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HomeMy WebLinkAbout6.c. Bills Listing f.�"�'�,; ;>;�.�'... 'f; y�. u _._. ;� . . ._,.,, , .. _ , , , . c`� � DATE: 03-13-97 TIME: 09:43 tITY OF ROSEMOUNT (1997) PAGE: 1 + � PROGRAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 F � c , . ; ,. r��� _ N �� , ..,.._, -.«��� `�-... "t* 'ti;c� �. ,+y,.�s'� �" �3C,s�._•9:-� £.rS' `i "i°,.. "ky _ .�'�' �., t c �n-it� �`�"}W . . .. a.t.z {.,:, '_r� .,.y.wc.„F`..' ,;•-C - � �I _:f'�w' :-; .. •'.�, .. °"`""��. � �Y�' t•. �^ c-. j �_5 �::�:� .. `.:'� ....e`..�v..� ,. r+.::a�...�F"� ...,l.a'SpRR�...rF.. �� p .�. . .�".�' '. :"ve T� ���s l,��r, 7'.°+R ���i f ! .'Mc` �� . VI�T��},. 3 • �`'"`°"� *� y' ' �TR AN Sf a M7, ,� N ET AMO � 2 %��`=VENDOR AME ' �'�" VEN/INV,��yACCOUNI' NUMBER '�TRANSAC7ION�DESLRIPTION,"`, .,& „+ � �,. REF NO.�°`• ' DATE , - 3 �-. � "� :-.. ,+:��(�'�+lr. r r�:x��.;s-.r�,m �f y-.x �,s�u.f.. ��'�..�»-...� '-�h�.-�� .t s: 'c�s,... "�', �s• - a, r:.G��.. ,.�A�. .�.Y'�..d._. ..7.. v.r`F. .��. ,. . . . ... ..... .. ..... ...� .i�r ... .. � . _. 5 ` VN00968 02-26-9T AAA AUTO SALYA6E INC 181625 1Q1-43100-01-221 RADIATOR FOR PD50 ..` 106.50 106.50 � � c� 5 �TOTAI VENDOR.AMOUNT� . , :_:, ; .• : r- e 6 . . �.:... .., .., . . .. � , .. :�.:.., . .,:: '. K,':�,.�a,,,;.;;�.�. »._.<at�.'�� ...,,a,..+,.'1 ., „ .�,�.,-:. ,u�......: r;�, 1 =�.�...�__. ... ..� ,.. t.;i•`....-.,�,,. .:, .....t... :. . ',♦ ;� . . f�,,� •'.._T�rF.. �.. y • :VN01285 �_10-10;-96'��;;ADVANtED;D00R DESIGN,� '` ;, _RET'AIN 42�:�20$00 RET°AINA6E-zPAYHENT:�-' FIRE�;'STAT V +,�s���- 48.00 ' .F �,� �' e . '� ����TOTAL��:YENDO,R " hOUNT� 7 ��, ��'`�. 2=� d ,�� ���'��;� 48 '00` 9�� �t ;.- Y ..�_ 4 . . .• � ax y�4��� .. .z �.�; '�-. :.. �• „ , • .�dJ�E'�,.".Y, .d,,. � :. Mj 12 ` - z- *< . +ik .� .a . .# = ; _ r � , ._>... .. �.�-...lss."�s:�+--s,.�.' #��.�'a�. .a�c-, . �. . .. ., . � r n: w, . _.. -�r- ;f}:w«'a.. �� � e . . . . .. ; ..__, . . . . .. �.� i0 _ _ ...-, .. � ' , .-� .._ . . 13 VN00969 02-26-97 AI R FILTER SUPPLY� INC ' 010620 101-45100-01-22i � AIR FILTERS- PARKS 8 REC 273.90 �• . i.�� - ,. � " 650-45130=01=221 �"AIR FILTERS- AR£NA 273.91, 15 � ... . .. . . .. ... ..... � �6 12 d �3 � �.ii��s d 'q�� i�,�Ys"r ��:; �;,t �.� � ' 3 .e �a.t,P�."6'.��,s��`'�.-`F��, � '�"�;��5 Y��'�.°�'r�i, t�•. 't . . � .:�. � , �. :u: .*s�����.�'�.j. ��, s'�v"3"'�'�^�}�`"xr.`, . .+, .�:; , .,t:'. �1'' x +;.�: A'a .�.. .�: ,'.� 14'.�. .. ,ct.. .� x� h ,m,;,4,"a.'�: ':..is��� .. ��:.. . ��;� ;-� . � } �� , "T'- ..t=c,� . v " VN00970 02-20-97:'AIR TOUCN�-CELLULAR � '� "� �'773966 '101-422��10�:-01 321�� CECLULAR-PHONE5=4�-IRE•:-DEPT.. �. - -� 2T.53r.K �.-�u=�-�«.�. . � • .. .�.. ._- �,'---- .:, _ :r. . . � ..� � � _ _ ,�t';r t5 .. �. ... , . � .� �.....�� s . .. _ 2� _ . .. .. .�x ., . , , x. 16 VN01216 02-20-97 ✓ 394577 101-43121-01-321 CELLULAR SERVICE- PUBLIC WORKS 5.�2 � � O " VN01217 02-20-97 763634 101-42110-D1-321 CELLUTAR SERVICE- POLIGE OEPT 259.50 = ,a ,a z. . . ..:"t�i�,.�k�� � ," : , .,'. ����;� , ��- � , T � � �.� � �°� VN00971�-� 02-12-97 AL'S LOCK� B�"KEY SHOP " � �="' 1509 �� 101�-41940=01 223"«�� LOCK REPAIR-',POLICE�DEPT �� - � � 45.00 � � n � zet z, . . .. . :'.. ': .� " �.. " : rt•..�. , < <..,r..._ . ,. ZZ *TOTAL VENDOR AMOUNT� 99.38 �` ' � � � 3t, •23 _ , �, zs � �T OTAt VEN 00R AM)UNTT , #:460:93 . � ; � � z6 � . . � . . . 3'.� I :;. �" . . , ,� ..� , . .,• � ' ',. � 3E i) 3�, ze 601-21713 AFLAC PR EMI UMS 18.70 ,�. � � 602-21713 AFLAC PREMIUMS 18.14 �° 0 .�.: ,� , _ , . .,� 650-21713�` �+ AFLAC PREMIUMS 2-17 ' z; • 3z �TOTAC VENDOR AMOUNT� � � � �139.51 43 O � � �:� ,:� . �_ � �� = � :. � � ,: � � �. , . . �:� , . , .., #...e;.�<.. ", . . i5� . " VN00973 02-28-97 AMERICAN MAIIING MACHINES 14972 101-41810-01-242 SERVICE CHG- FOLDING MACHINE 140.00 6� �'� �xTOTAL VENDOR AMOUNT� 140.00 .��0 �i " VN01263 02-26-97 ��� AM�ERICAN"PLANNING�.ASSOCIAT,tON';';SUBStR� �101-4191Q�� A1 y33 ��ZONING� NEWS��SUBSCRIPTION � � � �50.00 � �., �� _ ;, ,;: x J'� axTOTAL: VENOORsAMOUNT# ' " ' , 5, A > , _.. :. . � ' �. ...... . . ....�i e .FF.r.'�� . =� n, '�. � :.. � yl �,: - , , . .. ,. 5� 00: � ':,. . '.;':, •�-' S2; 3B. • . � ' . . . :.�. ",.:'. ' ::��: '�... . ' .. ., ... .. .;., . . ..� ...,. . .. � .. . � . . �.,. 40 VN01287 03-Ob-97 ANDERSON MECHANFCAI INC APPL#2 424-20600 PLUMBING/HVAC/FIRE PROT.-F STN 6,517.50 6�517.50 s. i7" TT OTAL VENDOR AMOUNT� • �� � °_ : �: � � �. � ,.�, . . �' � VN00974 02-26-9�,` APPLE VALLEY;PORD ,� : ; 121499 ,..101� 43108' D1 221 �"BRAKE`�PADS 8 LICENSE'�BRACKET � 145.11� �� ;. � O"` VN00975 � 02-26-97. .,.� r. � '.- F �: : ;�,121b40�;. 101�'-43100�,,O1�z21 ����. ;TPS;SwITCN �OR,UNI?.-�337 26�.36" � .;; �='0 �5 . . . ,.. . - ,.� ,.:. .-. , . � �' ....���. -��.r. 6i �-a-6'� VN00977 02-27-97 121734 101-43100-01-221 RETURNED BOOSTER ASSY 145.96- �; �"" VN00978 02-27-97 121733 101-43100-01-221 RETURhED HOSE ASSY FRDM 2/13 21.79- �� i e - 3�n n n� ��_—�A A!'€--�n 0 c T€R F 0 R--�.Dl�^ i�� " i9 YN01310 03-10-97 =` 122421- 10i-43100 O1 221 PADS. ROTORS 8 LIGNT ASSY 227.08 , L: �'S� �TOTAL YENDOR AMOUNT# b29.24 ���� ��, , 5Z VN01218 03-07-97 APPIE VALLEY TIRE 8 AUTO SER 051432 101-43100 01-222 7IRES FOR PD30 196.94 ,� -��"� yN01219 03-07-97 051447 101 43100 O1 222 TIRE FOR PD40 49.24 n'� � ]3. 55 � - `��7pTAL:<;VENOOR AMOUNT� �a �� � ' ` � � " ' 336.62 y� �' � _ ����a+�, ,e�iY.h � . ' T ?5 � � #TOTAL YEMDOR�AMOUNT� � � � � 340.00 � � __-,.�; , . �� ,..�.-.;a-:.=.. , ..,,ti .... . . . ��:� " . . . ... ,,.. .. .. '"^;�.,a�."'"' qr .`"`r 'r., . . . . . ... .r.�.�.. . .. . .._ . . ...�_.___...._...... ..._,.....�� . .:�.s n,?�i*si'-- �, u i>sJPm.Yx'�.t. .. _ ..� .. . .. ' r.t-,.. _. ,y,ar.....o---.-t:.:_ .qes#'r. .... ... ;�.. ._ _ ._...._ iwi.: _ ... . y.., . �,� 35� . '�'�� <��.':� w"� . � • DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUNT (19973 PA�E= Z • `� PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � i . �. ��,��_.�. .a ;,..���:; . . . ...:� Y��. ,.;�,: , ...��. .<: . ��:...' , ... " ,.. '*'`�"'c z ' 'n''A..`R%�" �'�f�&�`"�6"-� - . �C'u#'�* �4''�R r��L-k �•' z. � z '- � :- :. �.m=;„,: ;�-.. ' .. � , ;, .. A � T ION'FDESCRIPTION'�'�.'�r��•-. MT x�:N OUNT " 3 � � �,..�� : r. .- , � � A REF N0. . DATE� , , YENDOR NAME ... ,-. VEN/INV CCOUNT NUMBER TRANSAC k ,, , � , AM ,- � .�.v. :u�:a.,�.:�;.. - 3 � � �., ar .... .. . ,. . , ' �. .�..�-:.. ... a;.�.. � ....� - „-� •..,. .. ,-z<..,....- ,.t:. .�N . - . �ia..� .� ,: . .� ,.., - TRANS ET �� �_,> , . .. ,v�._w,:,: � ��<�� ,� . . _. , ;, ..,...,,:. ,�,-. •., . ,:.:.,... . 5 VN01220 02-18-97 ANNA 12i553 601-49400-01-433 STANDARD UPDATE SUBSCRIPTION 150.00 � �� a 6 a, � � G .. , :as;'s:�:.+ ' ,.k m�„�:a;' 8,��-�.�a-� .a': k� �::� s,..r': t✓�`,s."tx ai u A'.p,�,% , a �{ °�,T` i` �.x.aL': ja.t� �.'. .4�.lS � � � .�.:��:. , „� .,.,f'L,' ,.'._: o,.�,:�. � .,.:.:. x.�.. , ? f-� �;,,,-=. ,,:_;: f ��� . ...:. -x,.,;d a..3 .':'�. v yg���_� �r;'. ..`� �::P , I,.+i:� 4 � _' �.........�. .. "3�... ..��.,.i.. 'Mk �iu:... . 4..1!tii�.. .. :.�. ,��, }r" .. ..., i a .:i�..� k ..+.� .'v..�J.39& „✓i�,z+" k ,-�> '� � .�. � �- p .. .,. .5 r .��� r+ ;^.;.��`a:�.r.'^4. .,.rs�:"� 'SD;;:,;: �., :,.�,�1 ;,, .,_::>s.�, .,,....... . i:.,��'. r.a' ...,a, a;�tt.... �" 9,.. - ' �4. a .. .'s�,..,€. ,,;,.,, r. ._.�. , _ .. ��...�� ' a . ,=`��:>,t�„� �., ._ a � FO NE��FIR .`STA7ION'� -:1': ' . 1 VN01289'-.01-13-97�� BARTLEY�•SALES COMP♦ANY�_INC� „�.,01�383-+. 424 20600��' � ��y;x���,F�"AGPOL �� :��.. �,-„�, , -... ...,. _ :,470.Y,00 ��'��� � � �z � s ...�.... ,< .... ...::.. .. _,�_.... ..�-1,. .f.. `t%�r..•z.,,.;..,kc...$...y,.. l�:,:. � � - »azcs>�s�<-.�, - - - - - ..c.�.:,.< .. � .v �. � � .� _ . ..,.. J ....�-^,. .. . : 10 �TOTAL VENDOR AMOUNT� 1.545.42 ;;,� , . , ,., +6 �li 12 � � . . . . . .� �', � ;a • ; . � 101-42110-13-217 " UNIFORM 6LOVES REIMBURSEMENT 45.31 :'_ . ; ;b,� .�. � � �._;....._ . � _ ��� *TOTAI. VENDOR AMOUNT� ~ �'� 92. � ::..._', .. �-� i6 . ��. . . �. � - . .� � � .. ... . . . ��.. .. . . .. � . '. . . � .. . � � .,'.I. � VN00981 02-28-97 BOECKERMANN HEINEN 8 MAYER 2422 101-41810-01-301 AUOIT B FINANCIAL STATEMENTS 6.500.00 �z•,� " rTOTAL YENDOR AMDUNT# 6.500.00 2� � 'B YN01266 02-28-97 BONESTROO ROSENE ANOERLIK ASSC 045075 427-48d00-01-303 WELL #4. PROJ. #273A 4-00.37 EI'' � �0 VN01267 02-28-97 045076 427-b8000-01-303 NELL. �9..PROJ. #273A. , ; 30.25 . --� , ��:. ... ' �� 2E ' 21 � � � zZ VN01269 02-28-97 045078 427-48000-01-303 WEIL If9 BLDG. PROJ. #2736 1.167.65 ��' � z' �TOTAL VENDOR AMOUNT# 2.289.36 ��i3 z. ' n ZS VN00962 02-26-97 BONKOHSKf. TROY EXPENS i01-4i910-01-437 REIMB. MAUMA BREAKFAST:EXPfNSE 7.00 �'' � � �B �TOTAL VENOOR AMOUNT�x 7'�� C �; ' r, � �9 VN41284 03-12-97 BURT. THOMAS EXPENS 101-41110-01-598 SOFTNARE UPCATE FOR W=6 PAGE 56.43 �TOTAL VENDOR AMaUNTM 56.43 � ' ' VN00983 02-17-97 . BT OFFiCE PRQDUCrS; INTL 399125 101-41S1Q-01-209 `RETURV LEGAI PA05= STOCK 8.18- "� VN00984 02-17-97 399126 101'-41810-01�209 RETURN DISK FILE- STOCK 7. 23- ��' � 101-41810-01-209 MISC SUPPLIES- COMM. DEVEL. 14,79 j;',�� � '� VN00986 02-20-97 401979 101-41810-01-209 MISC SUPPlIcS- CONM. �EVEI. 17.51 � = " VN00988 02-18-97 ` 399447 - 101-41810-01-203 COPY PAPER- STOCK ' S10.99 �5';�� � '� •4N00989 02-19-97 401168 101-42210-01-439 NAIL-CLOCK FOR FIRE STATION 30.31 i;� 39 . . . .. � � � . `o yN00991 02-19-97 401224 101-41810-01-209 MISC 5UPPLIES- PARKS 8 REC 42.60 "' • �� VNd0992 02-25-97 406595 101-41810^01-209 tIRCULAR DATE STAMP- FINANCE 54.74 �EI ;a3 408359 101-41810-01-209 MISC'-SUPPLIES- PARKS 8 REC. 52.42 �,� VN00994 02-26-97 �"`° YN00995 02-28-97 ' 412121 `ld1-41810-01-209 'MISC STOCK' SUPPLIES , 26.11 � ' � a6 YT OTAL VENDOR AMOUNT� 1.142.71 E,�� � �, 6> > �� VN01313 43-09-97 502151 101-43121-01-224 91.75 TONS ICE CONTROL` ROCK 126.72 6' � �E� �' �TOTAL VENDOR AMOUNT� - 267'49 '�� •; _ r-j I=' SZ YN00996 02-13-97 CAPITOL CITY NELDING SUPPLY 137532 101-43100-01-215 OXYGEN FOR SHOP SUPPLY 25.17 E ��.� • s' x�TOTAL YENDOR AMOUNT� 25.17 5 VN01222 03-OS-97 CARGILL SALT`DIVISION 370723' 101=43121-01-216 20.38 TONS DEICING SALT - 683:�1 '' � ss� � �� �xTOTAL�:.VENDOR.AMOUNT#_,�� .,;... � ���. � � � �� :.� � �� � - �� - �� � ���-� 683�.71� [�� , ` . r� 5) . ... � - , � . � YN00997 03-04-97 CARLSON TRACTOR 8 E9UIPMENT 197032 101-43100-01-221 MISC PINS FOR SHOP SUPPLY 6.76 x�T OTAI VENDOR AMOUNT�< . 6_76 �� ; , . _ � ...._.r...,�.`....----�---^------"�-.+^--`--" ���. .�. .� .�. �, ,r : . , . . � � r.. t ` .��. l..r.ac.F.. r�.. .?£Li . � .. . . ., . . . .. . . . .... . . � � . _ � .:r•�.�,`.. . . . . . .. .. . �'. � •s..�r'� -"--+,3;.,I _:r t ��':cr .;,�:' ac -.��, _ . _ _ ,� � DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUN7 t1997) PAGE: 3 PROGRAM APOb YOUCHER APPROVAL LISTING VER. 5.0.06 _ � � � - .. .�. . � �ww:: ... ,... ._....... £�;�.: , i:.,= �:` y( ::',Yi� ���s`r R k 1M. ��'h"'yt' .���:1!,�'�� F �p�.r 1 :�.'�...: .. ..:�: I '+'.��` ...,r �;�' �;--n�..; ..--.i:m.Y. r r,�,�. S'i-,�:.Y 'J., fF... �"' �., X�"" ,.�' < . . .,. .,��,.t.v,::, . .,. 3 �.. v � . r..,,,.. �.� , ..+.,.,. _, �'�" _��;i�a�k.��°-�'r� �' � `�? - „', . "'`*�. .' _..'t�'n:• " ;?�". ^_' w • .>.�`?., ,. ::_�.. ...:.......f:�ya�,,,,•r� , � , . ..� .. ��t.>:.,.�.�. . ... .. ��.��f,. s ' " , '"�� .��µTRANS��AMT =j' NET:AMOUNT -�: ;�w .. z � %"''°� F 'j •• } � '�� `����`���"�'s;;�VEN/INY-,9� -AtCOUNT�NUMB€R v,u.TRANSACTION-DESCRIPTION- REF N0. + DATE � - �.+YENQOR NAMEv- x, __ . . .�a r, dts 3 F. ,�; , ;,. .,.s,,, �., .- � �-. °� s �.� `t„. `^�` r �`.S� '�.� :-:s ��� .,,,,� ��€, �.. >,'. �.�, r YF, �„ � •...e. :t�; . ; _ _ . . ` ;. � , , � , . _ ,. , ,•.- � . - �q � y. .4 .,1.-. _ .� � 5 VN00498 02-02-97 CARQUEST AUTD PARTS STORES 45141 101-43100-01-221. OIL FILTERS 23.25 =�� e 6 K r:'x'.�. *i'.�i., t4;. ��'��' �t ; •:-.,a. . '��'9-Ar C?�.,, `�'�..�t^e � -'1"'�r A.��'L:..a..:�7:�-36 -�='F�k" _ ..�. , . , . ,;MR �r ,,F '?k �w,.� ...,r.. � �a�... � • ::�;,� p1 432' 0-0 -'22i -�:AIR�8�'�OI FI1.7ERS'; ., �"��«�> �, '° .,;, . . ,. . < VNO1000:�'02:-04 97���x�.�.�.; �'���� :�a�:r . , ,_ '� 4S24Q 1 , Q;.,�,���'3.,, �, � , . : �„ ,'. ,. � ; �� �._.. .:��: ���, � . ;f- a4,.,.�f� �,,_ "� �'=.�� ��.x -.,�;�, . � � ;��� ` ` "._ 00- 1-2�2 "` IR;'Br�DI FIL;TERS> t .,A. , wa�� .��y,u28.21 ��.., ,i +� e "' . VNO1001,�02-04 ,97���� �' �..� �.�.���> ; ��s45293 101 431 ,,���. A -.a��r�, ,�...< s. .� .� ��}s;��.,' .�,Kr.;�i'� .v '�:,��� e . � 1.*.,�, � �� ,. .. . ., � ,t':o .v_ x-.. �_ _ z.. _ , '° VN01003 02-OS-97 ` �' 345381= 101-43100-01-221 '"AIR.;OIL't8. FUEL FILTERS 173:15'_ �' " VN01004 02-06-97 45459 101-43100-01-221� XBO COTKEYS Z2.37 �5,� ,� ,2 - , '" VN01006� � � `' �` C5064 `'`.'-10�1-43100 01='221�����;RETURNa•TAIL�%�EXHAUST PIPE ` �'?M �s 38�°23'�": � �' �, �'• ,P 02- ' - �' ,• YNO1007 � 02-07-97 � : . �'- � � -. �07-97. � � ' �� . . . -'��45518 ,•�,101-4310.0 01-2.21.�,�,. w;TAIL/EXHAUST;PIPE, ,�,� _,�,�, 19r79�� «� ' ,•�V' < . _.. . .,, �. > , ._� �x �� _ �.� _ _,� �5 � � � 6 VN01009 02-07-97 45568 101-43100-01-221 SPARK PLUGS 8 MISC EQUIP PARTS 28.81 z '�� VNO1010 02-09-97 45665 101-43100-01-221 VAC/FP TESTER 16.43 2='� �,al ' .. - - - . . . ... . _ . 2<� ,9 VN01012 02-11-97 45791 101-43100=01-221 '"'OIL FIl7ER5 , 25:40 , i. , • '° VN01013 02-11-97 45794 lOL-431 00-01-2 21 ` -X80 GREASE ', 96.92� •' �' n��rr.��_p.p n� »� ...-..rnua� Fu ai i� 8 M020R_.:Q.I�. . :� S ze� VNO1015 02-12-97 45893 101-43100-01-221 SPLASH GUARU 6.05 �,,+ N 45992 101-43100-01-221 SPLASH �UARDS 11.92 � ` VN01016 02-13-97 �� � > 46025 101-43100-01-221 , TRANS. FILTER. MISC EDUIP PART; 10.06 r YN01018 02-14-97 s � VN01019 02-14-97 46068 141-43100-01-221 ' fiREASE 8 GUN tOUPLERS. FILTERS" 85.39 3� � i.� - - - ze 46321 101-43100-01-221 AIR FILTERS 8 DRILI BITS 70.71 VN01021 02-19-97 • 29 VN01022 02-20-47 C5173 101-43100-01-221 RETURNED HALOGEN BEAMS Z7-63' �a '� � � � ... . . 0 " yN01024 02-21-9T 46472 101-4310Q-01-221 '. ..'OIL LAP 6.04 ,' � '� VN01025 02-23-97 46G24 101-43100-01-2Z1' MISC-E�UIP. 'PARTS 35.90 ,�s �33 � . . . � ..,.. �. . ' " VN01027 02-25-97 46722 101-43100-01-221 STOP LEAK 1.80 �e � '� VN01028 02-26-97 46782 101-43100-01-221 SIDENINDER AIR HOSE 65.12 'r' � - - <,B 3- 46814. 101-43100-01-221" HOSE ClAMPS 8 BtASTER CATALY. " 51.40 � ., VN01030 02-26-97 a 4.54 �'� � 'B VN01031 02-26-97 46821 101-43100-01-221 SPARK PLUGS 39 . � � � . � � � � � � � ='I i°° VN01033 02-27-97 46910 101-43100-01-221 COUPLER BODY 6.12 �, `9 �2 VN01034 02-27-97 46933 101-43100-01�221 TRUCK FLAP 9.04 =e e Sd " VN01036 02=28-97 47026 101-43100-01=2 21 6REASE FI7TING5 SET 15.96 ' " VN01037 02-28-97 ' 4702,7 , . 101-43100-OL-221 : � ALUM. RIVETS 12.35 � � <s � >: ., � „ ..,� : � ,.. �; E! �'�'6 VN01038 03-07-97 CITY ENGINEER'S A55N Of MN DUES 101-43121-01-433 1997 MEMBERSHIP DUES-OSMUNOSON 40.00 Ez � �: 4B 6.' I`9 . . < . , _' ; . , . .. ,�� � . . . , �. ��. .; _ 60. � '° VN01325 03-11-97 "CITY ENGINEER'S ASSN OF MN� DUES: 101-43121-01-433 1997 MEMBERSHIP DUES- LITTERER . 40.00 ' 6- �' � , . . .,. . �� :�: . � ' � Ey. Si +'- ..�. . i� -j153 VN01315 03-12-97 CITY OF ROSEMOUNT SACFEE 101-20815 CITY SHARE MWCC SAC FEES 48.00 � » d n y� . . . � r..:: ��.� ....: _.. �'!3 � . : �, ... . : ' �, . $ . .,. �.a.��.: d'L Y y', +�. � LS :t r'�� ]t . . �t�::: ..�,'�'i,.: .. .:. ;.;,;�, �,,��,`� .,�r,.�k.�-„ ., . . ' ' , , . .... �' . � � �. , ,.�.' ..�y, � � ' �� � , 200667 101-21727 "�"FLEX PLAN 1l�ITHHOLDINGS:� _�� � 1i059.59 . =r,`�,t`F ,- O � �� � �� � � ��`B VN01277' :03-12-97 ���CITY��O��ROSEHOUN�� '�� , , _�,.� _ � „ -_-... �_ i�, .� .,�: --�...,:- ,- 5, � 1 � <. �_ �-: , . � _ � 602-21727 FLEX PLAN 1lITHHOLDINGS 40.32 � > . �'�+!€N'.�i4�..�.;.-:. .�'�'. �,�'n+f±:'.v4-'/7a.as ...,>..� , .�.ChY,.., ��";'�'uA' ,�'.i .:�1,,w ..,:F61�:�'?'.. s.'3�.. , ..,.*, +.'Si,'�:. .i'�Yitr`�??. . . . . ...-. �"' ... . .�. _ . - . .- _. .__. ...._.._ �.�......�., 4 r- .Tnsa iLi'*- �.:.��} . . . . . . .,.... . . . ... . . ....�. . .. . . � . 'j�,:p :i:�� .K.� - •� •� DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUNT (1997) PA6E: 4 � L� PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 7 �. ::... . .,. „�. x .�. .. 4'_` .,.e. .;z;'�. :r� :•'"� s�ni &;���}.t�'�"..'r c w �.lt,'` •:,a: y�r ��: :=�-�:.- �,.,�. ..�: . ,-,i> � S�...:= .,�. «b� S :.;., „.r�;,:. :.( ..�:a��.�,r�3 �'d�L4���:s N`.�z..;� i"a� ..r:;�S'x�3}��se ,���^��;`b`�.�� �' � "_"� �«�Y,2a,�. �#�a:." , zi . .. ..., . ...c.�. �" . �t._.. v � ,., xt,..:?• ��. , ., ,-i4... ..,.a,,. `�'�'d��, ...*,.::.: .a,v��.., a: ,�,,.... ,., e''a,:_ ... _,xi. . ...,v"�*c� .♦�."�`. .; ,W•v,^ti..i,.::.. ��- -. � �°A "7�1 .;`.,'. O ; :.. ,.,� : ' � ' � REF N0. .�' DATE �' VENDOR:NAME �,`,. ,g „�: � , ' VENlINV '��'ACCOUNT,;NUMBER �,,;TRANSACTION_OESGRIP�7I0��� ,; ti TRANS AMT�,�-NET� AMOU�NT ,\F � � � . ,, _, f _ . . - ., :< �: .�. . ._ a ._ .;F ,,.k,�•c.' .� ,.�<�b:'� , :� �� .e.r.-��� , � >.a;t�a r�.�s:;�ti KYk'�"Y` A;'"J n_�_ a.t'w''i; a = �t2:'CR.nY.:_5.� �".:u.e as'..rt..�. � ., � �. ,, . . . _,v . . . . .. . . .. 5 01 5 . . '. ;. .. � _ . . ' ' . e�� VN01277 03-12-97 CITY OF ROSEMOUNT 200667 603-21727 FLEX PLAN YITHHOLDINGS � 6.00; 6 . . . . . � . . e c„r�d,a::. .�,�>..�.>� at: +.��, a.� :s �.S'.�: a e^'`e�`$:�» `� ��"'�'." :,i 6 l •, , , :. ; ,.:.; •;,;: �� � � =...`� m .� :��Mas �,`:� .yr 1� .,,�� '� '�`�`�� �:,Y;r 1.290.73 �:. ,� .� ;: •�TOTAL,�VENDOR�AMDUNT �- ,�:�rh�.t,,�,Q `+`� �`' .,,.� ,•y ,. ¢ �. _:, e � '� k ..a x ,a,r m;'7 rt`,�r' � �+° :t '�:"�(r35�.�'-"7 �"�.'�� '}�...;..�",�.. � `�:: . ,: , : • . < <.�� � .. .� >` ,'v� "� � � ��� ��a k ;��"� .�s ;'._ y �.: -. .. � ..� .:..�-:: , ._ , .,., "�_ ���,�*s� . r,i R�ru....:. t�,�� ��t- °.�� '�*Sa;x.r�� - - `:ual,. - ' kti' ��",'a.'�'�y��ry;:� z��.' ,s � ,� � �� �,. t „ t �� , � . ..- �:,�� �`�p ..,i�, . �"'z 's�rs:s�= , . .._� .."�, ,. � ��.,, i , .. , ,.x_4 ., , .�� ; . ,:� ,..; � 8.083.96 '' '° �TOTAL VENDOR AMOUNTY �• � � , 5 i2 ii a, ,< � � �TOTAL:�VENDOR AMOUNT%� ;` .� . ' : r � �� � � _ � � `268 38 U� ,s p� 4�s� �0600 caFrre��-�ES�.�IF3E DENICES F gTN t _��9�nn- � 1.329.00 ��' " $T OTAL VENDOR AMOUNT� �� � ,� :_ IB � � 2:: ,9 �TOTAL:,VENDOR; AMOUNT#. 119.00 zE � • � � � _ , , :i a.. -. _ ,. � � �� ., ���_ � ... �. . „ , , „ • ,.�. ,,. „ . Z:: � YN01223 03-05-97 46655 101-43121-01-403 STREET LIGH7 PEOESTAL- CORNELL 791.99 N �iO3 VN01224 03-07-97 46680 101-41810-OL-208 FAN MOTOR REPAIR 8 SHOP TIME 87.30 L�' sa i,:. 25 • VN01226 03-07-97 46682 b02-44450-01-219. RED 6LASS GLOBES ` 78.28 '' �'26 VN01227 03-07-97 46683 101-43100-01-215 ' FUSES- PUBLIC NORKS 74.93 3�� ,Z, QllN?� 1.1 G6_76 �E �3. 7 �° VN01041 02-26-97 COUGAR SPORTS 140314 650-45130-01-265 HOCKEY SUPPLIES FOR RESAIE 325.46 [ ' :� � _ � " �TOTAL VENDOR AMJUNT# 534.20 �, � 32 . ; � �' � � � . . ' . . . �' . , ,�:r. ..�, .-:. . . .� '...,, .: : ::, : , � _ .: � . � -� ��� , � , p� " rTOTAI. VENDOR AMOUNT� 654.00 "� �� �.� a6i " YN01044 U3-04-97 ���� r�-� � . �m�;, ` ` � 4�862�� 101-4i940�-01-208-. = tASTEX" CLEANING AGENT � 31.42 � � �x �"� . �TQTAL YENDOR AMOUNT�z 42.67 I� � ° UN01045 02-25-97 CUB SCOUTS PACK 270 REFUND 101-22000 REFUND DAMAGE DEP.- It97-0921 150.00 �" �., r��f � rTOTAL VENDOR AMOUNT# 150.00 �� <z x " � VN01046'� 03-03-97""�� D C� �HEY CO���.���,• �`" ���� 53695A l0i �i312I 01 570 tANON FAX FOR ,PUBLIG UORKS �686.93 � � �'� ��.. s: �j rTOTAL VENDOR AMDUNTx� � 686.93 55 . . � _ N .. � _. � � ,. .. . „' -: .5 �i � . ,._ . �. :. .... ...: . . .:� , . ','.;',: ... .:.'. ' '. :.... , ,. . , .. � - . . . . . , "! VN01228 02-16-97 DAKOTA LOUNTY TRIBUNE INC 158134 101 45100-01-341 HELP uANTED ADS-BLDG ATTENDANT 212.41 E� �' " 101-45100-81-319 HELP WANTED ADS- UMPIRES 173.79 E3,� fw'� � <e � .+. . . . �, �.. a9 � � . .. . � �: ,. ;: , , . ��`. . . .... ...� . � , .:.. . . . . :. .. � � ; J � E"I VN01047 02-27-97 DAK07A COUNTY PUBIIC HEALTN 00734b 101-422�0. 01-306 HBV VACtINATION- "FIRE DEPT 40.00 �� 7 ! � `� . . . . � 16�i �'��' VN01048 02-27-97 DAKOTA ELECTRIC ASSOCIATION 66366 101-45202-01-381 JAYCEE PARK CONTROL BLDG 6.82 ��� 1 � n 55 YNO1050 02-27-97 72492, ° 602=49453=01-381 ' LIPT>STATION #3 - 99.42 : ,'. � �,��s VN01051 03-04-97 � � :`�?� �` ' " � ,� ; .', �� 5289 �"�� �10i-43121-01-381� �� STREET� �IGHTS- 2875 �145TH ST N 1.807.81 �� � _ � � - s, � _ . _. � , , _ � VN01053 03-04-97 55535 602-49454-01-381 LIFT STATION #4 77.04 � ....�:o.�....w ..,<:�: . .,,;. . . ;�•. :F., �...�.M. +.......,'. . .... ,- . i � , .ps,. :z:, ti . -,. +; . � . .. .,�`.y _. ,,,, ., , .. ..: �- . . < - . . . . : ;.:. ��' ,.,, . .... ; .. .. .. ;Y: r: ��,•ti�r,s' . ���,4 �er� ;w ��+ ���x•�' -x� i;'n ^�,,' �� #�� ��`�* '�r�ns; tv-� '.c �`�;;^ ,`. - x _ �' :�� y .�, {r� '!. .. - �.��ry.'�}�,'` ....}y T+�•.. .. . . . � . � DATE: 03-13-97 TIME: 09:43 GITY OF ROSEMOUNT (1997) PAGE: 5 . PR06RAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 , ;� • � c ,, , . . . �: > � ,, „� F F i '_ c . �,�F�ri'r" f i . . � �.. �-{ .., _"= - ;..,.; . ;:°.'_" .. .:. .. a '�.,:: . ....,'���. , v Y,�.a»>�.�:.�.^La.�t � �:-^s..+k'+F.;� 3��t.t �ttv a ��"'�r.�✓,.a.4.� F T'a�c?'r,...M.'ag�4 � .i�.. 't i� 2 '..a � Y :. i ` _ T' �. �.� .,. .. ..;�_� ..,,. , . , >... -a .. R y ,. � ' EF NO.�-� . DATE `�� �.VENDOR'NAME `� �'� � � � �VEN%INY� -'ACCOUNT NUMBER '��TRANSACTION'�DESCR�IPTION' q :�TRANS AHT, ��NET AMOUNT � � r�. -<,.<. ... « _ � _ � , . : .; � , .;, ,�.._ xE4. :it+,_p. ti. � ,, � -. . � ��x . , -�, • + . ',� .; ,r..;.,.. . � 3 ... .. , a v i .. .„ .r° , � . ... . ,:�' . ., . . _. . . -. ' � . , .':�r . .._.�. . ,-.� < ..� , .��: . ,. ,.. ... � �5 6 .-. � ° VN01054 03-04-97 DAKOTA ELEtTRIC ASSOCIATION 65589 602-49455-01-381 LIFT STATION #5 104.64 �:,. % r e 6 ,. �:� . e::: .,: , ..-. � . . rr . . . �.:;- ,.. ,•„r ' .v + ti �_, �. :;. ,.�, . , � ' '� :, �Fs x�� '''',� .} �< a -�''� ?+�a'`�bi`28 , :;: . �:. . , , . _ �;4 # h �.< x'� r � �� .�_ ��� . ,� �,,66316 ��'101,-43121.01,381, -� s-,SIREN.';#14 ,�,,� . '� ''`� � :a�. � ,-:> . , x ,• :. � d�,o YN010,56:�. 03,,:04 ,97 ,.>,. _:.' "��,s �.:�,.,� „ � � + � �� ��"` ,'��:y. �... `���::, � �. , � � � � ,��. x, ,�� . : ��" � -°, ,�;' �..� a;_s� y � �, {� ���:' 1':49� Y-�.=. e a a .. _t�,� ,�,-,,.,g..�,�`S,.� �p � .E,;u, x >.w;�.""��, , a.,�. �> 5 '0 :01.381 ":IRRI"GATION'PUMP wa��` ��":�Xi�.��"�`��i � _.�c. � �p ;'�i'w�'.?c�'. � e J I�� G ,S: ��<''4rt �yS^�'2� w�'. �i d"12E:,�'YaL�.yT�.'d' ?_t«10��� L Z ��rt�, tF'.N^.::: GY Sk .j4' +.-': .���"'.y:. �.3_A��.�.:� :.:ti.i3'it »: ', e t'�'" "�'��' - ��Z�.:n'r+ "t--.r. � ..4_�.` 4;= z� .�ti. � e.�4 �'� t _, ,.r r .-, `,.� _� - ,.. . - �:.. -. �..�a.. ..�F sN.«" .£"d^,.� . . � . �vi. � � ..s<��t �.t.......� . . ..: . .,..�.. . . . . .n , r ... .... ._ . .s. ... .- �� 101-45202-01-381'.: IRRI6.:PUMP/SP CONTROL BLDG 17.59 �' � " VNO1058 03-04-97 66630 601-49408-01-381: WELL #8 :: 296.91 �o'� ,Z g�� �0�=49�i�6-0�—ZR� ueTCR rn�!€R �t2 R4-.-� „ VN01060' 03-04-97 :- 702b4 101.-43121=01-381 � .SIREN``#10 .'' f�. -<`�c�'.;, -...: �'�§ ° ,5:33 e� o''° YN01061 03-04-97 75129 101-45202-01-381, JAYCEE PARK TRAIL'+LIGHTS �-�;� � 91.43 � -- - . ,� , r ��,s — � ��, .. •�" VN01295 12-06-96 DECOR-TEC INC 4257 424-20600 PAINTING CHG ORDERS- FIRE ST�N 1.621.00 r�'+� z= i6 a, a. I18 . . �� . . . � � � � • 20 VN01264 03-07-97 DEPT Of 'fRAUE B ECONOMIC D£VEl YIDEO 241�4 63 00-0 1-4 37 VIDEU CONFERENCE- DEVELOPMENT . 25.00 �� �' , . x ui �:. • 23 VN01062 02-28-97 DIAMOND YOGEL PAINT 506452 650-45130-01-223 PAINT FOR ARENA 142,33 =�• n• a. . . . . . . 3i • zfi YN01053 03-03-97 DIRECT MARKE7 MEDIA ' S4968 101-411i0-01-307 PgR/CITY NEWS SPRING BROCHURE 75.07 �� • �:� .p�—/�5-100-01-3b9 aaairrrv u 11RE �5..-48- �` 2e� �TOTAL VENDOR AMOUNT# 150.15 ,�, • � 3" � i,� ,�-�z�.nn_n� ��i CTPF cna i nen� �� �n ' "' MTOTAL VENDOR AMOUNT$. � !1 3z . .. � . � � �:�.• �� ' ,".. . .. ' _ �� . . . '. �1 � 601-49400-01-242 SAFETY GlAS5E5. BOOTS 8 MISC 197_92 . �;35 rTOTAL VENDOR AMOUNT# 317.70 <��• � '' VN01229 02-25-47 ECOLAB PEST ELiMINAT20N SE+i2V 60396$ , 101-41940-01-319 ` PEST tONTROI- MN DOT GARA6E 24.50 ,;� � '� '�7 OTAL VENDOR AM[iUNT�. 24.50 . r+ i39 ' . � .. . �.:., '.- ':�, . . � ,. ;: .:��. '.. ��.. ,..�. �. . � .�.. . .:.. ... � ' i�J' . . . . . . H VN01066 02-19-97 EDDY BROTHERS COMPANY 347 101-42210-01-230 AIR HOSE. AIR PACK B COUPLINGS 566.98 u :�� �TOTAL YENDOR AMOUNT# 566.98 55 +, <z . . . . ... xl °' YN01067 03-04-97 ENGEIMANN. 5COTT EXPENS 101-42210-01-308 REIMB: FOR FIREFIGHTER I EXAM 35.00 �;; � " #TOTAL a VENDOR< AMOUNT# , x 35.00 s;.� �`b VN01068 02-19-97 FAODEN PUMP COMPANY 71382A 602-49454-01-221 ELAPSED TIME HETER- UTILITIES 50.08 �, �;� #TOTAL VENDOR AMOUNTr 50.08 u r' e 'b �9 . '.. . 7�50 . .. . f`- . VN01069 02-20-97 FARMINGTON INDEPENDENT 22097C 101-45100-81-319 HELP WANTED AD FOR UMPIRES r 7.50 6� � ��� �TOTAL VENDOR AMOUNT� , , ., , ;; . �� �c� . . . . � � . . . .. � .. ; .,.. . � E> ;� VN01230 02-20-97 FEED-RITE CONTROLS INC 6437 bD1-49407-01-221 EQUIPMENT PARTS FOR WEIL #7 768.05 n n �' VN01231 Q2-26-97 6870 601-49400-01-216 CHEMICALS FOR NELLS 1.356.09 -� �' n y � _ � 55 VN01233 03-03-97 > ' - ' 767b 601-49400-01-221 INJECTION FITTINGS 8 BUSHING 85.72 ^ - ;• '. � a�� #TOTAtr: VENDOR AMOUNT� ' ° . ...., , . 2.239.86 -5 .51 -_,. • ':,_ , . '. � , ,: .. "" . .... � VN01070 02-17-97 FIRSTAR TRUST tOMPANY 274689 331-47000-01-601 1994C STATE AID BDND PRINCIPAL 60.000.00 � � . ....� s_E*wanwPrsi v.{v`wR�'6 +�s�lk�:NY.lF.dw�?CaUcc.T..-�'�soeS�., ..���<+,!.e•�A�u.T..r,.:,3F" �}�r,n ,,.�,.,.n .2�',nir�`i?:''4:,.a"'['?'R'V.�!.�FF:A+'FP�Y:r �c�-�'�+v!�w.fi w.►,'� ,. . .. .. ....�. . . �.� . . . .�,e . .t-.� n.:.,- -;�. .. ..�.. . .�: ,�.� .� . . .�.�� . t .i...� - 1..i_...::.},t..e...t.�,.Jti^':.: -.:PH-kle! ,...., . . ...'.. ... ... . ..� . ... . .. .-. . .... _ , . . . . . . . �.. . . -- . . . . �y;�N �, � � DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUVT (1997) PAGE: 6 - ,� PROGRAM APOb VOUCHER APPRDVAL LISTIN6 VER. 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"": , �:.,s; x ��. ...z .., -..-:_^, .,.,�-��. � 'MF�... .,: .�-� ,.�«r.a4�� .,d..:-S ..�i-`,.?� - �iv� ij'� uix � ;, r�*r"��. ., � ���"� �� ;'r� r i .> : , - t..•s.,, ;�^., , .._ t� .a- �,w3 r3�.. �� ' ''� �.,,� �y " � , a y, -;., , . :. . , , �, ,.<. �� ;.�`€'�«.sss...,.,,,. , . xrah,.<< �r ###,.PRE—PAIDz#X�.1ci„CHECK$: 62993,..100i00Q.00 r �3�.�': VN01071� >. . „ -�; � a..�.:.,�;. � AY��'203�,10�.07 a� ��:: � , _ . �,, � �; � �. 3 ,,� �•p . 03-03 97 FIRSL-.BANK EDEN,PRAIRI E ; 63 D �� f � `1 ,,�,?, `°e< _ � :� °�� a.�'' _+r, :�� �.,}�;i�i�r �e e ..� . �� . �._ .� _...,.a�w '.. :_ . ,�..�.._. .n�.. '�� „_ � . � .,s,,ti :. �� ... . . _. .,, . . ...�`.-:. '° 422-10407` �x��x.PRE-PAID Y## CHECK# 42993 50,000.00 ;' ' �i �� 425-10407 ��x� PRE-PAID �#t CHECK# 42993 150,000.00 », ,E " VN01072 03-03-97 � ' ��;� � �: 91-OAY� 20�1-104�07 �� � ��� . � � ,-��#:�PRE-PAID ###,�CHECK#= �''42993;�a40:000.00 '� �l i< . . . ' � -'� . "� --• � ' � ` 2 0 3-10 4 07 "; ;', - $#*;.PRE-P,AIO #�#;CHECK#,:' 42993,- 30.000.00 =.'! _ _` : :� � '.�� ,5 Z,6 �nLn� �t�va�'oerp ��� CHECKif_=._424a� io nno do _ . : izs; 1e 330-10407 ��x�x PRE-PAID �x�$ CHECK# 42993 10,000.00 Z'' � �� 381-10407 �%#�k PRE-PAID #�# CHECKI! 42993 10,000.00 r,� ,e — � � . 60.2-10407 � �x�* PRE-PAID .*#�a CHECK# 42993 30.000.00 > : �' ,9 000.00 z� _ � �z' 606-10407 �*� PRE-PAID $�# CHECK# 42993 90,000.00 n' � =3 613-10407 #�T PRE-PAID �## CHECK# 42993 10.000.00 =•�� z. . �� 25 .. . . � . . 3-'. � 26 VN01073 02-27-97 FLAHERTY EQUIPMENT CORPORATION 570130 301-4310�0=01=221 CHOKE COIL FOR FD3590 25.90 C� i�- _ _ = - - r� ze' VN01235 03-10-97 570131 101-43100-01-221 REPAI2 MANUAL FOR FD3590 14.29 " � �' �TOTAL VENDOR AMOUNT� 48'73 �� 30 � " VN01074 02-10-97 FLUEGEL ELEVATQR INC ` 633136 ' 101-451fl0-Oi-216 SOF7ENER SALT FOR PARKS 8',REC , 105.44 `.: ' �, 'z �TOTAL VENDOR AMOUNTT 105.44 ., " VN01075 03-04-97 FORD. JAMES EXPENS 101-42210-01-439 MISC FIRE STATION PURCHASES 68.57 aE�,' �, 3s #TOTAL VEN�OR AM�UNT# 68_57 , .� ' VN01076 02-21-97 FONLER ELECTRIC.CO INL + 4612G0 '101=43100-01-221 OIL FILTERS" FOR iA�DEr� TRUCK- 27.96 `�' �`� �� '� �T OTAL VENDOR =AMOUNTt ` 27.96 ,, 39 � � � . .. . . .. �.. �,.� .�.�� .:�':` ..'.�. ; . .. .,� . .. �. . . .. .. . ::�': a � � q VN01236 03-04-97 fRANKLIN QUEST COMPANY 697588 101-418i0-01-209 CALENDAR REFILL- S. WALSH 32.38 �,' x�TOTAL VENDOR AMOUNT� 32.38 ., k °' YN01296 12-26-96 FRIEDGES DRYWA�L INC 1953:2 °. � 424 20b00 DRYWALL HORK- NEN FIRE STATION 3.374.00 � + `° �TOTAL YENDOR AMOUNT# 3.374.00 5: '-� �s � VN01077 02-25-97 FRONTIER COMMUNICATIONS OF MN 6000�� 10�1-4181� � � �� � >6 0-01-3Z1 COMMUNITY CENTER 530.84 ��� � =�, 650-45130-01-321 tOMMUNITY CENTER 83.33 �'� �� _ � - - - ' � �1 a9 VN01079 02-25-9T 4411- •:,141-41810-01-321 CITY=HALU' 1.233_69 ;� `� � :101-41810-U1-321 RADIO t00P CIRCUIT IINE 17.57 6- � < . �_, � y� 601-49400-01-321 PC ANYwHERE MODEM 32.77 F' "' S3 601_49406_O1_321 WELL #b CIRCUIT LINE 17_57 ro „ � � -� � � � � ' ��� °.:601-44408-01-321�'� ��� 41EL����#8 CIRCUIT�:CINE-� ��� � 17.57 � ;�; ��i56 �601=49410-01-321 RURAL 41ELL CIRCUIT.LINE� 17.57 �� � ..�. . ,�, � 5' 602-49450-01-321 DIALOG PLUS 5.59 � , � . _:...,�..:�:.t..,�,.>.:� _ . . 4�.,°'�`��' .. �', .v'"X`."""' - _. _.. . :.,,_ .,u., ,. , . . . . . „ . . ..�; _ . . wmx.v!�^+�... , . . .�sc-'-,o.��.trc+�cw�qcxcr+a�f?.g+.-.o.w.ayqr.�uuw �'X�.a�� ew..+�s �!q�,+� ::..._ ,.?. �. ,;..... .�r::�..�. .. ._ .. ..... ., :� t,_ . � . . . .,. .. ... - ,. . .. .. . .. . . ,f. . .. � . . a�. .\ 1 ��-H'�,�y.� K1+y:J -5Yt:,,ii ... '....�... . . �.'•� .��. ..�•�R" 4^Y. 3l_ f.p`�'•S:I.Z`'� f'T N �'�� ^Nj.. _ c � �, ,�i��� ..i�' e,. • • DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUNT (1997) PAGE: 7 - �� PROGRAM APO6 VOUCHER APPROVAL LISTING YER. 5.0.06 � • _ � _ ,�:.. '$�„'� a. -t- t .�z.S����.*�s t'..'�, �`� �."`�r. ���^sr'k �•a � ?�:.' � '�- "�''r „S'" � 5.� 't,`jts t�•'�,;�.'•;`a ,.� ..�7�,+, S. ... ' .-,:: ::�` .: �` ."'; <„'; � =j��, � �," „... ,; . ..''�"� �� y,..,:.. �,. _ `= �e4.k ��:,` '�� � 5'�< 3s "t.-:�.��:,, ' '``� , i i� .i��� '�.i►' : z .., . . ,.... , ,.�, . , • REF NO., ` ' DATE ;�>YENDOR NAME'' ,, _L`` . > VEN/INY ,ACCOUNT�; Nt7MBER ��� TRANSACTION; DESCRIPTION,,;; � TRANS�AMT.�'� NET�AMOUNi' 3 _ . . .-: � .. r.., I . .f�� . ��.:�.. .. ., .. .... . ;. .. �.+v ., P. �.:�.... �.. - ... :4'� ,�'.b- �.�.; ...e...'��.'. ,..E`e� ... .i= ,�e, r.e_�u--rri r.. �. ,� ....."..e a- .�� , _.:.�. �.ri- '.$" z,,. ,. � � ''Z .� S� .(_ . ... ... . ,.. . ., , � ..�. ,... ..�..... .. t. � 5 • S VN01079 02-25-97 FRONTIER COMMUNICATIONS OF MN 4411 602-49450-01-321 � PC'ANYWHERE MODEM 32-77 6 , e 6 . -�, . : ;... ..,,�.'' _ , r�:�'.� `� „.,�:.�.;� "r�:�.�' .�.;.=. ,:� r ,, ,.::: , ,"... . , :, _.:��,, #a,�:.. �o... _.4f' �x e�: '.�+ �.4 .:a"�: � ^ ., a:,, _.. ,,�a :. s� .r., ,.�.�;�.,,,,?�� ,s,��,.�.��,� ,.. �_ = ^ 9 " =01= 21"'' ,L"IFL"':STATIO �#3. CIRCUIT: LINE` ..�" 17 ,ST � fi^� s _ ,: . :.- _ ;.<::- ,, =,;, . . :��.��, � �`�:�,��` ..: W . ::.: .�.�602�:=4 4„53 .:.�.:. � ,„.,., ..,,� .,., N;� „ ., .; .. ... . � � 4 e � � �=�",x B : ' , �, , :' _.;_ �-;s � .' ,;-��s�x�`.�`^�..''���z.,�� �'a�,.,,:� >,.. = 9 :� =321� . �LiFT�>STA7ION�#4�.tIRtUIJ�LiNE s 17:57;e4. ��7��..x•� , ii+� � x .� . _ , , � � -607 4 4 54. O1 � , 9�. �. '-. . _: . . ..: .:',� �.>�:'. �'..., <.'�. ..::."� 3..�.�'� r.r , � i*i�., a.,h.r ;z� �.. �i=,� Ftsr_ J•,m' � =w'k"�s."� r`:��I iz „I . , � � .., y.,'� .;.,� _ �i:.� �.. � .., . �r.q .. .a� .. .� ;. �� ...i,: � .., .,..: • . -` , -: .. , ..-.�..,. , . . ,> .,. ,,, ,. � ' � ' .� �. �� '° G03-49511-01-321 STORM LIF7 STATION #1 CIRCUIT 17:57 � ;', � " 603-49512-01-321 STORM LIFT STATION t�2 CIRCUIT 17.57 �5;� i6 12 �� ,�� � VN01082 ��02-19-97� '�� � '-� �� ; , � � ��5113 ' 220=49020���-01-321 "�PARTNERATER"'W='OF��M) `• <65:39�, ` :` VN01081 "' 02-25-97 ' S89? ' 601,-49410_-01-321 "RURAL:,G s ,. �� _ _... . . _..r . SHIP:�PROGRAH .e�� , _ .. . ;.64�:60, .,,,.;_�,.., .. ..�_ �,� ,s � , � ,: � . > .. � •_ i8I � � .. . .. . .:.. .... .,,. .:.: ..�. . . . '' ' [d� • ' VN01083 03-03-97 6ARY•S RADIATOR INC 2539 101-43100-01-404 REBUILD RADIAT4R— UNIT #401 71.50 Iz � ,e _ _ _ enreTne aFap�.q=UNiT 5-401 132 0� n �, " �TOTAL VENOUR AMOUNT# 283.50 �� . p � � . ' ��. � �. , , � ' � . �• • . . . .. ' � "' . . .. '� — #TOTAL VENDOR AMOUNT# p _ a — - 741.70 �� • z3 {�;� Z, • — E„TRF STATTIIN �79 0(l �3� 25 $TOTAI VENDOR AMOUNT# 779.00 � 26 �� • Q I,: ZB � rTATAL VENDOR AMOUNT� 91.00 ;;� • �9 c:- ,<� �'�' #TOTAL VENDOR AM�UNT#. - - - 108.63 I ,�, � - • „ _IAA7..LIIN ;nn nQ i= " TTOTAL VENDOR AMOUNT� 300_00 � �' '� F ,� - - - F RFaere e rsULKIN�-�QMNCra �LS on °� " VN01087 ' 02-26-97 ' ` " ' 27023. 101-45100-01-401. . TILE REPAIR. AREA B— tOMM. CTR _ 1,530.00 �a5 �� �� � � � x�TOTAL VENDOR�� AMOUN7x� � � ��� � � � � 1.775.00 s� � � - � .� . . .. ,: . , . :, ,, ;. _ �.,,: , � ._.. . . . .y-„r_ ���., .��.�: . . - 5. a0 VN01237 02-24-97 GREY PRODUCTS CORP 338676 101-43100-01-215 SHOP SUPPLIES FOR TIftE MACHTNE 315.54 �' _ � " �TOTAL VENDOR AMOUNT# 315_54 5.:+� � �' VN01088 03-03-47 NAEG.-MICHAEL" . � =' EXPENS , 141-42210-01-348 . , SECTIONAL SCHDOL EXPENSES— FD. ' 108.72 , - 5 ��; :.°: � " #T OTAL VENDOR AMDUNT� •• � � 108.72 . s;:�► . �, a6 VN01089 02-27-97 HILLYARD FLOOR CARE SUPPLY 478081 650-45130—Q1-211 OVERSHOES FOR ICE ARENA 51.57 ` �"' VN01090 02-28-97 279429 650-45130-01-211 BLADES 8 CLEANING SUPPLIES 207.60 E- +' � � �: �9 . � . . . � .., � ,:.:. . �.� -, . � , . .. ;., . .. . . . � ccl ,. � � ,f�. _._ , ,. � . . � �.� . .. . . . . � 9 50 VN01278 03-12-97 ICMA RETIREMENT TRUST — 457 303970 101-217�4 =` 4578 DEFERRED COMP N/H' " 50:00 ' 6� �' �, St � :�. . 69� 52 ]0 '► �' VN01238 02-21-97 IKON CAPITAL 955174 101-41810—01—S80 SHARP COPIER RENTAL 785.97 ;� �' � � r� 55 , -. . .. � . ..,_. ..^.� . .. . ., r�. ., .: �. ..� � ':;'� � . . . �- . � . • �` YN01249 �09-19-95 J 8 B. EQUIPMENT CO "II�C 'APPI#2� 424-20b00'r" "'� . RETAINAGE PAYMENT-' FIREySTAT•N` 99:69 T; :5 � �5, . . . . . .. . . . �,� .. . ,. . �i ., .�. - � � : . . . ... . . .. � � � -_...,.... . .�........ , . .,.... . . ..... . ...... .... .. .. . ...,.. ^�..:.� ...,.. . ....�.._..-:._...-�.v:w�.....,.-v�Ms�wrtntl Mr+'r�.�.•�>'� :�� � � � DATE: 03-13-97 TIME: 09:43 tITY OF ROSEMOUVT (1997) PAGE: 8 . � PROGRAM AP05 YOUCHER APPROVAL lISTING VER. 5.0.06 � � . ; , ,- � � ,,s ' �a�r` �tz �.*�,g1�� = a }� e w�..''*t � �` ar t�-z ,�`�ru�§�.. s �a 3� ., -" ..,'" �J� �'fi��: . ���' � '�..- .:.. . ":: „ ,".ri ..,.�.. '.. .,.e.eae§ b»�a. ..^,4,.....,R��.:a6�4.;.�C�..�r.._.c��,f. e...�:.��%'L �,'%+,^°"✓�'.,, sfn.,q .,,,. . , .'dv.arvw��K�'S{_ F � -., ,f. �7^:-.. . . Jm>•'i'F. � . r'�j.�� 2 1, � �� �, ,� � � ���,� ,'. TRAN S`A MT� NET�a AMOU NT .;' . 3 � T� NUMBER f�TRANSACTION DESCRIPTION ° 3 REF N0: � �DATE � YENDOR NAME `,�-3:'., F. �,:���_ ,.,,;_VEN%I,NV� ACCOUN ,• ,,- �: �e �� �>�:.. . _���•. ,., . . . �." +�� � �.�:..._.m� _ . r_.�„- . _. S �' S VN01300 11-29-96 JF EQUIPMENT C0 A?PL#2 424-20600 LOCKERS FOR NEN FIRE STATION 1,928. 00 � S . 6 . .r.-.e:. .j:; . . i s ..ti.- . .:.T ';� ;� � � � . f:� . .. � ��} Pr7 rr ��:a1 �.�°s , a-T.,cr`� �x ���..�,r'�, .•_ f�v� a s,.: '��hd� �°fi':�'�. v 4 ��, �.ab,� `}�� �R. ,��,, t,� .�.KJM. t+'ET_� io ' `.,... : .�. ` �,:`.a ,;.:.. r:._. M,.:: r .,,.t `^-�.,�?�a°.-�'�,�J.�.�#�%=f�,��"��' h ...,?�s,i`.���^�..+c.:.w.. iw,.,.....�.+w� t .. �.a'.. ,�� � *�, .�a �.�� _f°°�'.'$�'•,n: .°.S� �j B . . �„ . '.� .... .. .... ,,._« ;,._ `�"�`t„�`��'`, "r. z e'�.x .�,., ,,< ,{ � . ,,..� � �' ' ' tss'.. r, II, - .: _ _ y G�- . . ..,, . ., ,,,�,: FEES�'r �;''�101,:,20825�'�`� ?��g �'y'�::ELECTRICAL�;INSPECTI4N, FEES-FEd .,��1.674 20�vy��i .;���,Y,?�,�;�` :.-,, � VN01239 -�.03 01 97. .JACOBSON.�OA I�� ;-<�' ,�� ��r .- ��� � • � � � � s _ z �,..�,3, ,��.. n . , �> i, ��. . .� �� ..�� ��_ ..ur�-_ �� _ �+.�s _ �''�� '�i.. yzi-� - t - �..3 w- �2 � . . . . . . . t3 � '' 4N01091 12-05-95 JAMES J VAESSEN CO 9941 101-20200 FLASHER STROBE FOR UNIT #414 159.�5 i5 � :z �nn__,n-�.��z�_>>s nc+ ivFav n�.�s ,6 � " � VN01240�� 03-04-97� -�� �_' 10370': -� 101-43100-01-221 � �TURBO �TUBES�8�'�FIASN-TUBES= Pu�- �� 198.93 � '; VN01241 03-07-97 10386' "`101'-431Q0-01-221 . LIGNT FLANGES.° LENSES. 8; BUL85 - 107.45 �9 � . . . .. . . .. . . in� 'S Iai 16 � �� � VN01092 02-21-97 JAY. SARA D FEES 101-42110-01-319 BMS CASE #96-PA-216: LELS 1.245.38 z3 '' ,< ,o .., ��9 � . � .-. � : - ��. .. "' ' . . � n 1, zo S s,r . n VN01093 03-04-97 JEFf BELZER'S CNEYROLET DODGE 72170; 101-43100-01-221 PINS 8 BUSHINGS FOR FD35199 54.80 =� � - ' .,, �. . �� :6 2� . .�,..., �. :. . .. . .. ��:. .. : :...... .. :. . .. � � i7 VN01242 03-11-97 JERDE. DON EXPENS 101-41940-79-217 REIMB. CLOTHING PURCHASES 43.63 '31''' :� 2. . ,, 1 �6 VN01094 02-22-97 JOOSTEN. MARK EXPENS 141-45202-79-2i8 REIMB. CIOTHING PURCHASE 84.91 35 � 2� � �° VN01318 U3-11-47 JUREK, TRAVIS EXPENS b01-49400-01-221 UPS SHIPPING COSTS- AIR TANKS 16.18 9 � � w �' '� VN41243 02-27-97 KINKO'S iNC ` 029977 423-48000-01-303 PROJ. #277 CITY SPECIFICATIONS 486.98 <3 � � � � � '� YN01244 02-11-97 KNOVJLANS SUPERMARKET 9713 101-45100-85-219 SNACKS FOR TINY TOTS 16.09 � 7 .h '' YTOTAL VENDOR AMOUNT� • + 115.11 5� ' �i� s, 3b � '� � i0� YN01096 02-26-97 2013930 101-41940-01-384 CITY GARAGES - MARCH 295.23 � � VN01097 02-26-97 838342 101-41940-01-384 FIRE STATION ql - FEBRUARY 6�.24 � .z - - - - a3 _ _ �. � a VN01099 OZ-26-97 074426 .101-41940-01-384 , tITY HALt - MARCH, � 101.35 k,� VNO1100 02-2b-97 � �� �� 575241;��:101-4,5100-01-384 o� �COMMUNITY CENTER - MARCH. . 338.86 s� - a5 10. � � � � . ... . . . ... .� � � � � �. '6 MTOTAL VENDOR AMOUNT� 1.187.40 � 9 j, 6J � - L4o � �9 650-45i30-01-444 ' ELEYATOR SERVICE- MARCH- ARENA 82.40 �; "'��' VN01103 03-04-97 97225 650-11500 N�-LOAO PRESSURE TEST - GUARDS 18U.00 E� � � St � . . . ... . . �.. � ;..:.. ... ...�� � .�. � . � � �� �TOTAL VENDOR AMOUNT� 524.80 ;; �I 53 � � � � ,,; � � _ _ - - IN P� ��r FO�NIT �.�o �_ �: 55 axTOTAL .VENDOR AMOUNT�x• , •.,; .:. ,, 2.30 '; Gi�w _ .� �� � � - � ;.� . ; ...�; �;; , � �� . . . . . _.�. . - �- - tn 0 00 �� ,� �TOTAL VENDOR AMOUNT� 30.00 9 _.:.. :,..,�.���.-�� - ,. - . ,__ ..�� . �..,: � �. . �+_ .. ..: � .. �� -. , .._.:.... ._ -_. _, :�... _ . .. .. -.:_,.�"'+. .,.. . ,_. -- ?:;•Y .�.,.� ;'-::1 x*o>4' . .. v�.�a� v+•.�n*e.-rx � .. . ��x�: x u��':,.' "[ ;; >�.r.t..� � ' ": �i: � ... .;,,1 .._.. 3ffi . , . �:_ ¢ f �,.ac 3 > `c�" + 'i��:da aT.`fxi0.� k... � t�'��,wyt, &- e'� -� �t t3F;� x } ,F- �'y r :. ' �.� . a,��a � , ' ��, •� .r : ` �Y#`� rl^ an+'' 3 r y'f . '•.' ......;',u .tC.S.S.s,t :4.5 �:��� H. lcu}�.h..�,�s .y.. n f .... .' .. . . . - . ' ' ` ' • '� DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUNT (1997) PAGE; 9 � PROGRAH AP06 YOUtNER APPROYAL LISTING VER. 5.0.06 , u � --�;;Y� "o" �l€-N88R "" "c"198#�� N�-6� �E R�R9ti�€n cc� GfTTl1A1 fpTTFDTA e� � ncrnanc uri�g���g..p .. . . ''L:- ?s ,.:�*z � ,s".� `':sr� �.^S.�a,`tsfi�� � 4 m � -r _ .« � p-�v�a ���' k,'�.F"a<;a�;Y:s a'�S+'F:?'����� � z ...,..a r.. y.,..a.' ..a,F.::w . � ��� t . " ti�`'.' 1 e 2 � N .� fAME ` ' .VEN/INV �'-'ACCOUNT:;NUHBER ��TRANSACTION`DESCRIPTION�"���`�;�`� TRANS;1AMT � �NET'�ANOUNT��f � + , ::�. ��w • . -� , �, . �. -: REF N0.` ' '' DATE. � , VE DOR.N " � . . ,,�.� • .. 3 � . '. � - ' . . , ..'4. . . . . . ,.�: . .., . , v� ��: i�v�±w - . � ..., ^ . 4s.i,x'�. ,^lt.��:�'i' , _. .1. .w�_ .... :��i o�,�. . ._n ..: , e ♦ l. . . f �.' . . . . 5 6 . • 5 VN01105 03-04-97 LEEF BROTHERS INC 366140 101-45100-01-404 MAT SER4ICE - ACCT �690960 53.85 _ � � e �n4 -Mh7 5E ' 5 n}e � 9 , _ .r. .,... : , :w ���s, ��� „�'�107:69 , : _ #T OTAC• YENDOR.AMOUNT�.. , ' K � r , ,�ar� _��' e -:. .,� .�.: '; � ". ,�..,,: :��:. , ., . . ,;;. ... --�';. '...: v.a-..<,��'> ,_�' :zi � 'r J a'i�`�'�hsi. �� 1 ?�+'�� ��r , _ .. .. .. .�. _. ,� .: ,_. w-„ , r� ;x '��R�� .,.' . , , . . ,. -...:_ .... �� ;; �� � � �� �� 2 . B ,... .. ....., r '�. . �.ti. � . � ;�'.�a.m �.. _ , h. 3t��� ��,Yl� .AG." ry�' � � 1 1 �S�� � _ 4 r�.�<T�s;i3�"a`��' .r;..t a.L'�'L�.k.,...��. ��- �' + �s . ,.. : .. .� ., „ . .«.. i. .. .> '° #TOTAL VENDOR AMOUNT� 74"37 ` •5 r • , t6 12 .... . .. , .i .. ..: .'. �...,.. � .�. �. i .. . 1k " VN01108 02-18-97 � 030?27' 101-43121-01-205 :; POLAROID FILM-:PUBLIC;'NORKS�` 5T.28s , c � � ,e ��" 4N01109�'� 02�-21-97 �� � � � �� ' �� ��� ��030�341 � 101=45100-01-205 ��� FIIM��DEVELOPING-��PARKS�� & REC:� "� ����" �� 5.63" '� "' �`•' �� �s � ., �_ ..: : iso I�5 � • '' VNO1110 02-28-97 MAC�UEEN EQUIPMENT INC 703095 101-43100-01-221 PSI CONNECTORS- YACTOR q439 47.03 -� � ,e �, �z-�-r�-.^.� n o� n Tui� �n�_�ai.cn nt_i� veL-�g �Nr��,r,-- !>>--r�_.-�-znn pp a: �19 VN01248 03-07-97 ' CLINIC 101-43121-01-437 EL6IN SWEEPER CLINIC-.L3) 90.00 •'�° �TOTAC VENDOR AMDUNT� 437.03 n� �z, � i�_� VNO1111 02-12-97 MAIL BOXES ETC 50576 101-42110-01-333 UPS SHIPMENT- POLICE DEPT 9.07 �,,, •l��. MT OTAI VENDOR AMOUNT# 9'�7 �' �� �; �25' >>� VN01112 03-01-97 MASYS CORPORATION' 7159 101-k2114-01-396 ENFORS MAINT. 8 SOFTWARE- APR. 671.60 ����° #TOTAL VENDOR AMOUNT# . 871.60 �� �z, . fze yN01249 03-03-97 MCNAMARA CONTRACTING INC 24331 101-43121-01-224 1 TON COLD MIX ASPNALT 63.90 �- � � 141-43121-01-224 3 TONS COLD MIX ASPHALT 191.70 ��� � - - - �-&� " �%TOTAL VENDOR AMOUNT# 383.40 �; � 3z . . . . . ; , ,. ". � .. ... .... . ' . 1" 1 ,, n� i��nn o� ��9 MiSt pARTS BASKETBAl.L` CeRT S;_nx _ ~ " #TOTAL VENDOR AMOUNTx� 53.08 � aei � 35 <) r 36 R-Vd--�—M—FL� �—�re��Ey S�AS� l��,i-4S�OA o> >>o ff�Ft1TT P-J�-Y�lEN7 IN ERR�-.R s�_ nR- . . �-�� " VNO1115 02-10-97 ' S6162 101-45202=0ir223 YtR 8 TV STANDS+- SUPPLIES- PW 187.24 i , �'�'� •VN011lb 02-13-97 56236 101-45100-97-219 MISC PARTS FOR BASKETBAtL CART 26.76 ��s vun-13�� �c �4 �' aaa�-�4 �n�_t.S��n_o�_��o_�c - ' T �°� VNO1118 02-19-97 56349 101-45100-01-219 BOARDS. COUPLINGS. MISC PARTS 32.04 ,�, _ dl=! VN01119 02-14-97 825754 101-45100-01-219 4' X 8' HAR080ARD 4-57 �'"�' '':� n A��-7�-9 �8�-�'A44 0� 40� reaaFr7���_nQ oi�ai tr unRrc rsap�,� 37l� 71 � i<3� u-N�f�-�A 0-� �9- 97 VN01121 02-19-97 56350 101-41940-01-44i CARPET INSTALLATION SUPPLIES 127.64 -,, _ J�`' VN01122 02-24-97 5G465 '" 101-451U0-85-219 TINY TOT SUAPLIES 22•37 � 6: �<5 . . .. . 1F; 6' . . .. ... , ,.. � � . �E:' ��°' VN01319 03-06-97 METRO SALES INCORPORATED 524629 101-41810-01-242 MASTER UNIT FOR FAX MACHINE 229.06 6' � .a� :. , � � 9 �' VN01123 03-03-97 METRO VOLLEYBALt OfFICIAL5� A5N 1221 , 10i-45100-82-311 VOlLEYBAIL GAMES OFFICISATEU 240. 50 �'E'�'� Is -€Y-3AL-L—as!+€S nGGr�tar�n 16b SO . � '�' �TOTAL VENDOR AMOUNT* 407.00 E= �� „ � � _ ,: 55 #TOTAL VENDOR AM�UNT��. " ' .�" 35.039".00 _�: ' - ��se � _ .. � _ ,. .. , , - .a., , � _ ,..,w � �� . _'� . r . �.r,. � „. . ��� . .. �_. i5; .. #TOTAL VENDOR AMOUNT# 4.752.00 � � _ _ _ . . .. _.,_. _:.,:.,, _ , .. . _ .. _,_.. ..,......_ _ _..�.-,_.,.�-.....,...--...-�.A:...�..«_•---....__.,. .. .,� � .;e ,�a___. . . . ... ..�, . «,.�r... . ..-: ,-.x . . . .. , . . V 4 W.. .. . .. .,,., ... � , DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUNT t1997) PAGE: 10 , + PROGRAM APOb YOUCHER APPROYAL LISTING VER. 5_0.06 A _J erFn .i � L � 3 .'s�`�."I�� 4 � > n.,�. ra`. °l�t„f,a�,�.'��,�'Sa"„4#1'.;'� r w '+`r 9•a��SK,. 2,v '�- x 4;� *,�rf.� "i� ,} r.rk, s z� . ... . . -.. . , . . . . . .. ... ... . �, , . ,. �: �� � �� � � - �> REF N0. DATE . VEND� '"� b�4 � � - i R' t-. � � .�.. .. . � � �OR NAME.,, � "" � ' ������YENIINV �a. ACEOUNTµ NUMBER.� �.TRANSACTIONt DESCRIPTION x �`����TRANS�AMT �' NET�AHOUNT ; 3 � , , � � „ , r , s , 3 .-:?t7 �4x:,9",';�c .t;,:it" .Y.� _ - a , 5 VN01125 03-01-97 MINN COMM PAGING 803970 101-42110-01-321 PAGING SER4ICE- POLICE DEPT 34.08 8 0 6 B -,.>= <, ,...;ts <��-"�, _«:'� , »�> , ,.•�,_ . � , , � _, �,:,, - ,. " ..r �T^'��' URT=.�`ADMIN ':7:94 �t?.'N-�c r.�, a ' VN01127 v 03-Oi-97 <. >.� ���,�-+` '� '�� �.. :: �: �903973;,. 101.42110 Oi�,3,21�,,. .., PAGING.�SERVIfE,,;, �n8 � ' 7�e .�..� :;,, .,•.;F-� � .yM_. �+ �3�a. i�x �.?.'_�.'. .. ��� -. ,.:. ,, , , ,, . :... �.. .�;-. .R,5�#�... .....,,z , -. e .,:�.-:, t i,,,:A�� ,�F,.` `�:.^� r�. � , .. «''. �� � � �� VN01250� 03-Q1 97 � � z��:� ,��i,p:� �," �f4 � �, ;�403977��.;101-419;10-,01-329���:�-PAGiNG�SERV�ICE„:�COMM:�.DEVEL.,;,,� ,;,., 2 76�, ��� �;,�' ; � ,Y,�„ � �.. �_. h f " � �t o. - � �� � .. �.. �>,,� �.,..,.�_ . ,�.,a�. � ' - , ._ , �,- 7� x .� . - - - ��.._ ;� _: �_f. .X�. . ., ,� �D 101-45100-01-321 PAGING SERVICE- PARKS 8 REC 48_44 ;; ,: TTOTAL VENDOR AMOUNT� 140.94 ,: � t6 i �a YN0127Q 03-07-97 :MN�DEPT�OF' HEALTH=� , � -.SCHOOL 601-49400-01-�i37=` METRO WATER SLHOOL (4)"; `� , 340:00 > " ��TOTAL`;�YENOOR'AMOUNT� '� � � ��� �. ._ �. . � ; . �. 340:00 , ���� ,s�� 1> . ...' .. � . . ... ` . .. . . . 20i �'6 VN01128 02-20-97 MINNESOTA DEPT OF HEALTH 190019 601-49400-01-310 15T �TR uATER CONNECTION FEES 4.229.00 2' � " ;TOTAL YENDOR AMOUNT� 4.229.00 r � 1B 2a � p VN01129 02-27-97 MINNESOTA ELEVATOR: INt 020345 101-41940-01-319 'EIEYATOR SERYICE-.FEBRUARY 68.95 Z6 ,, $TOTAL VENDOR.AMOUNT$ 68.95 . .-d, zZ VN01252 02-27-97 MINNESOTA PIPE 8 EOUIPMENT 42918 602-49450-01-242 MULTI-SIZE TEST BALL- UTIL. 356.80 `` � C� � �' x�TOTAL VENOOR AMDUNTx� 356.80 � - 2a�• 'S VN01253 02-17-97` MINNESOTA POLICE RECRUIT SYSTM ASSESS 206-49006-01-304 1996 ASSESSMENT=UNFUNDEO OPER. 153.30 �=! I f zb 153.30 �� �T OTAL'-VENDOR AMOUNTr : 12� � . . . . . . . . � � .. . .. . . . � . 36 Z8� YN01254 03-06-97 MSSA DUES 101-43121-01-433 1997 MEMBERSHIP DUES- R. COOK 25.00 �'� � �' rTOTAL VENDOR AMOUNT$ 25.00 , `� . 30 � " VN01130 02-18�97 MTI DISTRISUTING CO 54002 101-43100-01-437 " COMMERCIAL SERVICE SCHOOL t2) 100.00 � 3z TT07AC VENDOR AMOUNT# 100.00 :3 4 � w � " VN01131 02-26-97 N 5 P 091783 101-43121-01-381 SIREN #4 6•28 �E Q 601-49410-01-381 WEIL #10 372.95 ��-a�5y� 36 " VN01133 02-26-97 � 173453 101-45202-01-361 41INDS PARK $-76 � '� 5� �i'� .VN01134 02-18-97 043779 220-49020-01-381 PARiNERSHIP PROGRAM ZZ.91 +5� � — � — �At SiR�-�@A 6_28 � � " VN01256 03-05-97 036750 101-43121-01-381 STREET LIGHTS 3.350.24 �' VN01257 03—Ob-97 064762 101-43121-01-381 SIREN �7 6.28 5��`7 <z `° L . ,..., .. .. � . . �� � in �I� . � � . � .. � 'E .7 VN0130i 03-07-97 NEAL SLATE tOMPANY FINAL 424=20600 RETAINA6E PAYMENT- FIRE STAT�N 218.00 i<s � � � � �� � w ` e.� ` <5 J <i 6: . VN01135 02-ZO-97 NORTHLAND FIRE PROTECTION INC 21639 101-42210-01-310 HYDRO TESTING OF SCBA BOTTLES 756.00 �� `� i.,b 756_00 � �65, 9 sc < '��,� VN01136 02-27-97 ONE HOUR MARTINIZING K1169 101-42110-01-202 ORY CLEAN POLICE JACK=T 8.25 i5: � . . .. . . ... �.. .�. . . . . .. 6e � 65 9 S3� � � ���{� VN01322 03-10-97 OSIAND JANITORIAL SUPPLY 006735 101-41440-01-208 CIEANING SUPPLIES: PAPER PROD. 379,30 �" � r �3 '�"' VN01137 03-04-97 PARK"JEEP �EA6lE �.� 137626 lfl1-43100-01-221 YOLT GAUGE FOR PD50 27.30 �5�� �• �nrn� vFunna eMn�1NT� 27_30 ;�,� � � -...,.a r�4d-w.�w.w� :.- . .,... � ' .. . 'e�Deafs?�oeai�!�x�+��s�xR++ �.s.f'�:-,oas*�.,-�+•a ,r +:,•,rt i* :<cwx•.vy�.ww+rw� w�J�.. ��N!r'o��e.ay. .. ... ...... . . �.. s M.SY,.. iy�.:� .. . �.. ... . . . .. . .. � � . . .. .�5.: �+:-4 /)'.'�,•'y�1;C��,- +':{:a+ �.. , . .� ' �.� .::;. `•:�.�.- .,._. -�x.r' , . .,.�, `. : . . _ � . .:i:% xr,, - �>,:, ,�� nr q. . ,:tP"F�c�..�i+�5'��.`3sr��, �'. � '� . . ... .,._. . . , :..... �.... .. . ,....., , �.,.... , .......,�x.�. i� t..s,_ }:��..�,.- .. ...., ,.. , . � ,...>: ', ' . . . �, ...� . .: � *r .. . :. : p�. „ ,f° .....A X .'..;�' ' .. � . ' . I: � .� �;!. � '�. :..: ,. . .. �.,:�.5 .. ., . .,. . �� . � . DATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOU.VT (1997) PAGE: 11 , PROGRAM AP06 VOUCHER APPROVAL LISTING VER_ 5.0.06 � !� . -l�--1��-t+tDA .���'" . , a , �,,�� : - .:. _,.'; ,:,,,..„ . ,,.:. - , �x sx F ��.: �r_, °��'a���. ;�� �.,,e5x,_r �..a. `F.�� ... . ' _. .. �.. "_ ,.,.�<d'" . ';� .,j. � -� k �` j�,:r �F� ��. 7:.F'.i��.,' Z .. �:,�., ,..' ,.. , > ,-„ .. .;•..,,. ,. �A�*�" , � ,::, ' �'> y. . ;. � ,. ..,. ; � �y�' A 7IONa�DESCRiPTION��`��`'�xTRANS.AMT�,, NET.`AMO NT;:..' 3 , � � �� REF NO � DATE � " �� �� ; VEN/INV�, . ACCOUNT NUMBER. TRANS� C ,� , . `'' . ,YENDOR NAME � �,�.r `�.�-" t-._ •,:- • . , � , - �� _ � ,. . ,�. ._ a� � ._ � , .� ,.� �k;:�, � . ._ � ., ..: .,.,. :.� , ; •:'t., , � .. .:;,.ti ,.. ��� :.., .. .. . _ , � , . �.� , . ��..._ t, . .-- .. _ n�.^y . 5 6 � 5 VNQ1258 03-07-97 PE�ERSON-SELLS E�}UIPMENT CO 083535 101-43100-01-221 FLOW CONTROL VALVE- UNIT M26 42.42 � % a 6 �rnTe , � ; ' -:;'�: .���;° ♦ �,.`.r x �.�.a',sa .� ;.:R $ wa.�c ::,.: : ",-: :,>; .., j' a ,'�: d'' �>u. �� �s > _ `�r''s.'$ k�y A� �;k��'•�' sy�.�3- ku��k�R' ,�'.,�x �sy ;,o � •'a��•.::. �_'c. x ..�.� m. . .�'J . Y :t , .,�"�,; ., .., , �.i..� . ::. : :. .. .....:. ..s._.;p r s, ..y_„ a*i.��>, � �; .. , ,.,, ,r;:. . .,;.. .., ,. ,. _:. � , �„„:. z;,FOR�*JFIRE�STATION;�.�` 4 '.��i ,;,:66:37 •,�r,��, .;r +'; „ .,� � ° VN01271:�.��12=31 96;°-`.PM_'JONNSON'S��-` ��`�� �� •�'�- C60564 .� 101-42210-01-580 ,,,��TABLE� � . ,� �� �,���. � ,� � ��:, _ �t, ,z „ �h �_ v . n=.� =u„� f_ �-. , , � ���� � .: � .. a �._. � . � �. _ _' , _.. . ., . ��,�. ;-�- , . ,.. , . ,-..� ..... . �.. . ., . .. ... �3 , ��:�. _ . ..a=�:. .' . B , :.,.�'. 'Y:>� ... > .e .. . _ � 'o YN01259 03-07-97 P�LFUS IMPLEMENT INt 127109 101-43100-01-221 GEAR 8 SLIDE COLLAR- UNIT #67 11.24 �5 - t6 13 . ' „�. , , , y . . .,� ...,. . >;" . . K'.� . �. 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E_ j,�52 VN01142 02-19-97 RINK-TEC INTERNATIONA� 001016 650-45130-01-404 SERVICE WORK AT ARENA 233.42 ,� 0�;�'I �TOTAI VENDOR AMOUNT� 233.42 rZ � � � VN01143 02-24-97 ROSEMOUNT-EXPRESS'.`ACCOUNT BOOK$ 101r45100-85-219' ` "' FIREFLY -'BOOKS FOR TINY TOTS` 87.65 ,-.,' , .- ' a�"' VN01144 02-28-97 ROLLS 101-41910-01.-439.; ROILS E0R GIS.MEETING ,-., 13.50 � �5 � �, � � , 5 � � VN01146 03-04-97 REGIST 101-41520-01-437 NATIONAL GFOA CONFERENCE REGIS 310.00 � J� _ _ _ . ___ __ _ , .�. -- ----:------ � . . __ .. ....__—.._. ::.,.:�« :>c �o.r. ' �.. ' . . .. . . _.._, . ,�.:.. . .. ....... .,..r..; 2.....�,:-i,�.....,Y.re-.qTc�. �-:�_,,_ .." "..:... .. .,. ... . ... , maC. .rr� ...m.. ...v. . .. � '. 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(]�i! � Z6 VN01302 01-31-97 SIECO CONSTRUCTION APPL#4 424-20600 CARPENTRY FOR NEW FIRE STATION 2.872.00 (�� � :, 1,=', �8 f ���° VN01149 03-03-97 SIRtHIE FINGERPRINT LABORATOftY 138822 101-42110-01-209 EVIDENCE BAGS 8 TAPE- PO�ICE 182.71 ���* � . � 'Z VNO1150 03-10-97 SOUTH. JOHN OAKWLT 208-49008-01-319 1997 OAK uILT REIMBURSEMENT 475.00 �� ' 33 :5 � 5 VN01303 U7-25-96 SPANCRETE MIDIIEST COMPANY FINAL 424-20G00 RETAINAGE PAYMENT- FIRE STAT'N 290.00 :> � -E 3] � � . . y ... ... . . . :.. . . � '� .YNO1151 02-21-97 SPEED PRItJT INC 62838 101-421i0-01=209 ' SQUAD L4GS PRINTED- POCICE DPT 154.48 �� as � � _ � g��- �PAi TfF� 11FPT •o ',fTOTAL YENDOR AM�UNT# 189'z� Lia � ., s� 42 � � � e3 ` 424-2Q600: MASONRY/CAULKING- FIRE STAT+N 9,959.20 '' -'-' '" . tTO7AL' VENDOR AMDUNi* 12.G95.2o � '� 45 . .. . . . � � � . . . � � 60 � afi VN01305 02-28-97 ST PAUL LINOLEUM AND CARPET CO APPLR3 424-20600 REtAINAGE PAYMENT- FIRE STAT�N 463.00 � rTOTAL VENDOR AMOUNT# 463.00 w �' 4B 16< D�� YN01306 11-30-96 ST PAUL UTILITIES INC APPt#2 424-20600 SITE UTILITIES- FIRE STATION 1.076.00 �;� `:�TOTAL:,,VENDOR AM9UNT�" ;'` . : , 1.076.00 b� „ : •' � B2 VN01262 03-10-97 STATE BOARD OF ELECTRICITY FORMS 101-41910-01-203 ELECTRICAI PERMIT FORMS 50.00 63 r 53 TTOTAL VENDOR AMOUNT� 50.00 �,:� � � " VN01307 03=04-97 , STERLIN6 �tONTRACTORS iNC APPL#3 ` 424-20600 E.I.F.S. REMODfL- FIRE STATION 2.701.86 " " a '6 " '° ,.,_ �, � - �xTOTAL;:.VENDOR AMOUNTx�, ; - 2.701:86 -� � � VN01153 02-21-97 SUBURBAN PROPANE 416711 650-45130-01-212 PROPANE FUEL CHARGE- ARENA 88.80 O *TOTAL VENDOR AMOUNTx� 88.80 ,..�...�>,.�w..,,.�,�s,�s� su�.� :..:.:�.,a».a„��,�-.,.<.�*�_..�..�...�..,.-a..,..�,,.. . ,.,.....� . .�...� .... , ;�..�.,.....,.a.,r••r���,+�.r _ , 4s'""` «+� .K,,,.:.�.,s-e,.m:.,..rw.�.; ... . . . . .. ...•.. ���: . . . . ....,.: �.,>- r�.. , . �.,.a��,� �; . '. .. ..... .,._.. , . .......-,+ ..��.a ... � ,�f'.� .... � ,! \ '.�yr . . � .. 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' DATE ` VENDOR NAME�''� ;r��' �sb�:�€ h VEN/INV�'�ACtOUNT��NUM6 � t s,,:. x z ;.� ,,. , 5 3 ,. , . � ..,.>:�. :.. . . -....r,.t , v . . *.:a :<.. -. ... .. . � � , VN01308 12-18-96 SUPERIOR IRON INC APPL#3 424-20600 RETAINAGE PAYMEHT- FIRE STAT'N 761.60 e' •' s 9 i 2 6 + r i:. i � �. . ,; �� :� „o- '� �t k#���.i . �t.:q .' F. ���. �;. , � ."-:�:-� ... ::�;; -`� ,a. -fi °< . ��`, ,,� ..�' _..� ' t�� } .*���k .•t�'�; 1.�4r� �4 ��ata'S�af �us�..;i=: �����i'r+R��;...��at�f' .��esY.a�.�t�:f q�. �,_XI��1 y4''t...'� ' . � .�.. , . ,�,. . - t::� .,..... ..,� � �� .�c,. +« t' Az t;*�,e.�,'�: k.,.,.�`� .t �.,,;. .,.. . - . _...�. . � , �. .,. �. c 7 ' '+� ' ,� �'R �. r� �. _ - . . , ,� � :' �� ��.�°; , � ,;'` �£.' . ' 0-0�319 COOP.ERATIVE�:,OUES,FUR�,INSURANG���r�,� 237 00*� , + =E:�r,� � ° ��� VN01265-;303-10�=97:""SN/WC-�SERVICE.•CORPERATIVES�� �����`SCDUES 101 4181 l, „� �=w � , ���,� � .,,.,.;,�,�,.,r,�,,i�, ,�,,.,�_ ,„.,,�,:M������r .... ,. .g,:: ,� ,�rq .�, � � , .•.._ , , 9 , . .��. : �.-. �.�t� _�'�. i wS '• � 'o VN01154 02-12-97 TARGET STORES 267077 1Q1-45100-85-219 TINY TOT CRAFT/PAPER SUPPLIES 17.59 �-' •� ,: E ,� � � � � �� � : �� ` ,� + y = � y n s�,r���'�`��„. ; � �` r, i �.: '` x .' _ t�a�� .�,.d.� = �'�� .,, �-^� � �� 76 64 �' " VNO1155 � 02-03-97 ��TERRY�S ACE HARDtiARE =. 646639- 10�1-41940 01-223 �PAINT=�;PUBLIC �WORKS - ��=; `� � �,�-�—WJ���3-6 62--9-3 � 6�;�3-6=�. � `. �-E+ VN01157 02-04-97 646840 101-41940-01-208 PAINT 8 PAINTING SUPPLIES- Pu 54.56 z • -'I'-{ YN01158 02-04-97 64G869 101-41940-01-208 PRIMER 8 CEILING PAINT- PW 30��65 �?' • ,e; z> 1e VN01160 02-OS-97 647197 650-45130-01-221 MISC SUPPLIES FOR ARENA 59-94 L � 647249 101-41810-01-221 MODULAR LINE_CORD- ADMIN. 4.46 ` � • z�i • VN01161 02-OG-47 W�G�jg? 2_, � VN01163 02-06-97 647331 101-43100-01-215 84LT5 8 THREADED ROD- PW 46.81 3� :3 647457 101-41940-01-223 PRIMER 8 PATNT- PW ' •' VNO11G4 02-07-97 �Z��� � rnrr'i F Q eu�p#�_.�gL?� ?-S: � -8� y�� s.. &1��-3—Bc=0-?-�--,�------ „,. ._ _- �-� � ��� • � ZS VNO1166 02-07-47 ` 64T546 101-45202-01-223 PAINT.S WAtI PlATES- P►1 45.72 •'M VN01167 02-07-97 647575 101-43100-01-215 ANCHOR SOLTS- PU ' 3- IZ) �a 648127 101-43100-01-215 FITTINGS- PN 9•7$ i'°' VN01169 02-10-97 �-� • � 648294 101-45202-01-223 MISC REPAIR SUPPLIES- PW 20.93 � VN01170 02-11-97 ��z�nn n+_»� aRacc ara��n_ <, " VN01172 02-12-97 648641 650-45130 01-219 Y-BEIiS.BOLTS.ORILL BITS.SIGNS 79.17 , i<_, 648697 101-41810-01-208 'LIGHT, BUlBS 8 BAR SOAP 20.81 F •' �''� VN01173 02-13-97 �� G� anuc Q crn � " VN01175 02-13-97 648721 601-49400-01-229 RV ANTIFREEZE- UTILITIES 16.33 f35 648754 601-49400-01-229 BALL VALVES- UTILITIES 54.91 �� • VN01176 02-13-47 �'' VN01178 02-14-97 ' . 648961 101-43100-01-215 `SHEET 'METAL�SCREWS-„P11 '77 . S� r'y v'� YN01179 02-17-97 ' 649725 101-42210-01-230 'GHAMOIS. AIR' NOSE 8 BATTERY PK i?'4n �-_ !39 � r r �na �=- . �-1-.�+-3,�-T3 2-3� P R�M€R=�U��--5�_--KS: " VN01181 02-18-97 649834 101-43100-01-221 CHAIN 8 HOOKS FOR �l089 tPUMP) 23•89 i:-i 649880 101-43100-41-215 PRIMER- PUBLIC IJORKS 31•5a r � �" YN01182 02-18-97 _ �x 42 � /.2 7(1—r�-s-�.��:---••— . ... . . . "' YN01184 02-18-97 649935.,,101-43100-01-215 CUTTIN6 WHEELS FOR SHOP 25.11 -�^�� r" YN01185 02-19-97 ...650088 . 10:1=45100-01-219.; ; 'DUPLICATE KEYS'FOR".REC. EOUIP. 8-24 � a6 yN01187 02-20-97 h50272 101-43100-01-215 PVC CAPS- PUBIIC WORKS 1k.03 � �, v�" VN01188 02-20-97 650274 101-45202-01-223 CARPET TAPE- PARKS MAINT. 15.62 '�J j� ae � . — '.. . . � . �`` " VN01190 02-21-97 ; 650465 101-45202-01-223 ' NAIlS. SAN BLADES 8 ADHESIVE 15.17 �, �I� 650555 101-43100-01-215 DRILL BITS/GROUNDED RECEPTACLE 26.03 '�;'r 0 " VN01191 02-21-97 ceu�e� a� enG 14�3Z- "� i., -014-�1-0-2--8='�� 9a �c n c Q n �n� r ��-0-�^-� ��`� � � - VN01193 02-21-97 650599 101-43100-01-215 GROUNDEO RECEPTACLE- PW 4.04 r, e'" VN01194 02-24-97 651215 101-43100-01-215 SCRENS- PUBLIC WORKS 1.53 �� r=r � �'� j s.l, — — ; s' VNOli96� 02-26-97 �� � �� ' �b51b29 '�10�1-41940i01-708 '; ��SURGE.;.SUPPRESSOR- tITY�.�HALL� ."- 22.34 >., . • . u�t •'''� VN01197 02-26-97 - � ���� � -�� , -���f"�;�=651667 �10'1=41910-01-2�08 ;; ��N008;;SNELF'8:ANCHOR BOLTS �� 21•�$ I,� � 5' VN01199 02-27-97 . b43506� 101-45202-01-221 SPEAKER IJIRES.PLIERS.CONNECTOR 27.86 � �� .,,.�..,«.....�.�:�.�� _ �r� ... _. " . . ... .. - . .,.-.,,<..,,,,.,�....,.;,�-. -�r,�.,. .., ......� .... ,., _„ � -;� , , > . �., . , .ra' . . , ._. +� r � ���,. . ,e , �.z!: �..i-� .: „ . .�:; , t: . �,�:a, . .. � � _..o ` p,,. :����.. r�w:�����.. i � _ _ __ . w OATE: 03-13-97 TIME: 09:43 CITY OF ROSEMOUNT (1997) PAGE: 14 • � PROGRAM AP06 VOUCHER APPROYAL LISTING VER. 5.0.06 • _J � , .- ..�.: .. ... . .... ry. y�y 'S. Y � .ds. YR/+i 9 `'4.� �� ��'� �� �'Ya ti '"-,#�. �r'"��`ni5`i w-��• ,i F� .7'Y x"j4 'W �}r�k * ::>y ..�'.�,:. — g�,y ,r,��.'p+- i,�'�°�. � . , � f .. ._ ... . . � �z�'' c�.:��.aY=�3 �; .::��wG.. ,,�,v�r�.h>tiA ��..�.,.. 3� �.i:�*# �L��, r�:: .i�'.""�,a... ..x �',.a . . ,,.r,, .. r s. ��� „, . �:y. .. 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CTR 127.86 23 z. ie . n � �0 YN01204 . 01-2?-97 UNIFORMS UNLIMITED INC ' ` 365069 101-24421� UNIFORM PURCHASESF- S. BEBERG 101.25 =� � , , ..rN.. , . . . �> 2B 7� M � Z' VN01205 02-25-97 UNIT06 RENTAL SERVICES #79 045051 101-43100-01-211 MOP 8 T041EL SERVICE 19.38 ���' za ' _ _ _ � •�ro cu� CNAR� 2 1� 3z ZS VN01323 03-i1-97 048946 101-43100-01=211 MOP 8 T0i1EL SERVICE 17-9� T t� '� zb 1D1-43100-01-417 MST NTR ENV. CHARGE 2.13 i.;:� :, � :8 ;' � � VN01206 02-28-97 UNIYERSITY OF MINNESOTA 10065 101-41940-01-412 TENANCY A6REEMENT - MARCN 1.000.00 ��� �.� �o y _ ., � '� � VN01207�� 02-27-97 �UNIVERSITY� OF �MINNESOTII.= PDCS 673562-�. .101 4312Ir01-437� �ASPHALT...T£CHNTaUES-OSMUNDSON' S0.00 � � <a �. � , � v , '� VN01275 03-01-97 US UEST COMMUNICATIONS 052870 101-42110-01-319 RADIO/PHONE LINE CONNECT- PD 44.53 a� b � a'r 3) � �. . � . ..: , ... � .� �-.. . �, , �. .. �... � . .�.. . - . . `� '� .VN01208 02-20-97 US WEST DIRECT 14936 101-42110-01-221 DIRECTORY FOR POLItE OEPT 23.78 �� � y _ _ _ _ _ 7 00 =c � �TOTA� VENDOR AMOUNT# 21�'7$ �, • � ., � � � <3 6D1-21724..:. DEFERRcD COMP N/H,,:w 134.14 � � � w 602=21724 `. DEFERRED COMP 41/H;:;' � 122.64 59 _. .,. . � � � � +B 650-21724 DEFERRED COMP 4t/H 13.00 E' '� °� �TOTAL VENUOR AMOUNTT 3.868�37 63 � � J � YN01283 03-12-97 USCM DEFERREO COHP PI.AN: 2338 `' '101-21723 ': DEFERRED COMP W/H - P/T'ERS 347.03 � •. '�.�. � � -' . 650-217�3. , DEFERRED COMP N/H`- P/T'ER5 29.92 � '< 6- 5, � . . .. � . . . . , , � 85 52 N 57 . . � . . � � 0 YN01324 03-12-97 VERMILLION STATE BANK REFUND 601-11500 REFUND U/B OYERPYMT 1F500021.03 152.55 �, �' n � A .... ..�,. . � . . 55 � ... ;. .., '.4 . . , .. .� ..�, ' ._ •. , .: _.., . ... . , .. �. _ . . .. . . . _. � � ' "..: , . 7,.. , � , .. . ' �. . . _.. .�. _ ,al �.- )c • � 5o VN01210 03-03-97 YIKIN6°;ELEC7RIC .SUPPLY TOOL 920710 101-45100-01-221 LIGHT BULBS 8 SUPPLtES- P8R - 1.149.69 • 5' VN01212 03-04-97 925162 101-45100-01-221 LIGHT BULBS- PARKS 8 REC 184.23 � J . ... r�casa.:��a'ii"-?�.*'d"4.�•nc.m+s�s.�entss?...�F. xr.ns ... .. �. . , `s�:.�::,�e�'i,C�'".,.�- a^'S�:?,�'�:-.�c:�..va�'+i',^.���'ac�?':,'�c.�ax,^.n _..� :r,,��,:M x��s��;.?,yCS�*. . . . . . .. . . . . .. .. ... ... ... � � . . ' � .. ...,.. ::,,x�J t7� '�� . . • .- ...x, . _ _ ., ,..t :. _ � . .. ,. , ,. �.,., ,,.. . � ...,. . _ . _. . :..... _. OATE: 03-13-97 TIME: 09:43 r CITY �F R05EMOUNT4(1997) `� � PAGE: 15 ,—, PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 ' � '� . - . . :.. .., , �,....,.�. ... ;..a �:.'.,.. 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';;-.,���5'�-.�,+.fi�z, ,� t�, ,�*�,<: x .,,,h;�, ,. , �. . j,� �, �£P�' � AYNE T=.,FIR �=STA7'N �*"�76�':00 —'- ° - �;� uESTERNr STEEL< EREGTION.,ING� � , . , >;.�y; �• :RETAINAGE P � � ; j �.�, • ` , .,;,, :' � , VN01309-t�r 12-31 9 .� � � 4 42,4 Q 00 , .� z , .. . � ; . _ � �.. E o �i �k �� . _�»., .. *9604 � � u �,�; ��-� � �.av.��-����.� ������, sa ��r�,t x� _�a, °` u�uRi 's�� ^'.r,e. �'� �' � . ,� 1� 10 . .. . . . . _. .......... .. . ... .. .� .... .. . �. . . . _ .. ...... : ..... . . .. . . . � � " YN01213 02-27-97 ZEE SERVICE`COMPANY ' 131567 101-45100-01-219 FIRST AID SUPPLIES—PARKS 8 REC 77.�1 +5 —� ,z , ; ,e 13 . : ,. . ..v G, : � -�, � i-��'p �"dx¢�'&� Y d :.,, .,.., ) a� -i •^+ _ _ �. te .. � � ,.:. s- .,",� , ° �� F:+ae�� � «:: .'�' ..' i i y ' • '° VN01214' 03-05-97 -�'Zf EGLER" INt������� � •' - �_ �015134�-,101 431'00 01 213 �� HYD OI L 'FOR PN SHOP �, 69.�92 �� — ,s � �� � �, r., �.,��_.. �. „ � , � -.. . , �..� .� . � � s i�' '- � ��Ipi � , _ ., � �. , ,.. �__. � _ . �. � _ �z � i6� � . . � - � 2: • '�'� �TOTAL PRE—PAID VOUCHERS$ 1200.000.00 � —' ,9� � � ' �`'GRAND TOTAI #. �.�_ � , ��� , �-. � � ;. � 57.381.01 .�,� �fz=t • 20 :, ,� , - � 14 �' — z_� ,� $ � , � z3 # APPROVED BY: * '' ' � _ � , � �<�. z.�, � � ,� zs , ��pc#%��k#�kk'�######�#�k###%�###### _< , k k r, ;. .;e, _ � � � � � � • � � z� � � ' � � � , � � • 29 _��_____�__�_____��_______�____________________ � — � . �a, � > . �. � . �� , , _ „ � � , ° � :z �� 3, � � , � � _ • 32 . . . . . . � . . � . _ � , .. . , . . . . . �. 4 ,�. . . .� .- '...�� .. . .:>.^... . . �'�� ,� . � ._�. .� . , . .��. .. .. . .. - � �����`����� ' , � � �� ���� . a6 ♦ � �6 � ��9 31 . . . . .. .�: � ���.. ���►1� "���� ���'��� �' �� ��'�� .. . 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