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2.c. Bills Listing
.. ...�...�.._.._..�....�..��.J..�.-�...._ . ...,.- _ _�__+✓�..rri..�.w-+.....��.y+�....._.r�:.:.....�,.�.«,_...� ......._,.._.........�....,.... .. ......w.� .................. ....�.....v ' � r_..--..-..... ....-.�.�....� _. . ��. . . .. ... .,_.... . .......� . � � DATE: 06-18-97 TIME: 12:12 CITY OF ROSEMOUNT (1997) ""' � ch�K r u n s VERAGS 0.06 , PROGRAM AP06 VOUCHER APPROVAL LISTING s � gANi(, 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIAi ALL RECORDS WILL BS RPsPORTSD �_ ` ,�-1 REF NO. DATS V6NDOR NAMS VEN/INV ACCOUNT NUMBE;R TRANSACTION DSSCRIPTION TRANS AMT NET AMOUNT � _ �� ;< �`"� -�lN0�96�03=1-8=3'7_--AF5C1��COUNCIL 1�-------DQ�S�-�m�.=f1'�35- -A1�SrCt�[Er TJNIZ52TDUE�- • f E1 201-21739 AFSCME UNION DUES 13.42 d, '�-� 601-21739 AFSCME UNION DUES 47.38 _�: � -------- __ -- - -3�8�=2-1-73g------�iFB�NIL�CINr(3A-DUE�-- -�3b:8 ;-.r----_� 603-21739 AFSCME UNION DUSS 21.06 ;°j� • 8 650-21T39 AFSCME UNION DUES 18.96 ��2; - -------"'�OfiAL"�7END01��7dOUNT�' ---- , ,�� � ,5 a �'� 16 - . VN02961 06-16-97 AMERICAN FAMILY LIFE ASSURANCE 351249 101-21713 AFLAC PREMIUMS 84.85 � - -_ -- - - -- - --�-<------- _._ _-b8TL17I3-- ___�FLAC-PRENiIIIM�------ -I8:70- 602-21713 AFLAC PREMIUMS 16.14 �;P � � , 603-21713 AFLAC PREMIUMS 15.65 __ i�;: �_-- __ ---_ ---- --- ----- __._ _ - _ --------------- --650=2tT13- _ -----AFLA�-PREMIIII�S" _ ---------2:i7- �_._ *TOTAL VENDOR AMOUNT* 139.51 2' i:=• s. r , �, --- '"- -VN02963- 0b=18-97 .CENTRAL-STATES-HEALTA&-I;IFE _ 0233i. __1-01=2-171� ------�ENTI4A�STATEB�-INS-PREMIUMS-� -T�ZS--- -T •. " *TOTAL VENDOR AMOUNT* 16.25 L � '� --- '_. .__-VN02964- 06=I8-97 �ITY-OF_ROSEMOUNT____ _____.. __2 0 0 66 7--7:0�2I'T2'7----___- ----FL�X-PLAN�7ITHH6LDINGS-------I�053:59--- _ iz- 601-21727 FLEX PLAN WITHHOLDINGS 84.75 ,' � � 602-21727 FLEX PLAN WITHHOLDINGS 40.32 __ �3: . ___ _._ __ _-----__ __....___._ _---- -____ . ___._----603=ZiT2'1--. _ -FLEX-PLAN-AITHHOLDZNG'�'---- -(,'�p---__ __ _- 650-21727 FLEX PLAN WITHHOLDINGS 100.07 '- - • � *TOTAL VENDOR AMOUNT* 1,290.73 - __ . _ __ -- -- ----- _--- -- �_ VN02965 06-18-97 ICMA R�TIREMi�NT TRUST - 457 303970 101-21'724 457B DEFERRED COMP W/H 50.00 = �qi •TOTAL VENDOR AMOUNT' S0.00 - T__------- --- ----- ------ ------_ _ ----- -_ -_____---- :, ,f ;, VN02966 06-18-97 LAW ENFORCEMPsNT LABOR SERVICES UNDUES 101-21721 POLICE SERGEANTS' UNION DUES 66.00 ;;; �, ' *TOTAL VENDOR AMOUNT* 66.00 j_ ,� _ -------- - -- _. _ _--------- ------ -- ___---------- -- -- _ __ ----- ----- � VN02967 06-18-97 LAW ENFORCEMENT LABOR SERVICE UNDUES 101-21721 POLICE OFFICERS' UNION DUES 330.00 � Qi , •TOTAL VENDOR AMOUNT* 330.00 �'<' __ _---.. .. _ -------------- ------ - _ _ _--------- ------ _---- ---- ---_ --_�- ..T.._--____'__ . . . I-" � � VN02968 06-18-97 MZNNESOTA TEAMSTERS-LOCAL 320 UNDUES 101-2i722 UNION DUES 365.98 := � 601-21722 UNION DUES 43.06 �- _� _ -_ ._ __ - __ ------- _ _-- -- - ----__-- _ .__ ---- --60�=�IT2.�__ ...__ _- UNION-DUES- - . - ---43:05______ _ _ � = 603-21722 UNION DUES 36.90 = 'TOTAL VENDOR AMOUNT" 489.fb0 �- � -t --- --.. __ _ --------....._ --- - ___ --- ----- --- . ---- _--- - � �, VN02972 06-10-97 PEOPLES NATURAL GAS COMPANY 169470 101-41940-01-383 CITY HALL 142.22 ;- � VN02973 06-10-97 169471 101-41940-01-363 FIRE ST'N #2/ PW BLDG 25.12 � _ __ _ _ _. _-_._ - --- --- ---- - __ _----- - -- _-1►NO2�74 06-10=97 __-__-463383-601=49��3=0T=383 _-GIPLL--#3----- -25:��----- - ) VN02975 06-10-97 463386 101-41940-01-383 PUBLIC WORKS GARAGE 65.58 = j VN02976 06-10-97 539408 601-49408-01-383 WELL #8 16.34 -_ _ _ _. VN02977 06-10-97 547900 101=41940-01-383 POLE�BARN-AORRSHOP 7:�46 _ , VN02976 06-10-97 577372 101-45202-01-381 JAYCEE PARK SHELTER 24.71 _. s VN02979 06-10-97 836760 101-41940-01-383 FIRE STATION #1 12.7H :_ - , _ _ - -�- VN02980 06-10=97 _ _ _ _ __- --- _ 89I056-T01 �;.., .. . ��: �. .�.) .e+:.+.x ,f� Y��IY �''�.'�� _ .. � . : . .. � ..: _ _ _-- __ i: t �r. . . �.. : - - �"'�'' � ...-:..�.�5 ..;: ... .._: .sa:, `' ,,�; -:;:^'-,.' - . ,_,�,.,.. :... k. yr ... .. , f �:�i�::��. :. 1 _._._.__.._._..._�. PAGE, 2 s DATE: 06-18-97 TIME: 12:12 CITY OF ROSEMOUNT (1997) PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 • • gAN�(, 999 VENDOR: ALL VENDORS WILL BE REPORTPD _ SELECTION CRITLRIAs ALL RECORDS WILL BS RPPORTED _ ��;�{ REF NO. DATS VENDOR NAMB VBN/INV ACCOUNT NUMBER TRANSACTION DESCftIPTION TRANS AMT NBT AMOUNT < • 3I 5 •�r', VN02969 06-18-97 PUBLIC EMPLOYEP RETIREMENT ASC 725000 201-217@4 PERA W/H (EE) z0,29 ` � - 601-21704 PSRA W/H {ER) 256.13 E. ;;, - --24I��- - --_ -- ----- -�2i7-�4—.__------PER�W7H�E�� Y � � — 602-21704 PPRA W/A (ER) 219.30 ;;i• �-EI 602-2�1-�7{'�0y4 PERA WIA (�B1�Py'�j 207.06 _ ,� '.. 31 -- � 1/�/!� . Y'Ll/ ' � i3 =� 603-21704 PERA W/H (EE) , •^, 158.44 ;` • 650-21704 PERA W/H (ER) 79.38 ,6� - --------- ---- ---- :, - b 5-0=2T7��'- �-- • o^-_ *TOTAL VENDOR AMOUNT* 12,502.36 �,;• ___ �.? , --._, -: -VN02SB2 06=12-97--QQEST SERVICP COI�tPANY Z�-�3�9����--l�i=�3�0�03=39�----�"`•���=P�13ti**�-CFI�CFC#4-40��--r3�0� � ,�`- *TOTAL VENDOR AMOUNT* 195.00 �. 0 ._ 2-, _- - . .VN02970 06-18-97 USCM DEFPRRPD COMP pLAis-- ----23�13- --101-z3724--_._ _____ DEFERRED COMI�-W7E�------ ----l---�,I36-.-57------ - -. 2= � 601-21724 DEFERRSD COMP W/H 134.14 `�',e - 602-21724 DEFERRED COMP W/H 122.64 �9� -----_ _ __- ------ -------------.._. ��3=217��---------DTF��R��COMFr-�T7I�—..----- ff�.-��—" --- 29 � 650-21724 DEFERRED COMP W/H 13.00 �" N •TOTAL VC�NDOR AMOUNT* 3,520.37 � ---------- -- ---------- -- . --- ---- ----- _ _-__ _ ------------ ___- - a; •" VN02971 06-18-97 USCM DEFFRRED COMP PLAN 2338 101-21723 DEFERRSD COMP W/H - P/T'ERS 490.06 �=-• 601-21723 DPFERRED COMP W/H - P/T'ERS 91.70 i,= -- _ __ _ ___- - ___ _ _ .___-_ _ .__ ___--------�6�=2�7�3 __ -_DEFERRPD COMP`WTH= P7'�`ERu�------ -41.-87 ---------- -�-�-` � *TOTAL VENDOR AMOUNT* 623.63 '` • _. �' ' __--- - ------- ------------ -- — -f���--�+� ---- ---__ _--- _*TOTAL PRP�ATD V017CHEl2�'_ G •- *TOTAL VOUCHERS TO BE PAID* 19,842.81 �,.• 20,037.81 ; * GRAND TOTAL * ------ ---- --��'� -- --------- --------- - ---- ------------- i� •.-. •srx,e�t�xa*t,t*w,earr,rt:*�►s,�x*• � � �'^�-'�t� .__ � w * —.__�.___ j:l :� . . ...__-----------�----�-------- ---._------------------- �: �_ ----- __ ---- - ------------- ---- ___AP'PF2�'VEb B_'4�_ _�— *--- � - • * � � i<,��1 O � -_ltYfflMR*fktfR*tf**R�RtRltf*R** � _ ___ __--- ------ ----------- - --------- __ - -�` ___ _ _ -- _ _ _ _ _----__- - --_ ---------------- __._ C' -- _ - ,5_ .! _ �� __- _......._____._—.___--__ -_ _-- __________�__ -______._.._-_-_--_-_—_-_-- _-._. --- --- �__��_________�______�___��_��___ . �0 - fsa� • .- �� _. . -_.__._ __.-.__-__ -.- � _. . __.____ .__..___.-__—.__._.._.____-.__- ��. . ..... _.._...._.. ......__"_.. . ___'_ _....... _ _. __ ____- ____"__._ .._..__ ',fi'.. '___"_-__-'_'"__. ._. ..... .. . .. u . ��� ������������������������������.������������� �V . .... . .. ..__ ._..._______ _ _... . _._. ,� . ._._ .____,-__ . ..._.... . ... .. . . . 6ii -a J , _ --- ---------- ---------- --�-------�----�— — --------------- ----_...------------ � L.. ' ___.'-_ .--'___' _".__ ....__.'""_ ___...__ "'__.�._. . . . " I6�; .....__. ._..__._ . .....__ _._".._.. ...__. .. .. . _ ..__.-..' "-..___._......._. � . . . . . . r�'� ,--- I� I '.: .� . _ .-_._.__._.__.__—.-_..-___._---.—_.-.. ._'_ __.---_.__._.__ .. _ _....___. . ___..__ T", . . ____ .__.__-.___._- . " . .-__ . . ._.__- ____...._ . _. __.._.-_.___. _. . �, . . _ . .-_ -_ .._ ��-- rJ J . ........ . ....... ..._. __... ___._-.____— .—_ _.__'____._._ . .... . ....._.__._........_.— . . Y �,h l ��. . ., . . . .�.,. � :,', � +' _ �..,.' ! x. .�.�. ;.,,; ��i�. ,. , .: �ir.. i. .^a ...�....0 � � 'k � .. . .._.., . .. ._�.._.. .- .. ,: ..�:�.: _ .. ,. � DATE: 06-26�97 TIME: 08:26 CITY OF ROSEMOUNT (1997f PAGE: 1 � PROGRAM AP06 VOUCHER APPROVAL I.ISTING VtR. 5.0.06 � BANK: 999 VENDOR: ALL YENDORS WILL BE REPORTED SEI.ECTION CRITERIA: ALl RECOROS WILI BE REPORTED O -2; REF N0. OATE VENDOR NAME y _-- VfN/INV. ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT , �'� V�10334i-06-05-97—A-b--B -AUTO-ElEC-7RI{--INC-----1S9i-3—i�i 43i-00--01,,2-2-�.—AL�-€RNATOR-8--60R�6#MRGE-=-P-03A-----2-�II�8--- _ °I� � VN03142 OG-06-97 18929 101-43100-01-221 CORE RETURN CREDIT 63.90- �� #TOTAL VENDOR AMOUNT� 186.38 '• �E'. 6 ; �, VN02983 06-17-9� AKER. SCOTT EXPENS 101-42210-01-310 REIMB. SOUND METER PURCHASE 63.89 e �- 101-42214-01-331 SPRING FIRE tHIEF'S CONFERENCE 409.83 �y�. ,'--;— "`7-0�AL-YE�IflOR-AMOUN�#----- — ------- �3-��-- �„� � VN02984 06-16-97 ANDERSON. ANITA REFUN� 101-22000 REFUND DAMAGE OEP.- #97-1633 150.00 �� �;-- -��-UT-A{�VENDOR--AMO11Nt�z--------------- ------------------ ------------------15D-��.O--� �,E, --' VN02985 Ob-16-97 ANDERSON� JOAN EXPENS 101-41110 01-437 LEAGUE OF MN CITIES CONFERENCE 143.G7 '�9' . --------s�F-0TAL--VENDOR AMOUNT� _ _ . __._._---____ ______ ____-------------..-------.__ -- -----143.b�--i�`I-'-`{� _ :z. - VN03143 OG-10-97 APPLE PRINTING 8 SECRETARIAL 128517 101-41810-01-209 BUSINESS CARDS- D. QUINNEIL 24.50 ? -• '. _ _ -----------atT-O�AL- VENDOR-AMO{1N7$ ___ __ _ __ --------- ----- _ _.._ _____ - ---__--- - --. .---__ -------24_5D—i"-; :_i : r� VN02986 06-10-97 APPLE YALLEY fORD 131844 101-43100-01-221 BRAKES FOR PD90 112.89 ��� . --�JN0298�—Od 10-�7 --------------_ - _____-i33.846—�0-3.�r33-04�-0�2-2-1----TA-S-SIliT-GH-�O&--UN�-I-�i�d3--._- __- ___yyy_9�___----- �" -- �aTOTAL VENDOR AMOUNT� 157.80 � ��: . ,-1 ----V�lD-3144----0b 1b-97—AP-PL€-�A��EX-#EDILAL-L-El�IiE�_.._--D�-0-51-�-1-a1=42-11-0=D-1=�-0-5-----RHY-SI-G#L-=PD=-CtiAD-�Da�---- _._.3DQ-.lb -__.__. '2. 101-43121-01-319 MRO REPORTING FEE-PUBLIC WORKS 15.00 �;',~'; 101-45100-01-305 PHYSICAL- P8R- TOM PREISSIN6 66.10 �5 . __._..__.------.#T-0TAL--VENDOR AMOUN7#- -- -- _ -__380-.-2k ;'� VN03086 06-19-9T AT 8 T WIRELESS SERVItES 415601 101-43121-01-321 NIRELE55 SERVICE- PUBLIC HORKS 25.52 � . ___..._-YN0308�-06=1-�-9Z-------___ __-- ------. __ _ .__.44 1 5 46----bD-1�4�400--01--3.21--------11-IRELESS-SERYI-CE=-R118L-IL--�IORKS _ _ __.17.�.84 . _. _ ___ i- -- 602-49450-01-321 WIRELESS SERVICE- PUBLIC WORKS 17.84 I=z1 -- VN03088 06-19-97 978583 b01-44400-01-321 WIRELESS SERVICE- PUBLIC WORKS 7.05 -' � : . --__---- -_-- ----___---- --_._._ ._---------b02=4S�4�0=-01-z3Z-�- 11-I�tEIESS--SERYICE=P-llBI-LC-YQ&K�---____Z�_D5 -' ___----- -- - #TOTAL VENDOR AMOUNT�a 75.30 . =_---V�18�988—01r-1�97--E3/FGHMAN'S--dNG-�--{REl1I7--11€��- ___-�A-��9�-1-0�-a/.�2-02=D�.-2-25--E-0GI�Ifi-S-._LONNEt7�FiS=P--ARICS_--------__ .91�-SQ_ __.._.______.__ _ - VN03089 06-17-97 108619 101-45202-01-225 EDGING FOR PARKS 89.46 ,, - �TOTAI VENDOR AMOUNTa 181.05 . _ _ --- ----_. —--—- --- - -- ._ . -— ---____.. ---— --- ---__ 213.8 8 ,5 - VN03137 06-14-97 #TOTALEYENDORAAMOUNT+aNA INN 105313 101-41110-01-437 LMC GONFERENCE- K. CARROLL 213.88 ,6, ' ; --- - - ------- ----------- --------- u., - VN02989 OS-31-97 BOECKERMANN HEINEN 8 MAYER 3443 101-41810-01-301 AUDIT 8 REPORTING SERVICES 8.250.00 E � - 201-46300-01-319 ASSISTANCE WITH TIF REPORTIN6 1.450.00 - . :._ ---�T-0TAL-_yENDOR AMOUN7�-----__ ---- -------------__-------------- ._ . __ _--- _..._----- _. _ _-_ - -9.-7_DD.DO fy: _ _� ' VN03183 06-13-97 BRAUN PUMP 8 CONTROLS 001437 602-49455-01-403 REPAIR LIFT S7ATION iF5 821.71 - �. _ _ __---- -----------axT-0T-AL-_y€NDOR-AMOUNTz�--..__ . _..... _ _. _ ___.821.Z1 "' VN02990 06-16-97 BURT, TNOMAS EXPENS 101-41320-01-437 LEAGUE Of HN CITIES CONFERENCE 165. 88 � �. --s��B�AL-YENDOR_#MOU�17#--- __._. _.1b5-.B8 E', - VN03094 06-23-97 BUSHO. tATHY EXPENS 101-41110-01-437 LEA6UE OF Nh CITIES CONFERENGE 217.22 ---' 1. :__ ,4r rr.r-AL--VENDOR---AM�UN-7�------ ---- ------ ----------------- ----- -- - . ----- --__2.12.22 '^ VN02991 OS-14-97 BT OFFICE PRODUCTS IN.TL 487052 101-41520-01-439 REPAIR CHAIR- J. MAY/FINANCE 24.�5 - _ --V�l8-2�'-�—o0�^�-5�a --- ----_------- - ------:--Sd 509Z---1D,1-4�524-0-1-4-3S---CII&SECZ.I.ON _TO-LA80S-DN_-kEP_l,.l&--------13•.SD= ___. .----� - J _.. . .:_; - . .-. .. , .: . , , v - :: : ;.- . . ... .... _. .. x ,c •s .::, ., . . • :�. ,. , � ., � _._ .... .._ ._ . � sa '' • A - _ _ . _ - - UATE: 06-26-97 TIME: 08:26 CITY OF ROSEMOUNT t1997) PAGE: 2 1 PROGRAM AP06 VOUCHER APPROYAL LISTING VER. 5.0.06 i BANK: 999 VENDOR: ALL VENDORS NILI BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED '� - ' REF N0. DATE 4ENDOR NAME ; ,- VEN/INV ACCOUNi NUNBER 7RANSACTION DESCRIPTION TRANS AMT NET AMOUNT ; `;� - --- ' !� VN02993 06-03-97 BT OFFICE PRODUCTS INTI 505141 101-41810-01-209 CUSTOM ADORE55 STAMP- ADMIN. 34.88 6 �=' VN02994 06-OS-97 508401 101-41810-01-209 CASSETTE TAPES FOR PARKS 8 REC 29.69 - n -= YN029967--46-11-9T --- - -- 511308 101-41810-0 09 L BELH�O DERE�ADM�����L�A� ;�-R�----- '�, �- _ i1.89 � /`; 514866 101-41810-01-209 RETURN LABEL HOIDER- ADMIN. 17-89- � -�----VN0�99$-06--3A-�� - - 53.-2tr1�-1-0�=4].-�10=41=�D-O �-AB�L-Fl4LDEA--EDR--MINW'F-8DIIK5 17 �0 VN02999 06�11-97 514106 101-41810-01-209 ENYEI.OPES 8 DISKETTES- P8R 20.69 � - VN03000 06-12-9T 516026 101-41810-01-209 MISC STOCK SUPPLIES 78.61 _ 22�..92 �� --- -----=T-07a1k.-aI�NDUR-AM01}Ni�-- --- ----- ------- ' ' VN03001 06-15-97 CAMAS/SMIELY COMPANY 509802 101-45202-01-219 114.6 TONS FILL SAND-CONNEMARA 200.18 ' r� , ----°a�i-07A�-VENDOR-AMOUN7t�----------- ---_------ --------- ----- --------- ---2DU.1g �,,. . ------__- VN03002 05-22-97 CAMP RIPLEY ME55 FUND 5748 101-42110-01-437 MEALS FOR TRAINING- J. WINTERS 52,00 L; � � -- - ---- ---S2�DII r: _ _--- _.----- -�cT-0�-AL�FENDOR--AMDU41��-------- ------ ---- - _ VN03091 06-18-97 CAPITOL RUBBER 5'fAMP CO 10474 101-41910-01-241 RUBBER STAMPS- COMM. DEVEL. 74.38 ��"1 ---�1a�3B �zel _._-___ ---- -�xia'I-AL-YENDOR_AMOUNI#-_---------- ---_-- ----_- _ ---- ------- .� �: VN03003 06-16-97 CARAYELLO. MICHELLE REFUND 101-34727-00-000 REFUND FOR TWINS TRIP- P8R 16.50 ��_ � __ - - - - -- -_ - -- _.._._ _. __------------------- ---16-SIl _ VN03184 06-19-97 CARl50N TRACTOR B EOUIPMENT 200709 101_431A0=Q-1--2-Z1- ---D3��b t!-OWER--RAR75-(102$l--08 -- 30A-.62---------- I,. ' -�aT-0T-AL VENDOR-AMOUN � _ �lN03185---06-2-fr-9-� __-- 2-0-07-A�- 1D� 4�� � VN0318b 06-24-97 200809 101-43100-01-221 RETURNED OUTPUT SNAFT- �128 57.51- i,e aTOTAL VENDOR AMOUNT� 258.33 3,, � ---- ____ __----------------- -----------------__---- ---------------- ` _ _ _------------- -- � VN03187 06-23-97 tATCO PARTS SERVICE 343079 101-43100-01-221 MISC EOUIPMENT PARTS- #429 762.91 � -'- VN03188 06-24-97 343146 101-43100-01-221 RETURNED INCORRECT CL°VIS KITS 13.91- � � -- -Y�103189 _ O6-2Z-SJ� ---- ------�4-313�--1-01�43�OD-�01-22�---GLE�t-�S-K I7S--�OR-at429-- --13��.L------ - �-i ' #TOTAL VENDOR AMOUNT* 762.91 i�6; � _.-Y�103145 _p3--38-9�--C-H-AP�-N-{-0N�7RUC-7-IaN-�1)L�€-T-I-#--L8�2-�-b�-0-s4&0-0-0-�-1-34�--Al1--�OR-i3-ID--GERONIMcT..�-?_.__nNn Jt2$D-_..-21.3�-b0--------_- _ r' �TUTAI VENOOR AMOUNT# 243.60 i� . .._ . . �5,� � � �*Tv n _ ---�..^-1�4�-�1$=D�:-3-0fi--I-EGAL=--GABIE..-JOINt-�I'afEAAS--#GHI--__.._L18-�8Q '$2� ----- -al�t9-;r146_ Ob-11�J-�-�-t,--..F-AP-RI€-1R11L1-E-�--_:._.-------67-3:7 s, �TOTAL YENDOR AMOUNT�a 118.89 ,�, � � _---YN03�47-- Ob-24-97-{-I��f-OF--I-AKEYFL6E- _ _ --- ----bU#IN�--��-�-f.3-�-�0_s.01=435---LONtNG--REGULArIDNS- ---- --25-.-00-- ------- 'e . #TOTAL VENDOR AMOUNT# 25.00 � ' - ---VN0�004- Ob-09-9�-{��-dF- RD-SfH011NT-_ _,._ _ _.. -1428---2�0-490-20-DL-439---5�-AFF-...OR--C-AMP -HEAR-TL-AND-DANCE - . -244-�OD-------244.00 � _ x�TOTAL VENDOR AMOUNT�a ' � ,� _ __y-N03005 -06-i�^A�-CI-ARE-Y�-S SAFE-7Y--E8llIRMEA1-t--IAIG-- 35381--��z=4�OQ7--01--5.80-..__.__-GRASS_F--IliE- TRUCK_-f'-iJ!l2--8-7a1D1XS-------8.325�-OII ------------ �J, VN03148 06-17-97 37363 221-49021-01-439 LIQUIO SMOKE FLUID- FIRE DEPT 211.40 _, ,� �TOTAL VENDOR AMOUNT� 8.536.40 ,_, ----- __ ____- ----------._._-. _------ -- -------------------- -__ --- -- �: �� VN03006 OS-30-97 CORPORA7E REPORT MINNESOTA 019926 201-4G300-01-349 ADYERTISING FOR BUSINESS PARK 689.00 _ #TOTAL VENDOR AMOUNT# 689.00 I�1 � _ _ _ _ _ ___---- - --_.-- --- ---_ __ __ ____...------- - __. -----_- ----- ---._. ._____----- -�--- ':� VN03007 06-10-9T CRAMER BUILDING SERYICES 12067 101-45100-01-404 REPLACE D�OR LATCH- COMM. CTR 224.97 . 650-11500 REPLkCE OOOR LATCM- COMM. tTR 224.97 ' _VNQ3808 06-i6-97------__ _ _ _ _ _- - _.___12-10� -101�45-1-0-0�01-4-04-----REP-AIRS -70 UNI7-S-1.._g -2:-L-0Ht4CrR 1.4�1_94 _.. ______ i � - . � �, � •�. �:;: �,?� .. ,"�k'�' 1c ,a' 4 ?��,,.r .':���„ � ..:.,. , t .; , ,., , �.�.:.��� �', �' ��: 4 _ �. -� �. � , x.: .-�, • �`r , . Mn1 a . .` .. .:, . ..� :.,,r. s�_,:,:. . •�# .a''.Yf i� x a:. a } , f e 7,'�,w. . . . � 1�� DATE: 06.`-26-97 TIME: 08:26 CITY OF ROSEMOUNT (1997) P�6E: 3 � PR06RAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 BANK: 999 YENDOR: ALL VENDORS 41ILL BE REPORTED SELECTION CRITERIA: ALL Rc"CORDS WIII BE REPORTED _ - ----- ---- -- �-1 REF N0. DATE VENDOR NAME J VENLINV ACCOUNT NUNSER TRANSACTION DESCRIPTION iRANS AMT NET AMOUNT ;, � y — --- ---- ---- ` - SERVICES 12107 650-11500 REPAIRS TO UNITS 1 8 2:COMMCTR 1.491.93 �,R VN03008 Q6-16-97 CRAMER BUILDING 3.433.81 -,�'► '�'j #TOTAI VENDOR AMOUNT� _ .____^__ i E �, -- -- - a j VN03009 OG-12-97 CROMN RENTAL 113642 101-43121-01-416 SOD CUTTER RENTAL-PUBLIC WORKS 38-25 ��f� `� VN03092 06-15-97 113717 101-45202-01-415 LAWN ED6ER RENTAL- PARKS 85.51 � ---Yf�03fl93-06-ib-9�-- ---------------- 133833—i-01 45-242-01-4-�6---SOD-El►T-7E�-8-EBbER-�€#�Al ---�1�.-1-�--------- �=I - { YN03094 06-17-97 113880 101-45202-01-416 EDGING TRENCHER RENTAL- PARKS 42.75 --- VN03095 06-21-97 114065 650-45130-01-242 CARPET/FLOOR TILE 57RIPPER RNT 40.79 �;0 ..T..��+I--VENDOR-AMUl1NT�---- --. ---- - -�.24-�.3—�_I' �-r- ` . ��' � � 7 VN03149 06-12-97 DAKOTA ENGRAVING 6552 101-41940-01-219 SIGN FOR NEW 6A5 PUMPS 21.30 _...---------._#7fl�AL-VENDOR AMOUNT�x ._____ ---- __ ..._ _.__----------------- _21�34 . VN03096 06�18�97 DANSON. LAURA REfUND 101-34733-00-000 REFUND FOR T-BALL - P6R ZZ'�� ____22 OII '.' __----_---- ---- *��TAL--VENUOR--AMO{!NT#------------ _ --- ----..-- ---- _ _ __--------------- , - YN03150 06-25�9T DEPUTY REGISTRAR �t139 REG. 101-41810-01-339 TITLE FEES- NEW FO GRA55 RIG 9.00 �DQ ,.� -- ------. -- -- -- --�F-a7Al--VENDOR -AMOUNT#--___-----.___.:----- _ _- ___------------. __ ------------- z_, . --------- �x VN03097 06�12-97 EARL F ANDERSEN INC 1555 2Q5-49005-01-521 DOG NA5TE SIGNS- PARKS 217.15 �'' —_..-#70TAL...__VENDO&-AMOUNT� _ __---------- _...__.-.�__,_--------- -__._-- -21Z.15- p:• --___..------_ __ -- __ : ------ ___--- VN03010 06-17-97 EDDY BROTHERS tOMPANY 508 101-42210-01-230 MASK VALVES- FIRE DEPT 85.46 S��a � � --.-----------�I-0�AI_VEN�OR--AMUUN7x� __--- ___. _ ___ _.-_ _ _ _-_ __ _ __- --______----- __ ------- .__ __.__ _ � VN03011 OS-07-97 FARMINGTON PRINTING 17416 141-41110-01-307 SUMMER P8R BROCHURE/CITY NEkS 1.064.08 ` __-------10-1�4�1-00=01=349-----SllMME&--R8R--8F�DGkiU&E1LI��(-�+IEJ15-..---1.-0-64--OS- _------------ - __ ------- —__- ------_ _ _ .,.. _ _ VN03012 05-20-97 17512 101-45100-Oi-349 SUMMER P8R ACTIVITY FLYERS 681' Z,g09.41 �tTOTAI VENDOR AMOUNT� � --- _ _- �-- ---------- --- __ _------------- ____.. ----------- - __----- ------ i: VN03151 06-11-97 FEED-RITE CONTROLS INC 19331 6Q1-49400 01-216 CHEMICALS FOR WELLS 2.385.14 _ VN03190 06�05�97 18799 601-49400-01-216 CHEMICALS FOR WELLS 1.611.26 � --- -- ----�--07-Al-VENDO&-AMaUNTx�---_ -------__---- - ------ --.._.__ -------- --____3.49_6_.4Il i% YN03191 06�25-97 FIRST BANK BURNSVILLE 28-DAY 423-10407 28-0AY5. DUE 07/28l97 8 5.10:. 600.000.00 _ ' _ _ --------_42 5-144Q� -_ __ ----28-DA Y�.- DLE--0-Z�28�.QZ -bt-_i.10� -1D.Q.IlIlA.�flQ. -------- 'S- ____.. __ . ..__----_--------------- ------- 700.000.00 _ #TOTAL VENDOR AMOUNT� - .`-.----�/N03013--06--13-9�--F-�il€GEL-M4YNIHAN-R-.A--- -----ROb844--1D-1-4�110-D1-301.-------MAX-QROSECU.L3-ON.__SEA�!lILES __.. -----6�_5.83,IlA---4.583.00 �-. �TOTAL VENDOR AMOUNT# - , J---VN03U14--0b��-0-�?-�R-0f�Fi-I€R--E-ONNUNIL�TIONS-OF--MN---22-3601--10-1-42-�10=0-1-31�--.—RAD-ID/.P-NON�-IINE--CDbNEC7--P-II _ __ _62.�88_.---- 62.88 - � #T OTAL VENDOR AMOUNT� E" �'i --V�103�3�--05i-31--4a-GORHfJ�-S7A?E-ONE-CALL- �-NC _ --.05061�--�-01=-4312�--0-1--391_______BILL-ABIE. LALIS-.�Od--MA]�- ___ .___ __52B�SU._ _---------- = �TOTAL YEN DOR AMOUNT� 5 28.SO _ - ---�I�J030i5---0b--i�.-9�---&R-AF-NGER.-�1 -li.._--- _____-------73523�--�D-1-43�00=D1-2-41------JAtKS._.6RINDER.-.-YDIIAGE--DEIELL-__243�2i---__------ = 249.75 - - �xT OTAL VENDOR AMOUNT* � -, - ____----REFUND---1D1=34-�33-0II-0.OD------REFUNII FDR.-I-BALL.-PA�K-5_8_REL--------22_Il0 __---.--- � - -V�J030i3-Ob-09-9�----HANSE-N.--F4I-t-NE-l-E----- _-__ 22.00 � tT07AL VENOOR AMDUN7�x �� -:� -- _----tLOSED .FOR_CLEAN!.-G SAFE_IY_�DLE ___.._87�25 _' - -_ ---- -- -ViJ030N--0-6-i-2-97-----#�d-L-LY-ARD-f-LOOR-GARE-SllRPI.Y-- --324�4�---101=4-S1-40-01=-2-i1 87.25 :TOTAL VENDOR AMOUNT# _ I':'4 �'�'� � PAGE: 4 � DATE: 06-26-97 TIME: 08:26 CITY OF ROSEMOJNT (1997) VER. 5.0.06 PROGRAM AP06 YOUCHER APPROVAL LISTIN6 1 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 1 Y£N/INV ACCOUNT NUMBER TRANSACTION OESCRIPTION TRANS AMT NET AMOUNT C, � ,, REF N0. OATE YENUOR NAHE ; _- t�`l"� � ,. 1 __.__" _"- '- '.' __...I 5 VN03192 06-17-97 HOLIDAY 540496 101-42110-01-207 PRAtTICE AMMO FOR POLICE UEPT 35.11 35.11 � � ,;_ #TOTAL VENDOR AMOUNTx� _._ B ,�-{ VN03153 06-23-97 HONSA LI6NTING SALES 8 SERVICE 150153 101-41940-01-208 MISC BUL85 $ RECYClIN6 CHARGES 639.02 �o O 639.02 _ #TOTAL VENDOR AMOUNT# __ _ �z _-_ .- ___- �3 1� VN03098 06-14-97 H R MILLER ELECTRIC INC #7-F 101-45100-9G-219 DJ SERVICES FOR TEEN NIGNT 275.00 � � �TOTAL VENDOR AMOUNT# 275.00 �5 0 1+61 '. � -- -- ------ ..�" -------- -- --�---------�---...---�-- --�-------____-_._. :> r 868192 101-41810-01-580 SHARP COPIER RENTAL- PBR 240.69 240.69 �,9 , 1 , VN03018 06-13-97 IKON CAPI7AL J _; #TOTAL VENDOR AM�UNT� j� ---.. _- -____---- - _...--- --------- - ----...-------. __ ------ _. __------. . _ ____ -- --... ___ ___ - --- , _ - VN03099 OS-21-97 IKON OFFICE SOLUTIONS 96785A 101-43100-01-221 FAX CARTRIDGES- PUBLIC WORKS 89.28 � � � - VN03100 OS-27-97 --.-102.y-90--- �' . .----V-N031-0�--4b 1-0-9�- _87-1303--18-1�-6�-810-=-03s2-02-----MA-LNI.--ti-I-Nt#UM=-�8R-CD�-I-F�R ___ ._----_. ------- ----- -__ - 1-i _ : . VN03193 06-20-97 __------ -------- -- __.___ ------ ___. _ _ _342.45 IZ j 7 18739A 101-41810-01-209 STAPLE CARTRIDGE FOR COPIER . ' #TOTAL YENOOR AMOUNT� � � _ . _.__--- --------. _.-- _____ ___-- __--. _ _ __ --- ----- VN03019 -06-10-97 INDEPENDENT BLACK DIRT 0188 101-43121-01-225 2 YARDS BLACK DIRT- PUB. WORKS 20.00 `, � ' VN03020 06-10-97 0190 101-43121-01-225 2 YARDS BLACK DIRT- PUB. IIORKS_ _ 15�9$ --- -- J _ VN431-0-2----06-�9-� ------- ----- ___12-16---1D1�4�2D2--01-=2-1�----��!-ARD-C-LAY=-P-A�KS------- _ - �, x�TOTAL VENDOR AMOUNT� 55.98 - _ ' 7 __VaV0�-1-34- -a6--1-0�9�---I-SP-N-INT€RNET SER-YICE�- _-1659------10-�-41-110-01-5-98-------u�-B__SERY-ER__liDST-ING--HAY -199-7--- SQ.OD _ __ .--------- ; - �TOTAL VENDOR AMOUNT# 50.00 - ,: � f - � �,s�SL D� -- ------- � .__ - _�IN033:3�--06 1���7----J-$-D--DRX�ALL--I�+lt- _---- -_ -0RYWIL—ID-1=41-R4D-0�-4-01 -0RY-WdI�l-Il+tSl'-ALLAII-OI�----- 2.579.00 - #TOTAL VENDOR ANOUNT� --" =J � ___�N031-0-�---06 1��4�--JE-A-ARCHI��C�S-i-0tt---- --- -- ��03�---425=48000-01=�-02 ER-1CKSDb-�COMMUNI-7x-SOUAR-�SEf3t�----4-45-.-�--- --_---- __ VN03104 06-11-97 9T04b 421-48000-01-302 FAMIIY RESOURCE CENTER SERV. 4.138.58 _ � � ' �TOTAL VENDOR AMOUNT# 5.134.33 --- —- -— -__L_I ; ------- --—— -__.__----------- — — ° _— — --- - YN03181 04-22-97 JF EAUIPMENT CO 501? 101-41940-01-401 VENTILATED LOCKERS- PUB. WORKS 4.061.00 4.061.00 � �TOTAL VENDOR AMOUNT� _= --------_--- __--- --- --__ --- - - ------- --- --- --------- --------- VN03021 04-14-97 JENTINK. LINDA EXPENS 101-41110-01-307 REIMB. PHOTO COSTS -NEWSLE7TER 3.39 _ � - 101-41810-41-209 REIMB. TNUMB TACKS PURCHASE 1.18 ___...--;0-1-�41-810=D1-a322-----RE-I-M�-.--RUS�AG�-€%RENSE--- - --11 _-- - -- ------ --------__ __ ' . _------------- 4.68 � #TOTAL VENDOR AMOUNT�x - � -. __--YN0302�--06-ib-9�-J-I-�IMY-+S-P-I-ZZA------- ____ _.._�Z-13�Z--3:D-1--4�-�-04�-�b-21�---�I-ILAS--�-0R-7EEN--NIbli7--P8R-------b4-_DII--_._--- 64.00 #TOTAI YENDOR AMOUNT�a - � VN030�3---0bs1���7-,lI&I-K-S-OD--F-ARMS �NC _-- __22-2-4-----1-0.1-431-21-D-1-22�---__��-R01_J.S--0��0-0--�UBLIL--31DR1C5-._--------10�44 . __---------.. - YN03105 06-16-97 2252 101-43121-01-225 12 ROLLS OF SOD- PUBLIC WORKS 9.59 = � YN03106 06-13-97 2291 101-43121-01-225 CREDIT FOR 4 PALLETS RETURNED 40.00- __ 1 VN0310�--8b...2D-97 _. _2286--�-01=-4�20-2-01�z_�,�-- _S�_XD�-0�OD--�QR-R-ARKS----.- ._----_43•-93-_ _. ------ =- --_ __-- -- --------- : _ 23.96 - �TOTAL VENDOR AMOUNT� - � V�{031�-4g��.�� �£�1NEDY-B--CRAYEN-__------ -------RSZ��--1-0-1=4-1-�-10=�1=�D4----�IAY--s€�-AINE-�.-SE�aLI-GE-S---- �-.bDD�-UO------_._--- - - VN03157 06-11-97 R5220 101-11501 CMC HEARTLAND. EASTBRIDGE PUD 33.50 - i 101-11572 CMIPPENOALE PART./MCNAMARA PUO 67.00 : '� I __ � _ ___ _ 1-01�«�81-0--41--�D4--NON-A€-7-A-INER---a1UMIN...EXP-E1�15E5------33-.-1A ___-.-----__-_ - : - - --- __ ' _--- ------_ . --- J, _--- �� I ' � .r:,,;.,., '��., .:�..,,.� ;,� � :.�, `� k!. �.;r .+nR + ,�. sa� �� �* ���"� . . . . , . . '. . ,. ,. � ... ..., . . . .,. ., ... . ..,.. . ... .,, , . . . � � ... �. _.._......W ,... . ._ ... ... . ... J , _.. . . . . . .. . . . .. ..- . �. . . CITY OF ROSEMOUNT t1997) PAGE: 5 a _ DATE: 06-26-97 TIME: 08:26 YOUCHER APPROVAI LISTING VER. 5.0.06 PROGRAM AP06 BAMK: 999 VENDOR: ALL VENDORS WILI BE REPORTED SELECTION CRITERIA: AL� RECORDS 11ILL BE REPOr2TED ^ -j REF N0. DATE VENDOR NAME VEN/INY ACCOUNT NUM9ER ?RANSACTdON DESCRIPTION TRANS AMT NET AMOUNT Izi � ; ,- _ _ 33.50 __ ---� y i ' � VN03157 06-11-97 KENNEDY 8 �RAVEN R5220 101-41810-01-304 SHANNON MEAOOWS PUD 40.52 ��� 101-41810-01-304 BISCAYNE PT. PIAT �Sy..ya_ -— -- — , -.-- �41=4�.8-1II=-0-1=3-II4—H AMP.-�DH�-DE.YEL-. 6 30.00 9 y 101-41810-01-304 MINN. VAILEY TRANSI7 �° 1 '� 405-48000-01-304 BASIt BUILDERS/HAYKINS SUBD. 20.10 - `� 40�-4�D-4D=-Q-1-3-0 4----.—BRD$-AUC--�1+t0�-P !� �b�-L� ---- -- �Z • 410-48000-01-304 GERONIME PLAT 469.45 �. j:�', 426-48000-01-304 DIAMOND PATH WATERMAIN 81.28 ' , 'A 'C '�s �r � — ______�l�-L��.'ll.. 16 --r--- �78�-AL-�€NDOR-AM9UN�$ - -_ ,- ^ 82.89 ,9 . �' VN03024 OS-08-97 KNONLANS SUPERMARKET 7065 101-45100-96-219 POP FOR TEEN NIGHT- P8R _ __ 8�aQ � ------ ------ ------ ,. _.__--- ------#7�7AL VENOOR AMO1/N7s�----------------- �-- �' . VN03140 OS-23-97 KNUTSON SERVICES INC 393306 101-41940-01-384 CA�Y��G�A�IBrv�Ec�C��L�ECTMOY___-_- 1,�38_58------ � __ -- .___--._---- ---iD 1 4�i-40---0��384 ' - ---- ------- --..------------ 291.62 ��� 650-45130-01-384 ARENA - MAY 1,900.69 C �xT OTAL YENDOR AMOUNT� �` —..____�____ _ -- - ---- �" ___- ------- ---------- --- VN03108 06-16-97 KORPELA. ALFRED EXPENS 101-24486 REIMB. SHORT5 8 BOOTS PURCHASE 56.65 t�, 601-49400-79-217 REIMB. SHORTS B B00T5 PURCHASE 115.50 �. RE-I�18_-S#DSIS-8-8IIIIx5--PU&LHASE-----��--y�--- --- --- _ -- _____----- - - _------ _ __..____ -----_ __-------60-2-f.A4-5D-=-Z9=2-1 Z 23.10 - VN03109 06-19-97 EXPENS 602-49450-79-217 REIMBURSE SMORTS PURCHA 1 603-49500-79-217 REIMBURSE SHORTS PURCHASE 16.88 2�g_55 �-' ----------- - . _ _---------------- r, - ---- --- - _----_�-Di-AI- VENUOR--AMOa1NT�----- ------- --_____._ - VN03194 OG-23-97 KREMER SPRIN6 INC 0�6080 101-43100-01-221 MISC EQUIPMENT PARTS fOR #429 872-43 $7?-4� i�, ---- _--------------- ;.�� _:___------------�T-07AL-V�NUOR--AMO11N7�x-- ---- ~ VN03025 06-17-97 LAKE COUNTRY CHAPTER ICBO SEMINR 101-41910-01-437 1997 FIRE CODE UPDATE SENINAR 405.00 _ 4_QS.-II4 -� ----- ----�R7-0�-AL--YE#DOR-AMBUNT�a-- ---.._. -----.__- --- ', �=i , VN03110 06-12�97 LAKELAND FORD TRUCK SAlES INC 303025 101-43100-01-435 NIRING BOOK FOR UNIT #428 ��� _ __ :r ---Y�143i43--a6-2A-�7 ----------- �D-�40-�--141--4�-1DO��,a2-2-1---�UF�l.-S-ENDEA-ASSY=UAII-I-#�429 � 303486 101-43100-01-221 BRAKE BACKING PLATES FOR #429 87•69 i- - YN03196 06-24-97 172.57 I-� �TOTAL VENDOR AMOUNT�a --. ------- --=! ---- ----_..___ — ---------- ------ _ . ---------- �; __._-_ - • � VN03138 06-17-97 LARKSTUR ENGINEERING 8 SUPPIY 28731 101-43100-01-221 HOSE COUPLING 8 INSTALL LAB 13.71 �.:: #T OTAL VENDOR AMOUNT# _-- - . ''" _ -� � --- 20.00 VN03026 06-10-9? LARRY�S ROSEMOUNT AMOCO 52460 101-43100-01-404 ROTORS TURNED ON P090 �,p,00 � - �! �TOTAI YENDOR AMOUNT� 1.180.87 � __ ---- -- ---- __ -- --___ '�.. , _-- _ ----____--------__-_ --- 1.180.87 �r, � VN03158 06-18-97 LESCO INC iP6GY0 101-45202-01-Z16 FERTILIZER FOR PARKS .� #TOTAI VENOOR AMOUNT# l ___ __- _ _--- --- ------ --- ____------ --__----------_ _ ---- ----- _______ - VN03027 06-09-97 LI7TlEFIELO. MARION REFUND 101-34720-00-000 REFUND DAHAGE DEP.-JAYCEE PARK 150. 150.00 [� . #TOTAI VENDOR AMOUNT# '` YN03197 06�23-97 MAC TOOLS DISTRIBUTOR 13438 101-43100-01-221 MASTER 60-NO-GO GAUGE- PM 11.72 11.72 . _ #TOTAL VENDOR AMOUN7x _ ________.�_-__-- - ' YN03A28 06-11-97 MAC9UEEN EQUIPMENT INC 706T81 101-43190-01-221 EYE BOLTS FOR UNIT q439 1z,79 12.74 � --------- _ �J _ _ #TQTAL VENDOR AMOUNT� -------- --._._- _ -- _— J ; - :. . ._._.. . _ � _. .. , DATE: 06-26-97 TIME: 08:26 CITY OF ROSEMOUNT (199T) PAGE: 6 � PROGRAM AP06 YOUCNER APPROYAL LISTING VER. 5.0.06 � BANK: 999 VENDOR: ALl VENDORS WILI BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED - A � REF N0. DATE YENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION �ESCRIPTION TRANS AMT NET AMOUNT 2 lZ -- _ `e ,� ' --- ----�i --i 4N03198 06-06-97 MCCARTHY NELL COMPANY 16009 601-49400-01-403 18 POINT INSPEtTiON ON 5 WELLS 375.00 375.00 �'-'0 7�;=; #TOTAL YENDOR AMOUNT# __f� I _� --- - !s; , ' VN03029 06-16-97 MCGRATH. ROSENARY REFUND 101-34727-00-000 CAYES 8 TROPICS TRIP REFlfNDS 41.00 �:�� �1e �TOTAL VENDOR AMOUNT# 41.00 �`!0 i -;:! '•`; VN03159 06-16-97 MCNAMARA ELECTRIC 4164 202-49002-01-521 INSTALL FIXTURE IN LUNCN ROOM 170.00 170.00 j�0 9.� s�TOTAL VENDOR AMOUNT� _ ___ �„i - '�! -'�°i- VN03111 06-09-97 METRO SALES INCORPORATED 538696 101-41810-01-202 DEVEL�PER FOR 4415 COPIER 61.24 61.24 �Y� 7:; tTOTAL VENDOR AMOUNT# ___-----_-_------,--- -_._. :! ------__._-- _..__.__---- ------- _-- • _.__ -_ ------ ---- - -------- VN03112 06-18-97 MEYER, ELDA REFUND 101-34727-00-000 REFUND FOR P8R TRIPS (3) 3G.00 36.QO 3 ' � �' tTOTAL VENDOR AMOUNT# __________ ___ ----- ------- ------ �---------- -- __------------ 1.10 4.0 0 � � `- VN03030 OS-30-97 MINN RECREATION 8 PARK ASS N 4084 101-45100-81-319 SOFTBALL TEAM SANCTtONING- PBR 1.104.00 E , ,._, �tTOTAL VENDOR AMOUNT# .._' --}_--------.:__ __----- -- __..----------___ ___ _------ - -- - . -------------- _--- -----__-__--- --- .�-� VN03160 06-21-97 MINNESOTA PIPE 8 E9UIPMENT 053236 601-49400-01-219 LOCATING PAINT 8 BIUE FLAGS-PW 415.75 415.75 �`� __ �TOTAL YENDOR AMOUNT# ' ,, -- ---- --_---_--- '- i --- --_----- - �' � VN03161 06-15-97 MN PETROLEUM SERYItE INC 38499 207-49007-01-534 2ND PYMT- NEW TANKS 8 PUMPS 26.670.00 26.670.00 - 7 -> *TOTAL VENDOR AMUUNT� __...----- - __ _---- __- - _ ___--- -_.._ .----=--------___ � __-------__------ ___-------_---- --- - ..�____'._-____.-_.._...____-"_.....__-______.. . 6� VN03031 06-10-97 MN STATE ARMORY 8l0 COMMISSION PYMT#9 101-41940-01-611 COMM CTR CONSTR. 86ND INTEREST 32.835.00 32.835.00 � 7 � -� ' #TOTAL VENOOR AMOUNT# ___ ___,_____,_ ._ : : ---------- - ---- -------- ----- ---- " VN03113 06-18-97 MOORE SUSINESS SOLUTIONS DIRCT 177681 101-41810-01-203 CERTIFIED MAIL£R FORMS 386'8� 386.87 J � � _; �TOTAL YENDOR AMOUNT# -' ' _ - -----___ ------ - ---- - ------__-------------------_----_------_.-___ - I ------ __ ---- - _ ' VN03114 06-18-97 MTI DISTRIBUTIN6 CO 165955 101-43100-01-221 MISC EQUIP. PARTS- UNIT #068 132.51 E� ,) 1 � =°' #TOTAL VENDOR AMOUNT�x 132.51 � VN03033 06-10-9? MYTL LABORATORIES INC 517973 601-49400-01-310 COLIFORM UATER TESTIN6 42.00 � ' � _=; �TOTAL YENDOR AMOUNT# 42.00 i� � � ------- _ ----- _ _ _-- -_. ,;. ,� ___-- __-_--- ____ --- --- - _ _------ - -_. __------ VN03034 06-09-9� N S P 001813 101-43121-01-381 SIREN �3 6•Z$ , � ' - YN03035 06-09-9T 108103 101-43121-01-381 SIREN pll 6•28 = - 152$4�-_�:01�-4�12-�=01r381-. ___SIREN-�S--__ ___-- -- ___ 6-.25- ---- _ _ -- e ' _:.:,-YfF03036-- -06-04-9�- ----_ _.._ --- - _._.__ __ --- _-_--__ - VN03037 06-09-97 224633 101-43121-01-381 SIREN #2 6•28 ' � VN03038 06-09-97 248383 101-43121-01-381 SIREN #12 5-28 � ----YN03039--a6-i-2-9�--- _ - ---_------..._-12-1�33--b0��4�i48G=-0�:=�51 - --YELL-#6 - ----- _-_ _ _ ._._ __ _---7-.39 --- " VN03040 06-17-97 011763 101-41940-01-381 PUBLIC NORKS GARA6E 249.75 . ' VN03041 OG-17-97 034983 101-45202-01-381 ERICKSON PARK HOCKEY RINKS 8-76 _ J VN03042 06-17-97 _ 091783.__-1D-1�43121-D1-381 SIREN-#4 _ _ _. _ _ _6�28 ___ � 601-49410-01-381 NELL #10 407.27 - VN03043 06-17-97 113473 101-41940-01-381 FIRE STATION #1 443.84 _ � _---KNO3A4�-.__Q6-�-�-9�---...-- _ 12-007�-_-602••-4q4-52-03.-�.�.gl __.__L_I_F-I-Sz-A71ON 1�2-___ _ __ _ _ _ __85-..Z6 __ . ___ -- _ . _ _ -- -- VN03045 06-17-97 124333 602-49451-01-381 LIFT STATION #1 47.56 - VN0304b 06-17-97 128813 101-41940-01-381 CITY HAIL 1.531.30 ^ � _---��18-3-OL-7--0b-17---��-- ---- _ ___.__ ._---.- _ _ _.}4a4��--1-0-1�4-3-1-2�-01�-381- ---57REE-I--L-16NT-S--_14�-2Q-S!l�1NNON_ _ _ 937.31 -__ _____ - - VN03048 06-17-97 152283 601-49403-01-381 WELL #3 _� = YN03049 06-1?-97 179983 603-49500-01-381 570RM DRAIN LIFT STATION �1 13.79 , -----YPI&3-059-Ob-i-7=97------- _ _.__18b273----1-0-1 4-1�40-=-0-1=�81 --____F;.RE-57AT-IDN 1t2-I-P-H-$LDG ----- -__487 37_ ----- ---- i ,s. ti ..d.,;rf{� ,.qi.�' ';:;,r9.. Y'�,y''. .,) �..j:"�e.s.:�� -'r �.L l : y R fy,.' r q .;�Ra�� ;� �,x aw; � . ,. � K:+ �y �...��f �jr xr�'q'� ytm'� �•,...� .K�-'� 'i:-� +t '�`.:'7 t`ah^r'+ �� . �.._..w�..�eau�m.v�ra+'m�x� ...•-. : , � ., . .. � ., . . . ... . .. .. � . . . . .. . ... .. . ....... . ...�........-., . .. . . . . ..,.. .. .. . . ........._ . � DATE: 06-26-97 TIME: 08:26 CITY OF ROSEMOUNT (1997) PAGE: 7 ^ PROGRAM AP06 YOUGHER APPROVAL LISTING VER. 5.0.06 BANK: 999 V�NDOR: ALl VENDORS YILL BE REPORiED SELECTION CRITERIA: ALL R:CORDS NILI 3E REPOR7ED REF N0. DATE VENDOR NAME VEN/.INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMQUNf � � , � . - VN03051 06-17-97 N 5 P 225973 101-43121-01-381 STREET LIGHTS- 2899 145TH ST W 189.42 � VN03052 06�18-97 022523 101-45202-01-381 CAMFIELD PARK SHELTER 11.76 --- _ C-1 =—;�103033--0b-1$-97 ------ _.___---- ---0495��--�4-1��-i�-��4�--�5-1--�7�2€EI-L-lli#l7-5=15�Q�bANNON---40..-5-0 °: -a YN03054 06-18-97 110483 101-45202-01-381 ERICKSON PARK SHELTER 1.736.92 ,r, , ; 1T3123 101-43121-01-381 SIGNAL LIGHT- 14501 S ROBERT 145.88 VN03055 06-18-97 � ' V�lo-3-0Sb---06-��-9; -- -------___—_----------045a7�--220-4902-0=8��81 F-AR7�JE-�Z-S#�-IP-ARQGRAM ------2�_�i-------� 3t VN03115 06-19-97 095693 601-49406-01-381 NELL It6 PROTECTIVE lIGH7 401.39 � �^ YN03116 06-19-9T 173453 101-45202-01-381 NINOS PARK - 8•9Z -- � --'—V�103i1-7-4b�19-47 ---__.__---;.�6343---1U-1--4��-04--01-�8-b--COMlbUNt�X--GEN�6R -1.-853�-SL — --i`, ---------------- 650-11500 COMMUNITY CENTER 4.324.94 6'. ' VN03118 06-19-97 235193 101-43121-01-381 SIREN pl 6.28 � _..._-----60i:-494-07 01�3g1_-__._�€lL- #7 __-- ----_..--------- --1.-511�-09--_.____-- ._...--- ------ -----_. _.._ ____ _.. _ -- _ 14.540.80 ,�' �TOTAL VENDOR AMOUNT� `�' _ --.. _ _ _. _ �.-W�f�KS-----__�8Z�-S 3---- ^ - --V�103i62--06-i2-9�NE-X�EI--C-0MP9UNIGAi.IONS INt -----37�085---i-0i-43i-0a_ i- ' tTOTAL YENOOR AM�UNT�x Z87 53 �� _ iZ- �' -.._--V�103ii9---06-33-4�--Mi-E-0L-A�--REPAdR - __- -- _ _---_-19696- - 101 433-00�--4�-2-21-----SP-OL3L-S-IIF--L-IN€-€DR-�1-EF-0-MM.I.R�------24�-83----24.83 �' �TOTAI VENDOR AMOUNT# ' ----VN03-149---06-13-9�—N�-C--�EST-0RATION -_-- ----.--- __.--20-51---1�-1s4-528�--0�40�------5_I�EW-AL-K--F-AR-�l.D11E-R--GAROEti---------5..64].f25_---5.691.25 r" ._ #TOTAL VENDOR AMOUNT� 3> . ..__"__.. . ....__"`._—_"_ �-; ---VN03120- 06-18-97- OISON,--KATHY - REFUND- 101-34727--00-000 --- REFUNO-BEAYER--MTN/-7&D?-ILS--TRI� --- - � _ #TOTAI VENDOR AMOUNT� 22.50 _ =—Y�t0303�--Ob^1-0-��-f3Sl-AN4-JAN-170R-IAl--SUP-P�Y ____007-D0�--1D-�4��44--0-1-2-D-8-YACUUd-�a1G�-8-U�dNA1--BLDZJC------.--84-•-D�3__--------- �-; - VN03163 06-19-97 007053 101-41940-01-206 MISC PAPER 8 CLEANING SUPPLIES 531.90 615.93 � #TOTAL VENDOR AMOUNT� �'� ---- -------- --------_.__-- _ ---------_. - ---------------------- _-- _ __ _ _------ __ __- ------ ----------- -, YN03121 06-24-97 OSMUNDSON� HENRY EXPENS 101-43121-01-201 REIMB. TAPE MEASURE PURCHASE 10.64 �6 101-43121-01-433 CEAM SEMI-ANNUAL MEETING 15.00 e, __--------bII-�4�5D-0=01--2-05---&EI-l1811R5�-�-ILM�1J&LHASE----_..---38.3Il------------- T: _--------_— _ ---------- 63.94 .-i x�T OTAL VENDOR AMOUNT# — H ____SP-RAYHEA05.-YALYES--B._EX�ENSIDNS --_ ._118�51 -- - —.-- 1-' - --VN03058-- 06-13-9�---f�B-H--WARENOUSE SALES- INC- ---701801---iD1�452D2=01=-221 •; VN03059 06-13^97 702001 101-45202-01-221 MISC IRRIGATION PARTS- PARKS 152.13 _ - VN03060 06-13-97 702101 101-45202-01-221 MISC IRftI6ATI0N PARTS- PARKS 198.31 �; -=—�f-NO��64--db�13--9? -----------__ _ ---------7-01�41-1D-1=-4�2-II��1-2-2].--�ISC-I&RI-GAI-LDN-�AkIS=�A8K5 -__�35...�.�--------- i- �TOTAL VENOOR AMOUNT� 1.004.39 r � __ `'' �-_�"NO-3i�-5--06-0�.-�J7---PA-L�i-BROZHERS--------__ ____.-2-22b4-�--1-01-41-�40=-01-=-2-48------BUNN=0-MA7IC-GO�FEE�lAKER--------3DS�Z6---------- --tE,t __ �TOTAL VEN�OR AMOUNT�a 308.76 - � � _ __SUBSC&--1D1-41-52-0.-01-4.33 .-_-24--ISSUE--SUBSCR-IP��1-LD--�4�2DOQ ___33�92_------___.---- =' ----YN03061 06..2.p,,97—P-L-WDRL-0----- ------_ _ 33.9T « #T OTAL YENDOR AMOUNT# _ _._ . . . . _______._._.._...._�-ra.._'—_.—__..._"_ 16f . ----V-NU3-062--06-3a=9�--R�-0RL-�S-Nh�URAL---G��--GaMP-ANY:-----..1�-3-3��---601=f.Q40b-01-383----uELL_1t6--- — 7.46 ;° __ �TOTAL VENDOR AMOUNT� - _-_ '�. =--V�1(13i22---06--1-9-�7--R-I-L-6RI-M-P-ROMOT-I-ONS-ING___ ----7�0-5---10-1=-45.1-00=4-3=-�L4----7-5H.IR-T-S-EOR-I-�ALL=-P-B&-.------------1-z�-4�--175.46 _ �� _. �TOTAL VENDOR AMOUNT�a - ;-< ------NN43i-23--06-1-6-97---RO6€US-INRLEME�Ii--INC--___ ----1-�DSbZ—lA-1-43-1DD-01=2-15.-----BAR-IUB.E_-EDR__UNI-T�.Q2�-.--- S_..31-----5.31 .J #TOTAL VENDOR AMOUNT� _ �'"4;.`,r .- ; � ". _ ,A.� ':".. ";, ��'^;�: , . .- ._.4: .,.:.; � .. a ��- fg, . R-` ��:e F �.,;.}sd' " _ 7d' � DATE: 06-26-97 TIME: 08:26 CITY OF ROSENOUNT (1997) PAGE: 8 '� PROGRAM AP06 YOUCHER APPROVAL LISTING VER. 5.0.06 � BANK: 999 YENDOR: ALl VENOORS 11ILL BE REPORTED SELECTION CRITERIA: ALL RECORDS NiLI BE REPORiED A '-; REf N0. DATE VENOOR NAME ` _ VEN/INV ACCOUNT NUHBER TRANSACTION DESCRIPTIDN TRANS AMT NET AMOUNT - �e � — � VN03124 06-23-97 POSTMASTER POSTAG 601-49400-01-322 POSTAGE- 2ND ATR UTILITY BILLS 357.74 � �^ 602-49450-01-322 POSTAGE- 2ND 9TR U7ILITY BILLS 357.74 �e - �p-3-49-SOD=01.=322—�DSI-A&E=2ND---�TR-UJI.LS-LY--AILLS 357 73 __ � '�— #TOTAL VENDOR AMOUNT� 1.073.21 �, � �'� J---��163863---06-Qii-4�—ROSENOUNT---EXP�2€55-AC60UN�----L-b1DS6R-�.-01�451�0=Q1�-�-�► L-ANOSCAP-I-NG-MA-I-MIE_NANCE �-QT -- „ ).- VN03064 06-06-97 CLOYN 101-45100-85-219 CLOWN FOR TINY TOTS PICNIC 125.00 VN03065 06-10-97 REFUND 101-34720-00-000 REFUND JAYCEE PARK �EPOSIT 150.00 �4 ! -Y�I4306b- --06-i�-9� ------------ --------JUC�GL�---1-0�45-1-0L=01=-3��----JUGGLER--�OS--SUNIIAY--NItsHLSR-ELtr �nn_00 "e' YN03067 06�18-97 W.HAIE 101-45100-01-315 TADPOLE PARADE- SUNDAY NIGHT 250.00 � r', �-= VN03136 06-18-97 6LORY5 101-42110-01-43T POIItE USER'S MEETING REFRESH. 21.45 -- ---�+N03200__ -03-25-9�----_ -- -- -_ . __CHELK3----iII-�41-81d=01--2.D3-----GHECKS-.B--DE-�OSI7---7-ItJCE-I�S�JItDER Z].-.b5----------- = ' - VNU3204 OS-01-97 LUNCMN 101-41910-01-437 CORRECTION TO REIMBURSEMENT .02 �TOTAL VENDOR AMOUNT�x 845.09 `'1 ____-------- ----- -- ----_ ------- .___ __ ____------ --__----- ----- ---- -- ------ �; YN03068 OS-07-97 ROSEMOUNT SAW 8 TOOL 054716 101-43100-01-221 SAW GASKET- PUBLIC UORKS 1.87 ��-� 3-- �TOTAL VENDOR AMOUNT# 1'$� iE� _--- --- - _ ------ —_-._.-_ - ----- - ---- 'i a YN03125 06-18-97 ROSEMOUNT SENIOR CENTER 041997 601-49400-01-319 STUFFING 2ND QTR UTILITY BILLS 54.42 ' 602-49450-01-319 57UFFING 2ND OTR UTILITY BILLS 54.42 � ____-#T-Ui-AL _VENODR---AMOUN �x- _.__ __ ------- _._..---- -___ _ __ _---------_ —_--------1D 8�fl4 � VN03166 06-16-97 ROSEMOUNT TOWN PAGES 1141 101-41810-01-351 PUBLISH MISC PUBLIC NOTICES 85.05 _ � VNO31b? Ob-1�-97------ -- _ _ _____ _ 1140-_ __1d1--4-18-10=-01--�51_ PUBLiSH_.MISC-PUBII-C--NQI-ICES--------11Q.-T-0.._----__ __.__ -: - 0-97 1142 101-41810-01-351 VARIANCE APPEAL- RSMT NOODS 18.90 - N03168 06 2 � » 7 � _ , 201-463 00-OL-351 PORT AUTHORITY TIF DIST. 64.80 `- ------_-------_-'0-T-07-AL YENDOR--AMOUN7$------------- -- -' _ _-- - ------ --- -2Z4_4S � VN03069 06-16-97 ROUILLARD. IINDA REFUND 101-22000 REFUND DAMAGE DEP.- 7197-15G5 150.00 ���' ` _.------�-.,kT-07-Al-:VENDOR--AMOUN��----- ----- _-_ _---_ ---_----- ------. -,_.---- �SD..OQ r= __-. -- �, � VN03070 06-12-97 ROYEKAMP ASSOCIATES SEMINR 101-43121-01-437 G15 IN LOCAL GOVERNMENT SEMINR 25.00 �-='� �----- -- -----�T-D�AL--VEAIDOR-AM014N7�---_ __--_-- - --------------_----------- -__ 25�DII_ ='Ei 1 VN03169 06-10-9T RUFF-CUT 97022 101-43121-01-419 MOWING t�EEDS- 14635 BURMA AVE 40.00 -� ':. _..--------- _---------s��$�-AL--VENDOR-#NDUNT�---- - __ _-- ------___ ---._.-------------------------------�.D�-IIIl ' VN03071 -05-08-97 SAM�S CLUB 3282 101-45100-85-219 NAPKINS 8 BEVERAGE- TINY TOTS 12.30 -� :__ ___ __ .__- _. ----.---___ -- .----___ ___---------- ___.---1-03.�4��.-0A��tb�2-1�------SNA6KS-.F:OR--IEEN---NI-GFiT---P-8R------ �5--54----- - �� t�TOTAL VENDOR AMOUNTx� 3�'$4 =� • � --VN03072_-05-i2�9�--SANDSrROM. DEAN_------__ €XPE�Ir--�-0-�-lr�S-1-00--79-2-17-___- _REIMBllRSE-C�OTH-ING--BURC�iASE---- 19�-54-_ _ #TOTAL VENDOR AMOUNT# 19.50 --� -- VN03126 -0G-i3-97--56HUMAGHEReS - - . - - 18313---.-1D-1-4�2a2=-01-22� .- -SHREDDEU-HARDu0D0 FOR--RARKS-.----------131�-79 -----..------ -. �TOTAL VENDOR AMOUNT# 131.79 _� ----VfJ{33170- -06-i6-�7--SEHMI-0�KE -FUELS-�N£ ___24-0�2-2--�.-0i-4��-00-Oi-2-3.� ___.._�MUP--DI.�.._qNp_�d-RE--0P-1'-P-UMJ�--0IL---;-__,--�� Rl_ - _` _ z�TOTAL YENDOR AMOUNT� 3Z7'81 `;�y _VN43182 _ db-24-�7--3N�IDER. GLENN- _-_. _ __.__.._ _._-EXPENS __101-42.210�01-3D8 _._ STATE -FI-RE-�-0NYENT-d-ON-_EXP-€NSES__----J.-14..-D2 ------------ ; _ _ #TOTAL VENUOR ANOUNT# 414.02 : � --V�103i71- 06-ZO-47 - SOLBERG AG6REGATE GOMPANY- 024997 -207-4�10-07-01-534- -- 11-3.80 -TONS- LIMEROCK-YARO AREA- -----535�18 ------------- --- _ � • � .. 4 .� -;.•: � ;.. a , ya:::�� >• ' •���. , ,...: ,, � ...:,�: ,.,. e' L"4'r:i� i• �1 i. -i" .�.. � :.s �` DATE: 06-26-97 TIME:•08:26 . CITY OF ROSEMOUNT (1997) PAGE: 9 .- PR06RAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 BANK: 999 VENDOR: ALL VENUORS IIIIL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED _ -.�,� REF N0. DA7E VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESfRIP7I0N TRANS AMT NET AMOUNT � i - , M ROCK- YARD AREA 365.18 �� - 34 77.65 TONS LI E =I 024998 207-49007-01 S VN03172 06-20-97 SOLBERG AGGREGATE COMPANY -i _ _ p_qT 024999 207-49007-01-534 122.25 TONS LIMEROGK-STOCKPILE 574.92 iB , VNO 173 06 2 3 P ---�&�� #83i-�4-Ob-20-9 -----�23il04---2-0�--4�6-0�-Oi=334--1�6 53-7�N�-l.-i�t€ROL�-S�QLK-I-6� s. #TOTAL VENDOR AMOUNT# 2.258.51 �e N�3-0�3-06-i-7-9��R-EEi�PRi�J�I-Nt �3368--3-0�-f.�i-3.-0--0�=2-03 3-RAR�-£-Y-IOENC€�HE£���---ROI.�L€- 43�-3� - „ �"' #TOTAI VENDOR AMOUNT�a 43.16 „ ,� � �i-i�98-19-3.=43�.-0A�-0�=433--O�dBL-�-L--H-ORK-S-SU&5E�-1P-7IIIN AS An ��---�I�W3-1-?� ^-�--o:=;:s-r�--57--P-Atil�-I4NE-ER-RR€35-------� 85.80 ';ti; _� �TOTAL VENDOR AMOUNT�t _ �4, 'I _ � -- --V�103i-76--d5-2�-4�-5T-ATf-UF-MFNNESOTA-�PV-PROGRAM-MEM$ER-101-4i8i-0-01-2�---LOORE-RRT-IaIE-RURCHASdNG-aFE�iTalRE ------3�D��Q �, 350.00 ;�' #TOTAL YENDOR AMOUNT� - � _. =-� ----i��183a-�1r--06-i-3:-9�--57£I{HEN'S-SPOfZ�i�IG-�'iU0D5--__--Sj}�U l�i-4Si-08=93-�-�i�► kt€L-M€-�-5-.-8A7-�--8-8AL-l.3�-�-BALI---___--91-�2-0 - --:, __. #TOTAL VENDOR AMOUNT# 91.20 � ..----Y�10-312-7 A�-i-f-97-TkRGE7-STORES------- - -346736-1-0�-Z-5�-08-D�--43�--BOARD-Gl4NE-S-f-OR--IE�N-t�ttI�ki�----- 53��3---------��° - VN03128 06-13-97 358782 101-45100-81-219 ICE PACKS. FILE 8 FOLDERS- P82 48.50 L �TOTAL VENDOR AMOUNT# - _--- 102.43 ' I^; _ _.__ - -- - _-- ----- ------ :> VN03179 06-16-97 7ERMINAL SUPPLY COMPANY 88386 101-43100-01-215 HOSE TIES. CONNECTORS 8 TAPE 243_93 ��_ -- 243.93 �TOTAL VENDOR AMOUNT� !-' ---.-. - ---- ------- ----__------ __---_.-____----__--------------------- ------ ___--.---_-------- __. VN03130 06-19-97 TESSMAN SEED INt 010841 101-45202-Oi-229 LINE MARKERS FOR PARKS 220.67 �-, #TOTAI VENOOR AMOUNT�% 220.6� i^, --------------- -- -------- -- - i.. VN03075 06-02-97 TOTAL PETROIEUM INC 4018 101-43180-01-212 GAS PURGHASE FOR PD SQUAD 6.40 6.40 "� �aTOTAI YENDOR AMOUNT# � _ ~ i.., --- - ----- ----------._..------ _. - -___._-.- -- ;-t VN03177 06-12-97 TRACY/TRIPP fUELS 33925 101-43100-01-212 DIESEL FUEL- PUBLIC IJORKS 2.790.00 �_ VN03201 06-04-97 33914 207-49007-01-534 PUMP OUT OLD GAS 8 FUEL PUMPS 150.00 � Q`�_Q� � -------- ��07-AL-VENOOR -AMOLN7#- ___..______..--- ___ __---- ---...-------- ___ _ _ _..--- ____---------------- --- (s1 '_: : -° VN83076 06-11-9T TRIARCO ARTS 8 CRAFTS INC 89773 101-45100-01-214 ARTS 8 CRAFTS SUPPLIES- P8R 45.16 = -- _.___��07A1--VENDOR �1MOUNT#-__._ __ ------_ ---_ ____. __ ------ '� ___-- _ �sie-- -- --- - -------------lsn-��- `� VNQ3077 OG-16-97 TT07-AL-PVENDORI-ANIIUN7�--------___ REFUND 101=22000-__ -_ _ REPUND-UAMA6E DEP.- 1t97-0933 150.00 i- f VN03178 -06-20-97 TURF SUPPLY COMPANY Ob5391 101-45202-01-229 OUICK DRY FOR PARKS 296.81 = --; ---- T 9 6_$1---a"y -.. «rnT�YENDOR-AMDllN7#-------------- --------- --------- ,_ � ie�, --- �;;i ' VN03078 06-09-97 TUTENOHI. TONIA REFUND 101-22000 REFUND DAMAGE DEP.- J197-10T4 150.00 � _ ____--------�Q,IIQ _T: -----�7_O�AL--VfiNDOR--AMOUNT�x---- _ _ _-- -__ -- --_-----_-_- ---- -- --._.. VN03074 06-12-97 UNIAUE PHOTO INC--- ---- ---- -- 164375----�D��*42�:1D=O1--2-21----35MH-F-IL-!l-F-0R-P-0I.I-LE-DER7---- -- ---���-�- 128.80 'r= . ----- ------ -_ __. _ i�TOTAL VENDOR AMOUNT# - __. z� � S Q7.I�&-P-I NS=�k D R--51J�EL1�--- _--�.32 - � ----�/�JO3080---86--42�7-11N{.-�M-I�E-0-SUP-PL-I�-s'r-I�lt 113,.-.�0-1=43�-OII-A�-2-1� 9.32 - T.; �TOTAL VENDOR AMOUNT# _ _ �,,: __---VN43133--06-i-�-�7-UN-N OG-RE N 7A�---SE�-V I-tE�-�-Z A-----07-48�a--�A��43-1�0-01=��1---MDP-.B-T-0 ItEI-SER 1[I-c F -----�Q-�4 ",. �..: �, �..�.' :. t'�'��'� . :'� � . ..e . .�. . 'y . � .. ' .: �. :.Lv `:S# �+oJ�"il 9. '`�,' d...V'. .._.._.. .....:....�..�._.��.-�.��.._._._._ .. . . .."_.___"'_" _._...._.. .. DATE: 06-26-97 TIME: 08:26 CITY OF ROSEMOUNT (1997) PAGE: 10 ` PROGRAM AP06 VOUCHER APPROVAL LISTING VER, 5.0.06 BANK: 999 VENDOR: ALL VENDORS MIIL BE REPORTED SE�ECTION CRITERIA: ALL RECORDS WILL BE REPORTEO � --1 REF N0. DATE YENDOR NAME y _ V€NlINV ACCOUNT NUMBER TRANSACTION �ESCRIPTION TRANS AMT NET AMOUNT z`, _ 3 � VN03131 06-17-9T UNITOG RENTAL SERVICES If79 074850 101-43100-01-417 NST NTR ENY. CHARGE 2•13 6 - ~ #TOTAL VENDOR AMOUNT� 22�62 � 0 -� 70.02 s �-j VN03081 06-11-97 U S FILTER/WATERPRO 260762 601-49400-01-220 SWIVELS FOR COPPERHORNS �o _ � #TOTAL YENDOR AMOUNT# 70.02 ,z Si i3 VN03082 06-01-97 US HEST COMMUNICATIONS 062870 101-42110-01-319 RADIO/PHONE LINE CONNECT- JUNE 44.53 „ � �TOTAL VENDOR AMOUNT� 44.53 ,s ,� .=i VN03083 06�12-97 VALLEY PLUMBING CO INC REFUND 601-37180-00-000 REFUNO OYERPAYMENT-WATER METER 100.00 ,B � �TOTAL VENDOR AMOUNT# 100.00 ��. --_- _..___—_- ---- __ _ ___._..______ -- — ------ ---------- ----- ------ --t;! VN03084 06-09-97 YAN PAPER COMPANY 168063 101-45100-01-211 MISC PAPER SUPPLIES/CAN LINERS 344.26 Z2 z�TOTAL VENDOR AMOUNT�a 344.26 «� _------------ -------------- - ---- :: _"_."—"" .--_—"._'____'. __"____.'_"'_'__'___"_ '_.___.�_. ?5 � VN03179 03-14-97 VERNILLION RIVER W M 0 1997A1 603-49500-01-433 1997 ALLOCATION 7.574.35 26 _ #TOTAL VENDOR AMOUNT# 7.574.35 z�i ze i . . � �--- --- -- ------ —�----'---��-- --- - _. ---�-------- ------- VN03139 06-23-9� VIKIN6 INDUSTRIAL CENTER E768? 601-49400-01-229 EAR PLUGS 8 HEARING PROTECTION 40.20 � - VN03202 06-11-97 E6885 601-49400-01-403 REPAIR OXYGEN SENSOR-UTILITIES 197.26 ��, ------------------�c�OIAL-YENDO&-AMOUNT-�---- — ---23Z.4E�� ------- -- „ _ ----- �_, " i�, VN03085 06-01-97 VIRCHON KRAUSE 8 COMPANY 10 101 41520-01-391 SEMI-ANNUAL SUPPORT FEES 2.490.00 G;��i 1 __ ---- __ -- --- ---- �TD7AL YENDOR-AMOUN7�..__- _ _. ____ ------- __ ---- -------- --------- - -_____ -------- --------2�44Q_DQ-��,1 � = VN03132 06-13�97 YON HANSONS 313-15 101-41940-01-208 COfFEE. COFFEE MATE 8 TCEO TEA 121.64 3n ` --�-0I_AL--Yt-NDDR--AMDUNI�-_--------.__ - ---.. — ---- 12t _6t� A --- _, - VN03133 06-03-97 MIEARGUARD 852808 101-45202-79-217 RETURN SHIRTS- JOHN FREMMING 46.37- » _., _ _ • ----- - ----V-N0-3-134--O6r03��--_. ___._ _.__ ------. --------85280-�1-0-1--431-DO-OL-22-1--A00-L--LR�D-17_�H_SAHPI.E.�ETLB.I�i 2..75- --�,: = VN03135 06-07-97 316742 101-43121-79-219 OXFORD SHIRTS FOR OICK MOWE 44.78 ,E -`- VN03180 OS-15-97 724939 101-41940-79-2i7 T-SHIR7S- D. JERDE 15.98 — '» 101-�3LDD=7o_��A __-P-AN75-8-SHI&I5--Af--tiYG ----SL22----- .----- 8 --- _ .- - ------------- _ ._.__-- - ._. ----— ------ 101-43121-79-217 SHIRTS 8 SHORTS- B. BARFKNECHT 73.56 =! 101-45202-79-219 T-SHIRTS- J. KOSLOYSKI Z8-77 = ---------------- ---- --------.___ _..__-- 10-1-452Q2-7-9-�2-0--�-OLD-SH-IRJS=S--STRESE _ _____-113..4k---__--------- T, 602-49450-79-217 SHORTS- AJ KORPELA 47-98 = 333.86 _ �TOTAL VENDOR AMOUNT# ; _ _ -- � VN03203 06-20-97 LIE6LER INC 043970 101-43100-01-221 0-RINGS 8 FI�TERS FOR N421 100.�8 _J _ �TOTAL YENDOR AMOUNT�x 100.78 °5i ��, - --- ____- ---- -- �TOTAL YOUCHERS TO BE PAID# 870.981.41 �� _ i� ----- ___... -------- --- __ ---.—..__ __----------- -- � -- - � _ « __ ___----- - - -- -------— �-5 -- ---—�- . . ��o � - i;, -- i -- ---— --- i,, . . . �—�---- — � ..:i =1 _ � . 5 � DATE: 06-26-97 TIME: 08:26 CITY OF ROSEMOUNT (1997) PAGE: 11 lQ7 PROGRAM AP06 VOUCHER APPROYAL LISTING VER. 5.0.06 3 BANK: 999 VENDOR: A�L VENDORS WILL BE REPORTED SELECTION CRITERIA: ALl R"cCORDS WILL 8E REPORTED � ---------- ---- — — — ,, REF N0. DATE YENDOR NANE YENlINV ACCWNi NUNdER TRANSACTION DE5CRIPTION TRANS AMT NET AMOUNi Z 3 � . �_� / '-. . 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