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HomeMy WebLinkAbout6.b. Bills Listing ,:�,,�_ .�;�;: ,�s� ..W...... . - _ - --- - - - - - - - -___._ _._._ _ _ .. _ _ .__ . _ . _ - - -_. ,- _... _ __, __ . _ . _ _ _ . _ _ _ �� � ...- �-- r� _:f :f' - - � . .� ,. . _ .. ..— _._. . ' A ' • + DATE: 03-26-97 TIME: 10:47 CITY OF ROSEMOUyT (1997) PAGE: 1 1 PROGRAM APOb VOUCHER APPROVAL LISTING VER. 5:0.06 � � _ • BANK: 999 VENDOR: All YENDORS WIIL BE REPORTED SELECTION CRITERIA: ALL RECORDS UILL BE REPORTED.-- - � �'%a�:-7.�Yi i; 3.,�Y�"a. ,,�,�+.�Y. . : ypy } , ,..�. .., � . � ,� . . ....,, . .. ....� � N r`.� A r� � .y .,y . �.. , . , .,. „ .. ...... ... h ..., 1 "K-. ��4�� .. `Z 3"$ ` �4f''a+fv�i-�Si� .,.; .�S�+IG'Iw.T'..� . . ,... ...�� . . e 2 .�::REF NO4'�.,��.-''^�'DA7E " :�:a YENDflR".NAN� a�';Y� t�'�•�s�§�� ��: .VE /I�N-V. ?A"GCU NUMBER =7R�?�SACTIO DEStRtQTION TRA S. "HT � -N �T A 0 Z • a,r,....r 5"' +?Rf�"f�...•q:�`� 'F•�'�,tr,?�. , � . , .3 a �. . � ,.� ,. LL.3 `.�.,' ,�.. ,q}&�,, ,L+�« � c�..w'm• .� � 7 YaP-u�e'�.'.: �`�:.t.::��.. ..�rr«i,m..� ; .� +. ..;Mik44\ �t � , , �:....., . .�. . ,. '_.a.., ._. , , .. ',.. , ..... �^'�<,.� t.+"��� .,sc � '• � �� : . , r.,:. ...;.. _... .. ;.,. ,�:..: . � VN01326 03-17-97 AAA AUTO SALYAGE INC 183136 101-43100 01-221 PIOW SPRIN6.FOR UNIT #216 , 13.79 S a 5 TTOTAC VENDOR`AMOUNT� ` , �' . ' i ,� , 13_7q ; • .,. ..;: ;..,, g . .. .... '.�": ... . ,:�- . . �.,.,. :. . ...r., .... . '. � ' " - . .... . -�':. . _ -,.�. .. . _ . .. �..; .. u .. : -��:�.�v>.' -.: . . :�. �...�,.:i....�J.i,N-i.�.i,....liF�'� .�:' ! ,p���`-YN01524 "� 03=26 '9�"fn'rJ1F.5G �"t U G� 1 ' :. ;D lO.j'l�.zj�17 •�`LL; . F'AFSCH � 1�r0 E�+S � 4 �, � � • � B�" Vali��.,��Yf���' ZU�.�Ll�� ������ �l�. � GS�. 1 it . � Y . .. 4. . a �'�,�n,..,5���f..".-��� . �� . � � .. �..;F, �� ._. .. e. .., ,b0:�i�21�'?"3� . . � k. . . `�AFSGH � ,'AI'i0_�=�l�f��: ._ . . u..,,�:..",� � '7.��'& �o , , : , 602-21739 AFSCME UNION DUES . 36�86; � .: 1z �s • �� :- , � �'. :"` `.,,�s;' t;; �`;: . ",,.' _ . 603-21739 AFSCME UNION DUES` ' ` 21.06 ' ��"kr.s'b4�r;i..°r..; �5 � ,z . : :, . .,... .�. _ , . . 650-21739 AFSCME UNION DUES • 32 38 �e ' ..::: '. ..:,.: �. � <�.�;: • . ,„.-, :, %,.,, .;, � F:.:.� ,.tt r a .er-��.-� ...�M r. ,3 _ ._. :' .. s, ;:�T07AU -YEN�OR$AMOU�IT�z ;� e }� .,�.£ ,. � �. ��'' ti �: � 1��' � , ,; � ;�...a 498 6 „ �._.,:�:;...•_. .�., �'-_z.�`.""� .�;az,c�.�... .- �.;:-�. .. .,.t: ..,..,,.�,. ..... _. �.».hf. �. .�,, 'er,} ..:�;'�, �.,s, ' a�,. 4�a` •'� �,�t` � a�f����- „�4-��,.�^ .'''r ���r.h- ?'vK�'."� �e u .�.;r^•- .. . ..... ,'�.��' s �,.'� ,.��:,;..,.,�.-�. #?u ,.�.. . ,�„� ..�;.. *� �.���+"k�` .�`g'� . :�. ��as s"�`.�'x ��;��,�Z�*�e' �d's�Y:x' 1 �., JC.#° �� .'o�. i"_��� is O . . , r ;:o-�,w 3'��,���:,;� ,� �, . .re.. .. � .� .�_�.:x �.ne« :..:, . 9f T..Y�:i , z,.". .', '..teYp�°'^«::: . ..-.' "..� .., k.. » .� - �f......i i(r Y�L::'... . 9�`." ..:F/ � . .,r...a. .�i.2w-�. � , ,- ,. ,a^a . .<., . " ` . �INK��CARTRID6E5"""FOR+ FD.�AX�s�,�-�.--.,--�s�63.88 <.�`-=�*•�ar_ .. _ . x� �s -'VN0132 7���03=19 97=='�`AK'ER�.�-`S�COTT-xu:« ����r. ; ��--._�`� .'�•E P�N�-��101-422.3.0-01-202��,sa� ,b rTOTAL VENDOR AMOUNT�x. 6 ' Z' ��� • ,� t8 VN01523 03-26-97 AMERICAN FAMILY LIfE ASSURANCE 351249 101-21713 AFLAC PREMIUMS 84.85 �. ,9 601=21713' AFLAC PREMIUMS ; � ,,� ;�'Cz � 18.70 ��*�` ;�,, n ♦ �o � '' � � 602�-21713 5 AFLAC';P.REM��UMS z �,«,`r �t �'*�� � �<?, 16:14'"�,�,� ,��c'��' s����: � � � �z, � �s�� � x � � A x �. � �°� �. �_.: ' `603=217i3 AFLAC�PREMIUHS_ . �s= x. . ' 15.65..�m�.4.w��` �'.�.�-i- � :z 650-21713 AFLAC PREMIUMS 2.17 � • r� �TOTAL VENDOR AMJUNT# 139.51 ; • :. �� zs VN01363 O1-10-97 AMERICAN PLANNIN6 ASSOCIA7I0I� :'0$2377 101=41910-01-433 DUES FDR RICK PEARSON tUDBP) ;. 20.00 �t :;.� "' � • zs � � � ��xTOTAL�.VENDOR,AMQUNT#-:. ��_ �`� . ' �', z �..- �..� e., .�� 20 00 r�� ��• . 2I � . .. . ., .� .. . ,... :. ' '.': ; � �..: �... ; ' , ,�. .. ': �,:.� .� , :. . . � -_''. . ,...� 36 Z8 YN01328 03-1fi-97 APPLE PRINTING 8 SECRETARIAL 126650 101-41810-01-209 BUSINESS CARDS— ONM CT B / 8 . � '•' • � VN01536 03-20-97 126651 101-41810-01-203 BUSINE55 CARD SHELLS 181.05 ��• w #TOTAL VENDOR AMOUN7# 369.56 F o� � . ..� - :�; .:. �.� �. ' ' �. . � . : �:.:c' � � �� � '���� . ' ' ; -. . � . +�. �'� �:"..�. • � � VN0132�9�� 03-1�-97 APPLE���VALLEY`FORO ���= - �,.123371` 101=43i00�-01-223,f .,`� SRAKE, PADS� FOR PD8�0 -��� 73 86 - ;,�• �� � ��T OTAI�-��VENDOR AMDUNT,� .r�. � • � ` � ,. %. 73:86 x � � , . A . a5 � • 3s VN01330 02-28-97 APPLE VALLEY HEALTH CARE CENTR MEALS 801-49001-01-319 FEB. MEALS ON WNEELS— 647 8 t3 1.941. 00 � • �s �TOTAL VENDOR AMDUNT� 1.941.00 .� 3� . � �i= �: EA�.,� a��.�' :;ti4i s q9� � �� � • �B VN01331 03-i7-97 APPLE.`YALCEY.'MED7CAL'CENTER 090514 101-4221U=01-306 NEW fiREFIGHTER PHYSICAL-�fLOHR 332.57 ��-.=��r.i* �.-r ,_;- S1 • 39 : �T OTAL! VENOOR. AMOUNTx� . .' r'. . .:.i 332:57 : k; „ 0 .� VN01332 03-14-97 APPLE VAI.LEY TIRE 8 AUTO SER 051695 101-43100-01-222 TIRES FOR PD80 196.94 �;• ,� mTOTAL VENDOR AMOUNTx� 196.94 � �3 � "� , ` ..... ... �.,,44,5� M�Y:.. .y, '3 ��+� S] , �:: ' ; .: .. ., . . .. , a�.. , .. .. • w �VN01364 03-14-97 APWA-AMfRICAN RUSLIC 1lORKS ASC"b02487 101-43121-01-435 NAT�L PUBL. NORKS NEEK ?OSTERS `: 54 75 '""� :��' ,i �:y ��'• .s - -. _ <��.x�70TAL<`�VEND�OR '�AM011NT�.,.,, ��t � ��i .ra.,.t,;''':.>:�54�'75- �._:�, 6:� • .� VN01437 03-19-97 AT 8 T UIRELE55 SERVICES 415601 101-43121-01-321 WIRELE55 SERVICE- PUBLIC NORKS 25.52 �`• +e VN01438 03-19-97 978583 601-49400-01-321 WIRELESS SERVICE- PUBLIC VilORKS 5.61 6, ,9 602-4 450-01-321 WIRELESS SERVI - PU lI . ��ct, � U � VN01439 03-19-97 441546` 501-49400-01-321 WIRELESS SERVICE-"PUBLIC" 110RK$ - T.75`' a "'���� �' i'. �`'• '. 6l: 5, 602-49450-01-321 WIRfLE55 SERVItE- `PUBLIt. M►ORKS.' ' 7:74: -- �-',� ,�--�� .`- � �,� � �z � �T OTAL� VENDOR AMOUNTr � � � � � ' � m � . O s3 � � . . �, s� VN01365 03-11-97 8 8 F DISTRIBUTTNG 15b336 141-43100-01-212 UNLEADED 8 DIESEL FUEL- PN 6i682.50 n u �zTOTA�=<,.YENDUR .A R�NT�4 �': � �' �'" ` � " • g �u::'' ��"�'. z:�;, � �;c ,�- �' ,,a� ��., �z 's 't�;� " :�'a`v.�'�^n"ti,n' r�-�.'� ,r- - ;yfi i<: O 56 5+�"`� �'`"`+i.5.x,�:�';� �` x+s"�" +z', 3 t � �y.., !w#}�3�?.S r+ kk5: i _�� u._F_r+Ye i•- 15�.• t,.a_ :. 3 aa � .. ��',,« rF ? � !r�^'#'' _. rYH �a. .� •-;' , � .^ ." ,? a ,_._. , ��� _. � '' � � ..K , � ,..', . . .. . ' , . . , a,.. , � . .�_� .. �a.^k ' . ' :' . ` .. _ � . �� '. :. s� � VNQ1440��� 03-25�=97 " �BATTER�I��S:'.PLUS .�,:��""-� � ���D35439, 101'-43100'�-01-215 -�" �LANTERN"BA�7ERIES=� Pw���r�� •�--"19:�17..-.�'.._; E� .- �-'�-. . rTOtAL VENDOR AMOUNTz 1 . J , z , : _ . � � - _ , � � � � .. �- -_,: r � �+.s�'r " - ^r. 'r �.. , , „ . , . .. . - -2` ,'« x � ...._ . , .; . ...�. ..,p :-� , . .,...�, _r, ln:. :''. . . , . � ..... . ... ...,. , . . .. . .. .. . . .,. . .. .. . .. .. . . ... . . . . . . . . . . . . ,.. _ . . �4 i; Y .vw �: r�"' ftPi...h .!. ..d'i'.�'S'��5/' th..'. � y+ 7c.' . ��:.i`a�.,c <.ix,:w...t ��'r i`S A°',' 't��.`� :-'s;,S''�? ...r-y ,e✓..,. �.___..,... .- - PAGE: 2 <O DATE: 03-26-97 TIME: 10:47 CITY OF ROSEMOUNT t1997) PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 . :A BANK: 999 VENDOR: ALL VENDORS kILL BE REPORTED SELECTION CRITERIA ALL RtCORDS wILL BE REPORTEO {, .; , :}� s�.,..'1:- �c:;, ,.;� ..,,, ,. ;�.�:...=.`� <s �.$�'��`€�. ,y v7':�L;.� x �';i$aek .r�7 �}"�.�l,;+� ='�7tY5. �+!«� _ Z ,_F , .,r ..,. 4. .�-,,-� � ,��as, � . �, v� , ?:b 1.� .., s;",.;x-��3s`� �.��xF�� t'4,':`,.; � �.�,i�,'b+::rv� -r.`�::„ ;��'.��'.^'�'„.., �?4. �`fi' s �� 8^,'s ;�".,; - .., , �' b r.,- � . . �..: . ._, ..', ...r, ..., ., . . : ' .� ' �_:' AM '� �"a'�'`�'�`��;w�VEN1,I1�V�,,��"'':ACGOb l+�UMBER� "' RANSACTION�,;DESCRIPTION ._�«,�?��*.,TRANS ANTa,�NET AMOUNT� -:, , � 1 REF N0. DATE , VENDOR N E �,,� - 3 . � ,z.. ��'�;".2�,. �"'��tn."�'�''i4�r�«�� t�. �6�`.e'���a��"d� ��r�.'�`'.`7;�.�'��`��. �',x'a#`.� '�z'r4_'+µ'�.,�'.K�sf'�'�'.a..�' M��. ..`���`4t'�'s'�'-`?,.4���. �.'S. i.�� s : , , ; , _ ..:. -� -.�.. � �.�_..._ ' ... �'. . ... . . _ „ ,. .,.. .r. :: ,,.,. - . m , e..,a ., �. .-._ . . .. . . .: . - _ . .. .' ' . . . - . �. . ...... :.....: ..._ . . . . . . . 5 �� 5 VN01333 03-06-97 BECKER ARENA PRODUCTS INC 003758 � 650-45130-01-208 ANCHOR FREEZE IN 6ROONBALL FRL 83.49 ; � 6 #TOTAL VENDOft AMDUNT� ' �`'� �` "" ' . ,: �- '' � ��� �a.' x.- 'a. �j:x �'"x . : .. , . ��.�����' ��:�'�w� �' �``�",��'}�i-�� r��,o .. � . r; . _` .3' � ... ' ';, s` ,�_ *'�c.;,�-+s��f�',:�-''� a;„� �>. .,. p, , p ;-. ' R B. :F'UR, vOR SOOTS� S �, 13.6 �� 4 8 VN01441'.` 03}25-97 BELLHORE. RANDY �;:, �:�-::� , .. ,�. � ; , -,,:�T.�.. d_r,., . Si� ftC�1A. ,�rri�� �+ r��. � +� d e . ..�.�.�r .�'.s.:�,�'v��. ��sx��:-���:za�� 60� 0-79,2'18 . ti.��REt B.�::FFOR 'WORKB00T �U� �� $ �-',`?k',66":�36�:; ���� ° : ��:� �z ���� , � .i•- _ _„�.s.,ri .<. . 6 ,3 "' , 59.9 ,o *T OTAI VEN DOR AMOUNT� - -:� • • -• �� ; . � ... _ . � . . .. , , . � . . , . . . �.�� , .,. �. .. _,., .. . . .. .. _ �. � ,5 g „ :e �Z VN01334 03-17-97 BERKLEY RISK SERVICES INC 003723 206-49006 O1 319 APR CONSULT. SERV./AGENT FEES 833 34 �3 ;;:arTOTAL;'VENflOf;;'AMOUNT# .:s � ' ..t �s . ��s,.,. ' ��� rz� x�,� � s'�r'��� ix "`°sa�aiw�-�''��.�'e ,,.�'Tk�Fs �"P�� .�x ' `c` `�rr,:'r�E���$33 34' ��.s.,�e . .. ,S�`�r�.�, ,r w 5:3. �'�� � �.'��'���,��e. "' �"` °?pt� ��.5,� r� t ''.rs'"� .�y4 y.�t r* ,< A � . ._: -,':r- e ,� , � �� �c.,�r�. . ;' ,.i' , s:. -_. ���ff 3- �':,9i i� � :; ._,' r � � . . � � _ - .� • •.a ^:W.r....M 'xt.,,,,c .x..Y:�:20 ,�_. � .,., .. .� �'.:>. , '*' � , � - ..,.,« ,+. �s �VN01537� 03-24�-97'�-��BO�NK01lSKE:�'�TROY ` ��""���" �EXPENS�'�iDi�-41�TD'-01=437.�:KMAt7MK��=LUNCH"MEETING �EXPENSE�'-"=�� '�`" -`15�00: 15.00 2' ,e TOTAL VEN�OR AMOUNTr � � q ,� �s VN01335 03-07-9� BRANDENBURG. LAURA REFUND 101-22000 REFUND DAMAGE DEP.- #97-0632 150.00 �< 0 � �9 ,, .. �TOTAI VENDOR aMOUNT� ` ' �' • T E.N ��� �� �u, ; . ,� _ - _ � ,�. �� ' : ; �� ; �_ � ._ �� :si � VN01336��� 03-21�-97 �� BR�ENNER� CONSTRUCFION I NC��.. " ��ftEF1iND 101'-2200fl�'� . , . '° REFUND'��ESCRO�F- ROSE �PARK`-VI lL.��� ��1.000:00�� ' } � ��� � � S Z 101-34103-00-000 REFUND PORTION OF APPL. FEE 300.U0 � :: �' ' z3 �TOTAL VENDOR AMOUNT� 1.300.00 3, 9 u� =5 VN01337 03-11-97 'BUSHO, CATHY, . " ^ EXPfNS 1d1-41110-01 437 MUNICIPAL FINANCE WORKSHOP FE 45.00 � � zb x�TOTAL VENOOR AMOUNT# " " " 45.00 35'Q � � ,. . . � , . . . �� .��� . . . r.-. , � :, • 2] . . �.. . : . � , .: . '. ,: .:. . ' : '. �� �, ... ', ze YN01338 03-04-97 BT OFFICE PRODUCTS INTL 414655 101-41810-02-209 INVITATION ENVELOPES- ADMIN. 17.74 '' �i � � VN01339 03-07-97 418933 101-41810-01-209 SHEET PROTECTQRS:COL02ED PAPE3 25.90 ,�;� � VN01340 03-11-97 k21608 101-41810-01-209 CALCULATOR FOR COMM. DEVEL. 14.33 ul 3, VN01341 03-12-97 423292 , 101-41410-41-201 PENS. dNDEX CARDS 6 GUIOES- CD 43.8b °'� , � YN01342 03-14-97 • ; 425836:- 101-41810-01-249 LiNE PftIMTfR $iBB�N 2B- 25 �;� c� 3= VN01442 03-12-9t 422834 141-4181d-01-209 PHONEREST FOR PUBLIC WORKS 4_06` � 134.14 � ,� TTOTAL YENDOR AMOUNTY ^�' 0 3 � 35 � VN01366 03-06-97 CARGILL SALT DIVISION 371453 101-43121-01-216 18.22 TONS DEICING SALT 611.25 � 3� #TOTAL VENDOR ANDUNT� ` � x� � � :.�. - : � 1 . � � � � �� � � �, o� � s,,E� � �VN01343 � 03-16-97 � CARL59N. TAHI � REPURi.� 101'-4211b�-01-4�09 �INtIDENT REPORT SET-UP ��FOit PD 100.00 � � u� 100.00 �' .o �TOTAL VENDOR AMOUNT+� �� s��� � , VN01344 03-12-97 CARLSON TRACTOR 8 EQUIPMENT 197273 101-43100-01-221 POWER STEERING CAP- UNIT #407 4.47 sb� � <z , ... �.; _ � � � �4.4 7 s� ., �T OTAL' YENqOR AMOUNT# . ' ` " ,._ , ,... , .' ,. . -. - • �. � -� _ . ' , , � � 9 5 VN01345 03-11-97 tOP IMAGING SYSTEMS T '�'S4760�7- ` 101-41850'-01=242 - NP`LASER PRIN7ER MAINT''.T0 3/98 ` 551.25 �� 551.25 61 .b �TOTAL VENDOR AMOUNTr 6z � � � <e VN01525 03-26-97 CENTRAL STATES HcALTH 8 LIFE 02331 101-21715 CENTRAL STATES INS PREMIUMS 16.25 � 16.25 � .s �TOTAI VENDOR AMQUNT# ; ,:- � .. .. . .. . . . . . . � 6�i� �Is VNOi443 03-07-97 � CHAPIN CONSTRUCT�iON BULLETiN� - 050619 �"423-4800Q-01-349 ��'�PUBL�I�CATION`OF AD� F�OR �BID� #277�� 361.20 �t jsz �TOTAL VENDOR AMOUNTx� 3b1.20 164' ��, �,�e � 53 l' � VN01346 02-28 97 CITY BUSINESS 038474 201 46300 O1 349 ADVERTISEMENT- BUSINESS PARK 1.062.00 O � 55 �TOTAL VENDOR AMOUNT* ' ,- w �c� �� {�' � j , 1.062.0 � .. � ,::, �., .. ,y ;' �..c��.� z�� °c°"y�, s.��c€�3 . ��� R ��e t :�� � r;�s ^ .W, ;: .. - � �s. � .j 56 . a .f„ ,: . �. � �� �` '.f� �s"< , y`�4�"�sa'�^�;3 t . : ,. �,�� �.. .� . ' � � . . ._. � � s� VN01347���� 03-17-97 ,'��CITY LIMITS"IANfS� 8` NI�GHTCLUB�°�REFUP(D�"�10°T��=38A9b�-,00-000 �:�� �:�REFUND FEE�pVERPYMNT- q9�-1208 �� 30.00 � �' MTOTAI VENDOR AMOUNT� 30.00 � J- •,•v., . -�. -^,ra+ :r rir, �.,v19 ..-. :,.', ':' � .= -. .�' ,"_* . - � ...,r . . . . . , . . .. .,�tk*9�L . `�-�" �`.�..� . '..,a-....p. ,::� ..Fn:<.. .t�'r..:�:. �. :�.�. .... ,..�.... ..,,:�...v 5 :;�r.• �_.. ... . ...... .... .. ... .. ... .. . .. ..__ < � '�': � .. , .�. ..a�,�- ,., •a�tc�" .:`��ts..ta '�'"4':6 .3 y.2. _t�4'F:� i ft�'�� � .aWsA ��.�,�i� �'�': � . _ . ..._ _ .. . _ ..'__._'_. _�'_ _._ " , " • DATE: 03-26-97 TIME: 10:47 CITY OF ROSEMOUNT (1997) PAGE: 3 . PROGRAM AP06 VOUCNER APPROVAL LISTING YER. 5.0.06 � � BANK: 999 VENDOR: �5 ALL VENDORS NILL BE REPORTED SELECTION CRITERIA: Alt R=CORDS WI�L BE REPORTED 1 �Z:'�i� '? 5 �. ?.. w�t„yX�, �£',���y 4 �rirx:���ti^ �..�'� � ti-... .,. .�.� � <:.: .� .. ��. c;,�;'�W�"`���+�'��i�ae 5i fmc k°::�.. �':. R �; 8 R .e».l P� , .�, .. .... .,-. ,. '•'�. = � ..< _# ....�,. 'r,x ,t :, � ' �rr �a a ,�: ,. ..:...._. s#, ,«,�;' ^ � +�,,� x �' .,,TRANSACTION`DEStRIPTTON � RANS F!T • E, AMO <9 z .;:�REF NO�4'�,��:DATE ��;�'.YENDOR;NAME.��„ ;,�'" ' y;n ',� �;,;;:VEN/INV��a A'CCOYJ T�:NUNBEf�� ,,,� ,�� �e: , ', . ,�a� s p �rt� � ��,. 3 ". ' . a:n'" «��sS :.`r�•iY� �"a,✓,ri. ,*X3^t,�'�y., ..::fi`'. �� �i ^ ��s'S �i�'��`'� ;�'�'�}M '4��: i °:s.i.Y� F;7 �� - .. �i. ,.': .-Wu� ._ 4 .5, ' ��' `� <i":... �,p . , + .',i' ..o.,�;:' .�f>' . ,._J'i .- ':x H'3' , �fA.a. �{� 5 � 5 VN01348 03-11-97 CITY OF APPLE VALLEY 6648 101-45100-87-339 DAKOTAH SPORTS TRIP- P8R ,� 130 00 ' ° e e �TOTAL VENDOR AMOUNT# - ' ' - , : •; ,.; .r- •.. •�..•.; .." ..�:130:00 e � ,-,::'.... z'-.£'�- ,.,,, '-"�. :.t�"�.� �,��i:§,,x'�;�` ,. • �-���- 'c��,.: +�:. �.�"{ i�^-c,.,.,�.:-: .r.g✓.ri�a�:aw :...:: � ���:_:+5"o`-,:q��� ��� '?n�r,o ...,.. , �>d�.....�,.E 3,�.#�w.�+"��d�'r ..;x ,� . , tdµ. � S �, < .�" .. . .. .. ,. . . ,.......w .,-. . .... � O B �••, VN0152G+::03-26-97-��:tITY'�'OFt-,ROSENdUNT �,��',��,����..,�;200G67 101-21?.. ': . �s?FIEX'.�LA�'IYITN�OLDI ,�, Y.d"5 . ,9 . �,�.�.„ �J , .., � �g �� .e.��t � . � -r} -� � 7� "������ �.�. �,�. ��,�4 FIEX�P.L`"'A"'N'��1Y7t1tfOl''DT��iIGS .�. _ a� $ a � .� ,.:��',�. ��� ..�.-�:r'.'�:#"'�..4 ..; ...- x,.."°.�,�+�^�..��4,.. ,.sv...�....�.�,s<,: .�`.,.� ,'6Q1�1��-.. , .�..,..nt. � -- ,..:-'.iz 5 . � .. . . .. . �.. ... , ,0 602-21727 FIEX PLAN uITHHOL0ING5:, , . 4 -3 .. „ � „ 603-21727 FLEX PLAN WITHHOLDINGS' 6.00 i5 � 650-21727 FLEX PLAN WITHHOLDINGS'° 100.07 12 16 Y t� ,3 - �TOTAL�:YENOOR: AMOUNT� :. . , , � a� F;: '�t� ``k� ����' �"�� � � .. . . , ,;,: �, �+ �� . V [. � -� �.`"q'`t r r '+� '�C� ti �� _ e U +� ' ' ��'�: . 3_f:.�,x.wr_.._.; ,..,. �-:. ,._...� '.�. , .. .'.ix ,.. :;.�.:. . ... ,..�.",�...�.,x..�..yn...„M:. ..r.; .�� � ��� ...s..s,w.�.: .�.:.7'.,a'c �,.,.,ra�.r .+a.._,i9,�.G�"�p,',��'a5ic�-k sx.a .�:,��� �o � � '_ _ , . � . �'�. � � .�.«� ' �5 VN01496 '03 14-97 CCUTCy` 6 U-JDINT N='BURNSViLLE ' 137540 101-L310p-0i-221 PTO SHAfT COVER FOR UNI'� #177`� , � '' 71':00 , '"" ,e rTOTAL VENDOR AMOUNT� '� � � 7 � • +e VN01349 03-07-97 COLLINS ELECTRICAL 969701 101-45100-01-401 REPAIR CC PARKING LOT LIGHTS 208.73 a. ,p 65D-45130-01 .401 REPAIr2,CC ARKING LO LIGHTS � n • �o � �TOTAL�.VENpOR' AM�UNT# � 1 : 417.46 ��� i; �►, � �� � . ,.. �. . , . . 3 �t . :�� �.. . . . ,.: . . ..,, � _� VN01497 03-21-97 COMPUTER INTEGRATION TECrI� INC�� 15770��� 101-41520�-01-392 POWER SUPPLY. MOTHERBOARU- PD � �54.54 � � � � • �� �TO7AL VENDOR AMOUNT� 254.54 � � � Z5 VN01350 03-18-97 CORRIGAN ELfCTRIC 'COMPANY 46694' 1�1-43121-01-403 DOWNTJIiN STREET;lI6NT REPAI L 6 . 7 3' • � VN01351 03-18-97 46645 101-43121-02-403" MISt_' STREET LIGHT REPAIRS 389.09 , -,:'7 „ �x70TAL VENDOR AMOUNT� 2.255.86 ,� 3l 2B �jn VN01498 03-17-97 COVERALL OF THE TWIN CITIES 27804 101-41940-01-319 MARCH CLEANING OF FIRE ST'N #1 292-88 '� ,� �TOTAL YENDOR AMOUNT� 29Z'88 `° ' a, �.', .. � 3= �VN01352��� 03-18-97, CROWN RENTAL .� " � �� �109238 i01�-41940-01-401 JACK HAMMER �REN7AL;- CITY���_ HALL '� ` 59.02 '"`` � �� � „ #TOTAL YENDOR:"AFSOUN7� � : 59.02 u � �_ ; � �. � .. � .s b 9 �s VN01353 03-06-97 CURTIS 1000 INC 530101 601-44400-01-203 GREEN U1B RETURN ENVELOPES 826.92 ;6 � � VN01354 03-14-97 697101 601-49400-01-203 NHITE U/B MAILING ENVELOPES 1.975.33 w 3. YN01355 03-14-97 ' 702b01 602,- 94 0-01-20 UAT R BILL - lA •� t'� 3e VN01444 03-19-97 ' 602425 101-41810-01-322 PRE-PRINTED ADORESS LABElS-WB 292.80 soi , 5 � ,e #TOTAI VENDOR AMOUNT�x k.034.33 Sz 53 0 a VN01356 03-03-97 D C HEY CO 809345 101-41810-01-202 MONTHLY MAINT. 8 METER CHARGES 133.03 �` • ss <a YN01538 �3-19-97 315917 101-41810-01-202 SHARP COPIER MAiNT.-ADMIN 8 PD 746.90 s� ., YTOTAL-VENDOR AMOUN7� � • s. �� � � , � � �� _ _ , ;� � �r. � • . � , � . ss J .s VN01357 03-17-97 �AKOTp COUNTY AT70RNEY•S OFC CF9722 101-12500' DIVI5i0N OF SEIZED PROPERTY- ' 160.'36 e: .� MT OTAL VENDOR AMOUNT� ' 6' � ., �z � YN01445 02-28-97 DAKOTA COUNTY EE PR06RAM WitKSHP 603-49500-01-437 MACROINVERTEHRATE UORKSHOP 10.00 � � .9 *TOTAL VENDOR ANOUNT�x _ . 65 .� 50 � . . �.. .:. ' . ." � �:. . . � ..� . . ., .. . ... . . �6 � s, VN01445 03-21-97 DAKOTA CNTY TREA5URfR-AUDITOR TAXES 421-48000=01-439 1997 PRQP. 7AXE5-CIMMARON PARK 558.2b' . ;'�1 ,� rTOTAL VEN00 AMOUNT�x ' 69 . � . . . ��o � . J s3 . . . . � n — . x VN01358 03-10-97 DIRECT MARKET MEDIA 54987 1-01-45100-81-359 DISTRIBUTI�N OF SOFTBALL FLYER 84.70 �, j ,5 �TOTAL VENDOR ANOU T�- ' , y" � I J 56 . � �� � .. .. ., �. :'� M. N . . "` �/'h� ��x �; +X� b :4 ... � • I � � 3 s� VN01367 .� 03-21-97 ���E�� 8 K ENTERPRISES • ��_REFUND- 101-341�03=00-OQ�O� �REFUND �APPI. �EE 8° ESCROW �-PUD :1:�00.00�.� �" '� � �=� � � !..�t . TTOTAL YENDOR AMOUNT# ' ' � _.. . , , , . ;: � : :. . . � . '. ::.b�a . :�..: en, _�.�.._... ..:. . ��y..�� ..N'. .Kt� � .J•.. �.r<'Y.... .....�..... .. , ..�.:-: :...�... . . �..'::: 'r Y' C S S�4? P.:J, . . <��.�.d' < :f,..'^i�� , �.t�� � ..�_�.. .. ...., . -,.:-� ... .�:;.' � '.':�: .. . .. ... . .. ..- . . . ... ... . .. .. . . .. . . ... .... '.. ..;,. .�. �ti�. -. � ... . . . ..: ' ',-., . .r,...:. . . ""..- .. . .. , * 'k ��..�,�� ,. , � . . � .��' r � : , . ' "`"� s� � ' � + , i �- , ,. � . ^..,. .:,. � _ . . _ . _ ._ _ _ . .. _ = _ _.,,_. _ ,,._ _ _ _ . _ ., _ _. ..�..._._._ _ _ . . . .. ._._. ,....:... _ . ,_.. ...�, _. ________ . _ � � DATc: 03-26-97 TIME: 10:47 CITY Of ROSEMOUNT t1997) PAGE: 4 T NG VER. 5.0.06 ' PROGRAM AP06 VOUCHER APPROVAL LIS I _ � i BANK: 999 VENDOR: ALL YENDORS uILL BE REPORTED SEIECTION CRITERIA: ALL R_CORDS WILL BE REPORTE�. .., ..,. � ,f �a x�.,' �. �eia.�:- , , a��w�r `*�y�� -,S s.�?":; ' .�a7�,,`�` "�e� °_�_� n� x�"��'�'�',n9�..�,�� ,},���P `z`i:� ,�' ett.:. � :':,� rY:'. ?.,��.. �.� , �t.w,�. �t r.k;t. . �°':� a. ,,.t�.u-.r�:_ , s�.,y .. ��».a. . ' ' ���' z f �- ' � � � ,..,.xr�. K �,�� R :ak ..w,.. r�,.,�. � ��',� w�,�>.x.�TRANS�'11H7 `NET MOUNT. -•- ` . . �.� .r., .:�::�, - . ���; �_� . . � ,, = REF N0:":;-. DATE �.,.,s=VENDOR� AM ��+ '�''-;����m,,'�. ' E ;�tV ACt0i1NT NUMSER ,� �,TRXNSAG7ION.UESCRIPTI Nx,;� � �,,,. , ,,{:^ _ ;« , .. . �r�; 3 y� A 3 .. r:,.... �. --=�'.'�'��' '� ,�;�.r� ,��,3�� '��i.?r��3, :,..,� s� r� �r � �.?„�.�-„rC:" �";�:,.�> �,#�,c'�r`.'���J;t,+�.g`.��'+., t�[�.��'��S�+�ii�'��'.. �•.kc.�t?s_a..,: � ��_ � .w.i� � .ia,-,:s _�r,.�. . `�kf�'�.+t 'rsL� ��w_.�'.B`.�f ��_-s � s 0 5 VN01354 03-10-97 ENGEIMANN.. SCOTT ;:F .: ; EXPENS 101-42210-01-439 REIMB. FOR SOFTWARE PURCHASES 355.15 � ` � 6 �TOTAL:VENDOR AMOUNT� 15 , ,, ;- , u, a� ,, ,� ,;> w x: �;� g• ` ���::'� '� ���a�` �; ��3 y�y�;�,t . ...-. . ��� .<;, ..p . r� ' : .�' .�'� - � 9 .,�. . �.- .,. :�, +.��.? x , '"�.T,"T,�.!4� r � .,., � . ..F � - "4 e ' 0'�03-05-97. :,:EYENSQN. M R gE�PEN �1.Q3,:, 2�10-01`�0�8�. `��f;EI . S C3'I'OyA FSC 00l,-E`XP�T�S � 144 00 " p�r;����`,:,° � e, V N013 5 ,. ��� 9 �T OTAL�:.VENDO MOUNT�..�;�. ��� �,;;�: "3 k.x :' g� 9��" ��,�+ , ,144:00 .��,z V . . . . .. ... ��. ,ri r � sr. �� -� u� .�.. ,����?,� � €,��'.x � � . . , , � . . ., , .:, � �� VN01361 02-26-97 FARMINGTON PRINTING 17074 101-41110-01-30? CITY NEWSlSPRG ACTIV. BROCHURE, �.� 805.54 ;� ,�j a �� . I�, ,Z 101-45100-01-349 U TY NEWS/SPR6 ACTIV. BROCHURE 805.55 �E � r � ; � � �,��� 1.611 09 . -. ,� j'1 � j .w p L 1.. 5 � f k ?Y'y v' b •a u5 S 7.. �. y ,�� i;� �,�.. �.y F" t8 ,3 , ,-TOTAI,;YENDOR AMOUNT* �a 0 �. .�� '... . � , _ .�.,`; .;�� '.:.� ,p=,: :: .>.^:. .t.... ..: .s.. ,',.�� .F„>....j . ,..r.. .v ... .. .; __xu.:.�. ......:�uae�.e ��. , _ �. ,rr.rs � ..a_-raf�-ic aa :�i.-s .�. ia.� t i5 VN01499 02-07-97 fIRSTAR TRUST' COMPANY 2bS421 .382-47000-01-621 1988�A.'TAX INCR. ''BND'AGENT-FEES " �'150:04`c !_.. x�^r.• � x ie VNO1500 02-07-97 265596 328-47000-01-621 1991A 60 IMPROV. BND AGENT FE"c 232.00 21 0 �� VNO1501 02-07-47 274013 329-47000-01-621 1991B GO IMPROV. BND AGENT FEE 175.00 z �B VN01502 02-07-97 274068 321-47000-01-621 1992A GO IMPROV. BND AGENT FE� 225.00 �i� �9 VN01503 02-07-97 274069 613-47000-OL-621 19926 STRH WTR SOND A,iENT FEES 225.00 , A. Z'' � � VN01504 02-07-97 274091 301-47040-01-621 1992C.:COMN tTR BOND A6ENT FEES 225.00 tJ ,' �� 21 YN01505 02-07-97 '274092 336-47000-Oi,-621 1992D.-G0, IMPROV. BNU:AGENT fEc 226.00. ze � ZZ VN01506 02-07-97 274093 331-47000-01-621 1992E MUNI BLDG BOND AGENT FEt 227.50 �' � 23 VN01507 02-07-97 265755 322-47000-01-621 1993A GO IMPROV. BND AGENT FEE 227. 50 " �< � VN01508 02-07-97 265775 383-47000-01-621 PA 93E 7AXABLE BONO A6ENT FEES 225.00 � � zs VN01509 02-07-97 265824 324-47Q00-01-b21 1994A 60 IMPROV., BN A NT t �" � � YN01510 ' 02-07-97 265827 6i1-47000=01-b2i 19948-,STRM uTR BOND AGENT FEES 225.00 i � z� VNO1511 02-07-97 2b5828 383=47000-01-b21 PA 1994A GO BONDS` AGENT FEES 225.00 � ze VN01512 02-07-47 243307 303-47000-01-621 1996A FIRE ST'N BOND A EN "' � zs VN01513 02-07-97 243308 614-47000-01-b21 19968 STRM uTR BOND A6ENT FEES 175.00 '� � VN01514 02-07-97 243309 615-4P000-01-621 1996C tITR tZEV. BOND A6ENT FEES 175.00 u � „ �70TAt,YENtiOR AMOUN # _ , � •�; � ,. , ;,• � � �YN01362 03-13-97 FLUEGEI:� NOYNI�HqN��P A �R06800 � 101-42110=01-304 EEBRUARY PROSEtU7I0N SERViCES� 4,583.00 ,. ;TOTAL VENDO AMUUNTM � � �J �� <-i• . 35 �e VNO1515 03-10-97 FRONTIER COMMUNICATIONS OF MN 223601 101-42110-01-319 RADIO/PHONE IINE CONNECT- PD 62.88 .�, „ �T0 A Y NDO AMOUNT# . : • •P �� � �� �= � w, � � -� � ._.... � : �., ", � �� � � e . �. � � s•�d � 39 YN01368 03-18-97 GARY•5'RARIATOR INC",. 2576 ' . 101-4310Q.-01-404 RADIATOR REPAIR IN UNIT if33i 38.50 " �,,,.-.._ _�; ..,. a MTOTAL VEN OR AMOUNT# - ' � s��a 'ry <z VN01369 03-10-97 GENERAL PARTS INC 428899 1�1-45100-01-401 OVEN REPAIR AT COMM. CENTER 141.85 � 5' .3 �TO A VfiN 0 AMOU , '� � ; ; ',' , _ � s �I � Y � . � . .� :� � _� C : g -,`:,��' L� � . k . . ` . - ... 5£':� .s VN01370 � �03-10-97� � GREY PRODUtT� CORP=� , ��``� 3397E8 �10�1: 431A0 Di-215 ' SERVIt€�'KIT ASST.-TIRE MACHINE 176.00 � � �� .6 rTOTAL VENDOR AMOUNT� ' 6i� �. , n, ��' � , r. � -+ <e VN01371 03-10-97 HACIi COMPANY 651017 601-49406-01-242 CHLOftINE COLORIMETER-UTILITIES 324.17 1� .9 �T 0 At-VEN 0 AM UNT , - - � � ��� � , � � � ' � � - � � � , , ; :.;.� ..., ... .� � � '_ � ;. ., s:�d , 5� VY01372 03-05-97 NItlYARO FLODR'`CARE SUPPLY - 281510 101-45100-41-211 DISPOSA8LE BAGS:uINDOW CLEANER `135.69 � 52 650-45130-01-211 DISPOSABLE BAGS;NINDOU CLEANER 135.68 60• 271.37 "' ,� 5, MT OTAL VENDOR.AMOUNT# �� � n� � 0. � n � YN01527 03-26-97 ICMA E,TIREM N� T.UST,, 4�7� 303 7fl iD1 21?2� � 4578 D FERREO CQMP W/H L ; � .. � �s� � ;TOTAL�;V£ND01�'�Al1017NT a'� � �� `*���'� „��.� ',r,� f+.a �r � �a � �` � 50.AO ' �`�,• �.r y+��. �;'�^ r.F u�' °'a ,�; v M^¢ ; �, ' . .: . �_. .�. ... . ,�, : . _ .. � VN01447 �� 03-17-97 I�FP INSTITUT�E F0� � � � � ��� � � „ ����� �� �� �� ����� � � � �� � � � � ��' 5, .. . ��'a�� .$..'�s ,..���'�'� . �. � . � R FORENSIC EXAM 101-42120-01-305 PSYCHOLOGICAL EXAM- CUMMANS/PD 325.00 MTOTAL VENDOR AMOUNT� 325.00 Q J • � __ __ ____ __ _- _. _ _ ._.._.,......�..��w..�,�«.�..�..d.,s-..��..� _.. _ �'°"'""r""6' , �-r . � -,. , _. , ,.:.�.. . ,:: . ,:, .. . . .. .,.� .:. �� ..... ,..-..„. �....�, ..,.:,� .r.-.- „ ._.. , ,: -� .>. , 4� _ ..� ��r ., . �-ts? , . . � _ . _. _ _ , � DA7E: 03-26-97 TIME: 10:47 CITY OF ROSEMOUNT t1997) PAGE: S . PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � BANK: 999 VENDOR ALL VENDORS WILL BE REPORTED SELECTION CRITERIA ALL R�CORDS NILL BE REPORTED .. ._-;;: ,. .r� ;s-<�,,;.. -,.� ��� ,.�,�.� <t,. `��.�:r� -�.�.,. .�,�.c-�. �c�.s�-e =< .ya��s a a . 4 �,.t- xy �?;- i�':�_ � . .�e�.: u,._ k aS:� , }, . . . r.� �..r. �. �}�T . k �".:Z , .. .+V t; , .. .:.�, w . ..,..� » s.....: .... . . e�. i ,.i:..'" �C`t"s'SwY'"$' ia,M%`i�.�.^�� "' 4 ��' L\. ..:�..s.X y:.,H.e..��v ..�3^`��.}R^�;"w, w.A.'w 'C.s+�34V a<•rC�".'3�'�wcYP '. *t� � ' r. ; ,. '.: LiY�'Hf�k'.+'•.....,T.. k'C. ... .. . , � p� .�.. ,.,. � *�,': . ..m . 2 f� _ = REF NO.s�-.'�-DATE -�, VENQOR.:NpM1E.�,.��,;���� .�-� ��„,-- .�.:.VENlINYy"�,�ACCdUN ; NUMBERr � ,:Tt2A�5 CT`TON�DEB ,IzPT'I0, - TRAt�S`AMT NET^ANOUNT��� r� - � -- �. r?"•�`� � � ..��' � �. �-s2,�,t.,pf,r t t;,� '' ' a_ _ .�.��r. i"--' 5.;�%�.,.,'xi�ab �, r*.��''��s . '..��.�.,.. �"'�= �?. .�4"re -�. - ' .�'"` '� y� � ��;�=.�" . .s- .�4�J-;'SY's'. ... -..o . .: . . _-a . _ . _- ,� . : _ �„s,,. .� .. e . � ..: . -. . ' __ _ . a ia 5 VN01373 03-14-97 IKON CAPITAL 173423 101-41810-01-580 SHARP.COPIER RENTAL- COMM. C7R 240 69'�; ` e :TOTAL VENDOR AMOUNT� �240.69 : e S ° ,n.ti;'��+ h.`.:�..e, ar x:r.. .,iu��'-$6�'jiK'..�'s� .�.�:' �e.p�. .' »»,�,�'�,y k.;�! ,;;�.,'�,t.cgr.; - ����+ ��e�r$,"�, �` e�;,a^�w ..io ,�,�.- �• : ,`� ." . .s < ,,_ -► ., ,. , .. }g 7 ,; �� "� �. •. � 4�','F�`� �:10' - 1'11;0-Q1=307< <C41�� A /C�LEAt� UP ,I�,. Ef� 5 �148.- .:8 �'' , � 9 8 VN01374;�t03 12-97 �>IMPRI:N7 k �;��;��,_� x �>� #a.�R13 ,,'_�. .,�.��1 .. ,,.�,� .,�:,.>.. ,� :.� ��?':..,. z� � � Y ' ,;,.� ..:::n?a .r}::;r:..,�. �?�>�����s�m��":��,x�.... 'ra,.:. .. ...n; ..�. .�$�=;:�sb02-'49�'r`�0;=01-203� .:.:,REMINDER%SPRINKLE NSEF��`� •. ,�148 . 8: ,z B. .��.. . . . . . ..... Z .. ..SL .., 13 - ,o #TOTAL VEN�OR AMOUNT� t'. ^ r':' � ,. � +z VN01539 03-07-97 INTERNET SERV PROVIOER NETuORK 1585 101-41110-01-598 FEBRUARY WEB SERVER HOSTING 50 00 ,6 � ,3 �TOT L'��VENDO AMOUNT� r � � �3g p �gg � "` } �'''`' �`x +� . :r A R; ..y M�{����y, •. �s t��;''.,Y' t 1"�+K°`"'�6..."i°t+a� 5 �N ����Te�i fi t � � e:in"S:'G r:�t fF"�'.ip ( i� . ,�J a...C:Y ...5::�..i.� ...�'++' ,x.v.re�,.tub+� rr ,�„y,.c.;y=:"=! ,.As.,,. . xz.rq����AiIDCx�,+ ..�k��.Y.i.G`i':-��, t" Fc .Z .t±-� 19 � . ,... �. � .r., . ,. , *, . . . � ., a.: . .;: •. . ... ..^�. ..�. _ ' � :� .. .....�., ,.sy.�.... . , .... .. .. , �s VN01376 � 03-06-97 �EA�AR�CHITECTS INC�'-"� �� � 97014� 42 5-480 00-01-3 0�2 � ERMCKSON�COMMUNITY�NTER"�SERVICE�-' '�" �665:38r ,e •�-'���. �=�. ` �� � SQUARE PARK 611. 21 ,, „ #TOTAL VENDOR AMOUNT� 1.276.62 �'� z. +9 VND1448, 03-13-97 JUREK., TRAVIS EXPENS 601-49400 O1-L35 , REIMB., PICTURE RAM UR HAS 1 . n � zo +�TOTAL,:YENOOR AMOUNTX� t ' 18.58 : � �, �.; � r � . ���- .. ,� : : „ , ' - , _ . , . � . , _ : _ .: . :: � . u VN01540 03-13-97 Kv : ' : ,.. ._ _ �_ .,- , , ,.. ., ; z, � � � .�, � ��.. � � - � � � � ENNEDY 8 Gr2AVEN R5215 101-41810-01-304 FEBRUARY RETAINER SERYICES 2,600.00 �° � z3 YN01542 03-07-97 R5220 101-11572 CHIPPENDALE/MCNAMARA PUD 312.20 " �j zi . 101-43121-01-304 STREEr SUEEPER LEASE PURCHASE 286.41 ��• n 4 b,-48000-a1-304 DIAHOND PATH wATERMAIN 1 .0 � � � 601-49400-01-304 SPRINT,70NER` LEASE 301.50" ; � z� 601-49400--01-304 APT TOUER LEASE 805.89' �� ze rTOTAL VEN OR AMOUN � � ' � � � �,� ao VN01377 03-18-97 KLASSEN. SHEILA ScRYIC 220-49020-04-319 CONTRACTED SERVICES FOR MARCH 1.458.33 .�c „ YT 0 Al V N00 - AMOUN � . _. • ", a 32 � '_ . '.. . . �.� .. . ;� � � ; , � , .� �. ;. _, . . `�; ' . :� yi� � � VN01378 03-17=97 KNUTSEN. ELLIEL f " '- .EXP£NS" 101-42i10-01-331 REIMB. CHIEFS MEETING LUNCHfS ' 15.90`.. „ TTOTAL VENDOR AMOUNT# ' � w, � 35 �T � �s VN01379 03-1'1-97 IAKE COUNTRY CHA?TER IC80 SEMINR 101-41910-01-437 IC80 SEMINAR REGISTRATION 135.00 �a „ �TOTAI VENDOR AMDUNT� ay t� � � ,. � � � z`., �� ' . . �� � � � , -.= ��• 50 � Y�N01380 �� 03-18��-97 LAKELAN�D fORD� TRUtK�" SALES iNC ��294301� 1�11=k31d0���-0i-22.1 DIPSTICK FOft�� JET, TRUCK �#435 17:15�� .. ` 5:,� .o +TOTAL VENDOR AMOUNT# ' � � � � � <2 VN01381 03-17-97 LARRY'S ROSEMOUNT AMOCO 51239 101-43100-01-404 TURNED ROTORS- PD80 20.00 � <3 VN01449 03-21-97 -� ' S1294- 101-43100-01-4d4 TURN„ROTOR$ ON PD50 O s' � ., � �TOTAL���YENDOR,AHOUNT# " , �.: . � ' � �. =- _ ��� r-�� `. °`� '����- 40. 0 .s ; , , �� _ F:, � � _._ � . , .._ _�.�. .b VN01528 03-26-97 lAW ENFORCEMENT LABOR SERYICES UNDUES 101-21721 POLIC SERGEAN S' NION . et a ,� �TOTAL VENDOR AMOUNT# 66.00 � � � 9 VN01529 03-26-47 LAt1 ENFORCEMENT LABOR SfRVICE UNDUES 101-21721 POLICE 0 FICERS' UNION - , � • , �` a w #T OTAL `VENDOR AMOUNT* • ' ' 330.00 6� e� �: St . . .:.. .: ., .. :. � .: .. .. . 5= VN01382 03-21-97 LITTERER. DOUGLAS J EXPENS 405-48000-01-510 CN Y ECO DE D - � ;a s, MTOTAL VENDOR AMOUNT� 20.00 ���� n 5 VN013�3 , 03-12-97 MACQUEEN EQUIPMEP7Ti;INt 7U3623� b0.3-495 Q -01- �r2- - PRf A OR .JE 0 L A .>: . . ��.. : -: " :a �v � ' :�� � $T0T11U `-YENDOf��' AMDUNT � = � �� � ,,- 524'.22 '� ,r,oJ w . �, . � ..�. _e ,. .. . r. . .. ' _ „t � ;. "- ; " .- ., �,; "2. s, � >�, : � _ .. . �� � , e.,. �.-, , ,. � , , VN01516 03-10-97 MCI TELECOMMUNICATIONS 773541 101-41810-Q1-321 d UARY LONG DI AN t . � rTOTAI. VENDOR AMOUNTT 53.44 � ... �.e. . '��^i e*m'4"w+' ..,,;. ...�rs . �.;'�:.. - ss ,v 2.....� . ..�sn o+s�n!.re^r�. ..v':1.. Y� . ,�s, . . , �.`.��:a e_ J�+ffdv'�:. -;re:} .... �:::,. . :�.- ' . .. �.�.. ,.. ..�,: . .. :: .. ..-, ... . . . . ,.. . , . . . .. .. . . . . . . . .. ' _.� . . . _ . . .._ . . . . . ,..�' .. �.. . . .. .. �Pti � `y �.: .�,� �.•.- A..' ;:: � $L -,: T � . ..,M1 a1 ' l-�ea�.2.`�.Rk'a��fY?�i F�"� _ „ .+�t-��-w.c.di . . .�., S r._.�. ) ��t.� -,C�`z�, i"'r ,{.. "� . . .,.. ,�. ...... � . . .. . _ ._.... . . . . .. .�.:�:' , . �.... ....�..._.. ........:..: , .,, �. � , ....., . :�,.�_,_� , �., �, �..��,, .. ,..,.�-'�' _ � ':�. . . ..,. . . . � � CITY OF ROSEMOUNT (1997) PAGE: 6 DA7E: 03-26-97 TIME. 10:47 YER. 5.0.06 • PROGRAM AP06 VOUCHER APPROVAL LISTING _ � • BANK: 999 VENDOR: ALL VENDORS 41IL1 BE REPORTED SELECTION CRITERIA ALL RECORDS 4�ILL BE REPORiED .. ...._... ,_.,.,. .:_... �-::, a� �.. :., s•::.r �-2 ,.. `'��t „^',a"�t .�:��-.-l. "� $'t�r F;`?� r.4 L;�.r'�'"M*�_s`� '�. ��s�yw.� �•4r��,;T'r�!'Y�,�°.' ��� ,.-S` •.a:, � .<,�:':.. � es..�;::a �a c p. �k•�•.����t,�r,a,,r.�s.�'�-��e�;�.�.�t�r.��;�.�.��r,.,...�»r�a '., .:•.. `�z�',., z ^ i . :., - . .�:i:. i- ..`�s`, r's8:.�"� � .,,f+:-:=;g, t,��.,...� .'C��r-'�"<��. •n.a ..3�*;,r�?."`�,. ... . . �,.y�,.,,, . � � '' N�' � TRA�S AMT�;��NET AMOUNT � -� �. -„ _ • , � -.- . E��'' .:+«���+ .�;�-r�,:�o VENlINV'a��ACCOUNT�NC1F16`ER �YTRANSAC;TION�,DESCRIPTIO 37-'` ` " � i .>-Y.�,r� . . ;E: r..•;. 'r• ' � n = REF N0. OATE ,YENDOR NAH ��, ,�,�� � �a�; .; ��. ,.,�'�, �# .�°��'�; :� �s� �s;�s �'..r,��;,�. '� �s � ; 4;' � ,�.���.�,,...�+�, 3 - F:c. Y,�,��'.� ��:�t�._ � '�*ah v. .ig-_ �.�., + :-.sa 3,..4.:�,•. t .x:;. w,>'I. +k.nws.�'�.'R'y. r='.0 '�'��F 1.a$�!. ,#e� �n:'!�, �":a`.t�a- s � 5 VN01384 03-17-9T METRO VOLLEYBALL OFFICIALS ASN 1236 ' � 101-45100-82-311 VOLLEYBAIL GAMES OFFICIATED 240.50 ; 0 6 rTOTAL VENDOR.AN�UNT# .. .., ,^ .. � _ .,;: . . -; ' �t �. � :.��. .,.,._,: . .., .. ,. ,� m- � �.�'a aup :j.,.M��� ��. �'n'v�. 8w:., # 5!"t��, s���.`'`u�X`�e ��"�.. �2r����''14i� �� �.�F��.� . , -�........ �y ..''`� � . , /� � � .. ..�.s ��� i> ��._":�ti.ix�+_":, '".:. .�4P ���c. .� �ti�� �"��`'R.,.{ �-'.��R<, :::'„B'�� �PY.,d,b��:'. `.."o�� _a. .r-�.�..: �ah;Y �,z....rqn �.. , £ �.., ...� . S .,M3.. ..�y ZTS�YO... '��,f .,;F 10 �'� ��..<, r, ?�`Y.'�"�`'�.�. �� �: ,°,�" �; " 8Q1;-49002=01,-314 ��.MEA��;,�O,N�iiHEELS,, �fARCN�SjIPENR� w 03-17-97�,MILL R..KRISTTN ,� �x �;M��lt5,�' :, .. .s, u�.. �.� � ��� � ,. ., �:; � ����� Y? ,z B VN0138S. , g q � ,�R�"�, �00' ` � � . •' ?r e 1e" � ,:� 9 ,�. ._. . .. ��`�'�7 d�v � �a' q��s,' j,`'k,'„sx.^''d';3�"�3'�L�" ��#��e�'� 3�a-d�.�.'�S;! ���,.sk�k'a� � N `r� . .� . 9 •` ;'��+z::�'r,�'�70TA1«�VfiNti'012�AF40UFIT#i_.., s.... �';rs.a., .;i, ..�.�'�,€ � ; . ! � a _V. . , . ,. ,._ - r - ff aY. _ m. x.. F�'t¢ �....� .. .e. , . . 1 , _ ..,+ _ • , . . . . 3 �o VN013B6 03-18-97 MINNESOTA DEPT OF HEALTH PERMIT 405-48000-01-319 YATERMAIN EXTENSION PERMIT#275 ' � '� , ,z �TOTAL VENOOR AMDUNT� 5 00 �s ;?,Q 1 0 1 0 00 i3 � : . � �, ...:: i 3 ��` 3 ���.�� � ��-'B�S.a k��a a•��t�r�'``� '':a c s r ` i ?.,T �..��s +i;,� ���x��,� :�L;s � � � ' � ' p ��; ��;3 07 82' "` _ � YN01330 03-25-47 MI N,IESOTA MUTOAL�CIFE T= 022756 101�21710;= a LT���t.i�6;.�REMIU}�5;�:xER ,a' _�� �,,, _ �.,;,- fi � „ , . .�� ,, = . . _, - _. _ i5 iQ1-21711� ; LIFE"INS' PREMIUMS`- EE '-"= 45.65'F.�. "_";. � x 6 601-21710 LIFE INS PREMIUMS - ER 24.18 �� 60 1-21 7 11 LIFE INS PREMIUMS - EE 3.8� ��♦ • 602-21710 LIFE INS PREMIUMS - ER 20.46 � ,B : 602=21711_ LIFE;;INS PREMIUMS - EE . ; ; 2.70 n 18 26� � z0 � � � 60'3-21710- IIfE„INS PREP4IUMS -" ER' .� '�:�16.43 �,;� � .503=21711'� LIfE�'�INS PRE��MIUMS"��- EE� � ���� 1:76 � ��� 21 650-21710 LIFE INS PREMIUMS - ER 9.30 � � Z3 650-217i1 LIFE INS PREMIUMS - EE 1.10 � � z. • rTOTAL VENDOR AMOUNT�x 433.20 ,�. � � YN01387 03-18-97 "MINNESO7A POL��LUTIQN CONTROL AG���PERMIT 405=48004=�01-319' �ANI7. ���SEt�ER'�EXTENSION ���PERMIT �� 240.00�� �� ��� ` ;�:o Z, �TOTAL VENOOR-A�{aUNT$: " 240.00 ,�; za �' � � YN01450 03-19-97 kINNE50TA TRUCKIN6 ASSOCIATION d17880 1'J1-43121-01-203 ANNUAL VEHICLE INSPECTION RPRT 16.21 16.21 w � ,� �TOTAL VENDOR AMOUNT� s�, � � VN01531 Q3-26-97 ' MINNESOTA TEAMSTERS-lOtAt 320 UNDU�S 101-21722 UNION DUES 348.00 �;;� 60 1-217 22' UNiON.DUES 39.90 i< 33 39.90 = � 602-21722 UNION DUES �,.-fi�� 603-21722 UNION DUES 34�20 462.00 r?� � ,� �TOTAL VENDOR AMOUNT� ---� � �8 VN01388 03-17-97 MN 5TATE TREASURcR'S DfFICE Cf9722 1d1=11500 DIYISION OF SEIZED PROPERTY 80.18 80.18 s�;� ,9 �TOTAI VENDOR- AMOUNT#. ° 5_ <0 VN01389 03-11-97 MOONEY. TERRY EXPENS 101-42210-01-308 REIMB. SECTIONAL SCHOOL EXPENS 109.00 s_,�t � <z �TOTAL VtND4R AMOUNT$ 109.00 s� �:i a3 . , ... ' . , , ' 'Ei . u VN01390 � 03-17-97.� HURPHY� TIM .;::. � 5,k� � �:'���XpEN5�. 101�-42110-01-331 7RAVEl,��REIMB. TO "DRUG� SCHOOI"� � 43.40 � � ,<��t '� ,5 'rTOTAL VENDOR`AHOUNT� 43.40 � 61 a6 � y <� VN01391 03-06-97 MUNICIPAL TOY COMPANY INC 2210 101-45100-Oi-439 PLASTIC EGG5 FOR EGG HUNT- PBR 1.140.00 6; �, �TOTAL VENDOR AMOUNT� 1.140.00 �. � � � � V�01392 03-11-47 MYTL LABQRATORIES INC 507968 601-49400-U1-310 COLIFORM WATER 'fESTING SERVICE 42.00 �;.� �5, �TOTAt VENDOR,ANOUNT# , ' 42.00 � FS �� �3 YN01393 03-10-9? N 5 P 001813 101-43121-01-381 SIREN #3 6_28 "'8 � VN01394 03-10-97 108103 101-43121-01-381 SIREN #11 6•28 7z ss � VNQ1395;,_ 03-13, �7�� ;- � ,� ,; �:121333 bO1r4940b-01-381 �'wELL.#6 �� 7.35 , � � _ F; ,.. . �� x� �, �'��� � ��,. � � �� 6:28 � � s� � � VN01396�: 43-1_0=97 r,�• ' ` ���� 152$9,3 �:�1U1-43121;-01, 3�T-' SIREN '#5 � � �_.._:;�. � �' ., , � .: , 6:28 • � 5� � VN01397�� 03-10�� 97 �,.� ��:�' '` " , .. -���� �'��'�.22463�3 _`.101�-43121-01-381 � SIREN ��#2 YN01398 03-10-97 248383 101-43121-01-381 SIREN #12 6•2$ � , ,.. . . , , .. . :;.: : ..:;�; �: :" . .. . . . .. . _.. . . ��,... k. .._ . . . xw... . . . . ... _. __ ._ __ � ,� . �--�;.�,^ � `""'--'"'""'""'''r ..v . N«�+�:�'";..�.',�-� . i. . . . . :.c},�t---[ �°g, ` � .� . ' �Pi � . - — -- - - -- � .�.. ...tr'% , _ : — ' - — ----'-- '__ .--' _._.-- � • i DATE: 03-26-97 TIME: 10:47 CITY OF ROSEMOU�T (19971 PAGE: 7 PROGRAM AP06 VOUCHER APPRDVAL LISTING VER. 5.0.06 � � � BANK: 999 VENDOR: ALL VENDORS NILL BE REPORTED SELECTION CRITERIA ALL RtCORDS WILL BE REPORTED - .-��. -. < � ., „ ,6..: ,_; . , : : _ °a> ....r. . .,�. ;+ �-.t�.t� ,5;� -�' -�y �;.;,.�:. , ...:, �.. :c.s.t .. e: .r �S;-.. ..:a. ,..�: .z��.«s:. s._. ..,k=. ..+r�.r,<�u *r ,,..: .}.,� ... ,� a .-�;.a �'�.a �.d� �,'",� :�a.;,. Yr,.,2, ,i°. .d.M4,.:5� tii� �.�y ^�:" s..: + ..��...� 7�.:�.;.+ r ,•,a:��. . ��'t•i.:R., _.�..:.��+:;3t�'.-�'..,,.k� �»:�...i r..,,,.:.., :,r.t.�.."C.*,-rt.�r� s ,..;.,.$*,�;v�u.,.,.�-��.k,� k `�;-.,�;....._ ....>.., . ...:, ''�'z�r',�t .d:�w,i,�.�t -.T�., . � � ��. t - ` '� t� aY�ti- w �;�ir k":r<=" `��°`s�` BER �rTRANSACTION.DESCRI�PTiON�F . ;�",� TRAN� :NET=„��OUNT�, x: : �- Z x. REF NO.-'� :;`DATE .� .2.UENDOR'NAME';, n ,�«"�e�; c ��''�. VEN/I,yV. . .AtCOUNT;'NUM ,,� . •.: - .. _-. , ,.p :., x :;. _.;- � w.-b �;��.� „ -�a.�� n. ,�i; � � . -�.. ..,; ..._ F .�.. ; ...:�. . .,.-.: e ?--��V. `" w ,�,��gn .:':: r : _, d-a h�. .,k_ i, -'..Y !c.ews�. y4,.. �.�.� '�.f�'.�+�L_ j ' ;[, �. 1� .�.:e �. .. ;�.i. .._. r ...,,`'.�'""i'�h.'_"o• a..S` ,�'.:, .,..,., .; z �,t�` Hq,�`_N°-�r, r t 'i';£,� ..r,s.�� t...t. •r=.3� _.5���3.....�^t-.�?`.atN':a^i���.�e�a2-i. �aF�.=_ � ..: � �.. . . _ ;.y�•7 .�. .�sir•1�. : . .;�'a n ��� �a.r'Ba�.�r,s�, .Y....� f,_�E.. �.[ e,�.._.,x .t,.a� ,��%.�4e� .,7. a�-a'� .:�. . � .,. �+�Y_ a _ , . , «.:.<,. ... �e.o..,>, a +.,��: �,� .. �._. > •�, .,,,. .. . .... r • .� ..... _ _ ..._ . . , .� .__ .. . . .. . . . . . � . �.. ... . .. . 5 pj 5 VN01399 03-18-97 N 5 P 011763` 101-41940-01-381 ` PUBLIC. WORKS GARAGE 251.97 • � ` e VN01400 03-18-97 Q34983 '101-452U2-01=381' " ' ERICKSON PARK HOCKEY RINKS � 90:77> ' e e � ` - 9-97, ::; :: ;0&9263 �.'_101-43121,-0i"=,381 f�.1'lE�ER�D''`STREET LIGMTING"�. • 'y*42..87 ' � `" r.i'-::,o VN01401...:03 1.:. �.-.:� ,¢�. �„u°� .r. ;`3 �,�€ `` �"4��,��.- �^ � . ,..:��,, >; , . , ;H. �� .�,; �. F;�i - ��- � , ���"_� ,. ,, -, � _ �u.#l: ' w.� t ;.� .. �.,�, k;- ,�.�* a:09 783 �'10:1,-4312Ls 01-381 ' °SiRE�:`,#4 < .q � . �:��,,�..��, #,s.: �8 ;�,;�.K„ � 0 e - YN01402 v:"�-03-1$ 97 .�;:�' �x;!. s ,, r>:.t., '���- ,. :. _l . --, . :, . . - ..E.; �..... , �,,� . A:. , +� �r 4 �,x �,fz�:` � », � ' ..':.t,. z <,;,� rs ,-,�x F .><-xa t a,'s* ,t�� $-.,.., . ..;��. . ,u-�sv - :` �����'&a �a+�,� ��?� $ �': _.k,�, a .' r;x:�r 7 >.o-:. "'�5 ��'s�.""K a%v'.�.rR-'�;,.:r ._. i ���.,. r .' , - K,- 9 ,..�, �s,b. . <€��` _.�""`' ..*�t„������.���601-:49410=01 �-3$�3.�. �:SIELI��,l'0 .,�. �'�*_.�fl,-���.,., p:,�'� �.. �,.x,..:� , 437r12 �,._.e_ ;x �o VN01403 03-19-97� 110483 101-45202-01-381 ERICKSON PARK SHELTER 63 62; i3 (Il ++ VN01404 03-18-97 120073 602-49452-01-381 " LIFT STATION �12 �:68 G8',�t . "� ,s � u YN01405 03-18-97 124333 602-49451-01=381 ' LIFT STATION #1 41.45" -• �� �3 VN01406 03-18-97 ,....:::.. . :.. : ' ,,..�'>; �,. :,12,$813� 1Q1-41440,-01 ;381.� „ GITY.,�HALL�t..,? ':;�.p,.,.,. ' ,.'.�: � r: �.� 1.1 �f-� :2��t :,`' ',. ,a. ,> . " .; , ,`` ""'� •=140993�.'�'SdI=`43121=01�'381��` STREE7;,LTGHTS 14528•SHANNON a,40'"44'!��g�,:.�r� �';�'. ; . ,g � t) �< � VN01407 ' 03-1Q-97� , „ �.' �� - � � _ � � _..w� � . . .. _,-:, , �, ,; r�� �34 '40�� x, a ::.� �_ ,s �� YN014U8 ��03-19-97 � �� '��152�2$3�`60i�=49kd3-01=381..-8' �41E1L,��#3` ,;,�.:;� �: � 0:� .' '�- -- x�.i +e VN01449 03-19-97 173123 101-43121-01-381 SIGNAL LI6HT- 14501 5 R B R 1 2' + » VN01410 03-18-97 179983 603-49500-01-381 STORM DRAIN LIfT STATION #1 19_54 �; ' ,e VN01411 03-18-97 186273 101-41940-01-381 PU BIDG/ FIRE STATION #2 366.40 �_ �9 VNQ1412 03-18-97 225973 101-43121-01-. 81 STREET �IGH 5- 699 1 H - �� • x VN01413 03-20-97 `049573 101-43121r01-381 STREET;LIGHTS- 15570 SHANNON 49.29 r e z� VN01414 03-20-97 085333 650-45130-01-381 . COMMUNITY CENTER - ARENA 2.032.84, :e � VN01415 03-18-97 045779 220-49020-01-381 PARTNERSHIP PROGRAM 3. 15 � � z, �TOTAL VENDOR AMOUNT� 5.408.51 3'� � n � VN01416 03-17-9T NEX EL COM UNICATIONS INt 35508 1 1-4 21 - 1-32 , A I0 AIR - U I # . '�' � � VN01451 03-16-97 35G80 101-43100-01-221 8AT7ERIES FOR HAND-HELD RADI05 217.2G " ;'�j 2, �TOTAC VENDOR AMOUN7� 417.26 ,�, 31 � � V�01417 03-10-97 NORTHLAND CHEMICAL CORP 32159 101-45100-01-211 CLEANING SUPPLIES- COMM. ETR 118. 75 " ' � 650-45130-01-211 CLEANING SUPPLIES- COMM. CTR 118.75 k � „ 0 L 0 MO N x� � T � � � ; ���. � �z,� � � �� � VA101418 �03-12'-97 PARR EM"ERGENt-Y PROD�UC7 SALES � �3468� �" .�101-42210-01-2i9 , � B�IO . . y �.�� , � ,�r. ti�>�Y �t �. �„ �. ' -. 7 '-.'s r* ;r `s' � i -- ' _ , a�y . . � ,r, r� . =1%-,j� a2y . , . . . , . .__,. �y-. ? 'T.� t+ . .- . . . , . . ,:- . , �. . �.. . ,. . . . ,�e. � � DATE: 03-26-97 TIME: 10:47 CITY OF ROSENOUVT (1997) PAGE: 8 PROGRAM AP06 VOUCHER APPROVAL LIS7ING VER. 5.0.06 � BANK: 999 VENDOR ALL VENDORS NILL SE REPORTED SELECTION CRITERIA ALL RECOROS 4lILL BE REPORTEO . .,Y ... ' t k"..§".:"w .,}i�:" ' ,wi.,�'..s� 7 ' ,. ,�t i.rT- i s� •e�.".,t : s � 'G ; .+� �.�,.: ;t„ - g;,+ -.�,,•,-w` ��� � �..�5`'".�-.u�.t��'a a-:�.�.,.�.ti � a .°.:a ..^�y.<4.- '�`"'�:.�i.'. "C�.� .y,i..x t';:�aF �-,u�i: a�e?�v=�;' < a� �e ...w:�.. x `s��'�"' �* . -r:..t.. .:�- ����:: �:�' w,���, u�� Ko .c.�.��:r: '.a� ?S: , - ,.�� � a "�' ��'"` ' . .,�:'�':��' � �����'�` ;�=`"�� ��,�, �� CC� Ni:; UHBER� �'T ANSACTION>,DESCRIPTION;.� , .,,_::. :..TRANS .AHT��NET. AHOUPIT'� ; ,: , = REF.NO..,: ;;DATE��..� <+��-.VENDOR_NAME�v � ��:.� «�+ �, :� .��, µ�EN/,INY �, A� U ,y�'�+l R � .s, •*. �Y . ... ..,4 ...,:�=, � ,�.r„�£.;:. � � :.. +2.. v.i. �{�5,��.:,.,a - ' ��,4�, i xr �n :i;. +r .+�+�., . , 3 .: >.,�,�f �v � � ` - . .- -�.^ .,z ar..�f ��- x��' .,.,�<: �,r. -s�i�r_¢xt"`-_�3k"'�'��v�, �C'�.s�. r� $,�:$c' .�iT>:���b. �:�x.. i�' '-�sPt�s �'J?;�� � . . _. z s�+ ���. � , ; „._o-, `i` 5 . . .�'y`„ . . ,�. ,'. � ..v-4�` :; , v . . , x:.. . �� > -� �' . , �, e: - . ,. ,i- . , . � 0 5 VN01532 03-26-97 PUBLIC EMPLOYEE RETIREMENT ASC 725000 201-21704 PERA 41JH - EE 21.36 8 , 601-21704 � PERA W/H - ER 257.45 ` a � ,.� �� �. , � .,.z 4�.,}, r����.,:�4,, .. .-• ���. a: , ��.�_� _,.0 _ ;� * ,PERA� !H -'EE.r '-z.. -�•�-.:. :g � - � ' ,' , _ � ,�, ..,R,��.„�a; , a9'•�,�=,�s-,a:z ln-2 � �..;�. s.�, a"�,^�'¢;,F `�2 7x� m �,:r:m,;,,��=�z�, -��' , � ��:� � . . • .-�. . . s�,- .. , �, bQ 1TQ4 ��. M ,�... p,.. �{ .{� ., ....,..:, .C,=-Y.. .. `II`�". ' �"�.:.�..-- �;.. #a ._'yT=. ��,a � .;�_ m ..t,.,��. .� ..,.1n.:, � .;�5: '..'.'�`+y,� .A'p �1F: aA- *n�.. -M+Sr: „r,, , . r:,;1� � �, :�„*Y r �x:u�;?�" :,; �-<- ,� H# e� ,s. .1�: � t- ,f +�,` &`" � i� s22U�`:73;. e ,. ,,. .s�;. . . �. � ��..�� :-,::,. � �. s°k�,`��;. x.� ..��bp2; 21704:r� , P.ER WIN �R� -w •3�:': „ � . r..: . .,�+�, x . +�. .�r a� . a���-�` x�.r., ��' � .a r t+e�n , ..>. ,;t. ,,,. � +�� t��. ������� i 4..,<,s t 'r�'S°.�a�3'���, 3�a. , +,. E .,,.. �.� �:, ,..,,��� �«. ,� , ...> . :c �.< � v ,v z "t .,;� � ,��.. ��'�u,< Y'� .f t. a..,�: ,�� � ,� ,..z�`,���: •,> ��.� `�;�, f r �. PEitA=.41t H�, a EE s��.;�. ���.�u'�.� �;�`, F.�208 41'; � �,� ,: e "' �-� <»..,�'�sS�. s�.�.:�x.. a`4;t;i��'�r�..-.s",:,...r.�k�t.�a. �>z'.�2.t�CM... <. ,d... �«.�..:602.-217�4.'��,�a»� . x y.<,.. ��._w .. >. ;`, �F`. . . � . . . � �. ,0 603-21704 PERA W/H - ER ` 168.53 " . a „ 603-21704 PERA N/H - EE - 159.14 " , .t:- ,5 � ,2 650-21704 PERA N/H - ER 121.40 ,e ,3 • ;. : : i 650-2i704;= � PERA 411H EE # '�� a � 114.G3 .��q; �.ri t:- �' ' ,' � � _ � . : ti. . :.� ,_, r ' �. �- � „ ,_; �,:' ., �� �.kr' 11:365�0�sz � ��.;5 • 0 ,. _ #TOTAL�VENDOR.AMOUNT# � .=_, . � , �,. . , . . , , „�? . , �".; � � _ �� .. -:.� +e VN41431 03-13-97 C�UALITY AUTO RENc1�1 RO#250 206-49006-01-404 INS. CLAIM- #336 BODY REPAIRS 451.06 z' 451.06 � 0 ,� �TOTAL VENDOR AMOUNT* 2- � z< ,e �s VN01517 03-19-97 RED 1�ING SHDE STORE „ r901074 , 101-45202-74-22A BOOTS FOR S7EVE;STRESE :;; 156. - 2` � p VN01518 03-24-97 , ,; ' ?; 901130 -1D1-4520Z-74-217 '. , BOOTS FOR JOHM FREMMIN6 ' 156.60 ' '`" ZE 2� �TOTAC YENDOR AHDUNT� 313.20��� -- Za � n , � VN01432 03-12-97 REFLECTO PRODUCTS CO 76418 207-49007-01-551 DOOR ENBLEMS- NE41 FD 6RASS RIG 111.77 ;°;� s. . YTOTAL VENDOR AMOUNTr 111.77 ,�, �; �, � VN01433 02-24-47 REX ELEtTRIC COftPQRATIQN ' 3b212 i01-45202-01-409 ELECTRIC HOTOR REPAIR-IRR. PMP 127.63 � ; � :, �T OTAI VENDOR.AMDUNT�x ° '- 127.63 ,� 3'/ � zs VN01434 03-12-97 RIGID HITCH INC 70266 207-49007-01-552 MISC EQUIP. PARTS- NEIJ PICKUPS 293.38 '� � YN01435 03-18-97 72631 207-44007-01-552 DUAL ?URPOSE HITCHES- PICKUPS 133.29 m � 3, YN01436 03-18-97 7 4 101-431 - - 1 M A L - - .. " � ,z #70TAt VENDOR AMDUNT�x 455.70 �'r � _ � , , ; � �. VN01452 03-12-97 RMR ERVICES INC 011997 601-4 4 0-01-31 1ST a R U/B M - " ,� 602-49450-01-319 15T G1TR U/B METER READS 577.98 �" <� • � � �TOTAL VENDOR AM�UNT# 1.155.96 .B ,y 0 � VN01453 03-20-97 ROGNESS. DANIEL EXP£NS 101-41910=01-33i PARKiNG- SENS. IAND USE COAL: 5.00 5° , 39 • "- 101-41910-01-437 SHANRO�K ANAROS DINNER EXPENSE 17.00 ki .o �T OTAL VENDOR AMOUNTM ' S' �.' Q „ u�i� - C WATER SUPPLY EXAM APPL. 32.00 � _ _ 60 -49400 O1 -437 PUBLI <z 9 ROSEMOUNT EXPRESS ACCOUN T EXA M 1 VN01454 03 13 7 .� VNO1k55 03-21-97 DEtAlS,, 101-43100=01-215 tERT_ 'INSPEC ION RO .: D CA S 3 . 5' ,� w � VN01541� 03-33-97 �� POSTAG �101'�-4181D-01=322 ' .' ��POSTAGE �FOR MAIL��PACKAGE � � 7.80 � � .5 YN01543 ` 03-25-97 tONFER ' 10i-41320-01-437 ' LMC LEGISLATIYE CONFERENCE 55.00 '. �I� ,� 101-41910-01-437 LMC E SIATIVE CO N . 61 181.80 `� y .� �TOTAL VENOOR AMOUNTx� � � w 9 V1V01456 03-15- 7 ROSEMOUNC LORAL, , i 5 ; 1-45300- 1- 3 LAN CA 0 i . . .. .- ��.� � 53.25 .��� J � �_,:�.�. Y.TOTAL��V£NDOR AM�UNT� '� •. ��� ; �� � �:; . ��. ,_�. � � : �s, � s, � �� �� � �� �� �� �.��.,;� � �, �` � .� � .-. �� �� � � A : �•,:,�:.,._.,< �.�r�� sz VN01457 03-19-97 OSEMOUN SAW 8 OL 53355 101-43100-01-221 ROTARY BLAD RIN R L . � 42.41 '0 �y s, �TOTAL YENDOR AMOUNT# » '� M 50 55 V 0145 8. 03-19-9 ,�R05 OUN �. NIO �CEN R :, 0 9 7, 601-4 00-01-3 9 1 ;Q Y: ..��`+,= �. , � �� � � � ,. � . ��� � � - - I STUFFING � 56.�60 � -�` �, �5 r � sb � : ., .� �� ��. ' b02 49�i50,-U1 319 ' �15T �TR� UTIL 7Y BI�LL �' � � � _ .� ... . ._ .- _e�.,, � 5, _; _._ , TTOTAI:-VENDOR`AMOUNT�. .,� ' '113:19 .�`'- , > � _. _ _ _ .. --- _ � . _....- _ - . .- . ..,. .: , r . �.. _ . . , :... ,,. _. :;. ,w:. .,;, .. _:, . .. - ,. .... - . .. , ..:,• �..::�.":�.. ._ . . -^�..,,�sx^�*-. . .$� , . . �. � , y � . :`� � r,. ..__,.._.. .. . . . DATE: 03-26-97 TIME: 10:47 CITY OF ROSEMOUNT (1997) � - - PAGE: 9 � PROGRAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 ' � _ � BANK: 999 VENDOR: ALL VE�JDORS NILL BE REPORTED SELECTION CRITERIA ALl RECORDS WIIL BE REPORTED . , .,,. ,.. �" ,'��' :., �` .... .:.. a :::.,^'� z s�,�:� �" "'y,�'�'S st�n ��.s e z�.t.�:wb�`' ..'r".�f'e�. �.'%xs,l3"'�:2�:L7';.;�2•"�'C�7B'7�.Sir��' . t : . -_"; :.i„, ,:,.. ..- : ,. ;,.� . ..�; x. . . . . �-�. x. ... � : 'X°Jf,��ti�..�x;,f�.�L� ...F �� k(��r��.�.�4 . - ,�._ .t� " ,.. . .,. , ,�.... .r `=.'� ... .:, .. . ., . .::: . :�:� . . °� '. ,T �.;. �R' t' .� � ...A 4.Xf N ' _�' a='Y€N/IN��=ACC4U U B;`ER ayyTR/�NSAC7I0N.;DfStR�IPTIDN.�E�,�. � yTRANS AMT:. �NET;`�AHOUNT`'�. 3 e . 8 = REF N0.- DATE YENDOR AME �,, � � _t '� t {.��°a � '�.#:'P.w� . , 2"x 4",�6g,`.�,�" 3,s� '� ''c �+',3�g� s�'�,�.+ � sp,`�t:S`'@.j�s��'r����,'.�'Xy��..'�`��.''�.��;-'� r,�5" a 3 - '�. �raF s :�` ,'�Z�> t'"�a. ,� �-:+ J'1..a�.:c�r, - . , . ... _ .. ; , ., : - � �� �-� ..,...,_,. z ,.,.._, ., .. ti.. . .,. .r �, ,.,w� .._..:. , .. � . . 5 E� 5 VN01544 03-14-97 ROSEMOUNT-T011N PAGES 1125 - 101-41810' 01-351 PUBLISH MISC PUBLIC NOTICES 39 �15� ;'!� 6 -'.-`-409=48000-01=351.` PUBLIC'HEARING- PROJ.'#279 ' � 48.60 a � .".� �{ = w51 �:QUSLIta`HEAftiNGy�•PRUJ: g2$0=��;"' �,x 54 °00 �H 9 � , + ;,,.,, r ,6�; r� ' '� .; `�' r, .k.;s� " ,,4"1 Q`^�k?$a04:-S, t..� ,c� ��y., - -�«=-c . .� �:c.' ,o ��{�,�� f,'_ t..' :�"��<*,.,,,�a�,�'`�fr� ;,. � ,� ��","' U�`�` RG rE.ORES'�TI�X �NC;. .FIN� t°:,, . 63�y�`.; �:�:'?•`s� ,:�:� , _+;„ � aa V 0 54 �- 03-21-97 ,<.�'� a��.:�r �..,112 10:1:z„41��4.0., j� : � - §.. -;=„ N 1 5 z, �.�`�,��',�."s:.���;�. ; �E�.«r; � ,,� , , �.�. ..; ;-,..:: .� , P B y �1,;,.�r�, ��N �4 �,,.�� �,�,�,,-;.s� z'=:205:°20 , n"`:; ,z ; •� �. � ,:< � ::;#TOTA���VENDOR�AMOUt�T#,�'�.°.x�'�'� ^ °",a.�"�6�a ��` '� r�"� �,��- ,,;z .,�:�•s� ;� , . ,: e �°. :�� , ...:5 ...::�. � -�' ��k � E.���;m � .�5'�". . . . s�.a�_�. , ... . �., . �3 • �o VN01459 02-11-97 SAM'S Cl.UB 009147 101-45100-96-219' SNACKS FOR TEEN NIGHT- P8R 59.60' i5 �j ,2 VN01460 02-19-9� 005070 101-41810-01-208 PUFFS TISSUE FOR CITY HALL 17.02 ,9 VN01461.� 03-03-97 �.= ,:.: .- �;: � � ._ �� 006714 . 1Q1-45140�, 85=�19�t� =,FILM�F4Q.;.TINY TOTS,PRO6 AM ,., �: �,42: ; ' � „ � ` ` �'i � �101� 45100=93�i9� � � CUPS 8�NAPKINS--PBR PRO�GRAH �_"20�20�' �'`�r ', �o • ' . - - ,S. ._... . , eq-S.'F 4. . . . , ' , t,t-.: .. `.. , .....; ,s � � � TT OTAL �VENDOR� AMOUNT�� � � �' ���� �� ��� ' ' ` � 139.41 � � 2, • �6 VN01462 03-12-47 SOLBERG AGGREGATE COMPANY 024643 101-43121-01-224 822.75 TONS 3/4" MINUS ROCK 5,318.56 � • ,e VN01463 03-12-97 024645 101-43121-01-224 189.00 70N5 3/4" MINUS ROCK 888.82 s< �e VN01464 03-12-97 024b4b . 101-43121 A1-224 , 250.00" TONS 3/4" MINUS RO K .17 6 ° , z • �o � � �TOTAL��.�YEN�OR AMOUNT� ,��.�x+�� ��� 7.383.07 �` i► � - .. ; ' •f � > _ � .� � . - z, ,. ;, ,'.": - . ,. : �f .. ,, ,. •, ;. ..,._ :, � =z VN01465 03-12-97 ST JOSEPH EQUIPMENT INC I72696 101-43100-01-221 SPACERS FOR UNIT #178 27-42 n � � VN01466 03-13-97 I31606 101-43100-01-221 BELTS. BEARINGS 8 THERMOMETER 518.18 �� z. , �TOTAL YENDOR AMOUNT� 545.60 �; . . . .. �<:.: �. � 3;i � � �e VN01467 02-26-97 TARGET STORES 277372 101'^45100-01-209 fILH DEVELOPING- PARKS 8 REC '`'T.60 ` �':• z, - ,- 101-45100-85-Z14 tARD TABLE--PARKS 8 REC 31.94 �� ze �TOTAL VENDOR AMOUNT# � 3� � � � ` �o VN01468 03-12-97 TERMINAL SUPPLY COMPANY 68782 101-43100-01-215 SWITCH. JUMPfR 8 TERM.- SHOP 48.18 w� � �3, � x�TO A V N 0 AM N �z � ,.�_ �„ „ ,� � � YN01469 02-18-97 TOTAL PETROLEUM INC 134714, i01 43121 01 224 PROPANE 7ANK Fllt-PUBLIC WORKS 51.40 �. � VN01470 03-OS-97 1U3907 101-43121-01-224 PROPANE TANK LL- L - � u VN01471 03-10-97 143752 101-43121-01-224 PROPANE TANK FILL-PUBLIC uORKS 51.40 " <-.� � �TOTAL VENDOR AMOUNT� 154.20 ,�� o.. � VN01472 03-14-97 'TOVER ASPHALT INC ;: 24300 101` 43121 01-224 9:0 TONS COLD ASPHALT=MIX 270:78 �-°,�,�j 3s �VN01473 03-14-97 243Q1 101-43121 �1.-224 21.5$ TONS SYICRETE tOLD MIX 1.149.14 =. .o TTOTAL YENDOR AMOUNT� _ ' ' �=�� u �. n ♦ - - TR ADUAY GRAPHICS 054219 101-42110-01-208 D.A.R.E. T-SHIRTS- POLICE DEPT 425.42 � <: 0 0 6 97 E VN01474 3 � 64223,: 1Qi-4 110-01- 8 ' D_ .R. . - HI - L 5 <a YN01475 03-06-97 0 ; � �. �T OTAL VENDOR AMOUNT� � 864.73 �.• . . �r ,- _: - ; , . . ., � - ,-� ,.., -��� v.: . :.- � . �.. � � � ��:: ab � � � �. . . .. > ,. ..';. ' . ',: : ._ .�" "`. -.• `a... '. �'.., .. . ..... : _ ., n ... ... . . +e VN01476 03-03-97 TNIN CITY HARDWARE 716 49 101-45100-01- 21 C LIN 5 0 - - - 'E'� v �, �TOTAL YENDOR AM�UNTr 108.63 � p � �j =9 VN01477 03-13-9 WIN CI Y XY N'-� 352151 ifl1 4 21 1 3 �� � � �TOTAI VENDOR AMOUNTz� 29.21 E�,w� . � . � , ., ,. �� � „ , ,x�- ,�� 5t � . � ... . ,�:� .: ':� ' ' . . .,..'_... . . . . _ . . , . sz VN01478 02-27-9 U 5 TOY CO INC/CONS UC IVE 016001 101-45100- 1-439 A COLO K - o H , i°, _>,� sa #TOTAL VENDOR AMOUNT+� 332.00 �s, I=z I �s VN01479, 03-14-97 �.UNIFORMS UNLIMITED� INC� -; ., �. 37R9 ,5 : 101-, 11Q 0 �-Z17 �_-. ;� NI A - - - � '' � � VN01480 03-14-97 : 370984 ' 101�42110 01=415 ` ' 'UNIfORM 8 JACKET- THURESON= PD 219.53 ;;,• 5� VN01546 03-17-97 = 373272=",101'-24"419 ' ' UNIFORM PURCHASE- J. �RICSON 29.84 �, 101-244 6 UNIFO� M URCHAS - J. 0 M . � � _ . ,.or:�..: -,-.•„�>c.....,;.........-..�.ra-v,.c�w,m.n....�.swv+.K. ..:.. �.,y., ..::»�^'"-q""°"`y^n'r��,.,,. . . . . ... �'� .. _ � - . .. .«,�,. ..w.w,�...,.,e�_,.. ,..SR'o�.."'s"'q','�'_rj---�Ty^--� -- ,:� � ::� .y...e��,,.�. ,_.,.„. w,�.....,:.. w-.�w � � . . . .. ., . .,, . . ,.... , .. ��. . '.,....,-. :�.,..� ,. . ,..,�. �:..: . �- . .. . ., .. ... . ��� .�..:,. . ... ,.... :.� �. �:. .:�, ,.:.�. � :t'Nx i 5��: F.;nt� �',.�, Sx ur�!�i �. yR� 'F' `" '�1 x �?' �.s.��T� y •.4 [w' :'4, " r :T. ....-._.:._.,���.... � � . .. , , .. . ...,.. , . e....,, .._... .� ,. . , ..; . ..r .-.: � .. _ �.. . . . ..,. . . . .. . , ' •',""„- ,.,.���`.-., ..:.., . + . . . . . . .�:'{�a. ,. :�..'�. -'-.,'t_ w.. : .,. . ...�, :;. . . . ",_ .��,_, ...,. ...-.:� . . , �. ....;.� i..., ._,. .. � DATc: 03-26-97 TIME: 10.47 CITY OF ROSEMOUVT (1997) PA6E: 10 e PROGRAM AP06 VOUCHER APPftOVAL LI57ING VER. 5.0.06 ' � BANK: 999 VENDOR: ALL VENOORS uILL BE REPORTED SELECTION CRITERIA: ALL RECORDS NILL BE REPORTED � , .. �... s : ., .r. .- ,; . .. '�.°� r� `�r..ti;: � . . . . . � .. .. . ., � �;� , � � z REF y0:,. 'DATE ` .",YENDOR NAME' ;, ._. , 'VEN/I!!Y ACCOJNi NUM3ER 7RANS4CTION .DESCRIPTION" : TRANS AMT�, NETkANOUN���� ; �1 k �. ,,. - _! =a..�: 3 . .._. . . , ... . ;��. �..:-. � , e ,.... - , T � , :� _.,_ . � ,..�N , . ,�.. .. . _ .. ... . , ,, ::: ..,. . ,. ..... , .>�:... . . . -: . �;�.: , ..,., . . , . . . .. �.. _ _., :. , �, - 5 5 VN�1546 03-17-97 UUIFORMS UNLIMIT=D INC 371222 101-24428 UNIF02M PURCHASE- J. MINTERS 21.76 : ; �l � e 101-42110-04-217 UNIFORM PURCHASE- J. ERICSON 5.16 e , j, ,', - :_. :: Q: . .. . .� � ;�: ,.. - `: ;1a1-421'10-10-217 ' ..,..UNIFORM,;,PURCHASE�;J:,.50NMERS,,:`„ 1�.42�� � ��: � 1 ;�:t ��:� s � , '` 101.=421i0-14-217 UNIFORM;PURCHASE �J '�kII NTERS . 191 G7;�^�' ,�`n: �'M, .� „ �� � 9 #TOTAL`�VENOOR`AMOUNT � ? � �' � ? �,. �x' ` " ����a z'��"`'$�"�`�80�83��� ,: � - . ,_ti ., �,�.,. �. : , ...: . � t�.� ,,.� :� , _ .. �,._. . .- _. , :. . .+ . . .. . .. . t3 � �o VN01481 03-11-97 UNIVERSITY OF MINNESOTA - PDCS 674552 101-43121-01-437 SPRINu MAINT. EXPO- COOK 50_00 i5 � �� VN01482 03-11-97 674553 101-43121-01-437 SPRING MAINT. EXPO- BARFKNECHT 50.00 �6 » VN01483 03-1T-97 -` ` ' ' 674554 101-43121-01-437 SPRING MAINT.. EXPO- LABEAU 50:00: • ^ " , ; -.� e , VN01484 U3-11-97 . ° 674556 101-43121-01-437 . SPRING MAINT': EXAO.- DAY;; 50.00';,, , , ;, ,y_; ;a � �i15 VN01435 03-11-97 h74557 101-43121-01-437 SPRING MAINT. EXPO- RATtLAFF 50.00 " "� �6 TTOTAL VENDOR AMOUNT� 250.00 2' � � ,� � +B VN01486 03-18-97 UNIVERSITY OF MINNESOTA 10265 101-45202-01-437 SHADE TREE SHORT COURSE 8 LAB 100.00 z< � �9 #TOTAL VENDOR AMdUNTr 100.00 . M � V VN01533 03-26-97 USCM DEFERRED COMP PLAN 2311 101-21724 DEFERRED COMP W/H 3.424.57 �B � u 601-21724 �EFERRED COMP N/H 134.14 �' • „ 602-21724 DEFERRED COMP W/H 122.64 ;�� Z, , 603-21724 DEFERRED COMP W/H 114.02 H 650-21724 DEFERRED COtiP U/H 13. =�� '' 3.808.37 " � se #TOTAL VENOOR AMDUNTX� 35 • 3E. ze YN01534 03-26-97 USCM DEF�RRED COMP PIAN 2338 101-21723 DEFERRED �OMP N/H - P/T'ERS 17 . � 650-21723 DEFERkED COMP W/H - P/T�ERS 6.41 '�' �S � � �o rTOTAL VENDOR AMOUNT* 184'Z$ " , �i � VN01487 03-14-97 VALLEY OLDS PONTIAC GHC 201105 101=43100-01-221 BUSHINGS 6 PINS FOR FD3599 7.90 ;;i� „ rTOTAL VENDOR AMOUNT# 7.90 � � 3s VN01488 03-10-97 VIKIP�G ELECTRIC SUPPLY TOOI 931768 101-45100-01-223 SULElS FOR COMMUNITY CENTER 238.73 °�' ,� 650-45130-01-223 BUL85 FOR COMHUhITY CENTER 238.73 � � 3� VN01489 03-07-97 932825 101-45100-01-223 SULBS FOR COMMUNITY CENTER 236.87 " ;� 650-45130-01-223 6UL85 FOR tOMMUNITY C�NTER 236.88 5G _ � � _ T R 400.40 s.� 3� 11N01490 03-12-97 935837 ,.101 45100-01-223 BULBS �OR COMMUNItY CEN E 1.351.61 '� .o #TOTAL VENDOR AMOUNT# u 41 . � � . . S`�� � <z VN01441 03-11-97 VON HANSONS 47513 603-49500-01-208 MEETIVG REFRESHMENTS- PW 19.15 is� �3 VN01492 03-18-97 22 101-41910-01-208 COFFEE. SOAP. TYLENOt. SPONGES 128.94 =' � � vTOTAL VENDOR AMDUNT�' 148.09 � • <5 . . . .. , .. . . .� . .. . . � ...� . . . �6 YN01443 03-10-97 NALT'S SHOE SERVICE BQOTS 101-45202-74-219 800T5 FOR JIM KOS10415KI 126.95 6' v +� �TOTAL VENDOR AMQUNT;� 126.95 � � 9 VN01535 03-26-97 �tM-MICHAElS` LIMITEU" 400495 1D1-41810-01-319 "' FLEX ADMIM FEES 90.00 60 .� �o TT OTAL VENDOR AMOUNT� 90.00 ; �.• 5, .; ; 5= VN01519 03-11-97 WSB AND ASSOCIATES INC 000486 422-48000-01-303 1996 STR/UTIL RECONST�. #266 220.00 6°� � � VN01520 03-11-97 090003 412-48000-01-303 MCNAMAr2A ADDT'N. 'ROJ. a282 80D.50 '� :, � s� VN01521 03-13-97 347 423-4$000-01-303 1997 STR/UTIL RECONSTR. �277 19i875.00 rz �s, F . „ -, � : ; - - �� - . �� 423-48000-0i-319 '97 STR/UTIL�RECONSTR. PERMITS 390.00 �, � . S6 YNd1522 03-12-97 '- � 000002 410-48000-01-303 GERONIME POND. PROJ. ti280 13.040.00 � �" ! � >• � 5� �TOTAt YENDOR AMOUNTr- ' 34.325.50 ` �` � , E� ......,.,....�...�..�+a:..a.e.,.v.>.rou....a�e:rwv..er•s::er.>a�.-.....n..,,�;..swnv........e..,..;•.��.�.uwsw�w,-.+w. .,..,.-+;-. :.:._..;'.. r:•.r.:r?semar��::-, ._.;�,..»et;w,..n+..-+......»....�..�+a......r...r*,w.+w.......�......,....-��..- .t..:.-•..�-.""a!r+�.ra,.....+.w:..,.,... . . . .. . � - ..�.. . _ �.�__,_�.,..._ . . _ _ ' . � :��;� . ��.` 1�.,�? ! -.�>, t r ti� 2 _.��,� '{„��':`k} arc.' ._''4�.�s.��"7� ;y '� rw F � ;�:r: u,r7":`� �.. � j h t .;�: �.4��'��Y f 4 ,`�.n 1� . :,. ....`...�,...+.�.�. .+. - ..��� � � DATE: 03-26-97 TIME: 10:47 CITY OF ROSEMOUNT (1997) PA6E: 11 � PROGRAM APOb VOUCHER APPROYAL LI57ING VER_ 5.0.06 � � SANK: 999 VENOOR: ALl YENDORS NIIL BE REPORTED SELECTION CRITERIA: ALl R_COROS NILL BE REPORTED � � �..i����... a�'+'�,$.tv,L,e�.u: ..x..�,C`".*"a` � �.���-'G.'?1�' n..�g•;�:x.,�«....�...y���^�ao �.Fs;.�f�..7 �fn::.:� r>Gpi r' ;;5 :g.�;. .n�a.<� �G,'�vt.,? _�?.:�i _ . :.- '. .. .�. .... , y : . ...���. _ . �t. .. , . .-. . . . , z REF N0. DATE� . . VENDOR NAHE ; r ,�"'��;:VENl;INY >'.;ACCOU��NU�iSE,s�R �,���TRAMS,�CTION=0E5CRIP7ION�:�=; � �' TRANS AMT,��,��NET�AlIOUNT ,�.; ;� � �y .:�:� . ,:j.�. � � .'.=�� ,�.' ;:,;�� ,. ,�:.;•.. N. ? �';�a ,'^P*.;?':t, '.':'s, �`"Pi��j"+�,��r°�"'�3,�4?9:i�`+����.�'�°.�'.#se�,tk�Y�;'�"^m.���� �,.�'� t _^`r:'e. Sc^.k; t&.c:� .. ��,- �i.i�.rt+'.t e:� : . .,,�-�, ' �. z i >:� t� i± Lr„ :c o. �. . s r> s YN01494 03—OS-97 NW DIVERSIFIED ENDEAYOr25 6984 101-45100-81-219 GRAPPLERS/LITTER PICK—UP.TOOLS 87.64 ` � � e rTOTAL VENDOR AMOUNT� ` : 87.64 a . .._ ,.,. ; .,.� ,... ...,. . ,4mr�-�.a � r.i.D'�- ..=x"v"�y+ ,¢,,��'°"'r';";'�' ���d'� �^'�§�'t aq.'�.RaY"' '�.�>awS�' ':�'?z �'+ '�'�.ts �kg} ��::;F' `Gz���a� �:`:�^ ';:`i �y A'�-;_ ' � .. , � .:�:. _. ,.:. .i ;,�8'�; r.- . _�;.,,� t- ... . , . .�.: ...,� > �'n .. ....^, . ,.�hta���?x'�'+ ;r``.7��yS�..ea ,i+�S�R�a�',,'�t� .....��l �$T..k...r.-u�.^r # .wkr uSR ..+:Y.....,...� .,. .,y�. . ....� ...3�: � � ' ' � .r!..�+^�� i!'. 10 ` ' ' ' ° ' a '� �".I_3F . �*��OI"76 5`�`�101:-43100--Qir 15 ��. OTS.- OLTS.''_LOCKi1ASHER$ LOUS � 264.12.�~ .n � e VN01495 03-14-97 - ZI EGLER;INC ,;.:- , ,. .:.� .,�.� .�;,�,,:� �, �>:, �?<. � ��2 ; � �� �, :�: P , .. ,..,.. ;,� .�- ' �''� , `.M „ U , r.�r ,< s�r, x a: � a� 3 ` " *�* a;�� r�, .� xv s �;�a�"'" �:12, , �:'�TOTAL`�-YENDOR?'AMOUNTx�� '�..� ;����..�'` �4�.�-��=�� .,� �'��a.�.:�, �.�'��,, ...�3��8s t�«.'�.�.�.��;:;�� .�r��s�.8�r'��_ �� ,._�o-��:�,z ._ . . i3 � ,� TTOTAL VOUCHERS TO BE PAID� 135.069.83 �s � i6 t1 �a . 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