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HomeMy WebLinkAbout6.b. Bills Listing . , . . : ,, ;�:; . � DATE: 02-27-97 TIME: OS:D9 CITY OF ROSEMOUNT (1997) PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � � � � W E R P RTED SE T ON R T RIA: ALL R"cCORDS WILL BE REPORTED , � '- K,i� Y"S,� z 3.i:� `' y�; yc���.. �� � `yF �� Y� �,�:�a::y,���, t'a;� v ..'ti�'� > ::.x'.�3:sS s: .�+':a+,+�.. - c.:c�.. rz� ^ . „z`:<. s '?., x;s?-.�;T�{",�'�e5�-t1: �k���'.:-':�.s,E k,.:r;�'X, "�:�' �-a.�-��_ �<^c^F'�n@4..3'r".i-:,' �'a;..� � �, ;•.;� ;;:.� � .�...�: ;# ,. ......, .,......,..: �,G'r.�m ,:: �.'�,A.�&c;�-�-. "•'. �....�-t,. . ' �.��:^�-.'�' . �,+ �,.�a�',m�.r.:. " _ Z� - -. z „REF,NO.,. _DATE„ :;,s-..YENDOR.NANE�,�� V��,�; � ��,YENLINV .�ACCOUNT,.NUHBER � TRANSAtTION� DESCRIPTIQN,� +�, t�� TRANS AHT"" �NET;�AMOUNT���• , � 3 ' T . .. . . . . _.. . «. . ... ;s�:. . .r-, x .A'+?� ��i� � ;_"a�§�..3��.;:+:�'�� '�� s...�. ��t�_' ::`�rtm�.r `':r�'�:,�: t,��{;�s?}�".' "�n:��� ...,y� !�f � . � � ., **^4�`.. ...3. _� ' VN00956 02-26-97 AFSCME COUNCIL 14 DUES 101-21739 AFSCME UNION DUES 326.70 � 5 5 201-21739 AFSCME UNION DUES _ 15.80 ; S�� 6 601-21739 AFSCME UNION DUES 47.38 e � a + .�...�v: ` .,.,; '� , ��x�� � ' x` '� ,,��, : ,� �` �.a<< �;602=21734 °�`'�: �,�.; �; AFSCNE:UNION4.DUES°� ` y 36:86 �..y�; � � o � ., ` � e ' vy �,f, ;;?� '+ ��.s"#s ^., ,k A- ;., , � �:,;±c �,�:�60 '� �..9����'. �,i�,r,y.,,'A SC' :�a�►+�I ..DUFS� �` '�,' ys � u �_-�o -1 i ...:r +�� ���� ,_�. �� ,� � ..��.. . �; �a,r '�. -m .q,''"��, �.;•rQ �{Fk $a�;. i� a � , ._; ".'^" ,;. o . „��w � . �.�z� <<. - . Z t � D�r „ �'. � t 3,. 1 3 E � ,:� �. .� � � p: : . .. �:� ,k;� .5. .�._2 9y '� �AFSCM *UNION` DUES` �'���` �,+�. �2�='02 .2�,..� 9 .a?��.�', ;.�- �:. � �n� ,: . . .� .._. _ .. .. ��.. . , . . _. , '0 �TOTAL VENDOR AMOUNT# 479.82 Y " „ ,. ,5 �) " R 50 . 0 - U 00 WINDSH ELD REPLACtMENT- PD20 683.10 �s „ � y � �=��TOTAL�.;VENDOR ANOUNT#� ��. �� �� �� t' � �` � � „ . f,� fi 'xa r '` �2.ta � r ,*v =Y r«�`�i 1 Y3`6 683.10 �a ,. '` ' , - . .,� - ��. :r-..�< ': ` ,.;..'v.a a;> .r-. ,x uz r ._ . ..,,_�.:� ...,�.'y� .� ..x.. � ,- �xg,i�� -�+ar_ . � .. � ia .. �.. ..; ,. _ � , .._ ... ,. .. . . , . 's - - 5 9 = 7 AF C Pft H UMS 84F:$5�' � zo , 16 601-21713 AF�AC PREMIUMS 18.70 Z' " 602-21713 AFLAC PREMIUMS 18.14 � r 'B 03-2 713 AF AC PREMIUMS 15.65 2� ' ,s � � �. ; , ��' ;�_ � "65�0-21713 ; �.�s AFL�AC-PREMTUMS. � � , � �� - � 2.1? � n �0 � � ��#TOTAL�` VENOOR AMOUNT�x . �� ��°� ,� � ,� `. . ` � � ��- , '��139.51 � ;; ar � . :. . .��; ..� . . �,''�..�:, , , - - _ � . . 2e n VN00762 02-18-97 ANOKA-HENNEPIN TECHNICAL COL 24997 101-42210-01-319 INSTRUCTIONAL TECHNIQUES CLA55 540.00 29 23' �TOTAL VEt�DOR AMOUNTx� 540.00 �;° , z. � 25 VN00763 02-13-97 APACHf HOSE'$ BEtTING INC 615945 60'1-494U0-D1-229 M1SG PlUM9IN6 SUPPLIES 186.99 " � z�TDTAL UENDOR AHOUNT� 186.99 S n � . . . . . . . . . . . . . . . .. . . . . . . . . � Iss 28 VN00764 01-21-97 APPLc PRINTING 8 SEtRETARIAL 125250 101-45100-01-209 SECOND SHEET LETTERHEAD P.4PER 48.24 " � �TOTAL 4ENDOR AMOUNTr 48.24 �� , � b 31 VN00765 ��02-10-97'� APPLE:"VALL£Y; F4RD � � �,�� �;:�,1201�3 . i41-43100-01-2'21 ��.MISC� EkiU IP;�� PARTS- #351�92 � � � � � 52�00, � " ,., _ <: � VNOU�66 � 02-1i-9? � � ' ..�,120438-.,�14'1-43L'�00-01-221 -�SPEEDflMETER��1{EAD 8 �HOSE-�PD70 � 165.70 � � � � � VN00767 02- 8-9? `, f . ,::`. "120876 101-43100-01-221 " HOSE ASSY FOR PD70 12.40- .. � YN00879 02-20-97 121062 101-43100-01-221 DOOR HINGES FOR PD70 86.91 `s , � rTOTAL VENDOR AMOUNT� 317.01 � � � � 37 V,1007b8 02-11-97 APPIE'VALtEY: HEAL.T.H CARE',LENTR°MEALS 8n1-49001-41-319 JAN. MEAlS QN WHEELS- 658 � 53 1.9T4.00 '9 . s e � 1.974.00��� 50 � � � � � � �aTOTAL���Y�NDOR AHDUNT� : � >� �,.�. ; . < . � � � � � .. � , . . i . , . Si. J , . . . .. � ,. , . . ... . � .. . .�'. . {,a�. . � : ..:. . .,�. ,..,"� . �:. .. � . . '....: �. �� VN00872 02-19-97 AT B, T HIRELESS SERVICES 388022 101-43121-01-321 WIRELESS SERVICE- PUBLIC IlORKS 1.75 �' _ VN00873 02-19-97 415601 101-43121-01-321 NIR"tLc55 SERVICf- PUSLIC WORK� 25.52 � ,� 'z VN00874 02-19-97 491546 601-49400-01-321 NIRElESS SERYICE- PI�BLIC 40RK5 5.45 se i3 � � ` � �'.` � ' � ` 6Q2=49450-01-321 WIRE � 5S 5 RVI{ - PUBLiC 110RKS� � 5.44 � � � `' � L£ E E � �, : �, �� � . � _) °' VN00875��� 02-19-97 � � _ _ ; , , ,.' ' S2113b '`�10 1=431 21-01-3`'23. 11iREL�E55' SE��RVICE-�PUBL;I�C,����NORKS ���'1.75 ,: .' � � ��',� 45 YN00876 02- 9-97" ' 631042 b01-49400�01=321 'wIRELE55 SERYIC£-' PUBLIC WORKS�°� 4.70 � 602-49450-01-321 1�lIRELESS $ERVICE- PUBLIC WORKS 4.69 ei _1 « VN00877 02-19-97 978583 601-49400-01-321 WIRELESS SERVICE- PUBLIC IJORKS 6.79 � J 'B� 602-49450-01-321 WIRELESS SERYICc- PUBLIC NORKS 6.78 a� � ,� � z�TOTAL; YENDOR AMOUNT� - `l . �, .�� � . ..; � �° ... ;. <�:�. � �� 62.87 �` � ` ' ; ��� � � � YN 7 9 - -97 AUTOCON.INDUSTRIE :'INC 235729 GA1=49480-01-319 IiORK ON SUPERVISOftY CONTROLS 192.50 � J 'S=� YN00770 02-12-97 235733 601-49400-01-319 SCADA SYSTEM MAINT. CONTRACT 1.SOQ.00 65 i" 602-49450-U1-319 SCADA SYSTEM MAINT. CONTRACT 800.00 "� _ ,� �/ 56 N 688 0 - 2-97 235729 bJ1-49400-01-319 REPAI2 UTILITIES COMPUTER 365.00 r� ss � � #TOTAL��_VENDOR AMOUNT#. _ =r �- �r : � ; �= �; � � �� �,�' 3.157.50 n , .. , ,. � � .. _., � 56 � . . ..':�,`._ °�. �� . ,,i`, . ._'. . . ' �� ' . '!c . . .-. �, , .; . . - _ ]5 ..I . . . :. ., .� ..:, , r..., .,. . . . . . . 1, . . . . =' 0 - - UT M T 6 R G OOR�4 OM AN �'' OS93 8 01-k3 OA-0 -4-04 REPAIR: 5TOPS ON DOOR 75.00 � #TOTAL VENt�OR AMOUNTY 75.00 � - _ --- ---:- ----------� , _. _ . - . _ _ - ------ - - --- -- - - - - -- - - - __ _ � . ._ _ •. . _:.,.,,,.�-. _ ..._ _..,._._._._.� .-----__.____ ____ _ - ---- . _� ,, � _- � ....�_ .:;r.�.+;.v.':i.. , -1 . _ . . . .. . _ . _ _ . -... _ , DATE: 02-27-97 TIME: 08:09 CITY OF ROSEMOUNT (199?) PAGE: 2 PROSRAM AP06 VOUtHER APPROVAL LISTING VER. 5.0.05 C� �' � � � .,;: •.,.. , .::_ . ..� �: , �...., , , ,.:• . ..�._��.,..... .:. aw � �;r3 E E= T..�e.;;�.0 T*R �ALL R ORDSq�WI L�BE R � �:.s s.. R IA C L EPOR ' .si> r-,.,, : ,'..w,x .. ; . s .,. ..� .' •s r »-�,;: G�=• �:� . #�-�°:. a�:,.�_�„��- � � � �;.��,.''�; ,rt :��°'�.., : . t�. .� z .r-?se,:a_ �- �,<,.- .,,, .1�,:� - .,;t .x-..'4.,_.s ;���s��t�•�' � as"''.. x�.�{r�. "°� . �y,,t�:..,;r�r.�,A::."',"3�,k.�`��, . ,.x.. �„ ;.:,�?�� - �^{ � _ �•- T ��`V NDOR,,NANE .�>.x°� ;>� �"'VEN/I'NV� >r ACCOUNT�;NUM�ER �;,TRANSAtTIONw:DESCRIPTIbN �.,��. -�RAN �(N NET AMOUNT �;. , � REF N0.- DA E -t E � � c. - 3 .a.e - �.. "�:`v,� ^a aa'.. %�k .t. 3 hE?a+�y.. �--t Srw ..u....��..r, a...v,�.a;�"� N-�. �'�.��: :"�:?w�k _ CCX��a��tz4 . � , .. u.. .. .� � , .�. . . ;;. • � -� . ,� . „* ,� . �., , .,� .. ... .�. � nw .>.. ...��, �.. . . . .. - - �.. . ,. ..-.., , . � .., . --- , ,�- .. . ... � �.� , � ._ .. �: ... .. s � 5 VN00927 02-25-97 ANGA 121553 601-49400-01-433 MEMBERSHIP DUES- BUD OSMUNDSON 180. 00 , � e # $ .00 � 180 . ,:: k,..,.,, ..3-�• �: q .a o � :e� .3: b i�+:E� . ;,:e �'- �.�:4��a� ��� �:'��,�' `s,�.r' �'�g'' ',� � �"a��^�.:��, '� ,`� � , • �.t- {. �'" - � ������ . :::.:::. .7=y,<r'� .�,,....�' �:.;. `�" ' �,,.-t�,..�f;;4,.a?.,m:.,.z ,a.''"hjM::-�� -.. .-:i.,;C�.. ,r,�_.....:+�' ..-��,-��' : ��.�._� :,.x.. • >. ��,� . x�� �� �f:. . ..�yz r:� ,o � � 8 -... _.�: .,, y�', ' ",,. � `,�- ., ,., � . ti�C M� =0b 97�.<::BAUER;'BUIL7"�-7IRE.g:'.BATTEFiY�� t;�„4505604'�A1D3-43100-Oi-2&2'2� �,TIRES��.RI„ -: LABOR �,l1NI.7 0428, ° ;463.,28` �� � �`M���'�" „ � VN00882_. 02 � , �,. . � �, ;«..� , _ . �� �,..,�:� . �.,,.�." �rb s. _� _ >; ..._ ._ „*�.:a,.�, ; ,.y.�,�Y��.�-'�� � �` . w�^ _ .:�. , i�e�.d . _'.�212. 0'-. • �_a' �t_ ��..;;,��-.' ,z C �.,�-3'�e n,€ a �a V�TOTALyVENDOR AMOUNT� 250'$$ 3 7 „ 6 ,� _q 7 4 0 4 40 O1 0 ��� PR PAI �#� CH CK# 42871 500 00 � ,3 YTOTAL.'<.;VENDOR'AMDUNT# �z.�;e.�� ` r �e: �, � z ,� �''� j,'S00.00 �e � � • r'� '� �'�" -.r k. . :' �i .� •:� �. .. ��:�m _ . :�:.� ," , . . . . _ - . .2;sxA .�.r....,;« r..,,cz . .. .e _ -> I�..La.r3' tw ;�,.�a-..iTiL' 19 � . � ,s � : :� 3? �� 2 �-�9006-01-3�9 � � MAR.' CONSUIT�. SERV./AGENT�FEES'�� .�833.34 ' � � �� � ,6 $TOTAL VENDOR AMOUNT� 833.34 u � 7 n n „ � 1 -0 -3 AUDIT 8 R PORTING SERVICES 1.300 00 �� i i9 rTOTAL YENDOR AMOUNT# .:t 1.300.00 -- � 1 � � � ' � �; � � , . . .a�. , ;,� �"- � � ` � : � � � � .,� � v r � n ' � „ � � � �� � - -0 - �0 �-��NATE � HARD 5 TE TINU"� � Y` 66.00'�- � - ��� �� n • 66.00 29 � rTOTAL VENDOR AMOUNT� � ,� '7 z3 0, �• • 00774 02- - BUR V L L TR IN 17 1 1- 0200 NIRING AT NEW FIRE STATION 1.660.00 � 1.660.00 � z5 �TOTAL; YENDOR AMOUNT� � ,a ' 7 � 2' VN00775 02-18-9? BURT. TNOMAS EXPENS 10i-41i10-01-437 REIMB. BREAKFAST MEETING tOST 18.27 � � �e 101-41110-01-598 SOFTWARE FOR HOMEPAGE PURtHASE 132.59 �" � 2B MTOTAI VENDOR AMOUNT� 150.86 � �j ' � � VN00776 01-31-47 BT OFFICE PRODUCTS: INTL ': , � ', 381B13 - ;101-41"8i0-01-209 ., 3-RINfi LE7TER BINDERS-. PN,.,� 17.73:,;, " <: � � VN00777 A2-03-97 3837fi3 101-41810-01-2¢9 �`-DATA CARTRIDGE 7�tAY;SCRATCHPAD �� 25`:83'", u, � , � 00 d - - 38 4 3 0 '-L 00-01+2D9 `MISC SUPPLIES- PARKS $ REC 100.54 �' VN00779 02-10-97 391059 101-41810-01-209 COMPUTER DISKS 8 LEGAL PADS 69.52 1i5 � 35 VN00780 02-11-97 392170 141-41810-01-209 REINKING FLUID - STOCK 4.95 <, � � VN 018 0 - 0-9 9 084 101-41810-01-209 MISC SUPPIIES- COMH. DEVEI. 19.18 � 3' � YN00782 �� 02-10-97 . `,, � 3914�b7a. 101�-418i0-D1-2�:Q4, ".`� ��SELF�-SEAL W�HITE��ENYELOPES �� � 35,G6�:� . " � �� VN00783 02-i1-9? 393273 - 101-418i0-01-209 RETURN ORY �RIUMPH DATER PADS "''12.65- , � ' „S ' _ _ 9 - ":1 0-01- 09 INK`JET CARTRIDGES- PDLICE' DPT 50.52 � la VN00785 02-13-97 395456 101-41810-01-209 MISC STOCK SUPPLIES 76.41 ��I ' ^� VN00785 02-10-97 391812 101-41810-01-209 RETURN DISKETTE CASE 22-33- u •� .z _ _ 9 0 -45 00-01-439 OAK PRESIDENT LECTERN- P6R 276.43 � ` 394471 101 41810 Oi-209� -�" MISC. SUPPLIES- PARKS 8 REC b5.85 43 VN00886 02-12-97 . ° 707 64 i5°� ; , . . �, ' � s3 J �� � � � #TOTAL�� YENOOR .AMOUNT# . . �. „ � .. ,�.� � e 4 ...�� � , �� � , �°. , .�. � � � �o •6 VNQ0787 02-02-97 CAMAS/SHIELY COMPANY 500636 101-43121-01-224 42.09 TONS ICE CONTROL ROfK 59.16 "' -'ia� VN00387 02-02-97 500635 101-43121-01-224 88.66 TONS ICE CONTROL ROCK 124.63 6 � i,� 01-43121-01-224 161.44 TONS ICE CDNTROL ROCK 227.72 � t9 VN00888 02-16-97' ' S01204 191-43121-01-224 , 192.87 TONS ICE CONTROI. ROCK 266.34 `� � x #TOTAL YENDOR AMOUN7#, , 677.85 �6 � ��. , . .,�,., � � u VN00788 02-12-97 CAPITOL SUPPLY C� 68184 601-49400-01-229 MISC PLUMBING SUPPLIES 31.00 8° - 69252 101-45202-01-221 CARTRIDGE FOR JC PARK FOUNTAIN 31.25 '� -� ' s3 VN00789 02-19-97 " s� �xTOTA V NO R AMOUNT� 62.25 �: -'I� VN00889 02-10-97 "LARGILL SALT.' DI4TSION "' ' ` 356891 ..g101-43121-01-216 11.87'TONS DEICIN6 SALT 398:21� ,� J S� _- _ 7 . " 579 101-43121-01-216 27.66 TONS DEICING SALT 927.93 - � rTOTAL VENDOR AMOUNT� 1.326.14 J � . . . :. ....c - ,: r};.;< .. V�,1.�.-, t��.�, ''�� .a+r:r. {n � tc�»�':'_�yi`. wr;. .:�:;:,i.. � ,c..ka ,-. ..��t; ,�ti t.a�,i.�r" .r•,.. , .:%°r,f T.. .. . . , ... . . _. . . . _. . . _ .. .. .. ._ . ..... . .. . . _ ... ...�. ,. ,.. �t+.. -..:,. _, Y. ,_. . ..� �..:'c i:�. � ,a _ � DATE: 02-27-97 TIME: 08:09 CITY OF ROSEMOUNT (1997) PAGE: 3 � � PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 - �� . � � c T T =C0 YI l BE REPORTED t :,.w.� �i� t�-t:.w �t .'+. ::�iF 7 "'ag :&''"h,`�.^�R':r.i���y*' ,.� #k•F Y,},��.y�� A..�: �g� a{�e'Y x4" �'!is\i.�;�: (.� -':" 91C. r a:.. .'M1.xitipY;� sh,'��:X�-..F- 'Fa-,:'� "��..r,'.:, d'x:F..;.."n . ..f1.+2�✓..:. a.+.ali�iu.�a�i�.. .'`fi+4� '1b �.�4�'� ,°�,�'.533'� AMR's#`v�%}}x , ]�n, u�l.r'�^.-, . .... . Si� .... i ...;� Cc „ 1•� . ,Yi . :1�he,... ..:�:. +� : :;' 3 _`:. e ...-::,i r,.�,r.;-3. r �.Yy�..,. . _ ... � '�� ... , :. Z ' '` 0" ` =�DATE�"� ��``.<"VEN00 �NAME '"" =� ..:;'. � :VEN/INV`"��'ACCOUNT.� NtfMBER= �s�:TRANSI►CTI`ONxDESCR'IPTION� �t�;.,`�` ::TRANS"$AH , -NET AMOUNT'-,. ; a � REF N . . � R r a : `..,�.�. ' � �.M _.. _«:�� .�. ,�:��.-, �-��._.� .>�,.:r. ,.r k s�r, "; r°t ,.sf.r ��5.� �..t,�Arta�CS �. x��_'c.x�+.,31. +=�tf`er.�e=�.'.c ��''��� ai� � �� �� � +�r �f C �:�.t�'?.� �,�; _ � . 5 S VN00957 02-26-97 .CENTRAL STATES H=ALTH 8 LIFE 02331 101-21715 - CENTRAL STATES INS PREMIUMS 16.25 , � ' a # 16_25 B r .�� Y��' t 9 . ...:.�. .. ..� . .,Y " � 'Kk "„�*r�' }�^x't t- .S' �' R� „a§. .1.:� � .t.`. ,q �-�X�V. _ dx ..:.a'X r,,,Y'3��r ��;',. :,� y y ��„�"x"'�-.��x ,,:'f�e � 3�*�.. a.�� �.�� ..�.^fi;:�:�*"� 2-�,_ �o � ' � �". a.r,,.v' . ..,�:.,:- ,�.�3�+��."kF��„ ,�`�,. �L,.,�,: ?� .. .� L;",���"" �.,.�t. �i,. "�,9�"' -:.,.,s:.� ' � � �..; ,r'4: , ,�«d., �.: „� ,��. e :. �'� � �9 -:i. T > F#;APP`' VAL'i�Y ..��"�*���� �b59]: $�%101:2Q200�'�i"r � t`LE " ;.: ERY.-C1(Bl` �JOIN.. P.O1�ER �,a�;8. �38- .��,�1,, „ Q � VN00934- 12 31 6y�,CI. Y��_ .. . �-�.. � �� ,� T � >� .� . � . � . _ �� r��, 4.. o . .. ;� � ,� .. � �*.y ,.�.��.a K'"�..�. .,,?a«�, �tl,3Ys �„.�R'.,�.`„ `.�.� .,�v.._S4.�e,>�r� v�`,t F'aSt:5.. '"i.('.'�� -8�►..38� �Y � $ �. � � �': . . . . . -�.:.�. . _ .-:. ,- .�.�' �.. - #_�a . �,.� . _., �... , . ...:. _� . . . .. �. . :�.. . .. , . . ' �.�. �3 10 " VNOD958 02-26-97 CITY OF ROSEMOUNT 200667 1�1-21727 FLEX PLAN IIITNHOLDIN55 1.059.59 � ,s (� J ,2 0 - F � 84 75 ,6 i3 �' :-.: � �� � - ��_ ,'-� � �,� ,'r, b02=21T�7 .3 FLEX�=RL`AN��WITHHOCDINGS�:: �: �� �� 40:32.�r�, � 'a ' - � . �,.. 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SQCKETS '8 PINS- 1F338 139.28 " _ M VN00892 02-12-97 ` ' 129628 101-43100-01-221 :MASTER 8 tIFT PLU65- UNIT #338 90.53 " 5 _ :� � 2 29.81 ;� 31 2D VN00791 01-22-97 CURTIS 1000 INC 570301 101-41810-01-204 BAD ENVELOPE GUMMING CREDIT 51.10- '� f � p _ Z- 101- 1 10-0 -204 F R C A55 ENVE OPES 526.43 � � 3t � �-x�TOTAI���.�YEND�OR AMbU'MT� ' ." � � �> . � � . .;� � ;. , :,. < �� ,, ��� � �� 47 .2 �1 3����. . . . . � '_, , �.'. :.: ' -.. ' � - . . �.:.� . . .. . a3 � . , . .... � _ . . ... . �� 4 2 - -702 8 MONTHIY MAINT: AGREEMENT " 102.90 " VN00935 02-19-97 801095 101-41810-01-202 SHARP COPIER MAINTENANCE C2) 510.86 'S � � �xT OTAL VENDOR AMOUNTT 613.76 �; _ � � 31 VN00794_ 02-1A-97 DAKUTA'COUN�Y GUN tLUB t REFUND i01-22AUU . REFUNO DAMA'Gf DEP.- #97=1417 150.00 ,y-: �,_ ; a9 � �l� � �T07AL;�'VENDOR AMOUNT��. : �� � A� �� �� � �� - s .., . � ` ���� � �;.��� � °. r. . . �150 00 39 . s.-.,.. < .�. . . .. . . ,. ,. . � .,< '>- .. 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DUES f2) 8 MAAG SUPPORT 450.00 � ��� TTOTAL VENDOR AMOUNT# 450.00 �, "j .z � �" VN00796 02-11-97 EHLERS:8` ASSOC INC/PUBLIt9RP = RMiaO 201-4b300-01-319 ENDRES TIF APPLICATION,HEETING . 30:00 . 5' �� � �T OTAL'YENDOR AMOUNTx� ��. :� �: -,;' �. �... : ; °s u.., ..'. . 0 �, ,-� � '30' 0 .s � � - �F . ... � '6 VN00797 02-13-97 EMERGENCY APPARATUS MAINT INC 10616 101-42210-01-229 VALVE REPAIR- FD UNIT #35183 359.26 6' , " VN00893 02-03-97 10554 ld1-43100-01-221 FAST FILL VALVE FOR FD1135195 469.01 �; J I � �T T VEN OR AMOUNT� 828�27 s� . . , . . ...._ ,. ... , �.,., . .,:, ..: . . . � � � 6i � �° VN00798 �2-11-97 ERIt50N, JE11EL G ' EXPENS lA1-42110-04-217" ` ` UNIFORM JAtKET REIMBURSEMENT 259.95 �: J 5� * # " . 259.95 � � 69 � � VN00799 02-14-97 FADDEN PUMP COMPANY 71382 502-49454-01-222 ELAPSED TIME ME7ER5- LS #4 50.08 „ J � u # T � 50.08 M ss � � c ., r' + t .� . xia� ',; � � , ,_. .�? � , �,.� � � ti , n _�`� VN00894� 02-19-97 FL ItK. �HENRIET7A� �1 � ' REFUND �101 220�U0 `n �REFUND UAMA�GE DEP.• #97-1172 �1� � 1.50.00 �� • � - � � ,s,rJ s, � � � �aT T �V T�� . :��. � � � 15 0.0 0 � r J � � (7 DATE: 02-27-97 TIME: 08:09 CITY OF ROSEMOUNT (1997) PAGE: 4 , PROGRAM AP06 VOUCHER APPROVAL LISTIN6 VER. 5.0.06 � f� ; e . D u BE RE ORTED SELECT ON CR TERIA: ALL RECOROS WILL BE REPORTEO� ; ,_ _ ,... , . _.... . ��. � .,��e s � ..i:-, �:� .,�. , sr�... ., r_.:M q .;>r t._;L:� ,3 �'-��:. , .,Y�. �%.��� ���et�r �. +t*. �w; ��� ad,p9.y�i^��� �� .z��i��ra�s�`�a y„�.l�ee�,',�e, ; ., � . ,�.�...... �, . ,. _,>..., ,.;.,, .�.Y..,:-. rr,.�g,as� ._�,,._:''�.3;. '� r ._.;: .;�..., ��`_ . _Y,. ...,.^�.�'��`,*x..; .. . .,a. ..���., .�'. „�.�.�,,.. ' . z- ��- ' * �-� a ' �`'"-�-` � �"°� - , � ' NT:,.NUMSER'�` 7RAN�SACTIO ; DESCRIPTION,�, :, ~TRANS''ANT ^ ET 'AMOUNT'� , � .y>, � �r$.M v ru s ,.�,+,�,� �- c�� :.�:- REF .NO.�?,�Y�.:DA?E K,,. .YENDOR:t�ANE'�+ �i�,�i . 'r:;€p���VEN/INV<a ,¢CCOU...,,:� .. ,-.. �; ,,„ . .. . . :,, "��;y: . '�_ c � � ,,.,.. �.. _ .: ..:. _. . ., ��' ��,' :a;+%`�',� .t. . �e..f._ E �" -;'�-..k, +, � _ 3 - ` t�� a ��.y� .•;:.:.. .nf- :Yk �r�3F,r'C_4:'Y�'X#,. 1�.:s,e,u-?C:S:,+�a�:z M 3f �.a;* �i�.s t.,s+�k,:?i;#.u.be.�,;<,�, +"'z.'t:,".<t<F:r^'<$ +h'� .�,<'�R, ��.....:a, _;-+t�.?+r -,`.,x , ��._ ..a. . ' ��� �..._. ..�:� + -; ., ���... ��-.�3� , �,. ... r .. ,. �„ .- . ' ' ..,. . . , ,� '` ' , , .:.�... .- :�_ ,:-, � , . . . . ,.� . ...0 _. . . . . . � � ' VN-0O800 02-12-97 FLUEGEL MOYNIHAN P A R06800 101-42110-01-304 JAN. PROSECUTION SERVICES 4.715.00 - ;::: ° � 6 �T V T$ 4.715:00 '; , , , �.�� �- ,d-�, ; y�;�,g �v- r� �€£x;._ ._ ,,d�'�,' �s ,�,� a �j �-.,,;�,.,� �r- :��.;,b� M,.s�:m+,a `y��" n..�= �'K";.'� ; � .� �`��;�1,.3;��;`"i-a��. . ��"s..`�bSa����4 � '"�. �"�. e .' , �,�:5 ..,. .���. c , . . � �,.' . . . .. � ° �=�'VN00959�02-26 97 =FORTIS�S,ENEFI� �`I.NSURANC C0: . 796,1sS2� �1p��17,0� � �'-�.:.FDRTI_,�PRE . NA C - E L041.13 „ � ' ' ` �''b:� ��`�:s�. . s�,=�,�,�' �`��r��?; ,.:a�" �<z��,4 ?-2 709 � �� �-;:� v a�;��,. �_� . �' , ��`�.�'401:32 q 9 �.,��.< �� � ��FORTI9-�� �R£�� � 71R� E,. E � ,.:,z .,u--,. ro ' � . :. 601-21709. FORTIS"PREMIUMS„- MARCH - ER 99.22 - . „ � „ - 601-21709 � FORTIS PREMIUMSy'=":MARCH - EE 34.84 ` ` ,5 � u 602-21709' FOR7I5 PREMIUMS - MARCH - ER 83.95 �6 ,3 ' - . :, �.� , . ��; ` m,��s : �, ,,.� .�r .602.=2�70,9���.� ;' , ;FORTIS;PREMIUMS'��MARCH'„t- EE�.,� i 29'.68 > � f ' , -.� � � �.«x��:s�.� �r"�.�� �a;�zm� � ` � : m.r+�b03=2Y1'OA;-,� � �a.��-FORTIS�PREMI�UHS "�MARCH'� ER �.� ._. s�� 67.42 _.,�`..:: � _ �� ,o � � � �� �: .>_ , ' . Ye-.; G 3�+.� 1-! l�'t. � $ ,Y:,. ,: � . � .en� Y�.a�r *..-:.. . , h'n.� - .. . � . . ��. ,5 <> �# � ;.• „ �� ., .603-2 09 . FORTIS PREMIUMS .. MARCH - EE 25.81 . � :� �bi 650-21709 FORTIS PREMIUMS - MARCH - ER 38.16 Z' � �� 650-21709 FORTIS PREMIUMS - MARCH - EE 38.71 Z � . �B MT TA E D MO NT# " 1.860.24 �+ ,e � � . . , . ..� ��, ,�, ��� . ,. -..- . . . ,� . n . . . ,, �� .� '- . , �. ., ... . . .. . .. . +Y20 VN00801 02-12-47 FOHIER ELECTRIC CO�INC '�461260 101-43100-01-221 `OIL FILTERS FOR FD35180/LADDER 9.32 �; � ' '' z� � %�T V R_A U TXc ' �� �.: '. ..,,. ��" . �' •' • ���-� �9.32 ���� ze � A '3 23 VN00945 02-10-97 FRONTIER COMMUNICATIONS OF MN 223601 101-42110-01-319 RADIO/PHONE LINE CONNECT- PD 61.36 ; J 2� � #TOTA VENDOR AMOUNT� 61.36 � I' � zs 1 � VN00802 02-11-97 6A1.l.•S INC ` "�289939 101-42210-01-580 IIGHT '$OX FOR FIRE DEPT_ 123.98 ;. ') :� �TOTAL VENOOR AMOUNT� 123.98 � 31 IB 7 � VN00803 01-31-9? GENt-RYAN PLUMBIN6 COMPANY 165117 101-45202-01-409 REPAIR HEATER-MIDDLE SCHOOL WH 151.00 � ,7 3o rTOTAL VENDOR AMOUNT# 151.00 <o a, ' .:, . ,, - . _�, � � -� � .. .�. ;. ,._; . :. . . .. .. . . � _ , �".�,: �..-; . , ._ . �. .�. , . ;, � � VN00804 � 02-10-97 GODFREY'S tUSTOM�SiGNS ��5131"`��� 14i-43100�-01-404 �6LA55 7INTING- #413 (GRADER) �� 15.98 � ;, 7 � VN00895 02-10-97 < � - 5132; 101=k31D0-01-219 MAKE 8 INSTAIL CITY DECALS 994.00 ' .� � �T OTAL VENDOR AMOUNTr 1.009.98 �6 � 35 �) � � VN00805 01-31-47 GOPHER SiATE ONE-CALL INC 10614 101-43121-01-391 BILIABLE CALLS- JANUARY 68.25 .� 3� � � �� �TOTAL�:��4ENDOR �AMOUNT#: : � ',� ��� �.: _ =: ,,.�� � � 68.25 � � '� 3B . . . . . :. �.':. ..' � � :;. � � '� �.,, :� .- � t .. �' � .. . .. � . ,. . St •� 39 � yN00�44b 02-�2 -97 �GREY PROOUCTS tQRF" �;338602 � '1"O1�'-4310A-01-2fii � TIRE CHANGERie$ALdNCER �B CONE� � 2.068.35 � sr .0 101-43100-01-242 TIRE CHANGER. BALANCE� 6 fONE 3.000.00 �' l .+ �TOTAL VENDOR AMOUNT� 5.068.35 5 i� � �� YN00806 01-31-97 HILITE ELECTRIC I:NC . 610011 403-20200 WIRED 9USINE55 PARK MONUMENT 2.115.00 5' °. �, , .. t- ..'� � � � �2.115.0 0 ����.� o �J � ., � � � �����TOTALs.VENDOR� AMOUNT�� , .;,�; � �,: :.'�� ., , . ;, . . . � �. .� _ �,� � � e �� �, � . ., ,.�. •- ; ��� � � _ � ab VN00807 02-12-47 HOLMES. GREG EXPENS 101-42210-01-319 REIMB. FOR FIREFIGNTER I EXAM 35.00 b' � , ii., #TATAL VfNDOR AM�UNT�x 35.00 �, J � 9 VN00896 02-14-9T H R MItLER ELECTRIC INC #7-B , 101-45100-96-219 DJ SERYICES- TEEN NIGHT 2/14 350.00 � -,�� _ mTOTAL;VENDOR AMOUNT# v - , •:,, 350.00 � ) � � '. < .: _ �: � ��� � u YN00960 02-26-97 ICMA RETIREMENT TRUST - 457 303970 101-21724 4576 �EFERRED COMP �I/H 50.00 B° �� � MT OTAL VENDOR AMaUNT# 50.00 ;; il n 5 VN00897' 02-11-97 IKON CAPITAL! ' 908205 . 10i-§i810-01-580 SHARP COPIER RENTAL- P6R 240.69 �� ;;„ " l 58 � � -,:_ �TOTAL���:YEMDflR.AMOUNT�� � _��: � � � � _ ,,. � 0.6 � �. .;:.�2y q ' - ,s � ,. ., , +� 4N00808 12-27-96 IMPUL�E 6�OUP INC 2642 424-2020� PROVIDE 8 INSTALL TV/CAB�E 2.841.77 ') �TOTAL VENDOR AMOUNT� 2.841.77 'j > , . ,� .....�..: t.. rb . _ .,. . . Y. . .. . .P.�h. . . .-,.. . .nM1�... - ...... ..... . - _ ,. .,_ _ _. : ,., ,. .. ,: . ..: x . .,:.,. _. ..,, .,� .,. _ . . �.. . , _ ... - . .;;, , ,. ,.0 ..,� � ,. . .. �. , .. :�.-. ; .;,ti.,_ � , . -.;.tiE . .,.,�:.� . � , � DATE: 02-27-97 TIME: 08:09 CITY OF ROS;MOU4T (2997) PAGE: 5 ?ROGRAM AP06 VOUCHER APAr2UYAL LI�TING VER. 5.0.06 ,� �'� 1 '� ' - i N BE RTED E T ON CR T RIA: All RcCORDS WILL BE REPORTED . s . ,. ,.�- � ���... , �r ,,�...� _�:.�. �.,.� 4 ,.:.�,.... .. ._�,- r.x �, s 'z'�s 5z`. _ 't= �Fj`. "i�''�j�v e$T�.'r�"++'6r- � ; ; ,.. .... _ : <<�k'"' >.:: sne�r,_ -sn.,��.� ..��:x�, �,t'.�2'�xa+�c;�'�' �?��,v :�'.. � ,s" .:����,��;H� a _.. . , ;=y. ._.,>,� . � ,� ��.� 5� :��.�- BE �.:7RAH5AC O 1�UESCRI TIpN��- 4 . ~TRAH S `ANT: NET,�AMOI�NT. _ , (� . z ,._,, :.� T �" i:^.VENDQR�E�''•:__ .., r`� :;,,"Y� �'':YEN/I;NV.� .,,.CCOUN7�; N;,M �� :v�,- ,,.._ x � t� ,�.._ �:. . , ' �N. �. � 'b r� r "'a%-t.'t d i`�a�°� r�x . s` d. `� d" �*« 't3i 1 a y.y'-�2 � ,��� � REf NO DA E .,.. ,�, � � .� g � �- - '��'ti.x ��.�,�'.�,,.~ . 7 _ '� " - 35v,� .��• � '�3 �",.z,ms .�" ,��,�� �; n "�°",�;,, »„�� �`,'''r'�'�,.'� �9'_ awe ,�c �.�`, .:��c, � � � � � , . 5 ) 5 VN00898 02-13-97 JEA ARCHITECTS I4C 97007 : 421-480Q0-01-302 FAMILY RESOURCE CENTER SERVICE- 2.665.29 `. - s q _ _97 97010 425-48000 01-3�2 ERICKSON COMMUNITY SOUARE PARK 886.80 e . . . . . � - ,�� sr„ _ ���:� � ��,, .F. . .. .. �'� �r � �;� �s� ,:. ,z ,;..E ; s#<'�-, ':� „� r' 3.5 0 9 :�-:L ° , , ;s.#TOTAL-.�"VENDOR: AHOUN � � ;s. �_ .� ` � �.m : � ��:� � >_�� Y `�' �� �°,`s�,��' ..�:. ,o� , ..:,: - ,-:.. ;; �, . _ � . .. ^eo- a0�d Ya �:. .,.�.�� , �y,:� ,..; s�:' � �C;�"„.`2 , ��.;-? `a "�, �,"�r �. 9 r$�s�fefi ,t��, �,.�${ rt.z,�t.'f }�,' .:n B ;�: t;.:; t� '.Sl .,, , k., .t.�. , ...4 :,>'`->: ;`M< . ,�`� ..e:e.�''��" -�",z .�.c-. ,`flCgF:fi-.1;"3r.< ��,,.k'. *�"°};Yz.v � � . � ; x ,;. �>.,.-- ,,.;�:�. �.����;�:, x�.�� ��� �.;,�., .. ..g :: :_�. , 00=01�=' �Z1. "� '�LIGHT�'HE/ID�;FOR":t1NIT��&428�&,�.�s��� . ., ,z � j .s. _ �� s ,.� - �- u M v k :���� ..v� fl 31 , . . �� Oi '•27 . t�. �. � "' ,� ', ,o � #TOTAL 4ENDOR AMOUNT# 201.27 � � 1 , tz VN00 0 02- 4-97 J MMY'S PI A 8333E6 101-45100-96-219 PIZZA� FOR TEEN NIGHT 64 00 �6 i3 > .#TOTAL 'VENDOR�.AHOUNT���.::.;-. ` r `< � w�`J+�,,,ca{�r= ' � 64 00� > ,e � � u .. ,,�`�« ".� a, a . �.� ." . ,<.....�` � ,. ,x , ,:. .'' � ��r_ ' �-'� �' is - � � ,s �'�' ���°"' �����Y '��R 0 -� 7 7�-00-040� ��EF �ND"FOR C�NEMA'�CAFE TRIP �"""�"`�9�:00.� "' .�� � � ,6 MTOTAL VENDOR AMOUNT# 9.00 2' � � � „ � , z. , ,e _ _ 52 -4 8 -0 -304 AN. RETAINER SERVICES 2i600.00 � " VN00948 02-06-97 R5220;: " 1U1-11572: "' GHIPP'ENDAIE/MGNAMARA PUD 381:90 Z= , . �.� ' , ;, �� .�as . �. ,�.. 26 f ' '� 101-41810-01-304 NON-RETAINER ADNINISTRATION �4.36. � � -4181 - -304 "USPCI - IUP- 355.10 zb i ;z 101-41810-01-304 GERONOMIE PLAT 33.50 � I Z, 101-43121-01-304 STREET SUEEPER lEASE PURCHASE 244.40 , I Z. 601-49400-01-304 SPRINT TONER tEASE 241.20 �. n �" 601-4940Q-01-304 APT 70YER LEA5E Z6-$0 "� i zb #TOTAI VENOOR. AMOUN7�i ' 3.887:26 � ;, �, j.� =B VN00936 02-01-97 LABOR kELATI0N5 ASSOCIATES INC SERVIC 101-24451 LELS ARBITRAT�N: SUMMARY BRIEF 1.998.00 " �s �TOTAL VENDOR AMOUNT� 1.998.00 �; .o � VN00902 02-19-97 LAKEYIILE HIGH StHOUL ; : REFUND-. 101-38080-U0-0'00 REFUNO 50: RENTAL FEE #97-1331 175.00 '. . °' � 1�5��� �� a3 � #TpTAL.VENDOR "AMOUNTx� � � „ _ . .., �' VNOQ903 02-21-97 LARRY'S ROSEMOUNT AMOCO 50972 101-43100-01-404 TIRE CHANGE 8 BAIANCE- PD40 12.00 " .� 35 yN0�0904 02-21-97 50976 101-43100-01-404 (2) ROTORS TURNED ON PD40 20.00 � ., ���, - 1U00 101-43100-01-404 <Z) ROTORS TURNED ON PD40 20_00 � VY00905 02- 4-97 � �TOTAL VENDOR AMOUNT�x . 52.00 � j Si � � �� i A� R �` U U��S � 0 ��-2 721�� POLICE�� SERGEANTS' �UNION���UES ��� � � 66.00 � � � � � � � � .o �TOTAL VENDOR AMDUNT+ 66.00 �'� �� - u _ �= VNOQ9 2-26-9 AN NFOR M T OR S RVI E UNDU S 101 21721 POLICE OFFICERS• UNION DUES 330.00 � 330.00 51 � � ���,�#T07AL� VENROR.�A110llNT#- ' .° - " � � �� � � ; � . . -� .s -q �� F �N T�A'�� T �� ��� I �7� �` 01��-4132d��=01-435 �� DIRECTORY OF` MN C�I�TY �OFFICIALS ��� 60`.9T� � � � �� � .6 101-43121-01-435 DIRECfORY 0� MN CITY �FfICIALS 30. 49 6' 91.46 `` .� �TOTAL VENDOR AMOUNTT 63 � I�8 �9 VN00810 02-12-97 M AMUNDSON . CIGAR 8 CANDY,CO 5548b+, 101-45100-96-Z19 CANDY HEARTS FOR TEEN NI6HT 16.50 : 16.50 �' so +�'-TOTAL VENDOR AMOUNT# �"" 6'' �5z' VNOU811 02-06-97 M R P A 3858 101-4510U-82-319 POWER VOLLEYBALL TEAM REGISTR. 275.00 `°' �o; S�i, 101-45100-82-319 STATE VOILEYBALL TOURNAMENT 550.00 ,,, �I �xT TAL VENDOR AMOUNT# 825.00 � ss � - ,���x �".,x�� z '� � � `�,�,,;�,, � ,t , . � � �� �; , �., i. .�. � �' �.`� . " � � � ' .... � : ,�: � _ �. _.,. � = , I'� VN00906 01-1b-97 NA�NUM"TpYING ' `' °.' + � ':' 2028�'"'� 101-43100 01-4,04 TDW #331 TO K£NNEDY TRANSMI55. ' S0.00 ,5; _� ..� .`, . . ,. ��'.`r ; � . � ,. : t.. � �- �� 50.00 ,. �.�,- � rTOTA "=VE+�DO#�'�AM �NT�. : ^_ � - .-- .:._:.��.��.� �..�.--.. ,-.r;.-�..-..,�.,�_.:x- -:�;:.,�.-:..-.�.�,�.-.,.�_:,,,-:�,�_._�:,.�. _ : ---- -- _ --. ... .._ .. .._ ____ .. ._._ ._ ._ ...., _ �.:�.. d..--� - �-�' :.,: ' � � I DATE: 02-27-97 TIME: 08:04 CITY OF ROSEMOUNT t1997> PAGE: 6 . ; PROGRAM AP06 VOUCHER APPROVkL LI57ING VER. 5.0.06 e � �"�l ,� � q R T S L T ON CR TERIA A L RECORDS WI L BE RcPORTEU t i _ -� �.z:': � d � '. 4 c .: �; .a .ss ` '"3'cx.'",'' �.c�'�„ sY,�-:-1�� �� � �y,,,d ,'.'cyrYy},�`P..'R'�-�`3.� �7 i.=4`'�"9�'�-`�+�4,� "'s',� :�- y� � . . �� ... '",,.. . k . � , : . :. . �v. . ,. L Q : � y5` ..d �:. 1. ,�:.u".y,�''i�3..�M+t,-�it9.y..z..'.}«_�:-,x..1�..��.35 �� -., z: '���.i�....... . 'k . A .�, ;r Z _: _ ' <�-'i �'a..:-<, ,<:`•:a.... . .: ; � ���a-���°��, ,�;�. ,.. ,� ,.k�:r;+-AGtOUN ,�<-NUMBER ,`...':TRANSACTIONw'DESCRI,P�I� �� ��'��,,,�,TRAx S 'H �.� AHOUNT�`:�„ ,'A � '� , REF NO _ ,DATE VENDOR NAME w z ��. �� � YEN/INV�„� T� � �. : c •z< s: „ �;:, '^"��^� a s�„ttJ.3r,8L�..%�-7',...��`rr�z��k_�3 s"'�„S�`��,ha.: s�;.n c.'�:f�.�'�•et,: ♦ a . , ..'.:; ...�.r--�< ; . . , : ......�x,.r._..E,^"z.�..x�d..�.� . `3,,:;�-�';a e.�> �� ,�;y.t�=t... � '�-� . ._. .. . •- � � ; <;.�._ -:�. �� 5 VN00907 02-19-97 MAINSTREAM FASHIONS REFUND 101-22000 REFUND DAMAGE DEP.- #95-0555 25.00� ,�O ! 6 ... . $ . . .: � . . . . 9 � '.�'�,:. s .. .::.. , •'�: .. . �...;�� �..�.i , r..�.= . .� x-; � h S��. >.S�.Y.'R�:.�, "W'>..� 5 q^t�.i ; S> „�� ic.q �0 �, �v : . -,, �- �. ,,;.�: ....-:��., �...,.:a� r r..,. a.»x.. �?,. -. a ...�..s�,§"'a��.a.�v�3:L. �.:Dsr'r' :.�c�as.. �- .:� ka� -�r w?� � �"",: y, r' Q "`S;_�; _ ., ::.r ..... ....--- .� �..., .,� � a+r �r •u .< :.� r � �, a�.^. :�. :; .� �� �� � � � *VA .ER�425�.48000 .01°-530� ���:`PRE PAID•��$`.CN C #" 42869 �5.843�. :. ,.!,; „ � li � e` VN00812,;, 02-19 97 ,'�'MCMENOMY..._,EDWARD�r�,��,���rp�,v�w, � �p, � � � � �,g p.��g �, ; y � .. � v� '...... :.. $".yr�""`�,5`„' $ i ah�'.+�� .b,-sr1�F',�,'[ �x�� r�S...� '� �4 �+" Suk� �3� ��.�'�� I� �75� 14 . . . .. . .n, ex; ,li .,. z., ,,,). . ._s.�. �. ; ��.� �s.•S � ,_�" .. T-- n. � - � �" 17 10 . . .. . ,� . ,'. Y' �.'�.�::.: . � 11 �J " VNU0813 02-10-97 MCI TELECOMMUNICATIONS 729285 101-41810-01-321 JANUARY LONG DISTANCE SERVICE 84`.81 „ t� '�, u #T # 8 � ie � .. ,,:� �. .'.. .: '. t'i i a :; ,�, a x' ,' >.,. -a .": ,. .<.�=, , 'c , .�r ?f�ero^'��;tt .`,�1'-���#f �_:�n.� 81 . �e � �... , � '° � VN00814 ��� 02-14 97 ,�MENARDS ., ,_� � �`�� ` � �.i 510�81�'�� , i01=45100�=97-219� " MI St PARTS-`�BASKETBAL��tART � 53'�08"� �,��'�� ��� ,_ ,9 Q � �s � � �. � �5 �:�:a,+ zw ,�:::53.08 � x� z, ,e � » - I L ASN� 1193 �� 101��-45100-82-311 �VOLLEYBALL GAMES OFFICI�ATED �240.50 �, 7 � L OFFI A S �1 M TRO VOLLEYBA L C 00 1 02-10 97 E VN 8 S 0 2� ,e 0 -8 - L Y GAMES OFFICIATED 240. 5 � _ _ ' _ • � . 1e VN00949 02-24-97 ` 1214- 101-45100-82-311 VOLLEYBALL GAMES OFFItIATED.-.-:. ... : 240.50 •- , II : ���, � p . � �TOTAL VENDOR AMOUNTm � � � � ' � � . 721 5 0 z„ '� �� z, � �� � � ,.; . . . � , �: � iu YN00908 02-13-97 MINN RECrZEATION 8 PARK A55'N DUES lU1-45100-01-433 1997 PROFESSIONAI/AGENCY DUES 610.00 �' -.�j1 23 �T OTAL VENOOR AMOUNT# 610.00 ;�,� �, �5 VN00817 02-12-97 MINNESOTA: POLLUTLON CONTR,,AGEN VINSP, 101-41810-01-339 ANNUAL YEHICLE EMISSION, TE5T5 120.00 - "' � � MTOTAL VENDOR AMOUNT� `�1`20.00 "' 7 ! 3:� ', !ze VN00963 02-26-97 MINNESOTA TEAMSTERS-LOCAL 320 UNDUES 101-21722 UNION DUES 323.00 ' �':; ! �j � 601-21722 UNION DUES 39.90 I��' � � ,� 602-21722 UNIOY DUES 39.90 iWl ! „ 603-21722, . UNIQN DUES 34.20 •,' :?+ u z�TOTAL VENDOR AM6UM7x� 437.00 ;; J .• 1 � < . , , ,• �; �° VN00909 02-24-97 MN EROSION CONTROL ASSOC/NECA 971002 603-49500-01-433 MEMBERSHIP DUES- TIM BROWN 35.00 'L= � ,5 603-49500-01-437 CONFERENtE FEE- TIM BRONN 110.00 ;; � � � TTOTA VENDOR AMOUNT� 145.00 .a 31. � �. ,. . . . .. .... �; � ; �9� � J � VN00938 02-25-97 MUNICI-PALS - 0 wECKHAN- T�2EAS DUES ' " '1�1-4"1320-01-433 MUNICIPALS MEMBERSHIP DUES 10.00 � ' �' 7 ! 39 • �TOTA Y NDOR ,A OUNT� 10.00 u j 40 �' � „ 001813 101-43121-01-381 SIREN #3 6•28 �� 7 � VN00818 02-07-97 N 5 P ss.• I<2 VN00 9 0 -07-97 108 03 101-431 2 1-0 1-3 8 1 SIREN #11 6-z$ � ` •3 YN00820 02-12-97 121333.: 601-444U4-01-381 "UELL �t6 7=33 _ _ 5' � � � VN00821 02-07-97 152893 -101-43121-01-381 SIRfN �i5 " 6-28 '' ' �j�� ,s � � YN008 0 - �-97 ��� � � �� � ��' 248 8�3_.�101=4 �12i-01-381 � SIREN�tl12 ��� b':28 " '� i�i � �+6 VN00823 02-18-97 011763 101-41440-01-381 PUBLIC WORKS GARAGE 294.21 �-' � � �� VN00824 02-18-97 034983 101-45202-01-381 ERICKS�N PARK HOCKEY RINKS 403.19 �� � ; i8 VN00325 Q2-19-97 049573 1a1-43121-01-381 STRc'ET LIGHTS- 15570 SHANNON 53.89 ,�� � •a yN00826 02-19-97 089263 101-43121-01-381 METEREp STREET LIGHTING 49.57 L-' � � � VN00827 02-18-97 110483 :101-45202-01-381 ERICKSON PARK SHELTER 69.:38 ��;; 7 51 VN00 2 02- 8-47 ` ` 120073 ' S02-49452-01-381 ' LIFT STATION #2 T4.37 � i !S�i YN00829 02-18-97 124333 602-49451-01-381 LIFT STATION #1 47.06 �E9 � =3 VN00830 02-19-97 128813 101-41940-01-381 CITY HALL 1.005.9G ;° �7 u YN0083 02- 8-97 140993 101-43121-01-381 STREET LIGHTS- 14520 SHANNON 54.17 �2 55 VN00832;' 02-18-97 152283 . 601-49403-01-381 41ELL ii3. 171;80� �,,�$ �_,�, �' �isfi VN00833 02-19-97 ' ' - ' 173123 101-43121-01-381 SI6NAL-LIGHT- 145fl1 5 ROBERT 104:21 4"' ' ' ' ,5'� � 5' V 00 34 02- 9-97 1T9983 b0 -49500-01-38i STORM DRAIN IIFT STATION tl 20:43 '•' .:' � VN00835 02-18-97 186273 101-41940-01-381 FIRE HALL #2/PUBLIC NORKS BIDG 317.17 �J � ; _ > �d, .. .....�; .. ;. . -.,. -• - ,,.. .�. .. � . .. - - .,_ - - ... .. . . . . . . . _ .. ,, ....�: >..,. . , , z.. ,�r.:_,��-, t.-, t z...� •� �: .a�a:: ,.. . .N . . •, . �:... ,,;.k , v. . :.. . .. _ . . :.... � . ...... ,,. . .,; -. �.. -__. �• . - .. . , _ .,_ :. ___- � . _ �. _--.,,r ,t� z ..; -: -. .:. . . ,.. _ _,. .. . :., �.�.. ,wx. - , ,.: ... . .., f . . ..,,. ,._ .: _ ,. DATE: 02-27-97 TIME: 08.09 � CITY OF ROSEMOUNT f1997) PA��' 7 PROGRAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 , .� � ,� . T T 0 R T A: A RECORDS NILL BE REPORTED � ;.��.v �.:� ...:.-. .��. �.: ����w e ;.: ..-r', .a,t, � wn� �#�a�' &��" Sc°'e.r�.rP d'X "�3� .� �t si; .,.; :.t r :� .,-;� - ":'Ur�G r e - -a�. - ;;r �' �S ae`�''Y'r-..?<: 3µrz� µ �.,s�;. z � . .:'. �,':.s � y t •.,. : s6`,.. ,,. .:. �'r.�iT r' ..d ., ,x. «:' ..' . ..� ,.Y. �,�>�. :r� ..:� ^�:�' ��,�'z ��„j + �>,{-.,�.�. ,:r�,,�.`i�;; t��r>-�`���.�», �z � r.s.'�: � 0 ,D�CRTPTION: s. � �'TRANS_91 NET•-ANOUNT"� � � � i '�" � � " ""' :ACCOUNT :,NtlM$ER� TRANSACTI N� � -:- � ,,_ . z ' E�,,, V 3.. ' REF NO `:a�. .�'DATE ��:= VENDOR'MAM �*�- . _Yx�a �,,:VEN/.INV� �;�� �,, a �,,, ,f'�F, � ,. . , �..-+' �� � '-:.'. � _�:. �`3',::, �+.:�, „s; xx�� �.���-a �"a� r:��ka. ���i�'&� � � ;a. .c.,.� .� a . ;, a ,-r. k � : . „�..<; .,ba +�n,���*,�"�e,-�"r;�- .¢.x,... .w��'����:��' ,s�:�,:°�:�:�. r-..fi ���r�.r..��._�...3��� <, ; 3 �.e' �..�a .:..�,_.;;._:,i,. < . �.. x . ,. ..�. �. ....� , ,; 1.. _. � " � a �'� . . ,.... . . .,_x-M , _... .� 5 VN00836 02-18-97 N S P • 225973 101-43121-01-381 STREET LIGHTS- 2899'145TH ST V 240.58 � 6C�► b 5 —4 202-0 —3 AMF L P RK SH LTER 12.31' B � ; . ,-, .; .. x, �., -:-�;_ :.: �.>...*_. �s ."�::,. , �x ;.,: �.. = ,�, .. ;_ . �;COMMU I TY.;-;CE TER= =��'ARENA.� . �2:27�:'18 ,z,.;-� ,� ;.� �N s ! ' VN00838; :02-20-97� '!�'� '� .,ti��' . ��'r'�'"� ���.. .�� .; 085333,,.$b50 45139 03„3,8i ,�,�, . . ,:,N. . ,;..,. .N . ,, ....4 ! `r c��. ';�,�; , wl�.�...n m.. ..... ..... .. : . �:.�k.,� x. .,k'� ,M.:.' .,�....>.., �n..C .F..�:"� .,����=ti�� . �i:; � i;b..�'i ��' , 7 B "�; _ > •, 4��?ss�€"-,� rsr�`, ' .� ��"�, ... ��;.,, e_ 1-451'00-01-381-�x��x COMHUNI�TY:=.CENTER �-°*.,r<�"�'��� ;�.;�.858.80 s.�.: ,�. . ,, _ ; VN00839,, 02 19 97�r:,x��< F g,.���, .�.-, ?,����;� �.���°�� 176353�'10,,_,r-.. . ;a , .;: r ;:- . . � � � :�: x;,. �.��'� � ,: � VN00840, 02-20-97����.. .��� �.��•� �� �e ��iry� _ .,���235193 �101-43121 01-381 ` SIREN�Itl � � �� ��-�� .��r; , .�'� `'�2.006�`28� �� ., .��� ', i0 13 � ++ 601-49407-01-381 WELL #7 1.543.36 ,5 � �' ,� $ � 9.639 44 ,6 ,� a y w � a� . ,� � - ..r;e �,,.':`'���f x '�' � �� { A�e: ��..c yra c:i,.�a y�� � ,, . � ��a•�<::` . �� ,6' ., 1 " ", ` �:;� i . . ; . ,, �,. .. . F w ., . ) " VN00910���� 02-24 97 ='��NAT�Lt RECREATI ON�"$�PARK�S�ASSOC� SOOK"° -- 101 45100 Oi-435 ' � BOOK`�}PARK.'REC ..��OPEN SPACE-�� s 50 00�x „.� .,.- ," ,s . �5 �� '.� - � . . _. .y .. , .. .. . ,�,:..-, ,. ;.. , . . , . �. . .«� . . , s,' . ..�. - _I..r ,�s-l+`� . . +:4� 50��0 'm ,' 2: { I6 y " VN00939 01-21-97 NORTHERN DAK CTY CHAMBERS-COMM 007205 101-41320-01-437 RSMT CNAMBER MTG 1/14:�AN &TOM 16.00 r. 1e 1 .00 iz< r ,.._.. zs i . I�9 . . ' .. ,.�.. ' . :. .. . :.� � ��.. �. � . .. �.' . � ' �.. .� , :� :'.. ...:. .- . 20 VN00911 02-17-97 NORTNLAND FIRE PROTEtTION INC 21636 101-45100-01-221 RECHA�GE ABC. EXTINGUISHER— PBR ;:.: 53 00°�r� "- ' �, � 2i — R 8 E STEM �248:52'_ t"`. =6 � _= YTOTAL VENDOR AMQUNT# �O1'Sz �� , Z3 � 3• I, � z. _ _q A A P 2 4 650-45 30- 1-2 1 CLEANING SUPPLIES - ARENA 135 78 � n �TOTAL VENDOR .AMDUNT� ' . ` 135.78 " } �, � _ � � ;-�� ... �� 0 - -0 �- �8 �� I C t�� AN N��� � UPP� 5 ���� � � 239. 09� ��.� � �a� � zB ;TOTAL YENDOR AM�UNT� 239.09 �, � � � VN00 4 0 - -9� P G �KOPF, J LL R=FUND � -34727-00-D00 REFUND fOR CINEMA CAFE TRTP 18.00 w� _, �T OTAL VENOOR AMOUNT� , 18.00 6z � VN00 0 -1 -9 OPL S N � V 7 U � - 5 00"-0 �- 83 #�z� P4E-PAIO ��� tHECK# 42870 2.441.14 � ,� b50-11500 Tr� PRE-PAID �*� CHECK# 42870 4.505.73 °5 3s 650-45130-01-383 rT* PRE-PAID �r� CHEC<N 42870 2.441.14 �E � YN00 44 02-17-9 9 395 601-49406-Oi-383 WELL #5 73.51 ��P� � 3' YN00845 02-07-97 ' S77245 220-44020-01-383 PARTNERSHIP PR06RAN , 67.$2 •" °£ � �TOTAL YENDOR AMOUNT# � � 9.53.0.34 �`" � � � � , � . � � . . � . . . . . . . .,. 5' � . ' ^� YN00940 03-03-97 PITNEY BONES INC 513911 101-41810-01-322 RESET CHARGE FOR POSTAGE METER 9.50 �'� 4 9.5 0 5� .�; ; �� �TOTAL VENDOR AMOUNT* � � �t3 VN00846 02-12-97 .' f'OLFUS IMPLEMENT INC 124742 141-43100-01-221 SIONER` CUTTING EDGE' 8 BOLTS 80.81j `' °' I<� �TOTAL VENDOR AMOUNTt �, " '. :tiy•. . ' 80.81 � , ' ��b' VN00964 02-26-97 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101 21704 PERA W/H - ER 5.9$1.31 6 � j� 101-21704 PERA W!H - EE 4.705.09 � J i.7 -2 7 PE A N/H - ER 24.57 � i.s � �� � 20:1-2170�-. � . � . . PERA N/H -� EE ' � 23.20 . es !so _ 641-21704. PERA :U/H '- ER -' 264.88 6 " !s, _ � _ 250.11' ' � , 5z 602-21704 PERA W/H - ER 226.65 189 '� RA U/H - EE 214.00 , 0 P E 0 - 7 4 :3 2 21 i 6 �, p _ u - E 173.56 n isi � 603�21704' � �,PERA �N/N -�;EE. � 163.85;.. ;: " i5E 6:50=21704fi; PERA;W/N '= ER ` 140.68`` rl�:� . ,5 ., ,. , ,,. , �; . � , , I , ,s, � � � .. �. .� ., ,:e .�. � A 'W -`E � 132.82�� ' ' � #TOTAL VENDOR AMOUNTY 12.300.72 ' � ', � --- _ _-- -- ' II �---. . _ .,:;:-.--T---.---.-_—.,7:�� - ,,.�,-�,. —r-.. -^.�r,�•,-�.---_ .,�.,�,...:.-�...:�w..-. �r-T�:.i�?5i�:z'�'n�."F�« .'J.�-a::.a-—. - .- . .... . ..-:..-..�.. . . .�.. 5 _.. .�,—..—._ .. . y,,.�scc,.r. II �a,, . �...,m� . �• e.+e�>'.. �:. _ .. . �.. . . _.. , ...5 . . .. . . . _. . . . . . . . '. . . � ._. .,. .. . . _ .. . . ._. . . .. . , _ .. -- _ . . . .. . _... . . . �., ��:•,. . . : . � . . . . . �:.. . - ,�,ac .�'id.., .,�s . '•: -- ___�._ •, ' DATE: 02-27-97 TIME: 08:09 CITY OF ROSEMOUNT (1997) PAGE- 8 PROGRAM AP06 VOUCHER APPROVAL LISTIN6 VER. 5.0.06 ' � � � , . � ORT D a_ EPORTED SELECTION CRI7ERIA: ALL RtCOR05 WILL 8E REP E K 9 V N 0 A YENDORS 11 Ll BE R i� � �� t ;��..L {r� Y .St . � -?` +'F e���� 'y4`T""a£^&�m*.:'-...1 .�. e�.:. .a., i�- ��4�ii SF af.a e.f,�^ :f� 3 ; _.. �.:. . ..; . _. ,.�._:. . ,. :�,. i ,...... � �' .z.,a. . ..��•' �3`_`3 ,s:' . ?-� ,���-"� °�'F'r'w s. v '��:.'�.._ � ��',:�.:,. t; :�?�'�,... ��� "�'��.�. � �. :,.. .,,...o�.. + . -..' �� e, .. - _, y � = s REF NO.r,f•:�DATE ��' -'>'s:VENDOR,;NAME ., �: ��� ; �; VEN/INY�, ;ACCOUNT NpMBER ��- :;TRANSACTION;'DESCRiPTIUN�,.��y� ;t. TRANS A�H,p�., NET,�AMOUNT ;; , � 3 >:'. .:� .z:is. x.<,:.��5..Y��" � ';_�f',d?ie { T��z :. !}y'"!='i.'�' ;"r.'iF'i��[rSl��.iT ; :.t< � � ,5 ` ' VN00913 02-04-97 R 8 R SPECIALTIES INC 005416 650-45130-01-221 ICE BLADE GRINOS- ARENA 35.00 ` � ' e �TOTAL VENDOR ANOUNT� _ � , �- • r -• -:.. . , � ,�. ,, e °.a� x >. .�. � <� - g � � ��_. . ...:, .<. ;:.-w r. .:�».,:� .,w...._:. .:. �rx�.::-hxA�1?. ,::�E . '..�;. r .....-:, ...:r: # W: .�-5- 3`;@ "t9a'�. ���g.v» � Y'#� '# '4<s3. ..,o-' .�r� .a -`� !�.r.+ . ��`.,�a.. '"'.�., ,.:,f: �X... .:.,�: . ...:�.w,�.�..��. ,.�:&.r��.„a�' „�,;,#x � ":>:._, s� ;;w..��,., .�«� �_.,��'.r � ,�L.. �..� '9� -. � ,..,� ., r;;, ;:.�. :,.„�.�..�','�,:' , ,. ��> �,� "._., . � _ ,: � 6�:BOOTS:�FOR`DICt:�HOqEW.°-� �.�::147:.90 �'�'.�< �`„ ° ` VN00950:."�.,02-20 97.*_,REO�,,NING�.SNOE;STDRE ���� ,- ...; ,01025 �R.101 4312 w,�79 ,2,19 �„�;,RED�NIN :a „ ,t,4�,� „�„ ;F,. ., I`^ �� ,^,J�, - � � z� ; ,�;���,a�,+r��' ;�..,Tt-^...�,��:.�-�a:: ,.�s��•��•k. .u?�`.���,, 'w.. , _ _ �,, ... ,A;; ..,�,.�TOT � E OOR-` MO'U T� ... :� �....,, , ....x�. , "� ��ti; . 147:90 ,� � , , ,o � �� VN00847 02-13-97 ROSA, CHAD EXPENS 101-42110-01-219 UNIFORM BOOTS REIMSURSEMENT 134.95 '� � ,5 � 1z �TOTA VENDOR AMOUNT� :134.95 �s �3 . : . : .e .. �;� * , r '". . .� 'S.y;e ', -, .`e a..a..4,�°..s . .... ., _ y . . ,- 1) . VN00914�� 02-19-97 ��OTA�-aV�NDO��AMD$U�T#TS ��� � REFUNO�� 10i-22000 � ���REFUND DAMAGE OEP.- q97��=1416..� � �150.0�0 y _ �� � � • �� ._� ... . . � t8 15 . .i�1SO�,OO 20 i 21 � " VN00848 02-19-97 ROSEMOUNT EXPRE55 ACCOUNT MEALS 801-49001-01-319 MEALS ON NHEELS- FEB. STIPEND 275.00 ; � � 'B VN009 0 - 8-97 GRRGE 101-45100-96-219 DECORATIONS FOR TEEN NIGNT 30.67 <� � i9 x�TOTAL VENDOR AMOUNTz� ' 305.67 � - �. ,;�,,;� � � � � p , ; z� z� _ _ p 4 101- 00-01=315 " ALLOONS FOR ADA DANCE-` P&R - - 59.53 ' �e � x2 �TOTAL VENDOR AMOUNT$ 59.53 � � � � z3 �� -9 T T PA 121 10 -4181�-01-351 PUBLISH BUDGET DATA 8 NOTICES 162. 00 ,� � ZS YN00851 02-14-47' ; ` : ".; . ; 1i22 101-41810-41"-351" PUBLISH MISC PUfiLIC NOTICES 35.10 . , " � �i� YN00941 02-21-97 , ' 1123 101-41$10-01-3S1 AD FOR BIDS- TORO MONtR 18.90 �`" " � � �:� �TOTAL VEIVDOR AMOUNT� f'216.00 � , - ; 20 ' � VN00852 01-08-97 SAM'S CLUB 2011 101-45100-85-219 KOOL AID FOR TINY TOTS 7.44 '� � � ,� 220-4 99 20-02-2 19 SNACKS FOR TEEN NIGHT 102.17 w �� VN00853 41-31-97 4718 101-45100-Oi=20&;- ICE;SCRAPER- P8R 4.25 " ± � ,� . `" 1-05-45100-n1=219 . FILE/STORA6E tABINET- P8R 127.77 �'' �Z � � ^= ., + „ 10:1-4510A-$5-219 ' KOOC-AiD - P8RsTINY TOTS 7.44 `� y ! � �TOTA_ VENDOR AM�UNT� z49'�7 6 .. i � � <� � � VN008 4 02-14-97 SENSIBIE LANt� U5� C4ALITION CLASS 101-41910-01-433 CONTINUIN6 EDUCATI�N CLASSES 50.00 .e � 3� �kTOTAL'-V�NDOR AM'JllNT� a �' :r�;50.00 � _ ; �: , � k = . y .:� fi.; e . . � �' 02-0 -9 T m 550 • 95093 101-421i0-01=415 IDENTI-KIT RENTAL FOR 1997- PU 408.00 �_ <o rtOTAL VENDOR AMOUNTT 408.00 =' ' � ., y � �z -97 U UR AN PROPAN 414687 650-45130-01-212 PROPANE FUEL CHARGE- ARENA 144.55 � ' 63 YN00916 02-11-97 , 416036 6�0-45130-01-212 . . PROPAl�E FUEL CHARGE- ARENA 91.32 5' � � � � �� � ��T OTAL�� VENDOR AMOUNT� �� � � � �� �� � � � � : ' ,. . : 235.87 0 �� : � ; ^6 VN00857 02-13-97 SUPER AMERICA 939987 101-42110-01-208 COOKIES FOk D.A.R.E.- POIICE 25.06 � � f � .� �T OTAI VENUOR AMOUNT� 25.06 �; �. ! 9 VN00917 02-19-97 SUTTER; ANNA AND RHETT. REFUND 101-2280U , REFUND DAMAGE DEP.- #97-1466 150.00 , � °= � ' 150.00 86 ' � � w �TOTAL VENOOR AMOUNT# E' ' . . . � � . - � � " ,' � �. " ... � ' -. ...:. ... ..." � ssI ' � VN00858 02-09-97 TAR6ET STORES 265751 101-45100-01-205 FILM FOR PARKS 8 REC 25.22 6v � A � �TOTAL VENUOR AMDUNT� 25'z2 ;° n 5 VH00859 ` 02-04-97 TIERNEY -BROTHERS. INC . 299384 , 101-4 5 1 00-01-2 0 5 �, YARIETY'PACK `POSTEft PAPER- P8R .�. -•.- 453_90 - - " � � 56 �yN00860�:.. 02-11-97�;� :.� `�� � ��� � � 299717 .101-4510q 01-205 ;_ LAHINA?ING PAPER- P&R � 137�.�47 �,. " � s� � �TOTAL �VENDOR AMOUNT�� ` � � � �� � � - ���591.37 ,�� �i � J ::.: f: .a x ��:�f .'.'f::1; � , .w. . - . . ._.. :ik.. 1.,`� .�.. . . , � . .. .. .. . . �5,,+�Y"�f:4 • '.' . .�.. . :. - . . „-.:-'..., ....;' ..K ...�.. �,`^.1s, ':�I'i . . . . (�. Y''.�1Y 1 Y f 2"'_ :.Y w} .. ., ....��..5.. . . ., . . , . . . . . . .... .. . . .. . . .. . ., ., � . . . .. .. . _ " ^\ J / PAGE: 9 DATE: 02-27-97 TIME: 08:09 CITY OF ROSEMOUNT (1997) ?ROGRAM AP06 YOUCHER APPROVAL LISTING VER. 5.0.06 . � � , y ' , PO T D SE ECTION CRIT RIA ALL RECORDS WILL BE REPORTED _� .y: a�rr-.. ...�5`3 �.; : ..: . _ ; . . . :- �.; u_.,,.. .:; . . -..�w .s,,�� . .�' : �. <i ,;r� ."a x3'�»„� k�. ��+,,«� a'�aa,^` '��'�'°` t�� T��?��' ,Y;i -� � r r r' s; ' :ih ` ` "`s''� ."_ , ;;.,.. : ,.,: , r=_�•x,��.�<.,,�*.�.�-�.�,:� �R,;. , �.-, ,�:�...�*. , .:� �:���.�. ;. --�..,. ._ �t� �s,. � . _�+,���� . 0 y�� `�`���R�AMT;.. N�E'T:AMOUNTi;� 3 . � = 0. := '' DATE :�'%�''"YENDOR NAME:a'' j�?�x �� � `':"Y�N/IN " �ACCOUNTi.NUMBER , fTRANSACTI0N�.0ESCRiPTI N��.� •;*,,:., , ;�.r�. ,, . � / � REF N a y?>;+}� �r'.�.�fr.s� � s 5 t $ ..:.�` n 4'��.�=ti ,o't �t; � j�.� a�,'.' r W.�; '^?"{ts�,�s"�1s�^��� '��;�,N�+»-�o,ri.}�� • ��?� s t , , . _-�.:� .':', ro aa-_?w , r ,;. ., a,.,, , .. � , ^ 6 . 7 t� 5 VN00861 02-19-97 TOLL GAS 8 wELDING SUPPLY 105534 101-43100-01-215 11ELDIN6 SUPPLIES FOR SHOP 36.44 36.44 e � 6 '�T TA R MOUNT* o .; .. �.;..� ".° • ' r:+" W�����'�; �er�s.��- . ,,-._.,�.u..�. ga7`i"�,�g; t,..,. t� �i;�a�`�+; , -:'.�* # 0 ��'� � � y�_:sR �W£act�„`�`�,e�..�" ?•i�R� �d���rr�'.'hs')'��� �° .��i•�ii- �o . � . .1y'S . . �, ..'��.::;="*'� .H?:N,� 4't�6,�.;��' : ;.�.' � s.:.;..,..su ,i��,.T'', -«,s <,:;fi�..r a" 8+'6+��y "-.A cG:�.. '�.,P�',a : t�'i`?� 'si't'. ,.,. .. a..: � =.m rt y .,� 3 •' , � � , ' . .;�: ., . , ,,.k:�;f:�_,... ��-�'� �;����_. ,- ,_ :' `,_.- � _ _.,_.. � �>:iPROPANE GAS='PUBL'IC.'.UO`RKS,�,�,.�-�x'':r, ,s;S8i89 �-�,f � `, ': � ° YN00862,�:.02-04-97 '.TOTAL�`PE7ROLEUH I N�� �-���,�3� n��,;,.074401.. 101.43221 01 2 24 � . .�.�.Tw ,��,. ,��',� _ .�''� �: � � � ro�� �<":� -� � � ,_ . r . .-. a _ _ :'„� -�..�e .. ...�Zn:� 9 0 -4 2 ��- =2�24 � RO A�� E GAS-='PUBL�IC��NORKS�. .�.-� �. •:58�:89`� , � ` � �TOTAL �VENDOR AMOUNT# ���117.78 " � ,. ! io u i k , it +z - - T T N 0 0 - 00-0 - FI�TER NOUSIN6 FOR UNIT ft418 43.69 1e ,3 #TOTAL VENDOR� AMOUNT� t":� " � - `: . � � _ •: 43:69�. -" ,e � . _ . � . . rt.�.� �a i „ _ _ - 0 - 9 � RT5 8 CRAFTS PAP R SUPPLIES . 41.55. � �?' p i 41.65 Z' ,e #TOTAL VENDOR AMOUNT# '� � � - / " e _ p_ - 8 T FOR SHOP UPPLY 92.29 �� i - - .,,. , . q2.29 :s i�9 �zTOTAL YENDOR` AMOUNT# • M . ,I� ' ., .. z� � i p _ - - 2 T 6 BY PHO E-MTR #T3503230 2.500.00 � ` �•` �e 2z' #T OTAL VENDOR AMOUNT# 2.500.00 � i 91 i ( i �'E ! _<. 0 - - U R NT 5 RV F # 9 0 3 0 - 100-01-211 MOP 8 TONEL 5ERVICE 18- 6 ' u ;, � 101-43100-01-417 WST W7R ENV. CHARGE 2'13 20.39 " t �� �T OTAL VENDOR AhOUNT� ': � ' Y"! . . . . . . � : � . . 15 I Ize' VN00951 02-24-97 UNIVERSITY OF MINNES�TA - PDCS 673280 101-43100-01-437 PREVENTATIVE MAINT.- OSMUNDSON 50.00 � j �� 4N00952 02-24-97 673281 101-43100-01-437 PREVENTA7IVE MAINT.- SANDSTROM 50.00 ; � VN00953 02-24-97 673282 101-43100-01-437 PREYENTATIVE MAINT.- RYG 50.00 b � '31 VN00954 02-24-9T 6732$3 101-43100-01-437 PREVENTATIVE MAINT.- CAOK 50.00 " ' <, e � �TOTAL VENUOR AMOUNT� ;;�A0.00 „ ,� • � ' -: m j � VN00920 02-17-97 U 5 FILTER/1�ATERPRO 202737 601-49400-01-220 TOUCH PAUS 8 METER GASKETS 1.061.Z7 i5 � u� VNo0921 02-21-97 36545 002-49450-01-221 UPGRADE TO PHONREAD PROGRAMMER 105.85 <, �� � `1 �TOTAL VENDOR AMOUNT# 1.1�7.12 .e � .. . � r�.. �9 ; 3] � . . . : ��. t �� � .. . . � � '' ,VN009h5 02-26-97 USCM DEFERRED COMP PLAN 2311 1Q1-21724 DEFERRED COMP W/H 3.050.42 �: �r ,� 601-21724' DEFERRED COMP W/H 132.02 . S� y , 602-21724 DEFERRED COMP W/H 121.02 53 �� 603-21724 DEFERRED COMP W/H 112.77 � O ���� 650-21724 DEFERRED COMP N1H 13.00 s� <z s� � �3 �TOTAL' VENDOR AMOUNT� 3.429.23 � ,. : e ; - � . - �; f 4 . . ��.J � ' �, � � �_ �_, � � � � , .:_ !�5 YN00966 0 -26-97 USCM DEFERRED tOMP PLAN' 2338'`- i01-21723' '' DEFERRED COMP tl/H`- P1T�ERS 268.68 � � 650-21723 DEFERRED COMP u/H - P/T�ERS 8. 55 6t 36 6i ,` 1 �i.- rTOTAL VENDOR AMOUNT� Z��-23 83 J e8, i�• 1 ��; !a9 VN00866 02-12-97 YAN PAPER COHPANY , '.152573" 101-45100-01-211 MISt tAN LINERS- PARKS'& REC 130.14 a w VN00867 02-12-97 ' " 152574 10i-45i00=01-211, PAPER PRODUtTS- PARKS, & REC 146.76 fii .� � VN00922 02-17-97 152929 101-45100-01-211 ROLL i0WEL5 8 CAN LINcRS- P8R 132.01 408.41 Ifi� �sa rTOTAI VENDOR AMDUNT# 10 �-�J . :3 �� VN 0943 2-30-96 YETTER JONNSON ARCHITECTS 950416 424-20200 FIftE STAT'N ARCHITECT SERVICES 4.761. 1 � ss VN00944� � 02-12-9T_� � �' � � � ���� ' � �� '� '�. � �: �.�: 950�i�:7 �,424-48000�=01-302 � �FIRE� STAT�N� ARCHITELT SfRVICES �� �335.69 � :n�; � ��50 �xTOTAL VENDOR AMaUNT� - 5.097:20 ;< .� , 5, .. ' .. . �..':. , ..; ...,. . ' .. :' � .. . . VN00868 02-19-97 YON HANSONS 473-39 101-41910-01-208 ICE� TEA 8 SU6AR CUBES 19.21 � J . __ . � 4 _. .. . , ,..,,. . . . �,-:�}�s�&.. . ._ �,,. . .... ..� . ..�. ..-... .,., . : .,.... .� .._�.,._. . .._. . .... ,.,...,.... . ...-.�.,*.t�.rl�+;s. fl'eat- .. *ssm::. ...< .,.�iw�c. ._ . . . . . .. _ ..... ....._. �:K4s}4'Si' . � PA6E: 10 � � DATE: 02-27-97 TIME: 08:09 CITY OF ROSEMOU.�T (1997) PR06RAM AP06 YOUCHER APPROVAL LISTING VER. 5.0.06 ` � '� ' V R R E CT ON CRIT RIA: ALL RECORDS kILL BE REPORTED • � .;. ... . z ..... � ..a:. . � , �� °'�: •k� .Y i �, r 4.. �+4 .,i�.�; .,p :.a, g•� ..t��. ,�,:,y�. �{=�.'�'E � �,.� , ::�s`+t 't.����� . M. ��„, .sK. .^� x.s-•..:.; . ,���..s, t^a '. � �,��:.'. s .�N��:.:, . , .�..>�:� t7!+'�i:+k+r. ;,'�s.r-zrt .. e 7 �^k '�`".��'�.`rF`.... ,�'9 Yi���'�. x�'RA'i�+. ,��.� _ ..:... �,.�•}m+�,`s ._.,,,.r _�..,st�'a�r .:... . :' ' .,.x,. x � Z ' ` "- ' r"'��` � "`° '�-. r� �` ����'�V N/INV ..�''ACtOUNT'�-°'NUMBER�'�'*" =TRANSACTION.`DESCRIPTION'�k.�+� _$ :_TRANS�AHT,. NET, AMOUN �, ; 0 ; � REF NO.: ;��DRTE�� -'� VENDOR. NAME .-, �,� �,, E �> �a,� �:,�, x ..�+,,•&, , 3 �. . •," r*� .�„ F .r7� f �.��. '� �D :.c*�. s� '�, °4 a''# �-c t `.��-. tr�',�"a.��.X ,�:..irb:`.'z �a, � -. . x , r`T E ,;� ._ . .. ,.sr . , . ., .: . « , y, �..F >. ,- ;;.. - ,�. .- . .,., . �.. .,. ::. .. . -, ..,_ , ,.e . ...,. . ,',:' .... .�,. • = _- . ;' ..(;: ,.�., . . �. � � ., �ti:�vs�a. ..'x':'' ' . .:., ;� . - - . .. . . . . , . .. .. , , :. ._._.. 5 i ' � ° VN00869 02-13-97 VON HANSONS ' 22 101-45100-01-208 DONUTS 8 JUICE—CITY/SCHOOL MTG 13,08 , n1 .� 6 # NT# 3 e � �_- .c;,..�.�. , ..:.;. ,..:: ..,, ,:, .::.p �3c�;. , '�ii 3'hr .::• k .�^.w�� na ,.,=;4 r ,. ,� <; ,,:;` �D'' .A .�:, �...- ..,��F..,,,_ .�Y :Nf�3i,3�. " '�t`G.a;•8�'r�, e � .., o � �. �'.,"5... �'y k ��;s ,�.�.eit:�hT .�'s�'� �r �:�x ,w �,�z�.". v�; R9.. ��,o ' . �t a+,.4�'`q3'�'t'�lY,:�'r�N�a�..F'Ei �`�s! `, ,,.,r „'i.,. �'4���w-�4�, ,� + w.y.�7 " w 4 .,.�:. �,.- a ,r ; �' C r .� �7 e _. 7 `s. 02-�1U 97:«�WALT�S`:SHOE;:SERVItE� �,' *�*��� ,�-�':SN�ES<. . 101-431,00-79-2:i8���,�,;5H0E,'PURC .�,... 1i RY���;;y ' ':�' :..=:�6 :9S ' ��.' ^ i�;" t7 YN008 0�. . , ,,, � � . . - � �.;: 4 ' p y..,,� .:. -� s � �'' -�� ° -:; ...,.,h- � .� •-.: �«,, , �<�...x_ .,,� ,�c.,�,::,.. .; ;.= , _ ' ��:� Hp c:p �S �`�V � .AB�AIf.�� tid.�,�'�104�`:`95.�; ;,�. _'�.�_°�:_ ,a �� YTOTAL VENDOR AMOUNTr 231.90 �� 0 „ ,5 9 � �z — 9 OF N E R 101 4312 O1 437 SEMINAR RItH LONNQUIST 40 00 13 -�TOTAL;VENDOR AMOUN7 j < �.. ;. � ��,�§�.E x �r r r s } ^t �� 40 00 +E O ' - _ . . ' ^ � ' • . . �: . .: _9 � ,s � _ .� �.'� .�, � 9 0 0� —4 (f-0 —3"�9 �FLEX ��AD IN��FEES-���� � qp_�p�p�..� '�� �' �' '-�x �f �e +TOTAL VENDOR AMOUNT-' . 90.0�0 � t � z� � � ,B _ _ N 0 — 0-0 — 0 996 STR/UTIL. RECONSTR.: 11266 399.50 2� � '9 Vy00930 Q,�-13-97 006346 423-480`00-01-303 , 1997 $TR/UTII. 'REtONSTR:: #277 33,787:50 w,;.,� `,- 'S • �° YN00932 02-13-97 ' A00003 GO'2-49450-01-303 `N. .GENTRL SANITARY SEMER STUDY. 4,960:50 • .�� " � A ( . .,. �, _ _ - . . � p — D ARTN. TRAFFIC 5TD 681.50 . ,;` � � 22 �TOTAL VENDOR AMOUNT# 39, 29.00 ��• •_� VN 0 0�— —9 K'S N P R T 9 0 -43 0 -01-22 CROSS CHAIN 8 HOOKS— PW 233.24 • ' � � �s z�TOTAL �VENDOR AMOUNT# -� ;: � ?� � -, . . � _ ' ��� " � ��� � � � 33,.24 '9 � 26 .'.." . , . ' ' _ , . . ' ' :� , . . . � � .� ��� �5 � � VN00924 � 0�-05�97 � ��2IE'GL R INC �� � 00066'3 101-43100-01-404 REPAIRS TO LOADER #419 � 2.658.92 ��: 1z8� VV00925 02-11-97 368501 101�4 31 21-01-4 16 itENTAL OF CA7 LDADER 4i611.45 3e� � � '9 VN00928 02-19-97 011666 101-43100-01-221 NING TUBE ASSY FOR UNIT #419 450.08 �-.�' ,�,f°� � �o TTOTAL VENDOR AM�UNT� 7.720.45 w � ,� � � ��TOTAL` PRE—?AID VOt7tHERS�z, � : 15n7'32.7G `; � � r 4 139.245.59 � 33 ` ` :�z�TOT L V0 RS t '.8E PAID� ` ' �+ Y GRAND TOTAL � 154. 78.35 � . � .� 8 # #�G� w as '. : �; #X�."i+�##sk�#X��"rrF�#�F###-+i�##�%X . . . ny � a� �� at �' ' � o ' ��� � � ��` " ` AP�PROVED BY:� ` �� ,. � � s'i I '39 ..# . . .. . .. ' S� ( 6J � - itir'��r�i'�T�v�rmr��rM�r*i�i'�f�m%X��'� 5a O I .) 6i � . � �'. , � a2 {� � ` ; t'�_ � '��. ,: L" 58 q a -r. aa :'. `� �� '��� �� ��� ����� ��� ��� �������� +7V.' 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