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HomeMy WebLinkAbout6.c. Bills Listing . , .. ._ . - .. �.- _�;<. .s..,,- , .. § . . . . , , � ;,: x�.._r . ... - _._._____. ---------____._,_- _._ _ - -._.._._. -------___--_-- - _�, :_,_ _ . __ ._ . _. � � DATE: 05-22-97 TIME: 08:54 CITY OF ROSEMOUNT (1997) � � �,,I/�,��K � �� S � PAGE: 1 as � PROGRAM AP06 VOUCHER APPROUAL LISTING VER. 5.0.06 - ' I � BANK: 994 VENDOR: ALL VENDORS WZLL BE REPORTED SELECTION CRITERIA ALL RECORDS WILL BE REPORTED S . . . _ _ . �: '': �,° "�.:; r „�.a.:, <,.. ��x,�x �� �i;�...� ,R..s,;i r, . �:s5,z:,' < ` :xi =:. � ,s�i�vL�2 T'�AMOUNT,�' .. Z , -::, . _ � ; , .; .. •. - . DATE ..:=:. VENDOR NAME.: t `�',,.,= _, . .,;ir r,�?; .•VBN),INV ACCOUNT�.�ItJMBER ;��.-,TRANSACTION DESCRIPTION�� , ai TRANS AMT,s,�NE *� r� ' � � A z REF NO. , 3 x f � . l��� � , ��:2��v �^ y-�,� >�.�� F k C. � t �.k��r�,r 'ss, .,a e ,��;�:_ a:�- ;�'.��L°�� r�'.'t?'�?'`S�':3 i t 3 .. . . .;. . .. �e'.: � ������'�:�u ...,�.�.�`x..kS, .Fr;S� „ ,'�� .P�..3.���`1;,. ..`�'.:y :, . . � — — �S�L'�L'� � � � � . � 5 201-21739 AFSCME UNION DUES 13:42 ` o ` 601-Z1739 AFSCMP UNION DUES 47.38 B 6 � y �,. ���.�. d'-�.� ;a y �«�: e �'t�•~'-r .r:C...,F:� �o ' . , *: ..,. :, ,.� . ;, � , , _ . , ; . �.<:: :,�+ �€ ;;� . iz � u` a ''; -t" �t^.. i: �`.� r� �?. ��21-.06_ .� :: , � ,, �.i< ,�;.r,�.U-�:, .�. �,�; �5-a:.,��-.,, _ ` g,� e ,.��w- €'AFSCME�UIdiON•'�DUPS �y .,L> t�< .-�c,�, { �,r .� ;w�t��r � s .. „ ..<_,. : .,:�,. � .s� �.� . � . t: b03. ,2173 x� $�-.:. �,.,,;..f � �� �.:. , �-.� �: „ S�1 ,.. . �, , v �r G . �18 .'. .... �. •.". ' "- ::-...�� 'xe.: l :..:.:. l -_") �' '; h;� d 4�w�"�� . ..;��y,, ..,k:\ &.�Y`{Y"'f'k F: f "�#��''$�1� h,'� '�.�� ..(�ZS�.V7..y} S `„` ��Z...:.MT�.y+ . � � � � �' ��`� r � -21739k,�,.} r �.AFSCMP.,iINION"�DUE3.�,..,,,, .a.••; , ���r�;�n-,=f��.dt��.�,,. a..r�.,z , � � ,� , � ... , .. .:.�� ... -i : ,Feu- ... .a:� ,z.�.... r:, x''�'.. �',.. . - t3 9 � . ,.. ., . . = .. .. .;.; '- ': ..>:..a, 50 t.� , .�.,;.,,_�. .,.,. . . .�:.. . � � . , . .. � :. . _ . . , ,o - , " NPJO�A�NI g „ 84.65 ,5 � VN02484 05-21-97 AMERICAN FAMILY LIFE ASSURANCE 351249 101-21713 AFLAC PREMIUMS ,6 ,: 1 � _ » 13� . . . . ._ . � '.. 18•14 -. � T.:.��19` 19 � . � „ 603-21713F.. � AFLAC PREMIUMS 15.65�. ,. . ' ., _,,.. .� � - x ,s r_ � � . :, -0=2 0 �� *TOTAL VENDOR AMOUNT* 134.51 � 0 � ,a . - . n 19 VN02496 05-15-97 ` 39276 101-45202-01-219 47.14 TONS PEA ROCK- CHIPPENDL 357.70 � • �0 1,011.34 � O *TOTAL VENDOR AMOUNT; :, � ' n u x �Z, VN02486 05-21-97 CENTRAL STATES HEALTH & LIFE 02331 101-21715 CENTRAL STATES INS PREMIUMS 16.25 16.25 " ' �. *TOTAL VENDOR AMOUNT"` — '� �;� VN02487 05-21-97 CITY OF ROSEMOUNT "'' 200667 101,-21727 . FLEX PLAN WITAHOLDINGS 1,059.59 ; � 9 601-21727 FLEX PLAN�fW,J�ITaHHOLDINGS 84�.g7�5 �— ,� . ii � —�_�� � W 1 1 .J G 3�. �=B 603-21727 FLEX PLAN WITHHOLDINGS 6.00 � �I29 650-21727 FLEX PLAN WITHHOLDINGS 100.07 ��� � , . ., ;, `� 9 , „ VN02497 05-20-97 DAKOTA COUNTY TREASURER BLAKE 201-46300-01-319 DELINQUENT TAX PYMT- BLAKE 128,815.97 I —�—�TCYYAY�VENDOR—RM .� y q 5 �, 36 VN02498 � 05-20-97 D�.qAsK��O�aT.��A�C��OU�,tNTq.Y��T.�iR.FEASURER FEES 201-46300-01-319 FEES FOR DELINQUENT TAX PYMT 6.65 . 3l . 1v1L1L.. V 1+1Y�VLl Cfl'1 . ' `. . 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Q38 � . � - , � - e�. ..' :` . � - .:. � . �. i . . � �`l 35 VN02499 05-20-97 DAKOTA COUNTY TREASURER � TAXES 201,-46300-01-319 b'IRST HALF 1997 TAXES- BLAKE ` � 15,544.68 • u � iao � . ����B�P.� � . �� .. . .. .�..� ... . . . ._� ... . .. .... .. . . . .. .. � � , s� .^� C� :� y_ y aZ VN025@0 05-20-97 DAKOTA COUNTY TREASURER FEES 201-46300-01-319 RECORDING FEES- BLAKE MORTGAGE 132.50 �; ' n' Ia3 . . _ � .. �.' ,.� .�'i ' :.. . ,: .... ,�. . -. . . . s� vi;« _ ' � � ; _ , �, 9 " „ � VN02501 05-20-97�� DAKOTA COt?NTY�TREASURFR �FEES �`.����� 201-46300-01 .319 �'�RECORDING FEES- LOCH MORTGAGE� � � 39.00 � � W T6�A�i1ENH6�A-M �r' a6 � � ( � 6] � ,B VN02488 05-21-97 ICMA �R�ET��IpR>�EMENT�/TqR�;U��tS{aT�y�-��457 303970 101-21724 457B DEFERRED COMP W/H 50.00 � . �L VP.JIYVVLI [il'1VULV1 .. . � ..6- 1<9 . . � . � . . � � ' . . � U � 50 51 VN02489 05-21-97 LAW ,ENFORCEMENT LABOR SERVICES UNDUES 10i=21721°r' POLICE SERGEANTS' UNION DUES 66.00 � � "CE�ENHB x i �52 � � . . . . . ..� 53 n VN02490 05-21-97 LAW ENFORCEMENT LABOR SERVICE LTNDUES 101-21721 POLICE OFFICERS' UNION DUES 346.50 n �� �'�r���i��8�� . � � .. � � . . . �� �---..r . � jes . . � � � .. .. . . rz C..� :��� �; ' 348.00 '� ;_, VN02491 05-21-97 MINNESOTA TEAMSTERS-LOCAL 320 UNDUES 101=21722 � UNION DUES __� r�-zari-��s - c� � " _..._�._.,.._._..�.,..�.....�.,. ....TM.,,�,,.....-_....�.�.M..�.__.�.�......3,.�.._:.,�.�,.,.,,�.,.T�.,,.�.,a.e��. ...,.,....�,,:...._..�.V...�..w.�..._.�,:.,..,�,...,,,_.��._.....,.�_m�.�_�._...,..�,�...,,-,.�_ _�-�, � �., ., ::�:, .,'. . -.� :': �' ..;.� ' �r'' ����°� ' f r.��:s, A.a:.��' w.�� ~��,�g„�,+�"%U�g��b�� �y�,t',1Yr-i.���� ���. ,� . ��..-: � ..�. -.: f.:: i.;: +r�# t s��' a f ��A 1a'�' 7 �� N r„s J.'�3 ��.YY jY�'�,��. 's . _ ., ..�. '�• . �, .,. '. � ,.. , r, �r a, :�' x� �, � ' , '�e � � ,:��#��,�;� . t d; -,; : <. .... . .�ti. .. . , , .. . ... . . . . . . ,,�: .,� ; . _.,_.._ '" _, . . ... � � - ,- _ ..,. �: r,.:,,-., . . , ,. . _ .., , . . '��:.= C� CITY OF ROSEM�UNT (1997) � PAGEs, + 2 DATE: 05-22-47 TIME: 08:54 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � e gADIK; 999 VENDORt ALL VENDORS WILL BE REPORTED SELECTION CRITERIA ALL RECORDS WILL BE REPORTED ... . .... . ....::�.. . � .:.,.. �-...�.�.:w .�r��•r. „ �' :4 + >w:5,:.�,i:�+mRx..r�4, , ";e. ,.,. �;.:? . . :r�=" �'': :wrs-: �`� Zr�'',;L , �,a .F`4'°'Y' +�art��.` z �' <. „ .:: „'' s F;�. n . _�, . .�.: .... , .� . � , ... �' O y- DATE.._, . VENDOR NAME_� ��:; :. }VEN/INV��`•'�ACCOUNT� NUMBER ,�:TRANSACTION;DESCRIPTION . ; x� ,-�,;� TRANS�AMT��NPTvAMOUNT , ,�.; REF N , � St ' �, .:,r. b ''i�.�.y ':�'1 S r r ,.�y,�i,;: a � � a _� n. � < < _� : o ,n� 'G - - P P' � L y!r 't.�� ��� l t c.�at; � . N•� ? 3 . 1! ..A.. a l�`.E"'.,..' .a45. 111,�,h ..1. ��;�^".lacr`• - . 5. . . ...... ,.. ���.. ..... . ..� . . . ..., . .. . .. . s. . . . � 5 VN02491 05-21-97 MINNESOTR TEAMSTERS-LOCAL 320 UNDUES 602-21722 UNION DUES 39.90 � /� n' 603-21722 UNION DUES 34.20 ; , . 8 s , . - . .. � � :+«. ;:x i . ��.� �w t� S �' Ik°i3�.'".N,. � '�.e; 'i ��:rya{i E1'�4�: 9 � , �. ..�.c .�-�a' ���� ., s- ��. . , .,.�.;: z ^.:�.. �.�' �,:-i ?`;�.; .��.��. �k,f '�, .+r.7 1 .t.. :x ry '.d r�� .4 pJ..-'�^�,� s ���.�„ y �,+5,r, ��r��t � �+�,k-�,{ P ,o. � .,, .. . .�:a�. -:< ,� . .,��;:t .,:,t ..,�,. .t",r�..»�.. .�r:�€ ,r .�"...,;�.a' Y» t� �, .r.:,r. ..e. -�. »�a. � d ;,:: .�. .. .... ,._..�$^ "ao r, �w,�� ..3} - �'Nxr�r�.��.�rv,..,, �;-., n. �"S. ... ..;'.,.t .. . ., ,:, ... � x �;�'g; s :Y'; z�'�,:: e . ..a., ... .1;� .�,_x,...:;:�c.�<., �, �:..,.� a:.'1¢.,J' ... .. S� . . ,.,`� : , . � ... ., v... +,... � . �.� -.,«.. . 7 .».6 ,7 i�E k " � 9 VN02502 ;: 05-21-97Kt.;MN„DEPT-OF,.:LABOA ANDe;INDUSTRY ;,OSHA�;�;101-42210c01-229 ,,,�,OSHA PENALTY'-�;INSP:„ #300366754`:?,,,,_ 420.00';�;,,,,, �s�._r.� �;:;,: , .. ,z ... ,�,� . _a-_ _ . _.� ,� �_ . ,. d ,� 11.57 „ � ,Z VN02503 05-16-97 PEOPLES NATURAL GAS COMPANY 193395 601-49406-01-383 WELL #6 �a �tE3�fiH6 . � . _ „ ,� VN02492� 05-21�-97 PUBLIC� ��� � �� �� �� ��� � . � .. � �.;�.._� e �.� � ,.ri �. :� ., : , � - • ,e �7 " EMPLOYEE RETIREMENT ASC 725000 101-21704. . PE�RA WI�_�r_�=�ER 5,774.95 � �� � IS / . 12t ,o 201-21704 PERA W/H - ER 11.99 � � Oj=! 201-21704 PERA W/H - EE 11.32 Z, I,a� ERt�W'tI�—ER :8 n ,s 601-21704` PERA. W/H - EE 242.55 � � ��z� 602-21704 PERA W/H -'. ER. 220.08 �, _ . n 603-21704 PERA W/H - ER 169.29 30 r!�' � 603-21704 PERA W/H - EE 159.84 ;� � — � `` 650-21?04 PERA W/H - EE 74.94, _ �, a ��`6 *TOTAL VENDOR AMOUNT* 11,744.55 '' i�� � 28 VN02493 05-21-97 USCM DEFERRED COMP PLAN 2311 101-21724 DEFERRED COMP W/H 3,424.57 � � f� 29 601-21724 DEFERRED COMP W/H 134.14 � _ • '. " 603-21724 DEFERRED COMP W/H 114.02 `� � � 3z '650-21724 DEFERRED COMP W/H. 13.00 ., I,3 � . . . � , � �,s � 16 �� aT .I �� ,� VN02494 05-21-97 USCM DEFERRED COMP PLAN 2338 101-21723 DEFERRED COM�_�/y�_P�/�T'ERS 376.55 „ , . .� '' 650-21723' DEFERRED COMP W/H -'P/T'ERS 24.59 ' �' ��' '� *TOTAL VENDOR AMOUNT* _451.39 5' � u 35 � `0 631674 101-43100-79-218 HOODED SWEATSHIRT- AL RYG 31.99 �' � „ UN02504 05-10-97 WEARGUARD � � a2 VN02505 04-26-97 637303 101-45202-79-219 CANVAS WORK SHIRT- J.KOSLOWSKI 23.99 � - . 8-- 3, _ � <3 : 164,899.34 � O� �'�' *TOTAL VOUCHERS TO BE PAID* � �5 , e, : � a6 &1 0 U� <' 6� ,a ' � . � . . . � . . �. °3 . . . . . . - . . . . � � a9 � . . . . . � � � . � . . . .. ' � � � 6] e �I� � ' �. . . . . . .. . . . . � � . . . . . . . . . � . 5� . - � � .. . . � � � N ]0 �sz r �� ss re � � � _ . . .. � . , .. . � - n . . . . . . . . . . . . . ' ..: . , .,-. .. ..,::: , :".: ; . �.. u. . ss . .�� <�.. ,' � � . .. . , , ,., � . .. � ' n e-J � . . . ' ... . . . � .. . . . .. �� � � � , � s� .. . . .. .. �. . . . � . . . � .� � . . � . . ......._..... ...»..... .._,n:........:...�.-. �� . . :: ;�:.i � : c ..., � s�': w���' d hr} 4-p✓.� t, :"Y f y;{s.t�`@k,��''^'lba,� t G ,.i�h"�-�5;m.`r'y. ������,�..� �� ^'�-i� �hM1 � �Y t . . � c fi',t'.:r'�,s i,y. n .:c�..�.i. �tc: �' ,fi.,'.;`� 'j�?.,�°t ,:� s,.� Y�ri:zyzs4i�;�jro�. �.a �;99SS �'::F p'�,!1M"a'C�. L� `F��� p �`i��.# °� %,nc�''`^ _ . . .. .;:. .r.. �,.:� ,.....�.. ,.. , w � -. . _ . _� . ,., :. , - ' � . _ ....... . -. .. �, . , , . .. -: .. .. .� . . ' � _. .,, � _.._ _._....._.��_�.4., �. .��-.. . �._�� .. . . ..-. . ._ ._ . ._'..-. _ . _�. ._:.�. . _..... .. .. � PAGE: 3 � O ROSEMOUNT 1997 . CITY F ( ) — 08:54 D ATE : 05 22-97 T IME. . 6 PROGRAM AP06 VOUCHER VAL LISTING VER. 5.0 0 A � BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTZON CRITERIAs ALL RECORDS WILL BE REPORTED � , . : �, , .. ;. , n1z REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER " " TRANSACTION DESCRIPTION`;. ' TRANS AMT: � NET'AMOUNT . z � _ � . � . , '�� � , " 9 , . .,. . _., a . .. � , 3 . . � .�::: � , .:�.�, , .. �... .' .,.-..�.� . .� �. .. . :.. .....� � . .. . - . 5 k . * 8 • ) �15 * APPROVED BY: ' ° s , �; �..;. �. >. � ��. . �;�:.,, � ,�. ; - x .. . .;. � � ���� **,�*...x:�,...x..�,.:*.:x*,�.*�.� ; � . ,.�� e,-•' :� . .��� �.. -, a . ,; �. _ � � ' �;�, :' � � � . ;`. ^ ` ,z . .` , . . , O -z: -_ . _ : . ,._. >.: ;. : . ._ _ � - , .,.,. - I . . . � _�- � . . ''.. _ � . . . , .. . .»�: �s . �.�, . . -. ... - 13 9 '. • 1p �5 aH ----------------------------------------------- ;� „ �. . . . . ... � . - . . . � t9 ��'��.�<I . . __ � r-i z, � + � a`�6 � � 24 � —_— L' �.cl f-T o � � 9 �__�_______________________�__�__��_____ . . . � '[] �12J . . . ___�__._ . . .. . . . . . � I_'. . . . � . p . 30 w r - .� •��.i 3, � �:: ' � i z> , " • � • :o � 37 �'' . .�_�_____" . . � 0 i.e � �� � � . . . . . � . � � w n � � I3t � . . . � � . ' . . . . � .43 �l i . � . . . . - . �. � ... r'3 . , . . � . <5 "' <6 7 �I� _ �c . . . . . .. � � <e �9 3) � . . . . .. . � . . � .. � � � � � . . . . . . � . 51 Q�:�(1 . . .. � � . � . . �� . � , . 52 '3' . � � . . � . .. . �. � �0 � �'`� . . . . . . . . . � 2 57 � o I'3 . .. . . . .. . . . . .. . . � 55 "" �� � . � . . . � . . . . . . .. . � 6t ,�� . . . . . � � .c� W ' ��i � . . . . . � - .__-_� � � 6� ..1 5p1 � . � �. . . . . . . . . _'_''_'_"_ B° '� sy ' ro952 ]1 _i H n � . . . . . . . . . . —.._-- n . . . . . . . - . , . �: � . . . . . .. . . .. � . . . . . � �: _. �';Se . � g � , ,�. �_, _ �- �. .._, ...,>: - s a r. k� -��: . . ..¢ ,ty i.- A � DATE: OS-28-97 TIME: 13:35 tITY OF ROSEMOUVT (1997) PAGE: 1 PR06RAM AP06 VOUCHER APPROYAL LISTING VER. 5.0.06 ' �� � � BANK: 999 YENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALl RECORUS NILL 8E REPORTED �y , REF N0. DATE.� ,.VEN�OR NAME�, YEN/INV.`. ACCOUNT NUMBER <;7RANSAtTIDN DESCRIPTION �-,� '�.�r�., TRANS'AMT NET AMOUNT� .: z Q . . „� �s� �, .:;.r`.,�y� *. i� Y�'v�'*w t � -^ � ' .. , . . -- - <;�. �; -�i'r�._ -�. .t �+r. .r� � . 5 � 5 x�T OTAL VEN DOR AMOUNT� 7,2 95.7 0 7 � e � — iv �A U TA� '��`" �S$fl :a m� x�t�-� ��.z�;�c� ��,. - e y 86:99�r=.f �o O a �TOTALaVENDOR�. MO N - ,•,�� ��,,;. � � , .��� �,'�-�s; r s'� `�'r}•�' � „ � , . . � -. , �. , . � � ��+r �}� Trr« `{�v 7 '` ' g.,�� .�� �i. r2�� `z^: - . - u " ` , s .�r ���r: .,.�- o.� '° r� . '• ti t L :1. ; .-�. .. .�<,. �. _ �. i � . v.. x.'��. 9 ' ' � � t3 �� #T OTAL VENDOR AMOUNTY 72'1� i5 � s �� t6 12 . .. �— .. =i7 � O „ �TOTAL VENDOR AMOUNT# 45.95 (]� !� - J i;b � � � � � � 21 0 „ �TOTAL VENDOR AMJUNT# 44.73 — z� �y ,a z. �s _ - -0 - 6:-9�— zs� • za �TOTAL VENDOR AMOUNT� 196.94 ?e?�y - - . . . � � Z,' �T OTAL VtNDOR AMOUNTt 15.00 �•� z, , �-_ �;�j� � 26 VN02512 OS-19-97 ' 491546 601-49400-01=321 YIRELESS SERVICE- PUBLIC WORKS 11.07 �!� 6D2-49450-fl1-321 WIRELESS SERVICE- PUBLIC YORKS 11.06 I� i., - — - 3, � � 60 2-494 50-01-3 21 V►IRELESS SERViCE- PUBLIC IlORKS 5.60 ���� �TOTAL VENDOR AMOUNT# 58.86 w �o — — � 72 VN02640 05-22-97 B 8 F DISTRIBUTING id60U0 101-43100-01-212 UNLEADED FUEI- PUBLIt WURKS 4.954.48 u 0 �70TA1 VENDOR AMOUNT� 4.954.48 " w� � VN02659 05-14-97 6ACHMAN'S INC - CREDIT DEPT 104965 101-43121-01-225 REPLACED SNOW-DAMAGED GLOBES 79.93 <6 � � 35 � 424-48000-01-530 EDbING 8 POLY FOR FIRE HALL 247.45 � �I . ,e� " �TOTAL YENDOR AMOUNT� 2.031.20 � V � �a 52 39 � . . � �-' S3 V,�� �TOTAL VENDOR AMOUNTz� 133.13 5 � ss " #TOTAL YENDOR AMDUNT�x 833.34 �� . . � .y . . � � . . . 59j �� <5 � � . .. ..�. ' F�'. U� � �TOTAL VENDOR AMJUNTz� 189.57 � V I+e ' '�-2�.-@$-- - _�. J � #TOTAI VENDOR AMOUNT+'� 8.227.00 ea � 5, . • � . . � . . . . . � � . . �� �.. 52 fie �� ,; VN02518 05-OS-97 477885 101-41810-Oi-209 INK JET CATRIDGES 8 PcNCILS-PO 50_69 iT;� � VN02519 OS-14-97 488149 101-41810-01-209 MISC STOCK SUPPLIES 194.77 -- '2 ,��,E VN02521 OS-15-97 489409 101-41810-01-209 MISC SUPP�IES- PARKS g REC 30.70 �� � 5; YN02641 05-21-97 494245 101-4i810-01-209 MISC SUPPLIES- COMM. DEVEL. 62.88 __ 'S J rTOTAL YENDOR AMDUNT# 751.46 � _._.. __._.._... _._----- ..... .__• - _._.:,�.-..-:-____—T:-..-_ -...,�.:..�_._.�-_:.:.:�_..-,..-..f-..,..-..-,.---- _._._.- --- - -- - - . _ _ _ . � - • ,.-,--�-,--�<�.�..,....:.�..;:. ,.-�- ..,� . . �. . �;: t ;:�` ::7 .r.� `�;,s�;� �•�'�•, .x`.,. _ S _ .`a l+�x S,,.` F�'... N ��� � . - ���. �_ , i: �..� �"rrn_ �.t_ � ',r ,�H,Y : , . . , :. .+ I§ � , _ '�. ^�1� s .c � DATE: 05-28-97 TIHE: 13:35 CITY OF ROSEMOUNT (1997) PAGE: 2 � PROGRAM AP06 VOUCNER APPRDYAL LISTiNG YER_ 5-0.06 � BANK: 999 VENDOR: ALl VENDORS uILI BE REPORTED SEIECTION CRITERIA: ALL R=CORDS wILL BE REPORTEO _ ` � � � , . _, .: . �X � VEN%I R ��� ; � _., �;� , � z REF N0. ' DATE VENDOR NAME NV� ACCOUNT NUMBER ,TRANSACTION OESCRIPTION TRANS AMT NET AM�UNT � � 3 . ;� � �� �`-: _� f . S ' e -R NG 1 07 75 -01 -205 SBOND PAPER' FOR ENGINE� I _ 738 101-43121 • T NC 055 ��� 0U PMEN I I - COPY E I 0 - 9 97 t E � i') VN02 43 5 1 5 6 Q7 75 , � 1 � ' � x�TOTAL VENDOR AM�UNT* e 6 ___ _`__ � � . , :_ , , . . . . �':�` . . . . .. .. . � .. . , . 9 , VN02522��,� 05-11 97 s� tANAS/SHIECY�COMPANY� ` �; 506266 J`101 45202 Ol 219 � ��,_5 4�TONS WASHED SAND- PARKS ��r - 9.61 �E��� O � �� � - ':-:.tTOTAI= VENDOR.AMOUNTx� ; ,. .'� r � ..= �:,'' � k� � �� �.� �� . - , . � , �" 9 -. �: � ' "`' � `e ` � ' : . � ... , a� .� . .,. �..� 12 ,:. , :. 9 61 a.. . �. .. ;� _�.._ ,., '�. _... � . . �� . , .. .. 13 o ,� VN02523 OS-09-97 CAPITOL SUPFLY CO 82912 101-45100-01-221 PLUMBING SUPPLIES- COMM. CTR 50.58 �� 650-45130-OL-221 PlUMBIVG SUPPLIES- CONM. CTR 50.58 1e � ,z ---i�8�-�(r----, n i '3 -.. .. ; ,, ,�, . n . '- . . ...'. � ... : . .. � . ' . �� � VN02524 OS-22-97 tARl50N TRACTOR 8 fOUIPMENT � 19970�=` 10 1-431 0 0-01-221 PLUG FOR UNIT #408 1:21 � t9 � ---t-�� m� ,s - z�� i i8 Y � � t) Z � r 3 9 c V - JT CA3LE AGREEMN 1 1. - EGAL SER . 7 VN02633 OS-22-9T CITY OF APPLE YALLEY 6698 101 41810-01-304 L s. 16 �f�y - _-13�9�----5 i9 � . •GI\ � � . � �.. . . . . � � . . . � -___...- __. __ 20,.•. / Z. VN02634 05-22-97 CI7Y OF NOPKINS RG4NTG� i01-41320-4i-437 MUNI. CLERKS DATA PRACT. MTG 17.00 i-6fi-A �3�=9fl � Zz � � =3 YN02525 OS-14-9T , tOMMERCIAL ASPHA�T COMPANY 39274 101-43121-01-224 1.OG TONS 41A WEAR ASPHALT 23.37 " � z< --23:3-�--- �. --YEi�B6R-�ti� . _ -- � u VN02526 05-16-97 ` tOMPUTER INTE�RATION TECH INC 16193 101-41520-01-392 MISt P.C. ACCESSORIES 170.40 g � �i I�- $"fs—��'F —$�$��-S_—___ ----- ,a� ze VN02528 05-13-97 16161 101-41520-01-392 APC SURGE ARREST 53.25 � � '� � �TOTAL VENDOR AMOUNT� 1.043.7G � ,� -- ., �3z YN02529 05-20-97 CONSTRUCTION�SUPPtY� iNt fINAI 424 20bOD�- HATERIALS FOR NEN FIR£ STATIUN 87.33 � �� YT OTAL VENDOR AMOUNTax 8T.33 �:, — .�� q , VN02530 OS-21-97 CORRIGAN ELECTRIC COMPANY 45799 502-49455-01-403 CHECK PUMP AT LIFT STATION #S 60.00 � �TOTAL VENDOR AMDUNT� _ 60.00 �� � 36 � . . . . . �9 ,� ,� YN02531 04-01-97 CRAWFORD DOOR SALES-Tt�N CITIES APPLt15 424-20600 OVERHEAD DOORS- NE11 FIRE ST'N 436.00 � � x�TOTAL VENDOR AMOUNT� 436.00 � 39 __ 5J -0 VNU2532 05-16-97 CROVtN RENTAL 111936 101-45202-01-415 STEERABLE EOGING TRENCHER RENT 42.75 � � ., 4 2.7 S '� �� w�TOTAI: VENDOR AMOUNT� � <: -e,� � � VN02533 02-28-97 ��DECOR=TEC INC- `-' �� 9624��. 424 20600 � PAINTING AT NE4i FIRE STATIDN� 1r1A6.00 � � � � ; xT OTAL VENDOR AMOUNTx� _ " 1.1Ob.00 5B `� <s , �o ___.__. fi •6 VN02534 OS-12-97 DIRECT MARKET MEDIA 55526 101-41110-01-307 SUMMER P8RlCITY NEHS BROCHURE 115.50 � .� " 101-4510U-01-349 SUMMER P6R/CITY NENS BROCHURE 115.50 �'� , �; � °B � � � . . . . .�. . ,� �. � . � •� �-�� �. i9 � . . . . . , . . . . 66 � 5i YN02535 05-20-97 . EMPIREHOUSE iNC FINAL 424-20600 WINDONS/GLA55 8 6LAZINS- FS#1 618.51 �� � :8-24:-89--___---— � " #TOTAL YcNDOR AM�UNT# 1.b47.60 m �� J 53 n . s. � i , . - n� � 95 �T OTAL• VEN UOR A MJ UN T# 2.189.6 3 � � J56 . � _...� ��.. �.. . . . . :�..,:. ' ,. :�: ,,,. .. �. . . . . .. . . . . ._S5) � . . .:.. . ���.,, , . . : ...:, , - � :� . I � . � . ... .�_ �TdTAL VENDOR AMJUNT+ 4.583.00 , � , _ . ,. , �,.,�.. , . - - .. ,.. ... .>.. :,>:- ,-.9..-._._ .� .:.. _ _ _ , , . . _ . .. _ .:_ . ,, .... ... <.<�-w . . :� � � :�:. ^Wc �1��� .�' :.�if� :y� 'K4�T"5 y ++ ;`s�i. �,'y �r�•� . _....._ __ .... . . _ . . . _ . .. _ ' ... . . . . . - � - .,� � . �:. � <{ .,� .. ,'• .. • { . _ ... J ���.� Y '2:'y-:.`lY '�!�4't�"� � ��' x t . .. .�.,... . ... . .. .. �.��. . ' V _ .. ... ..:.'. - . _.. _"_ .. . . . ... ..� . .. _ � __._ . . .__ _ _. _ PAGE: 3 , O CI7Y OF ROSEMOUNT t1997) VER. 5.0.05 DATE: 05-28-97 TIME: 13:35 VOUCHER APPR)YAL LISTIN6 � PR06RAM APOb � SELECTION CRITERIA: ALL R_CORDS NILL BE REPORTED ' BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED - �' 7RAN5 AMTw NET�ANOUNT : _ � � VEN/INV � ACCOUNT N.IHBER # �7RANSAC7ION DESCRIPTIDN : i � ' REF N0: ` " DATE- VENDOR NAMc �` � '>. . � � � ��`�' t � , ��. k a, ' : 'F �� 2 . ,s ,.���: ��* . ...! ..�_. :..... . . . . .,. �.— 'i .: 5� � . .: ' . . . � �` ....: . . '.� . . �. ,_ ;; . �. . ,.. . q, a _ _ 3 ; . �: .,_. 909.50 � A . - 1953.3 424-48�00-01-521 DRYWA_� AT NEW FIRE STATION g09 50 s � , VN02537 OS-20-97 FRIEDSES DRYWALL INC ; : Q �TOTAI VENDOR AMOUNT# � ? r �,,,, ,, $62 88�� �3 .,u ; o 6 �.. a 3�'4��'K �, ti y i ' - �b01''�y-1D1�42110�01�'r3194`���RADIO/P�10NE�LINE -CONNECT PD� , ,, �� ,� , „ !'� ' -97'- FRONTIER COMMUNICATIONS OF' MN' 223 , �t �.� ' .��•�"'62.88 � ..�VN02538� 05-10 � ,.��p��,���`�� < , a, �� {�E�+.`� . �, ."���w_� � :��. �, - � ,t_ ; �'� r -_;, ;�t;r K...,. ` u ° :� �TOTAL:;YENDOR�_�AMOUNTz�;.. , :-�.. ��...--���- -�"����� 3.212.08 „ ° � � � � � � � 3.212.06 i6 � �� VN02539 OS-19-97 FRONTLINE PLUS FIRE 8 RESCUE 5448 101-42210-01-580 FIRE HOSE ' 0 " #TOTAL 4ENDOR AMDUNT� ,.. . .. � � ,e ,� � APPL#6 424-48� � 3 ' 000-01-521 ' ' DOOR5 8 HARDNARE-NEW FIRE ST�N' S15.00 515.00 p � � „ VN02540 04-01-97 GLEWNE DOORS INC ' --- 2, x�TOTAL VENOOR AMOUNTx� � ,s n 1� ,b 1141d7 101-45100-01-219 BASKETBALI HOOPS- PARKS 8 REC 177.15 177.15 ,� 0 „ VN02541 OS-10-97 GOPHER SPORT �, #TOTAL VENDOR AMOUNT� 216.00 '° 7iLE WORK AT NEit FIRE SIATION � � �9 26757 424-48000-01-521 216.00 ZB � p VN02542 44-29-97 GRAllINI BROTHERS 8 C0 - � �a7 OTAL YENDOR AMOUNT# 233_40 " - 233.40 " � ZZ 431828 101-45100-93-219 BASEBALL SUPPLIES FOR T-BALL - - '_ � � „ VN02543 05-19-97 GRE6 LARSON SPOft�S ,,, ;�TOTAL VENDOR AMOUNT� �. � �� ' ' CIftCUIT SOARD FOR VACUUM (P8R) 64.27 `5 • 64.27 � YN02544 OS-15-97 NIILYARD FL00R CARE SUPP_Y 313683 101-45100-01-221 — _ _ 3 9 28 tT OTAL VENDOR AMOUNT# z� � 1568 6�3-49500-OL-403 CLEAN DRAINAGE DITCH NEAR W�9 120. 00 1Z0.00 "'� ze VN02545 04-30-97 HOFFBECK TRUCKING INC �' ---- -- ., s � #TOTAL VENDOft AM�UNT� 485.54 � �0 485.64 .3 �1 31 YN02645 05-14-97 t10FFER•5 IHC - C�ATINGS DIY 103733 101-45202-01-229 LATEX FiELD MARKING PAINT J .5 �1 '� ' #TOTAL VENDOR AM�UNT�x 6 � .� � ,� 020107 1�1-45140-01-439 SHED PUi UP AT ERICKS�N PARK 1,036.23 1,036.23 y � 35 VN02546 04-30-97 HEARTLAND INDUSTRIES �9 �TOTAL VENDOR AMDUNT� 350.00 � � � 3 350.00 � o � VN02547 OS-10-97 H R MItLER ELECTRIC INC !�7-E 101-45100-96-219 0! SERVICES FOR 7EEN NIGH � x�T OTAL VENDOR AMOUNT�x u,+ � 630753 101-41810-01-580 SHARP C�PIER RENTAL- PARKS/REC 240.69 240.69 � " J � VN02548 05-14-97 IKON CAPITAL - — 5, �TOTAL VENDOR AMOUNT� , . � az � � a3 4 36.3 5 �, �, .. YN02549 OS-OS-97 iKON OFFICE SOLUTIONS 849514 � 101-4i810-01-202 COPIER MAIMTUM ADMINEB ppARGES 130.06 -�-�-- 6 a5 YN02G35 QS-14-97 ���� � �.� .6 20.00 � ���� VN02550 05-19-97 INOEPENDENT BLACK DIRT 0157 101-43121-01-225 2 YD5 BLACK DIRT _���o-.______._._ � 48 � i G$—Y9-i'�-31 3 0.0 0 tu�y, `9 �TOTAL VENDOR AMOUNT# Lp �� 1 `h^ . YDi� _—_` . 65. � . 5� 1.9 48.6 3 �'�,�, Sz x�TOTAL YENDOR AMOUNT# _ - n• � , — ��rr" ) 53 � . _ 69.64 �• p ss � TTOTAI VENDOR AMOUNT��� � � '� �� � � � � --�-" � � . 56 . . .. . . - ' . - � . , ..� .� 5, . 3.659.00 � z�T OTAL VENDOR AMOUNT� J � .. . _.__'__.. ,....._.._.__._.__....... . _..._,-...._.........._,• - . . . • � � .o.�,.: .. :,.�� . ..,. �;-, iY �-� � � :�.s�,:?��f . .,. . ..:.�.� ,..T . .�. ...:. . .�.. , � r'... ,��,,,. :.:� ..A ..'r^.�'r.. f .-,...�' ' -...._.... - _...�w... i.�L=:�T.£r_. .i b, �__, :��, . ... ` . �... . .h. . .. L' � �' � � DATE: OS-28-97 TIME: 13:35 CITY OF ROSEMOUNT (1997) PAGE: 4 ` PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � BANK: 999 VENDOR: ALL VENDORS WItI BE REPORTED SELECTION CRITERIA: ALL RECOROS WILL BE REPORiED � , ..,.,: . ... , y ,. , , ; . . . , REf NO "` �, DATE '�;,VENDOR NANE � �` VEN/INV ���ACCOUNT' NUMBER '= � TRANSACTION DESCRIPTION"- TRANS AMT NET�.AMOUNT ' ; � _ , n � � , .,; _ � ,, �: , , . t - � _ 3 . ' � •. " �„ __ ' , � ,.. �... . . , :.� e .- . :.. .- .: ..��--. ., _ _.. ,. .�. , ,... . ..�� r. .. . : , ,. . ,�' '�� ..: . ..;i. 9 �.-:... .� a. - � � ..� . „ : . . .. .:. .;. . . , 5 n , VN02646 OS-09-97 KENNEDY & GRAVEN R5215 101-41810-01-304 APRIL RETAINER SERVICES 2.600.00 � � b YN02647 OS-09-97 R5220 101-11572 CHIPPENDAIE PARTN. (MCNAM) PUD 46,9(�.00 1 Y�'q —_ - 9 ] ' k'� $ : � �' . . � .. : .. . . V � io'� � � ,101 �41810 Ol'-3 04 , KNOD7,;SUBD._. 53.60 O a : '. �� '. � :�` �;:;� ♦_��/�.� ,, _� -� ;� : °� �'" � �101.�418,10 Ol_3��04, ,� � HAMPTON;DEVEL. � ', . !-` ' 127.30 ; „ B - . .. „ ;': . . . . ^. ,. ' � � , ,...,. . . ..:.� . , .,�...: .. _, .... ... —'__Y1J�Y V i]' �Q O 409-48006-01-304 BROBACK iNU. PARK REZ�NING 40.20 _'� 410-48000-01-304 GERONOMIE PLAT 321.60 i6; :a —18�60— — " > 601-494D0—01r304 - SPRINT .TOiIER LEASE ' • 53.G0 e � '� " 601-49400-01-304 US WEST V�ATER TOWER LEASE 40.20 p ,5 — —4:3 28:79--� f6• 33 ry �� 23 � "�„ VN02555 OS-19-97 KLASSEN, SHEILA INSUR 220-49020-04-439 REMAINDER OF LIABILITY INSUR. 152.64 2� s _ _ --4��0'2 - - -p 1:8�-------- zs VN02557 OS-19-97 SUPPLY 220-49U20-05-219 YST SURPLIES 40,04 �E� �''° FJOD 220-49020-05-439 YST FDOD (VON HANSONS) 12.92 �'!� ;, VN02558 05-19-97 � .; 075-5"9—OS . : ; : :. ; �r . ,7:_ �.: ,. :r:�c>3.�: � �,��; :y �'� ,,,...,,_ t .,. T:. �t .P � C "`II.�. .l � r'r' �''" ��c, �..'� ;.�� .i.� 3� '� :�i A DATE: OS-28-97 TIME: 13:35 CITY OF ROSEMOUNT <1997) PAGE: 5 � � PROGRAM APOb VOUCHER APPROYAI LISTING VER. 5_0.06 ` � BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRItERIA: ALL R=CORDS N[L� BE REPORTED __ � n z RfF NO - DATE ' VENDOR NAME• -: YEN/INV '� ACCDUNT.'NJNBER TRANSACTION�DESCRIPTION, ,�fu TRANS AMT NET AMOUNT 2 , 3 ` . ',� f. .�Y y �.�,,�p .4� 3 . ,. � � . ., . . . ,.� x .. ,.. . , . �.... . ., i {, Hn_ ..� ..' ' S n 5 VN02566 OS-13-97 NVTL LABJRATORIES INC 514884 601-49400-01-310 COLIFORM iJATER TE57IN6 42_00 6 i �TOTAL YE�DOR AMOUNTx� 42.00 ' 6 B � __.. � . ' .. .�� ,: �... ,� . . ': .:� "< ..w,�„.. � ..�:;.a . . .., �,� ., 3 cf� ; ���+f:- "... . �,� D 0 VN02567` OS-1G-97 N-S P' ' ' "'011763 �101.41940 01=381� t�. PUBIIt`�;110RKSaGARA6E ��� �t��� i"�"`208 `84'� a r" �° O B � ' ��'- � �;= .. _ �, � �h'�c _ . .- �. , g VN02568 05-16-97' " `A34983 ` 1D1-45 2 02-01'381 •. . ERICKSON PARK.NOCKEY.rRINKS .�.,�&,�� 22-42 . . � VN02570 05-16-97 . - 110483 : 101-4 ��8.r=M _ ,,.. ". . . :2 'c � 13 e u 5202-01-381 ERICKS�N PARK SHELTER 773.01 �� � j;;� YN02571 05-16-97 120073 602-49452-01-381 LIFT STATION i2 7d.44 ' �$1�-3�81 3 -- ., � � „ YN02573 05-16-97 124333 602-49451-01-381 LIF7.STATION #1 43.71 � .- VN02574 OS-16-97 128813 101-41940-01-381 CITY HALL ' 1.140.58 "=� is ��x�. i6� .. . . . � . �� . '.�L--1 0� VN02576 05-16-47 173123 101-43121-01-381 SIGNAL LIGHT- 14501 S ROBERT 111.81 i2=,� B VN02577 OS-16-97 186273 101-41940-01-381 PW BLDG/ FTRE STATION M2 318.33 ��; ,19 . __�:..�_ .., 11:i � Zo VN02579 05-19-97 022523 101-45202-01-381 CAMFIELD PARK SHELTER 10.81 �� VN02580 QS-19-97 049573 101-43121-01-381 STREET LIGHTS- 15570 SNANNON 41.71 � :' -N�7Si-r-y �5'8�4523��--82-'�S1--�flht i�-1�-2�-@6- -_.___ �. ��� VN02582 OS-19-97 091783 1Q1-43121-01-381 SIREN #4 6-2$ " r � "' 601-49410-01-381 NELI �10 346.55 � �' 4�`3--��3 4�9�44�9--6i�3-83-- .8�5:�44-- - - ,. Y��� 8.83 z5 VN02584 05-19-97 . � 173453 101-45202-01-381 41INDS PARK C,� � '� 179983 603-49500-01-381 STORM DRAIN LIFT STATION �F1 13.70 '- VN02585 U5-19-97 �' I:� -�-63�53--3-8-��-k�5i.-89---6-�-�8-i - --�h88��---------- � � � 650-11500 COMMUNITY CENTER 3.240.57 ,�,,� rTOTAL VENDOR AMOUNT�z 12.627.16 '°' r : � ---- , 3z VN02586 03-26-9T NATIONAL BUSINE55 �URNITURE 4146321 101-43121-01-241 ORGANILER FUR PUBLIC IJORKS 148.95 <_ � � �TOTAL VENDOR AMOUNT* 148.95 `� �, � __.� • 35 VN02587 OS-21-97 NAT'L RECREATION 8 PARKS ASSOC 094136 101-45100-01-433 PARKS 8 REC MAGAZINE RENENAL 28.00 �� 28.00 " �TOTAL VENDOR AMOUNT� ��i 3 VN02588 OS-13-97 NELSON RADIO �OMMUNItATI0N5 17454 101-421i0-01-409 OUTDOOR` SIREN #10 REPAIR 3.352.43 � ,V ' O � 3.352.43 5` 39 �TOTAL VENDOR AMDUNT� _ ut w VN02637 OS-16-97 NEOPOST 021846 101-41810-01-322 NEOPOST RATE CHANGE- #52177170 101.18 � r 4 ; J .� 101_18 ��� �Z $TOTAL YENDOR AMOUNT� �-t 'I �3 5' i Q, ,, VN02589 04-30-97 NEXTEL COMMUNICAiIONS INC 36423 207-49007-01-552 RADIOS FOR 2 NEY PW VEHICLES 1.272.80 1�Z7Z.g0 �'� ` �5 *T OTAL VENDOd AM�UNT# --- = ! �61, U „ VN02538 OS-15-97 NORTHERN DAK CTY CHAMBERS-tOMM OD8125 101-41320-01-437 RSMT CNAMBER MEETING 5/13/97 16.00 ;�y i #TOTAL VENDOR AM�UNTT 16.00 �� � <e . . . . � . _ js:; i ,s , �, VN02661 OS-16-97 NORTHERN STATES TOYER SERYItE 6528 601-49400-01-403 REMOYED ANTENNAS-CHIP?. WTR TW 500.00 ffil rT•OTAL VEN002 AMOUNT� 500.00 l67i� i � 'J --------------- �`�,' � �yz �� � , ,, VN02590 05-23-97 NTOA DUES 101-42110-01-433 MEMBERSHIP DUES- JOHN 4INTERS 30.00 ��! � TTOTAL VENDOR AMOUNT� 30_00 �" � ---- j,z �55 � .. , . . " � 56 VN02651 05-14-97 NU-METRICS M67980 10i-43121-01=201 PROTECTIVE COVERS-TRA�FiC CNTR 337.50 L� YTOTAI VENDOR AMOUNT# 337.5U !'�� v I�§ _J y e � .r x . ...V_....._._ ' � :p u��` �� e � �; . . ..- 4. "^ - _ ' •.. -.G. .iu'�ia`�, as� ! ���d .A:. _ .`�..�'�.:'Y..,. Y. � DATE: OS-28-97 TIME: 13:35 CITY OF ROSEMOUNT (1997) PAGE: ^ 6 .�` PROGRAM APOb VOUCHER APPROVAL LISTING VER. 5.0.06 � BANK: 999 VENDOR: ALL VENDORS NILL BE REPORTED SELECTION CRITERIA: ALL RECORDS wIl.l BE RcPOR(ED _ : � , .,, ,. . ���REF NO:��-� . DATEs �' YENDOR�NAME . ��� -s . ° ��� -"YE ��ACCOUNT NUMBER : .�� TRANSAtTION DEStRIPTION _ ' TRANS �ANT.� �NET AM011NT.'��� � - ;.�. 3 ,: < . ,. _ . .. �l � ; � <,,.� .,� ,-:. . �_.� yr�; 3` .t�c��,� +.� ,t . . - . . . � . , .:,. .. - - .� , .. . „`: . . ,.,, _..�. ..n .«�,� � i' .,, . �• � . , . ,. : ; . . � . ;_ , � , ..,a , ; a 3 n 5 YN02630 05-19-97 `0'LEARY. JAMES 0 EXPENS 101-42110-05-2I7 UNIF03M EQUIPMENT PURCHASES 144.82 s � #TOTAL VENDO�i AMJUNT# 144.82 s 6 - "_._.. �_ . .. . . .e,. . . ..,:�. ", _,-.n .v� ,. .z . . , . . � . ..�... �� .`, . 9 ) � �- .:��.. '. >: . . ,':� ^ ,:... � ;. � , ;. - ; ,. . , � _ - . 0 8 VN02652� 05-14 97�`: OSLAND,JANITORIAL'=SUPPLY 6944 101 41940-01-208 �:.' MISC PAPER 8 CIEANING SUPPLIES'� �-622 92 :#� �� M�,r� � � .e- �� � � � � ���T OTAL��VENDOR� AMOUNT# , „, . 622.92 z 9 �3 o ,� VN02591 OS-14-97 OSMUNDSON. HENRY EXPENS 101-43121-01-437 REIMB. HOTEL EXPENSES 210.54 ��• q 423-48000-01-303 REIMB. FILM PURCHASE 38.30 " �" � I �� ,z 9�-G��---- -- --- , �t3 259.28 i',-°i�D #T OTAI VENDOR AMOUNT# 9 � f a .. . . . . . . . . . . . , . . . . . ... ... . ..: ... . � �-• i � ___ __.._'i t5 • 7'. i6 � � � . � � � 13�5 Z 7 � �,)r �TOTAL VENDOR AMOUNTY -_ ,e �_-fl-Y-_ ��3 �,9 - =9 4:-S� ----- � #TOTA� VENDOR AMOUNT� 54.8� i=. � � r • � :z - - - " - ---- :� �TOTAI VEND0�2 AMOUNT# 9.50 a� �-I♦ �� �� � _ �-f :43------- --- - 25 . - . - � . . � �3 ��Z6 VN02596 05-OS-97 48$47 1D1-42 1 10-01-2 0 2 FILM DEVELOPIN6- POLICE DEPT 7.16 i;5;0 #TOTAL VENDOR AMOUNT� Z2.59 �, __ -_-__--- � 1 ��3-+-�� j2fi� 10.�Q I�" �n! VN02662 OS-13-97 REGIONAL MUTUAL AID ASSOCATION Dt1E5 101-43121-01-433 1997 RMAA DUES 10.00 '�d � �TOTAL VENDOR AMOUNT� � ��,� YN02597 05-07-97 ROAD RESCUE INC 169563 101-43100-01-221 SPOT ASSY FORPD20 8 PD30 141.42 - t�x � 141.42 �TOTAL YENDOR AMOUNT# ____. �� 33 (�t � , VN02598 OS-20-97 ROSEMOUNT CENTER ASSOCIATION BLAKE 201-20206 MAY ASSOC_/COMMON AREA fEE 80U.00 g00.00 �d' � �T OTAL VENDOR AM�UNT# ______. ___. '° �� VN02599 05�12-97 ROSEM�UNT EXPRESS ACCOUNT B�OKS 1�1-45100-$5-219 TINY tOT BOOK ORDER- "FIREFLY" 114.25 � n!'� ARTFEE 1U1-45100-93-214 PREStNDOL ART INSTRUCTOR FEE 172.00 5: U 19 VN02600 05-14-97 �g-g---- -- ��; ,,��,�� VN02602 05-16-97 GLORYS 101-4111D-01-598 BOX LUNCHES-GOAL SETTING•WRKSP 83.07 �� ,� VN02603 OS-23-97 WRKSHP 101-41410-01-437 MN APA 410RKSHOP R£GISTRATION 25.00 ��� .� - -3�t�A :. . 4-6.-8b-- ----- - - �<„ VN02654 OS-19-97 - RENEUL '601-49400-01-433 WATER SUPPLY OPERATOR RENEWAL 4b.00 f�� � � VN02655 05-22-47 BQOKS 601-49400-01-435 PtAIN TAIK ABOUT DRINKING wTR 21.00 - .5 89z''.-6t}--. -�6{ i6�� . r � .. . . . . . '_-_"'___...___ � �� �� VN02604 OS-15-97 ROSEMOUNT SA11 8 TOOL OSSO51 101-43100-01-221 BAR FOR CHAINSAN #25 39.78 �`'"� .a r � ---- ----�-a--- r. a9 � ".�.�. . .�... . �. . . �� � � � � . . �i 1 50 � � . .. . . . E1'V 51 YN02605 OS-06-97 ROSEMOUNT .SUNSHIHE CLUB PUP 101-411i0-01-598 POP FOR EMPLOYEE 1UIiCHEON 3T.20 ��, --3�-�A-- � u � � � VN02606 05-09-97 ROSEMOUNT TOIJN PAGES 1133 101-4181U-01-351 PUBLISN GOAL SETTING NOTICE 14.85 n � -M . . 5----- --.�� ss - ` #T OTAL VENOOR AMOUNTr `. , 70.20 ;;Gt � i� _ ,�; Sl . .. .. �..�. . ' __-_ ___'_ - i ) . r. ,�,_ .�� ,r,<..,. y�.- r�;f. _ : .. .3 . .- 3w ,�.�� : � —"'� - i� �� 3'8 - � `-;'�gk� . ��.. �°- ,� �x�x�r�-xy' �„ :,E'��' �..'� 1�;a y'� -- �-.:..� �,.«� h :. . . . . .> . .. � �Y �.. . ... . . . .� . . .�� .i ., �. .r-v . . . . , � .,. . . . .�!.R� . +x.^ r,.. ' ' . e :. ' . . . ... . �.,' . . ,i�$'.�i..YrY.�.;i: _ ...___..,:u.....�wY._•i:�.e -`yA�.,�r „"':3.'ss1EC'i.' ,t' � DATE: 05-28-97 TIME: 13:35 CITY OF ROSEMOUNT (1997) PAGE: 7 .�' PROGRAM AP06 VOUCHER APPROYAL LISTING VER. 5.0.06 � BANK: 999 VENDOR: ALL VENDORS NILI BE �2EPORTED SEIECTION CRITERIA: ALL R=CORDS WILL BE REPORTED __ � z..,,., �, ,� _ � .� , z:,.,,, �� Z REF N0. UATE VENOOR NAME " ;'f ' YEN/INV=. ACtOUNT NUMBER =-'TRANSACTION DEStRIPTION -� �t ..� - TRANS AHT �NET,AMOUNT ; 3 „� 3 � � S �� VN02608 04-15-97 SAM 5 CIUB ' 004286 101-41940-01-208 SALT PURtHASED Z-79 � ,3j c7 5 � 45.36 6 rTOTAL VENUOR AMOUNT# s B ' �r x� +, r ' REFUND ' 101'� 34728 00 000 �' .�OAMA�E` DEP ��JAYCEE PARKt RENTALk�' ` 150:00 : ' - ' .� � VN02609`� 05-13-97 SCHEURER.`�MARIE �:' � � #TOTAL.VENDOR AMOUNT��`�"�� > � ° '` � x'� '� �•``'^ ` 150,00 ' " �r i: '+ � �` ...:. �-+ ti�i f :,r „'�, . ,z t . . �; . n - � •.-- .. ,... _._... .. .:��,�. g . . . �. , .�, ., . ._� . � �.. .. �_ . . i . ..... .. .....� _ . ... . ,."_� K.. !J t0 0 „ YN02610 OS-20-97 SEVEN CORNERS AC_ HAROWARE INC 018424 602-49450-01-241 ALLEN uRENCHES FOR UTILITIES 83.88 �� � ,2 #TOTAL VENDOR AMDUNT� 83"$8 5 �6 . ... �. .. � , i] �13 � . - ,.. .; ., �.:. , . . . , �� „ VN02611. 04-30-97 SIECO CONSTRUCTION APP�#S 424-48000-01-521 - CARPENTRY FOR NEH FIRE 5TATION 897.25 'B � 15 #TOTAL YENDOR AMOUNT$ . 897.25 � -- _—_ �:, u VN02b12 OS-20-97 SPRAUNGEL CONSTRUCTION INC APPLIt6 424-48000-01-521 CONCRETE WORK-NEW FIRE STATi�N 1.824.00 f-' Q�it . . . . t3 L.�y „B VN02613 OS-20-97 FINAL 424-48D00-01-521 MASONRY uORK- NEN FIRE STATION 5.897.00 --------�:�z''i:O-A—..� �,� � ' �20 VN02614 05-30-97 ST PAUL UTiLITIES'INt APPL#4 424-48000-Oi-521 SITE tlTILITIES- NEW FIRE ST�N 820.00 l='�� , 2t ____---$�@.-9$-- �a� --t�1`OT R1_�IVfl�OR-A _: �� o �3 » s „ VN02615 05-22-97 , Sl1PER AMERICA CAKE 101-42110-01-208 CAKE FOR D.A.R.E. 6RADUATION 20.00 � --s'9:66---r„! •IM � �,� VN02616 OS-17-97 SYSCO - HINNESOTA 170173 101-45100-01-21i GRILL SCRAPER 8 BRICKS- P8R 91.17_ �;� $6f2-Ai'18 Y —�i��— j�'i � � i�e � � VN02617 05-23-97 THURNBECK STEEI FABRICATION FINAL 424-48UOD-01-521 MISC METALS- NEN FIRE STATION 1.143. 55 ��� ' � - --�-.�-43�rr�-- � �'3� YN02618 OS-23-97 TREAOVAY GRAPHICS 67097A 101-4211D-Oi-208 O.A_R.E. SUPPLIES- POLICE DEPT 763. 98 �� � � �" �. :�.. — . <5 � r � rj v 35 VN02619 OS—ZO-97 UNITOG RENTAL SERVICES #79 067661 101-43100-01-211 MOP 8 T041E1 SERVICE Z1•3� ` � �36 � . �"i3 ---.—�""'— c9� '3�' �TOTAL YENDOR AMOUNTx� 23.50 � � O � - � 39 r-�9k:�5--- -- :;i J ,, VN02h57 OS-16-97 245823 601-49400-01-220 COPPERHORNS. SEALS 6 SQCKETS 1,445. 20 � o �TOTAL YENDOR AMDUMT� 2.639.95 ��� i,:� -- — :; Ji„ VN02620 OS-22-47 US WEST DIRECTORY ADVERTISING 547000 101-45100-01-349 YELlOW PAGE ADS- COMM. CENTER 187.00 �,,�, #T07AL VENDOR AMOUNT�` -. 187.00 `° „S �� -- �6�1 i�fi� .�,,;, VN02621 OS-12-97 YAN PAPER COMPANY 154216 101-45100-01-211 MISC PAPER 8 PLASTIC SUP�LIES 126.95 [: J B 650-45130—Oi-211 MTSC PAPER 8 PLASTIC SUPPLIES 126_95 �.`� „ -��3:99--L �a9 . . � . . � . .�- . � � � . . „� � ^� VN02622 OS-15-97 VI•KING INDUSTRIAL CENTER E5362 101-43121-d1-242 SAFETY VE5TS- ADOA7-A-STREET 202.73 ' I5i �} _ 60. � '�1.1� 1�—��5:��— �E9 U mTOTAL VENDOR AMDUNT* 318.39 ;� � ..l s� . . . . . . . � TT s� --9:-64 �3. I� J � #TOTAL YENDOR AMOUNT* 9.60 » - �_ � ,�, ' _ �f1�fG �'8.—i�— - , J �TOTAL VENOOR AMDUNT# z$'12 `V , � ��,. ��'"`• ? . �. . � ' � ... �_.; .•..:��!_ f�..,,, ;,; ..�'= . . : ;::.�r ...-.-_._ - ' ..:.i..:.::........,..�.:'�:.�..�...a.�„�n ��d��i��a �,.. �.�..' :.�. ✓ � ,.� � i�.-?��� e�+� 'r "„�. . ..:�: f..: t a..:�, � ..;:�. � a 9�'i':,' y. j� 'dt ._ . .....,._._ . ....._.+._._.,_,.__.._.__.,__._._._._.._.__.�....._ .. ..._� �,._..�_„ � �� .� .. . , , - . . .._.. . . ... . . .. �7 OA7E: OS-28-97 TIME: 13:35 CITY OF ROSEMOUNT (1997) PAGE: 8 � PROGRAM AP06 YOUCHER APPROVAL :ISTING YER. 5.0.06 � BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SEIECTION C�ITERIA: Ai.L R:CORDS NILI 3E REPORTED � n 2 REF N0. DATE - VENDOR NAMc VEN/INV ACCOtlNT NJMBER TRANSACTION DESCRIPTION TRANS ANT NET. AMOUNT 3 � I, . .. . _._ 5 VN02569 05-28-97 WM MICHAELS LIMITED 900597 101-41810-01-319 FLEX ADMIN FEES 100.00 6 5 100.00 rs � t�TOTAL VENDOR AMOUNT# e � 8 . . . . . . � D 0 8 YN02663 OS-23-97 YSB AND ASSOCIATES INC 987' 422-48000-01-303 •96 STRJUTIL REfONST./PROJ#265 . 5.669.50 � �� , VN02664 OS-23-97 000003- 412-48000-01-303 NCNAMARA ADDT•N: P�ZOJ. i1282 9.139.00 _ i�� - -03--rtiErttbi�iltE—PUi�tS:P�5 .-85-8:09 --��; ,o � - ' ROJ #278 44.00 �� VN02666 05-23-97 001048 408-48000-01-303 NENSMANN lOTH ADDT�N,? �� VN02667 OS-23-97 OD0002 423-48000-01-303 '97 STR/UTIL RECONST.:PROJ#277 790.00 �{ i,2; . --3i�.L�2:5 @—---�{ i,3� .. . . . . . � . . . . . r',reF-'��a � VN02626 OS-14-97 ZENO. GREG OAKWLT 208-49008-01-319 1997 OAK HI�T REIMBURSEMENT 250.00 iK I�5 �—� . �2. I�bi 2i O'� 32583 101-43100-01-221 SLADES FOR GRADER i1413 434.09 2' n ��B' YN02658 05-09-97 ZIEGLER INC "' fi74t-�"VEN0b13�A�M9t1N T ---�i3�4:fl�-_ ��EI �j--� x�TOTAI VOUCHERS TO BE PAID# __141.135.60 ' '�� '�-i_ --- — -- Lni ;� �r�#�$ra���xa#z���f���#����z#� L: � .� T r ' �.,.�• �-z i --- --------—-- —__ ��� � �>; i 2��i----- , - �:i �. � �� •� $�#��#���z�������z�Y���������x ^ -- ------ -- - -- :�. � ��; � ---- --- � �''-'t , �� '� 3�� •j:9i. � .___"_._. ._— �—�' i��� . � � � � _'__ _ � —' __' �� � �a.�����s� . r . -r.s—si f'r����rs.-��. zz-_ ... __ .. ��� � � �������i'�� <2 `3� . . . � .. �. ' � .. ..�. J�� •�32 . � . � . . '-.—_.._ . 33 a5 a6 }, ����������������������������������������������� . e.'I� .I35 . __._____._ .. � I^'I . . � _9. 3) �I� �������������������'�����������������.���������� . ___—_—_ ��'� J�0 � �.. '�� - -'-- � �<ai (s_�� ,a� . . . . .. . � . ��, ��� �!� <5 . . . . . � �� .. � -'�G; 6. �' � �� � � �-P� 65 � . .. . . ��� . �� ,�5�� � . . � _ _'_ _. i69�. ~' _ ���. i�� '��. ' � � . f'C e. ]� ��� � � . . . � � .. �� . . � . � . . (3. 55 � . . .. . : . . . � . . . � (��c�' � � � . . .. . . . . � � . �. . �-:1.�� `� 56 � . . . . . �� . � ..�1 5) \�Y t