 10.00 � � I e ,� o ��e VN0580i 11-13-97 CORRIGAN ELEtTRIC COMPANY 47246 101-61940-01-223 REPAIR FIXTURE LIGHTS- CITY HL 501.23 ;° � I':-`�—Y�+tO S 80 5 11=19-97 4T 2.T 5 ltl-l-4.ir�4 - - ,s �� °' �tTOTAL VENOOR AMOUNT# 643.09 /4 ,z � ,zi YtJd_5 - - - - - ,s "� �TOTAL VENDOR AMOUNT# 20.00 " 1�<� �,n � �S�--YN05887-1�1-2i-47—CR-0-NN RENTAL 120248 101-43100-01-b - �Zo 16j $T OTAL VENDOR AM�UNT� I,�! 101.25 �zz �3, 23 � —YNO-5888--�.a-�1=R7 - - - Iz. �io; �TOTAL VENDOR ANOUMT� 89.08 �z6 2��—YND5884�1Q-Q5-97 DAKDTA C�UALTY 7RIB11NE INt j,bL994 101-451oo-p.j-�L'1 HF(„p YANTFD AD- REC_ LFADE lze ' Z2 x�T OTAL VENDOR AMDUNT� 222.i1 z ,�27I . , .. . � � .30 ' ^'�.__Y_NQ580b�Q�3-97 Q�KOTA FEN� OF MINNEgOTA iN� FEu�E 202—yQ002—Ot—S�� F N F nRDER FOR FIRE „� • �a� •_61 �TOTAL VENDOR AMDUNT� 1.096.00 3a . .. � � . . . � . . . 3 I `'�___YNUS_80_7 11-19-97 DA Y. ER I C FX P N — — a 28; �TOTAL VENDOR AMOUNT# 151.00 ' •,29I � � � � . . . . . � . . . 3 � 9 ',30� V N/\ � � � � � � . . �4 Y /�:I �TOTAI YENDOR AMDUNT# 43.85 4'� �:33I � . . . 4 �_Y1�10�891 �1��9-9T D1[KINSON DIANE R F �ND 101—�47��-00-000 YFARABLE ART C w '°' �TOTAL. VENDOR AMOUNT� 20.00 'a .'35I . . . . . . . . . . . ad• 47 .�l61 � � . r w � 48 "� �TOTAL VENOOR AMOUN7� 340.59 's.� a_�; 5 34j—,-1iN05808-11.-10-9� EHj�RS R A,SS(tf TN[/P�gJ ifORP QM100 2D 1-46300—a1-319 DOVNTONN TIF DISTRICT S sz '0i �T OTAL VENDOR AMJUNT� 1.860.00 " �4II . . . . . S4� : SS y.�—YNOS-8S19 �1–�5-9� EMERGENCY�PPARATUS MAiNj jNC 11 SA7 1 – – – – s �V4; #TOTAL VENDOR AMOUNT� 1.152.61 sn so r : VNOS.$43-10-31-97 FARMiNCTON PRiNTiNG �,7284 701-24456 2 leo '" �TOTA� YENDOR AMOUNT� 239.62 61 a�, 62� °B�N05g10 u-06-9j F�D—RTTF fONTRQL$ iNf 3R641 y0 1-494 00-0 1-7�8 RFPAIR REMOTE ME ss �'9 �TOTAL VENDOR AMOUNTx� 55�42 66 3t: 67� yH0 ' — — I68 5?' #TOTAL VENDOR AMOUNT� 140.00 69 J�53' � .. ���. 71 54 vNes _ _ �Z 35� �TOTAI VENDOR AMOUNT� 4.583.00 " J 56 . �4� ``'—Y_ND59_42 11-2�-9� FRFMDFR. NAgK FXPFuS 1n1-437?t-01-392 BATTE�2Y FOR LAPTO� CJMPUTER 156 67 �4 �TOTAL VEN�OR AMOUNTx� 158.67 - � � � DATE: 11-25-97 TINE: 11:3T CITr OF ROSEMOJNT (1997) PAGE: 4 ' � PROGRAM AP06 VOUCHER APPRDVAL LISTIN6 VER. 5.0.06 � ,�;--OANr: 999 --.�-NtIOR:- �466-r€#-0(1R5 �1�6� �€ R€P6RT€D S€�€-6�T-.* - , �� �ZI REF N0. DATE VENDOR NAME VEN/I"tV. ACCOUNT NUMBER TRAN5ACTION DESCRIPTION TRANS AMT NfT AMOUNT I3 1 �< . �! ' �i6� VN05813 11-10-97 FRONTIER COMHUNICATIONS OF MN 223601 101-42110-01-319 RADIO/PHONE IINE CONNECT- PD 62.88 � , a ��s' VN05814 10-31-97 GOPHER STATE ONE CALL INC 100629 101-43121-01-391 BILLABLE CAILS - OCTOBER 264.25 io _ �o -�T'0TA6 V€i�FBOR Al191�NT� ,z 13 �" VN05894 11-19-97 HERRON. FRANCINE REFUNO 101-34733-00-000 VEARABLE ART CLASS REFUND 20.00 ,s �Z' �i-0�-A�.�€:�DAR AMOUNT� �s 13� � . . . .. � . . ' � � . . . . . . . � � �18 � 7;��� YN05815 11-10-97 HILLYARD F�ODR CARE SUPPLY 415970 101-45100-81-219 VACUUH CLEANER-ERICKSON S9UARE 895.31 I�o , � Y�10-5�4-5--�.�=-3.11-97 ---�-��.�3� 6�0=4��30--0�-��� �r� !zo , 6 VN05896 11-10-97 421654 650-45130-01-242 SQUEEGEES 8 POLE EXTENSION 71.53 2i '� VN05897 11-10-9� 422213 101-45100-01-216 SOAP 8 CLEANER- COMM. CTR 161.20 z3 .g --- �Sn�S-1�0�1=���b sa e r� F�u€R- GO�IM. CTR .i15 Zo �,:�j �TOTAL VENDOR ANOUNTx� 1.406.99 �zb � �" i � c rr�c Gna I2� , ;,--vKass-ss—�.�.��4a-a-R-a-��-���-€-�€t�-c-�-r�c #z,.� �a���-o�o�.-�� �a-�E�-v��.�N-H-�-c,�z �"-� *TOTAI VENDOR AMOUNT�a 350.00 28 - � 9� - ;-�!#0384s3-1�-1�-�97 I{-£-SJ�A�Fif IN�T�TUT€ 0�9��� -6�-0��5-��0--0�-433 RIu�ME - 32 �-' �TOTAL VENDOR AMJUNT� 225.00 �,;f 7 I_^; n C^^^ 3 ' �-.-y�V-l�iii ���.� . �� 3 � Z;: �TOTAI VENDOR AMOUNT# 240.69 �' 3 � ��°;—Y�10-581�--1��-0---4T—IAI-T€R#AL-&-EV€NU€-o€RY-t-GE G€NTR ��R-S�D �.R1-�1-��0=�1-1-�-1 < �'"� �TOTAL VENOOR AMOUNT� 4.300.00 �;' ,�, I, 7 �'i—YNO-581-7--�-1--=-0-5�-7--J--B-�-E-GF4N8L�OG-I-ES 47-4-i138 10�1=42-1-1D�df�3-96 ��tlk?��`YStE-N-G�bERAI�I -.200 OD •• ,y� *TOTAL VENDOR AMJUNT# 200.00 ;s � - � � 136I ����/��p♦ � ♦ � � � � � . � . 47 - �:I-FiW-�'iv �1�i-z-�1 ly��--Y1 . . 4B � E VN05901 11-07-97 970T9 425-48000-01-3-02 ERICKSON tOMM. 5A. PARK FAC. 254.66 � x�TOTAL YENDOR AMOUNT* 634.61 s� � '- 152 `0 yN05819 10-31-97 JIRIK SOD FARMS INC 2988 603-49500-01-225 PALLETS 8 SOD ROLLS 168�57 59 ' s�T OTA� VENDOR AMOUNT# " � 168.57 IzS. _ ��� °' VN05820 1i-18-97 JOHN HENRY F057ER MINNE50TA 461859 601-4941U-01-221 RURAL NELL COMPRESSOR PARTS i6.40 57 "' �TOTAL VENDOR AMDUNT# j3e - � �� 16.40 is�� - - ���• "� VN05821 11-01-97 JOOSTENr MARK EXPENS 101-45202-79-218 REIMBURSE CLOTHING PURCHASES 62.85 "I " �TOTAL VENDOR AMOUNT�x ,E _ 62.85 i63I � '9' yN05822 11-12-97 JUREK. TRAVIS EXPENS 601-49400-79-219 BDOTS 8 LINER PURCHASE 101.98 83 y° s�TOTAL VENDOR AMOUNT# • ' 101.98 (�I i� , °' VN05823 11-10-97 KENNEDY 8 GRAVEN R5225 201-46300-01-304 PORT AUTH. RETAINER- OtTOBER 416.66 69 53 VN05824 11-14-97 R5230 201-46300-01:304 P.A. NON-RETAINER- OClOBER 167.94 (��I " vunson� 1�_yn_o� R52,1� 303-Si1810 Ol ;04 1).('TnaFa aFT�E,R SEk�VICES 2.60A 00 '�� _,Se VN05903 11-10-97 R5220 I01-11572 CHIPPENDA�E PART./MCNAMARA PUD 1.302.32 �;Q �� • 101-41810-01-304 USPCI SERVICE5 8T.10 ��5' - -- �n�_r�a�n_ni-304 DATA PRAtT�CES POL3CY 20- 8� I'4 �+ 101-41810-01-304 KRECH LANDSCAPING 270.82 � ,.. . , _, ;; , _z�. . . ,� . . �, . . �. .. . .... . . . , .-..�. �. . .. . r .� .. :`�- . :� .�. � , ...., .. ,.. . . . .�.. . � .. � : . : _ , � '.. . .� : : :� , . ..�. . .:�. _ .. :� ,. . ..... �. . . ., . . .. _ . .�=' ���'�".ri�FJ�cr . � . .. . . ... ..._ . . . . _ ..n-a� � DATE: 11-25-97 TIME: 11:37 CITY OF ROSEMOUNT (1997) PAGE:- 5 � �; PROGRAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 � , _ � �AAIK�--�49 K€�iIAR- I1�� vF nac �*_� ac aFPOR]'�.D ' � , '� '� REF N0. DATE YENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT 9 � 3 4 d S '�IS VN05903 11-10-97 KENNEOY 8 GRAVEN RS220 101-43121-01-304 PROJ. 266 SPEC. ASSMT APPEAIS 114.00 , � �61 , b-4�000-0�--304 Wa4dON e �Ie �TOTAL VENOOR AMOUNT� 5.047.24 ° ,o �9 82-S--l�lt_o� ri eeecu��H�Ik�1 N€ETNG 2:�0 49020 Ofi 2�9 C!!� �Z J 'I�? VN05904 11-20-97 220-49020-04-219 LUNCHEON W/ NEW CAC EMPLOYEES 12.19 " I,Z S�RYIC 220-49020-04-319 CONTRACTEO SERVICES- DECEMBER 1.458.33 ,s -+ 13 t6 17 �'"I VN05905 11-20-97 KIIMEK. MILENA REFUND 650-36260-00-000 RSMT SKATING SCHOOL REFUND 41.63 i,e -� �,5I . . .. . � T 11 I� �20 :�6� . . � " � � 2t ai�ei VN05906 11-20-47 KOBER EXCAVAtING INC PYMTSS 423-48000-01-530 •97 StR./UTIL. RECON.: CP S27T 10,182.67 z9 -� sl. �rnru--�€N-90&-AM(IUNT� 10.182 G7 Za "�I2O� VN05826 11-01-97 KOSLONSKI. JANES EXPENS 10 1-24 4 95 REIMBURSE CLQTHING PURCHASE 8.73 Iz;� �Z�� 10�•5242 79 Z—�,9 �TM0.11RCF �� 11TNTN[' a i2, �IZ�I �TOTAL VENDOR AMOUNT# �2�68 2e � � 2a Y.N0.582-7-11=1-�=�-7—LA-K &--ICBO SEMIAtR �0_1�14.10=01-437 149 3� ��Z6 �TOTAL VENDOR AMOUNT� 405.00 3 �Z' t+lOS82S-11=1Z.-9J TER ICBO (lUES - - Ia � I`e #TOTAL VENDOR AMOUNT� 40.00 ' ,I29 . . . . . . . 3 �3� � � � . . 3 � '�ai31 �TOTAL'VENDOR AMOUNTa� 65.60 °, •I�2 . .� . . . �� . . . � � . . . , � � 173�� . ' . . . � . . � � . 43� '3ai �TOTAL VENDOR AMOUNT%� aa �!,sl 20.00 �36 ���$3O 11-0-7-9� + ARRY'S ROSEMOUNf AMOCA 54225 - - - - �� � I,e�� i3'i VNOS$31 11-1?-97 .9 i 3148 101-43100-01-404 TOW FOR PD3560 44.47 $0.4? 30� a�'�' x�TOTAL 1/ENDOR AMOUNT�. �i39i � .. . . � . .. � . . � . . 32 j�Oj VN05832 i1-11-97 LEEF BR07HERS INC 540063 101-45100-01-404 MAT SERVICE- ACCOUNT �t690960 53.84 S' �i41I 650-45130-01-404 MAT SERVICE- ACCOUNT �690960 53.85 I,s+ i �`z� . . . . . 58 .. .i431, . . . � .. . .. �� . . . . . . . . . . .. . S7 ��'i r'°`: VN05908 11-21-97 LEPRECiiAUN DAYS COMMiTTEE DONATN 101-41110-D1-439 DONATION ACtOUNT EXPENDITIlRE 1.000.00 ,g++► �'4s� �snrei vFNnnk •Mn�tr�T� �.00 ao ���. . . . .. .. � . � . . � 61 '�" YN05833 11-17-97 MAC TOOLS DISTRI3UTOR 1T259 101-43100-01-241 CLIPS. (bZ�.r ,BI_ DRILL BITS; MISC.- SHOP 110.01 i63 *T OTAL�IEMIIDR AMOl1HlTis � � :�9' . . . . . , .. . . . . . . . .. . � . � � � � . � fi5 i"°� VN05834 11-20-97 MAY. JEFFREY A �XPENS 101-41520-01-437 MONTHLY MGFOA MEETING 15.00 6;� �51; ar prat.--vE.N00R A!lOUNT* � ia�� a� o�5,! I i VN05835 11-01-97 MCfOMBS FRANK R005 ASSOC INC 26202 204-49004-01-319 COMPREHENSIYE PLAN UPDATE 572.50 I',��� I54, � I55. � � � .. . . .. . . . � .. � . . �72 73 •i°fi� yN05836 11-10-97 HCI TELECOMMUNIGATIDNS 952829 101-20201 PERSONAL USE REIMBURSEMENT 1.18 �',s'+t �» ,101 41Fi.T� OL3.7� O�TOBER.��1N!'�flI�reNrF CFRVT[E 96_95 �q �TOTAL VENDOR AMOUNT� 98.13 :J • • - _ _ - - -- - • DATE: 11-25-97 TiHE: 11:37 CITY OF ROSEMOUNT (1997) PAGE: 6 � PROGRAM AP06 VOUCHER APPROYAL LISTING VER. 5.0.06 • ��—::.."l�IK�99 V�Kt10R• e� i vaunnwc "�� ac 2FP(1RTFIl - � �, , , '2 REF N0. DATE YENOOR NAME VEN/INY ACCOUNT NUMBER TRANSACTION DESCRIP7ION TRANS AHT NET AMOUNT ; �' �I3) la 4 �bl VN05909 10-28-97 METRO SALES INCORPORATED 559661 101-41810-01-242 TONER 8 MASTER KIT FOR FAX 355.56 ` � � �rnTei v�lJ_�OR eM��INTsc � �S e 9 ,!8 VN0583T i1-09-97 NETRO VOLLEYBALL OFFICIIILS ASN 1320 101-4510D-82-311 YOLLEYBALL GAMES �FFICIATED 140.00 fO' I9 11 12 f0 � � � � � � 17 I ���Z YN05911 11-21-97 MILIER. KRISTINE MEALS 801-49001-01-319 NOY. MEAlS ON WHEELS STIPEND 275.00 ;a' 113 �a ��. . . . . :. .�' .� .��. .. . . �... . . � . t7 '."I VN05838 11—Ob-47 MINN RECREATION 8 ?ARK ASS�N CONFER 101-45100-01-43T STATE CONFER. REG.— D. SCHULTZ 210.00 fB� "sl—YNDS4-43-1D-31—Q7 �a izo � '�' �TOTAL VENUOR AMOUNT� 760.00 Z' �g� --Y_NQ$�9--9-4--Ii-�1-07� Mi NNF EYA��R INC �+n: 0 O O � � . � 23' 12�-1 1 41 40 01 31 Z, �Zol %�TOTAL VENDOR AMOUNT� �2�12 u 26,:2tI . . . � . . � . .., . . . . . , . . . . . 27 Z Y�.Q.$Q],0 1�1-1��07 MT NNFSl1TA� ifF eaE�NA�.H�l� �ASSOt 3$3 6.$0-G51 i0-n �� � � Z . •� �TOTAL VENDOR.AMOUNT�a 150.00 Z .i;�3I . . . � . . . � . . I3 � .Z�'—Y11Q591 � 10-�1�97 MINKESQ3.d�Q.LICE RELE�III.LSYSTM-EEES 2D6 69D11h-(f1��0 I31 �zbl z�TOTAL VENDOR AMUUNT�a 249.08 ' '� �I a � ��—.Y_NQ$91 j 11-�L-97 MT TY-I TTF � � - - 3 � 205-49005-02-530 TABLES— ERICKSON COMM. 5@UARE 1.019.70 9 �29� #TOTAL VENDOR AHOUNT� 2.039.40 ' � �30I � � � . . . . . . .. 3 ��31 VN05839 11-11-97 MYTL LABORATORIES INC 536929 601-49400—01-310 ' COLIFORM NATER TESTING b6.00 °' 3z �?OTAL VENDOR AMDUNT�a 56.00 ` �' �:33, � . � .. . . 4 .. . . � � . . � .. . a� �''`� YN05840 11—OS-97 N 5 P 001813 101-43121-01-381 SIREN �13 6�28 <s ' ,36� VN05841 11—OS-97 108103 101-43121—01-381 SIREN #11 6,2g �11R5R�2 11—OS-97 a�� i iS7 9�_1p1�L27 j-(11��81 SIRFN 85 a � �'� VN05843 11-05-97 224633 101-43121-01-381 SIREN #2 6,2g ag '9j VNQ5844 11—OS-97 248383 101-43121-01-381 SIREN #12 b�Zg 'o� 's.�_YNQSB45 11—t o�9� 121333 iDl 45?.�_�� �Rt S, ;°'i YN05846• 11-12-97 011T63 101-41940-01-381 PtJBLIC WORKS 6ARA6E 200,33 " _ ' VN05847 11-12-97 113473 101-41940-01-381 FIRE STATION #1 3?8.39 54� 2; "_t�(J�fl$$48 71-1��97 >>0073 `�n2-G�452�0�-3R1 I TFT STAT sb � YN05849 i1-12-97 124333 602-49451-01-381 LIFT S7A7i0N �tl 41.39 �' °`' VNO5850 11-12-97 se• 128813 101-41940-01-381 CITY HALL 1.282.75 '-�f�145851 11-12�97 1G09q� j(11 4�727 a1 �Rt STRFFT i +HTS- 14 0 GH�uNON 52_70 so � VN05852 11-12-97 152283 601-49403-01-381 IIELL #3 610.70 6t "' VN05853 11-12-97 6:� 179983 603-49511-01-381 STORM DRAIN IIFT STATION #1 13.66 '9---Y.N.05$�4 11-17-97 �J597� 101 4�tT1 01 ;R1 STRFET LiCHTS 2899 165TH cT y 66 5 I60 ' `9' VN05855 11 13-97 089263 101-43121-01-381 METERED STREET lI6HTING 32.17 6B '° VN05856 11-13-97 091783 101-43121�01-381 SIREN p4 IB6O �, 6-28 �g� ' �07-G9L-fp �7 �$7 YFI L S10 4� iee `Z VN05857 11-13-97 110483 101-45202—01-381 ERICKSON PARK SHELTER 70.00 I69 53' VN05858 11-13-97 �o� 18G273 101-41940-01-381 Pk 8LD6/FIRE STATION t2 321.23 „ -5ai�f�lQ�.85 — — — — — ��z — Sy VN�5860 i1-14-9T 022523 1D1-45202-01-381 CAMFI�•D PARK SHELTER 5.45 " '6 VN05861 11-17-97 034983 1D1-45202-01-381 ERItKSON PARK HOCKEY RINKS 100.16 ;;�' __._VNOSS6.Z_�1-14-47 OL957� 107 4�1 1 p1 A7 +IRF_Fi�LGHTS- 155T0 SHANNON 4�_B7 .�b .. c' VN05863 11-17-97 085333 650-4513A-01-381 COMNUNITY CENTER — ARENA 2.617.26 � ., .. . . ,,_. . . ._, .. .._.. �, . .>... . . .. ..>-,: ._..,_.... . ...... . :_, . . , �< �� � _,:_. <., . _ N . . �n_. ,,,.. > .�'�. �: ,:C s.� ,'. : i w�,s �u �.,+�t'� �`� �y y-t� i, . . .. _ .. .: . - , - � cu_ . � .�: w� •pa'� "1�s Y.fj f�� �'�t'f'�`� d5�y1[ � q' ` .... � � � .� r ,� � .. . . ._ . ...�i �'`�d . ,. � . . . . . ... ... „ . .._. . . .. . . - r�ry=. ♦ . .. . .. ..... . .. ...... . ., ......, .... . . . . . ...--.. _ . .., . DATE: 11-25-97 TIME: 11:37 CITY OF ROSEMOUNT (1997) PAGE: � -� PR�GRAM APOb VQUCHER APPR7VAt LISTING VER. S.0.06 � _ � �l z . . , REF N0. OATE VENDOR NAME: VEN/INV ' ACCOUNT NJMBER TRANSACTION DESCRIPTION' TRANS AMT NET AMOUNT ; 3i a � � -� � � � � .. . � � + s �� 5� VN05864 11-14-9T N 5 P 173123 101-43121-Q1-381 SIGNAL LIGHT- 14501 S ROBERT 117.00 ` • 6 Nt15R65 11-1R-97 173l�q3 j,01 LS?0� (� �g a ., ' VN05866 11-18-97 176353 101-45100-01-381 t4MMUNITY CENTER 974.67 ° a 650-11500� CONMUNITY CENT€R 2.274.22 1O 9 2rlp� _ „ ,o � _ � . – – – . . �z. 601-49407-01-381 NEIL p7 1.217.13 13 ��" YN05914 11-12-97 045779 220-49020-04-321 FAMILY RESOURCE CENTER Z3,g2 15 �. ��---VJJQS.998 11-� - I�3i �T07AL YENDOR AMDUNT# „ ,.,,4i 26.862.21 ,e 1i5� � � �- � ��: �.. � � ��� . . . . . ,y J �'___yH0s86 � . . . � � � �� �. . . . � . �20 ` VN05915 11-21-97 012907 101-43100-01-215 RAIN-X AND ANTI-F06 FOR SHOP 9.56 21 " ' �TOTAL VENDOR AMOUNT� 65.14 Z2.� �t3 23 — ze t9j VN05916 i1-21-9t NA7�� INFORMATION DATA CEN7ER iIPC00 101-41810-01-323 •98 DIRECTORY OF ZIP CODES SET . 48.90 ZS '10� z�TOTAL VENDOR AMOUNT# 48.90 zb z� n - ze 'Zz! VN05917 09-11-97 NORTHERN DAKrCTY CHAMBERS-COMM 009014 220-49020-04-219 CHAMBER LUNCMEON (P8I GRANT) 8,00 2� � - YN05918 09-11-97 009015 101-41320-01-437 ROSEMOUNT CHAMBER MEETING 8.00 ' ._... . . � . . '�� 3 'S VN05919 10-27+97 009241 101-41320-01-437 ANNtlAL MEETING 10/23- T. BURT 20.00 ' � '� VN05920 10-27-97 009242 101-41910-01-437 ANNUAL MEETING 10/23- ROGNESS 20.00 �"� ''';__�CNQS.97t 10- - - - - ' �i29� �TOTAL VENDOR AMOUNTz� 84.00 (' � � � . . . � . � . . 3 !301 . . . � . . . �39� YN0586 - - 7 ac I"� VN05995 11-14-97 034007 101-451Q0-01-21b MISC. CLEANIN6 SUPPLIES- t.C. 112.61 °' `�'Z� 65d-45130-01-216 MISC. CLEANING SUPPLIES- t.t. 11L 61 ` � 133� � � . � � . . � � / qg� �3_ _'—_ . . . . . . . . Z 9 f�1� . 44. � 45 �I'g VNO58T0 10-27-97 NOYA DEVELOPMENT CORPORATION 621433 101-41810-01-209 ART EXPLOSION SOFTWARE DISK T.45 °` 136 � . . � . � � � 67� �3� � � � . � . . . . . 7 �S 4 . . � � . . . . . . . <B �135� VN05922 11-19-97 USE6ARD, PAUI.A REFUND 101-34733-00-004 NEARABLE ART CLASS REFUND' 20.00 SO-� s� �9j 20.00 sz � �n0 � � � . � � 53 ��" YN05923 11-13-97 OSLAND JANI70RIAl SUPPLY 007470 101-41940-01-208 CARPET BRUSHES 12.7g Sd IS2� . . �� . . . p � 55`� �<3'� �. � . . � . � . . . � 12�7 V . . 56 . . . . . . . � ... . 37 �'°°' VN05924 11-07-97 PARK JEEP EAGIE 151133 101-43100-01-221 STEERIN6 SHAFT FOR PD3550 106.50 3B� "' �T t1TAl VFNDOR AM9liNT <�� ss 106.50 eo 61 �''"� VN05925 11-12-97 PEARSON. RICHARD W EXPENS 101-41910-01-331 APA CONFERENCE MILEAGE/PARKING 57.57 fi2 ' 69� 18' - APA F R N OT R IMB. 79.20 bo 49' �TOTAL VENDOR AMJUNT# 136��T 65 � 5� , 6��� "�11�(U59_46� - - - - - 9 T F OF B 304.68 ee� 5� - #tOTAL VtNDOR AMOUNTt� 304.6a 69 �',53; . . . . . � . . . ' . . . . . . � � . . 70 . 71 V y�—=y���2-b� - - - � - V P - F R MARSHAL 36.38 �z `5 VN05927 10-28-97 269984 101-4221�*01-439 FII.M DEVELOPIN6- FIRE DEPT, 13.40 73 'S6 tTOTAL VENUOR`:AMOUMTx� 49�78 �•; _ . I�s,"' 76 VN05928 i1-02-97 RE6INA MEDICAL CENTER 4T7958 .101-42110-Oi-305 BLOOD AtCOHOL TEST:C5�97004664 37.50 " �TOTAI VENDOR AMOUNT# 37.50 � - - _ . _ __._ � __ _ _ .... ;: _ -:.� �.. �...:,..;' _ _._ - - . _ _ _ ,_._ _,_ . _ _ _ . �.;. _. .. .,..�,.. . _ ... _ ,. _ ..._":: ; , � ,- • . • DATE: 11-25-97 TIME: 11:37 GITY OF ROSEMOUNT (199T) PA6Es 8 � PROGRAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 �� � A�t���94 �FN99R' AL-6-S'=nnn��L� a�Y��c 1 G�TT - �IZ , 3 REF N0. DATE VENDOR NAME VEN/INY ACCOUNT NUMSER TRANSAGTION DESCRIPTIDN TRANS AMT NET AMOUNT 3 � 4 � � 5 5 ' 6 VN05929 10-31-97 RENT •N• SAYE PORTABLE SERVICE Rc"NTAL 101-45100-01-415 PORTABLE TpILET RENTAL- OCT. 1.401.03 � �� � ' 9 , 8 VN05930 11-12-97 RIGID HITCH INC 1�0578 101-43100-01-221 TOW RIN6 ASSY 8 REAR fLAPS 47.86 ,�� ,o -�TBTA6 V�€Id98R AMBUNT� c7 tt �z I9 �" YN05931 30-31-97 ROAD RESCUE INC 173210 207-49007-01-550 CHANGE OVER- SQUAO PD30 1.985.92 �s� ,z „ �ar BTau.-:',�.N�18R-AMa UM T� �6 n �Ilq � ' . � . �. .� . . � . .� . � . �a� VN05932 i1-21-9T ROGNE55. DANIEL EXPENS 101-41910-01-439 LUNCN MEETING WITH ATiORNEY 30.51 �o �f6 "'T-U�AL-YE-N88�-�AM�UNT� -- D 51 �----- zo 2� ," VN05933 11-17-97 ROSEMOUNi EXPRESS ACCOUNT MANNIN 101-45100-85-219 TINY TOT ASSISTANT- M. MANNING 2T.00 z,`' � 8--VNO-3�34-11�2�.�-A7 --��OAKS--�.-03.-ttt nn_oS_�� 2. '19 VN05935 11-21-97 =s �,,o SEMINR 101-41110-01-437 LMC POLICY ADOPTIDN SEMINAR 40.00 �, YN05999 11-03-97 GLORYS 101-42110-01-306 PD CHIEF INTERVIEW LUNCHES 220. 03 Z,� �z2 Ya+lOb000-10=3D--R7 ��AKIIT-A-l-0��4-1 - � a �;,3 *TOTAL VENOOR AMJUNT� 348.30 2 iz<I Y��-9-3b-1�.-14�97 RA.�EM�UN-T-SA1i 8 T 00� 06��1�5-�^-11-431-QD=41- - s�'� ��26 �TOTAL VENDOR AN�UNT� � 6.3T 3 ;etl-V�IOb-0-0-1--�.1�-1=47-l�0-5 --CL'J� PIIP ].0-� ���-._�!_-__,n-n�-306 POP USED F�& p� CHIEF INTERYWS �� .3S 3 _ �ZS� rTOTA� VENDOR AMOUNT�a 20.35 ' 9 � �30 � � � . � � � 3 �NOS- - - - - a ��'� VN05938 11-07-97 1169: 101-4181-0=01-351 PUBlISH MISt.-PUBCIt NOTIGES 51.13 4' , ;'Z� VN05939 11-14-97 11T1 101-41810-01-351 CRIMINAL HIST. INVEST. ORD. 31.05 ,s "'� -YNO-S-94-0-1i-1b-47 � SUBSCP lII�-�s���-��-�33 PARKS 8 REC SliBSCRIP720N 1? na <. � �',� #TOTAL VENDOR AMOUNTs� 134.68 ° 4 � -a� Y-I+1p-594.1.-1���?-•�-O ae •,_e; *TOUL VENDOR AM0l1NT� 20.00 49 � . . . . . . . ao ' �3yI -"-VNO-S���--51-21-4J kX . K6� INC PYMTN4 413-4800D.- - � � 52 .;'0 �tTOTAL VENDOR AMOUNT# Sa 16.495.20 „ � ; ;" , s �d2-VNO�-9�3 lA-AO-4�S-M4!5-CI.U�JGECF OD0485 3D-1--45-10 - - - 5 - »3 �' 101-45100-01-208 YIDEO TAPES 8 SNACKS- P6R 26.60 Se � i4C' 101-45100-93-219 PARKS 8 REC PROGRAM SUPPLIES T.44 �,e <5 �n�_�s-'�?._._,nn-��- -E.OR�EEti,NIGHT it �1 bo �''bj VN05944 11-04-97 002954 101-41940-01-208 C6FFEE. FILZERS 8 CREAMER 63.69 61 "'� VN05945 10-11-9T 999999 101-41810-01-433 ANNUAL MEMBERSHIP FEES 45.00 I63 ~ .�e'--YN0._5-44b-1 - - - - - - e. a'o'' �TOTAI VENOOR AMOUNT�k 219.T9 'Es 66 � 'S11 . • . . � . . 6'/ � v�as� - - - - �ea •I53I �T07AL VENDOR AMOUNT� 180�00 69 �o . �50-=.-..�u0S9�«� �i=»-�� �nt aca� erracrerc GOMPA�NY 0.�5-984-10-1--4312,1--0�-2-7.�� � RS rnut _ ,z •56'' YN05949 11-12-97 025985 101-43121-01-224 38.G5 TONS lIMEROCK-SHOtfLDER'G 181.?6 " i$, . 101-43121-01-224 110.35 TONS LIMEROCK-SHOUIDERG 518.95 �s, , J . � . ' ": �„,*x, � �''r�: � � �,� _ .s :�a .�.. � , s�� ;.�, :.. ,..�. ,rv.::;F .�,�k��7wf ��A 4.�Y,I �s �''�:i+ /a,��• '"k . � � � � .� .. . ...�.�..�,�iw-...�..J..�....�.�+...+. ...+..++w++-�.+.��--...-... . . ... . ..4.� , n, . . � I O DATE: 11-25-97 TIME: 11:37 CITY OF ROSEMOUNT (1997) PA6E: 9 -. PROGRAM AP06 40UCHER APPROVAL LISTING YER. 5.0.06 , , '� I.� �.�—vANK-:9�4 1�€lJDO-Fis A6�-�...�-NDORS--l1-I-L'��� p.i�-0R7-€D 5E , , , '�21 REF N0. • DATE VENDOR NAME VEN/INV ACCOUNT NtlMBER TRANSA�TION DESCRIPTION'" TRANS AMT, NET AMOUNT 3 � ,3 . . . . . . . . . , y S �i51 VN05950 11-13-97 SOMMERS. JOHN EXPENS 101-42110-10-217 UNIFORM BOOTS 8 HOLSTER REIMB. 179.97 � � �; Te� v�p148R-AMDUNT� e OI I o a 1O� VN05951 10-31-97 SPEED PRINT INC 63549' 101-42110--01-203 DOG BITE RESPONSE REPORTS- PD 40.89 +� 19� �10�9�� �s-OS-F7 ��5-7R ' �4�-izls-0=0�-2-03 F' 1z .�I" �aTOTAL VENDOR AMDUNTx� 79.34 " �.� �s ''=i—al-N115-9�-3-11=17-97 SPRIA{GST€9 ING �442G—�.D-1=4-1-�,L0=A-l- 1e ,��a YN05954 11-17-97 1992D 161-41810-01-319 REBATE CALCllLATI0N5- 1992D BND 1.800.00 . " ; � VN05955 11-17-97 1992E 101-41810-01-319 REBATE CAItUtATIONS- 1992E BND 1.B00.00 ,o � � "� �aT pTA6 V€N�19R AMDUNT� 5, zo - ,�bl . � � 21 . ' I • �"� VN05956 10-3i-97 SUBURBAN PROPANE 000487 650-45130-01-212 PROPANE FUEL CHARGE- ARENA 130.55 � 1 f fe� #T47�A� VENDOR 14MOUNTfr 24 19 . .. . � � . . � 2S " ° VN05457 11-14-97 SUBIIRBAN TRANSIT ASSOCIATION DUES 101-11500 STA MEMBERSMIP DUES 2.454.00 z� - ;J :�ZI . . . . � � Z9 "� VN05958 11-19-97 TpMPLIN, SALLY PAINTG 101-45106-93-219 WATER COLOR PAINTING IkSTRUCTR 524.00 a+ - � Te� vFNnna awnuu 3 � :25� . . . . . � . . .3 � - VN05959 11-06-97 U RGET STORES 476438 141'-45100-01-205 FILM DEVE�OPING- 'PARKS 8 REC 12.98 3s - --YJ+t4S96D--1-1�?;0l 4Z7-^�O--Stl-1-h�-1,0 - - `b #TOTAI VENOOR AMOUNT# 4T.04 3 ���' . I � � � . . � 3 ' 3o�NII-5-4b-1-1�� � - � � � . '' %�TOTAL VENDOR AM�UNT# 100.45 a' � ;r! � . . . � . .. � � . . 49 =3�...._Y-NOS4b-2-10�30- LELLM-3DIL n�zT�se �n�-��>»-n-1=2.24 PBO - VN05963 10-34-97 081859 101-43121-01-224 PROPANE GAS- PWJSTREETS 1T.59 4a � VN05964 10-31-9T 073339 101-43121^01-224 PROPANE 6AS- PW/STREEfS 17.59 „ - "-'--VNO-5-9b-5-11�Ob-97 ^R�;3�- 1D 1-43121-01-224 PROPAALE - �� ' #TOTAL VENDOR AMOIlNT� G1.57 4° � 3F� . . . . . � S . . .. . . . 31 � �5 52 --XN0.5-9bb-11- - - - - '0 �70TAL VENDOR AMOUNTt 95.00 °' . �'�' as J i .<`' -YND-5-F�67-1t-0-4t9]—�T _ _ _ se � - i - y4� �kT OTAL VENDOR AMOUNT� 43.T1 ss � . . .. . SG 'r . ss-Y��-�-1-a�-�.� ' ' � � 60 VN05969 10-31-97 398515 101-4Z110-i1-217 UNIFORM JACKET- 8. NEATHERFORD 259.95 61 � J' VN05970 10-30-97 398258 101-42110-11-217 UNIFORM TROUSERS- WEA7HERFORD 52.95 e�' �°_._YN05-9.Z1-1Q--31-9 - - F< "� 101-42110-06-2i7 UNI�ORM JACKET- B. BU3KHALTER 226.21 E5 � " VN059T2 10-31-97 398608 101-42110-01-415 UNIFORM JACKET- B. ST. ARNAUO 233.95 e� J . Y�+105973 11�03-4� .. 39R��1 1D�-`2.1��-11-?1� 11NIF0�M Sj{IRTS- g_ uEATH be -Z VN05974 11-03-9? 398759 101-42110-06-21T UNIFORM SNIRTS- B. BURKMALTER 69. 50 ;a � '' VN05975 11-10-97 349861 101-42110-14-217 REFURBISH BOOTS- J. WINTERS 6�.23 �� �► " �T OTAL VENl1C1R eHOUNT� 7z '.S S . �. . . � . 73 �j6 yN05976 11-06-97 UNLIMITED SUPPLI£S INC 013301 101-43100-01-215 SOLTS, LOCK NUTS 8 HEX NUTS 98.43 �s�" `'_ �T OTAL�IEN DOR AMAUNT* � ' � r ' � . _ F �-:. .:. . . .y � • DATE: 11-25-97 TiME: 11:37 CITY OF ROSEMOU4T (1997) PAGE: 10 - ,� PR�GRAM AP06 VOUCHER APPROVAL i.ISTING VER. 5.0.06 � --- RA��—Q�,Q V FN.QQ�—_ ' AI 1 V� . . C � �'ZI REF N0. DATE YENDOR NAME VEN/INY ACCOUNT NtlM6ER TRANSACTION OESCRIPTION TRANS AMT NET AMOUNT , A I3� • S �isl YN05977 11-18-97 UNITOG RENTAL SERVICES 1t74 115217 101_43100_41_211 MOP 8 TOMfL SERYICE 18.95 � � e ° � 21.08 q �T OTAL VENDOR AMOtlNT� 1O A � a ,� 9 u 593.12 " �1O #TOTAL YENDOR AMOUNT# '+O �,� ,z f�� � _ _ _ �s i� 13 �70TAL VENDOR AMOUNT#. 4L.53 ,a,' �I�a; ,o "g'---KN0599? �t i 7-0� veN p�PER CANP�Nr � • � ' `O i6 650-45130-01-216 DYNOMELT DEICER- COMM. CENTER 68.96 Z� � " �TOTAL VENDOR AMOUNT� 137.92 �, 24 16 '9 VN05980 11-04-9? VIKIN6 ELECTRIC SUPPLY T39t 333931 101-45100-01-221 BU1.65 8 LOCK SWITCH KETS- C.C. 333.26 u , Zo z � YN05981 i1-12-9T 346876 101-45100-01-221 BULBS FOR COMM. CENTER 207.46 z� ��� �aTnte� v-El�ppl�pNOUµT� • ,=z— "' VN05982 11-20-97 WERNER, DENISE EXPENS 101-41520-01-437 CIViC USER GROUP MEETIN6 <2) 16.-00 Ia, - �-• tcTOTAI VFNnf1Q AMflt1NT� g 3 .::5, . . � . . VN05983 11-19-97 YILSON. DIANE RcFUND 101-34733-00-000 WEARAdLE ART �LASS REFUND 20.00 20.00 (ss, �arQrAL v�tDna aM�uKTx� -- __ 3 • 2B', . . � � . . . 29i VN05984 11-17-97 NRIGHT HOMES INC REFUND 601-11500 REFUND U/B OVERPYMT M10148.01 43.62 a , 13� �kTOTAI VFNDQR AMOIINT� at ,,31: � � � � .. . . .. .. � � . . . . � 4 , �. . � . � � � � � . � i32 VN05985 11�12-97 W58 AND ASSOtIATcS iNC 105001 423-4800d-Q1-303 '97 SfR./UTII. RECON:. CP #277 1.334.00 . � 39' y�OS986 11 �1 97 1A�101 41n 48aoo-n�-;o3 [ERONIME PON � '°. VN05987 11-i1-97 106701 412-48000-01-303 MCNAMARA ADDITION. C.P. #282 9.024.50 `S " YN05988 11-11-qT . 106720 4L8-48000-01-393 TOWN 8 COUN�RY OUTLOT. CP #287 457.00 . � ae '°`yN05984 11-11�9L � ' aa . 3'' �T OTA� YENDOR AMDUNT# 33.850.84 ' �B s, �s #T�TAI Vpi)CHFRS TO RF PAiD?c 62 S tp • � . . . .. . . . . . . �� . ".41i . . . . . . � . � . � S . 36 �42'i. . . . � . . . . . � . . S7 ,<3i . � .. � . . . . .. .. . .. . . . . � . . � S8, ' � sy` .aa�l . . � . . .. . � . . . . . . . . . � . 60. �5 . . � . � � 61 ��b�. . � . � .. . . . . . � RZ' • � � . � � � . . .. � . � - �� . . . � . . � � . � . 64 �B a9� . . . � 86�. � � ' S0� . . . � . � . . . � . . 67 . . . ' . . . . . . . � � ��:t � � � . . � . � . N _�b2. . . . � � � . � . � � � p' ;s3�� � . . � � . . . � . . . 71 2 ''S1� . . . . .. � . � � 73 �•55.. � � . . .. . . . . . . . 74, �55� . . . .� � . . .. . . . .. . .. . . '. 5' J � � � � . . . .. � � � _ . : t , , 4� . . , �.' , .:.'v .' �.!.r �.;- . . .�� ��;{+n �f ',:i -.". X,A` �� �� '. _ �. �; �. . ,:.� . � • DATE: 11-25-97 TIME: 11:37 CITY OF RUSEMOUNT (1997> PA6E: 11 - PROGRAM AP06 VOUCHER APPR�VAL LISTING VER. 5.0.06 � � c --BA�(�� 000 VFN � . . � � �Z� REF N0. 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