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HomeMy WebLinkAbout6.b. Bills Listing ._.�..� � - �� _ __._-----__ . ____ _ . _. _._.---_ _ -- _ - -- - -___.._ _ . _... -- - _ _ , -" � 2� r Gtr�' ` �,� DATEa 01-17-97 TIME: 11e05 CITY OF ROSEMOUNT (1997y PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTZNG VPR. 5.0.06 � HANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED , SELECTIQN CRITERIA: ALL RECORDS WILL BE REPORTED � � . :..� . .,. ._.�.. - -"' �� '�.:,�i..wy �r7:-'. ra,� �- P... _..p: r.� ' ._.,�.4��`�;:r^p��.+i1 x .:iv:'�h'4vc.,':�� _i �'ik8r'+9,'a'tA.t�.-*"c �.-_..Y-��`�YY � ^,�. :Si"7:�� � . . .-. ..�... S.;"F 1%`�rv. ,.-.,.. .`_�:. �i .. "1 2 REF NO ;';;� .DATE , `VENDOR NAME;;'� ' -��'����-��k��;;VEN/INV',;,ACCOUNT�NUMBER �,:TRANSACTION�°DESCRIPTION.�:.. , �, TRAIJS;AMT 4 NST AMOUNT �� � ; 8 ,. • � t �: t �, " r ,,: 3 � -... ' . ..`. ' .. a,- :.,r� '.�YiF."56 . -a°`�.�5t`�_. _ ��. ?.i.4 .:"-`•. 7,•:�-' �"kw��r,s,r.;.�^:.. ''i,'�', 'r° ;- > s.�:-� A w"�e". ...��.e:�`� o- F` ' e`�+:''�v-�'Y�.� fii4':S.'� � � .�. .�:`3 < VN00254 01-15-97 AMERICAN FAMILY LIFE ASSURANCE 351249 101-21713 AFLAC PREMIUMS 84.85 . ° ) 5 601-21713 AFLAC PREMIUMS , 18.70 .� ` Q e 602-21713 AFLAC �PREMIUMS 18.14 ' e � � � �.E �.°, .:-+„, -:- �;�.•.� ._ , r. � _ ���,.+p��� 'AFLAC;'PREMIiJMS �,�f �s. r ;.15.65;�� ;+�i> -: � � '.+.�<:t" ,,,. �. r � *�. . . � �y r ..s� ,.e�.�+r�x_,..., 603 217T3 -� _ �� �a'�'r2 �k ,o ,,-...x x.;�rs+,m F�t' '�-` �.ds..'f� .�,.�....�,,,�, � ��_� `�':-€�';;._ ..�.._.« rt. ::.'.'. _.,, ,.'�.` ...a�;G'�' �j�' ��:� ,a � :L-. F -...r:�� �1:�� "t?. : ��-"�� J a .... , e �.,�, =�.i- :t� _;;a-u� .�w ,.r���' �c-��:-� �.�.� � :�,� �' 650-21713:� ,�.-a;Y;,<� y AFLAG PREMIUMS� ,�*.�� .�;?:�:�'',,?w�hx 2.1-7 �•r": „ � � - '"�i-�-` �s_;,�.;;�a.:v�..�•�.:?r z��a+'�6*�'��'"^. 3,J'�;"t 8 �1,� ,� ._�� tix..� .:sF. . a �'��-� ,�, ��, ,�.,. Ww'-• -�'�� - r . ,.. r _, , .,.. • -.'. ._ _, *TOTAL.VENDOR AMOUNT �_ ::;_. . :, .: . ?,,L >"•" •,r.. �s�� _?: J.�a,??�� ���+,„ �:z. �� .r�.. .c.139.51 ���: � _ g > ' �.�:..rx ,�.s .., .. �� ..:',r �,�,. , �i. . .'�^.t h. -;:-is�' '. 13 � �o UN00255 01-15-97 CITY OF ROSEMOUNT 200667 101-21727 FLEX PLAN WITHHOLDINGS 1,059.59 15 J ,: 601-21727 FLEX PLAN WITHHOLDINGS 91.75 �e „ -. ' ,.: 602-21727 FLEX PLAN WITHHOLDINGS 47 32 •�{ r - '� ��� i :::. 603-21727 �„y.,_- FLEX::PLAN WITHHOLDINGS-� >.. , =12 00����`:,. , i9 ) �;� ,�. ,... '.. .;:,wa �'�� ' -.. _ .,_�..; ....._ -. ... . .:. ,5 ,�, - ' � 650-21727 ' FLEX PLAN WITHHOLDINGS � ": ': 100.07'� ` ` � ,6 *TOTAL VENDOR AMOUNT* 1,310.73 �� 1 » � �" �e UN00256 01-14-97 CITY OF ROSEMOUNT FLEX PLAN FLEX 101-13100 FLEX PLAN DEPOSITS FOR 1997 35,933.98 :. ,9 *TOTAL VENDOR AMOUNT* ' - 35 933.98 =5 :... .. . , �. / z6 _ —���p � . . � - . ��. .. . r� .. . �..�,. ��: . ��: . ,•�, .. ,:,.. �.. . � .r.• . .. . .� �) :� VN00264 01-14-97 FIRSTAR TRUST COMPANY 267316 614-47000-01-611 1996B STM WTR REV BND INTEREST 31,215.62';• za :2 VN00265 01-14-97 267317 615-47000-01-611 1996C WTR REV BOND INTEREST 13,832.30 zo � �� VN00266 01-14-97 1996A 303-47000-01-601 1996A BOND PRINCIPAL 90,000.00 �° J 2, 303-47000-01-611 1996A BOND INTEREST 55,257.58 3: .5 *TOTA V NDOR A O T* . ; 190,305.50 �3' :;..: . , . , : . , .: .. � � j � VN00267 01-17-97 FIRST BANK EDEN PRAIRIE 90-DAY 206-10407 9@-DAYS, DUE 04%21797 @ 5.00$ 40,000.00 � Ze 301-10407 90-DAYS, DUE 04/21/97 @ 5.008c 20,000.00 3� � � 322-10407 90-DAYS, DUE 04/21/97 @ 5.00$ 20,000.00 � , 30 323-10407 90-DAYS� DUE 04/21/97 @ 5.@0$ 210�000.00 .o „ 324-10407 90- A S, DU 04/2 97 @ 5.00 170,000. �' „Z 326-10407 90-DAYS, DUE 04/21/97 @ 5.00$ 20,000.00 ;;, � „ ' 329-10407 90-DAYS, DUE 04/21/97 & 5.00ic 20,000.00 ,� 330-104�7 0-DA , UE 4/21/ 7@ . 0 0,000. 0 i5 � ,, 611-10407 90-DAYS, DUE 04/21/97 @ 5.00� 150,000.00 ;; J ,� 613-10407 90-DAYS, DUE 04/21/97 @ 5.00� 50,000.00 ., 3) . .. . � . � / ' . � . . ... . �G � ie , -�• .: 650-10407 90-DAYS, DUE 04/21/97 @ 5.00$ 30,000.00 5 vi 3y • *TOTAL VENDOR AMOUNT• 900,000.00 5, Si� i <� VN00257 01-15-97 FORTIS BENEFITS INSURANCE CO 796152 101-217@9 FORTIS PREMIUMS- JANUARY - ER 1,263.08 � 1 ,Z 101-21709 FORTIS PREMIUMS- JANUARY - EE 799.96 � _ _ . _ �,, <� • '-� - ;. 601-21709 FORTIS PREMIUMS-�JANUARY - EG 70.96 ' . H' _! , :� : :� ' 602-21709 ' FORTIS PREMIUMS-` JANUARY - ER 83.95 �o IsS. - � .. . � . � — — . Bi � „ 603-21709 FORTIS PREMIUMS- JANUARY - ER 67.42 � � ae 603-21709 FORTIS PREMIUMS- JANUARY - EE 25.81 � . . . . . . .. . � � . ES , � 650-21709 FORTIS PREMIUMS-. JANUARY - EE 38.71 �.; 6; v ,: 'TOTAL VENDOR AMOUNT* 2,532.43 � � � � VN00258 01-15-97 ICMA RETIREMENT TRUST - 457 303970 101-21724 457B DEFERRED COMP W/H 50.00 „' _� u *TOTAL VENDOR AMOUNT* 50.00 n n 55 . ..�._. .:. . .. .�'. ...... . . ;; .. . . . . . .. . . . .,... _..: . ..�..:�. . . . . ....� .. �. . � 56 VN00259 01-15-97 PUBLIC EMPLOYEE RETIREMENT ASC .725051 ' 101-21706 PERA W/H (COUNCIL)` - ER _ 64.50 .:.. _. . ��_ ;5 J , " ' -:` - - ` 101-21706 PERA W/H (COtJNCILI - EE 64.50:,.-. =. , J . � _,_._._....,�..._...._.....�_.....-.-...�.-,,.��--�.-,----,-�-.---.----- . .,,. ..—,...�..-..-...-.._-_�.,..._.,....�...w_...,..,,.,.._.....__________.,..,._..__. ----��_...._._...�..�__�._._._._..�..� - I � . . . �-�� � a i.�, . . . .�. } i r �.- : �:.. � a��r�� .� R w� ! .. i, � �. 1 � .. ���.. � "r -w'�id;. a �: u� a�3s•-.vr .+ r4,�,,y� 'Y'�- •�^'' c a I�c .`c?i' �+�y�. .-. .. : � .,".;- .: e . 4 �:� '�'"w.+..,+-s�2 � s�` 3�aFx tl2a..g- 'F�..�: n .'�7. '�.' 3 �,-�t� ��'b � , .c;3$'l T,p ,; � �: . R„�.. .�y. :�.:� �:�. , _ 5:���. � 4!� .,J!)'� 4' t, ....���.A . A'. �' CITY OF ROSEMOUNT (1997) PAGE: 2 DATE: 01-17-97 TIMEs 11:05 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 r-� � BANKc 999 VENDOR ALL VENDORS WILL BE REPORTED SELECTION CRITERIA� ALL RECORDS WILL BF5 REPORTED . . :, ,* ,..�. 'f „� � ..xr..� .�''?�3� ��;.'r�.rT�`,=Afi``�•"�,.^.w+..�.!a:zr" c � d�:c�;�o��' '` .t��.�c�i�3�.v :v. _ � . . . � ., � .:. ,.� �... .:_. ; .:; ��i�.:����.;.: ..,r;� i .`.�.+�*r ,.a r �vF.�'ti_ tia'.. ` .3`vn . " . r ., .�.. r . : � DATE�- -- .�-�VENDOR NAMS-;• :, ��tz : ;.VEN/INV �:+�ACCOUNT NUMBER' , � -TRANSACTiON�DESCRIPTION" � TRANS AMT:��NET,fAMOUNT;�_� , e . . 3 REF NO i. �»� v a fi�r-��.t 1 a;t' o ' _�' "'� o 'c�w`�_s.. �r �.���acsy �i."-.�.+��•s�M,��``,�;cb ,.���„ _�y..� . .�; .� . �..: �. .;... ,.,,}.:� .� - t tu�...��.�' f.te.,�_„ •.r ...e' "fi;s.• '�.� :�rf-. ,.,, ' � .;, . . ._ . ,� . ' ' �. ., ... ._ . ..._. . . .. ,i., , ... . ...:_ . -...� ...:,. . . 5 .. ,. ..�:.. . ... ,..,. .. , . � a _ .. .._• ' . .'. � . . . , 's�.... . �., .:. . � � � . . 6 , , 5 VN00260 01-15-97 PUBLIC EMPLOYEE RETIREMENT ASC, 725000 101-21704._ PERA W/H - ER , , ,- 5,457.31 , o 6 101-21704 . PERA W/H EE 98.00 s .: ;...; � . . ,:' A r`-s.-a�c�_., . :,;. �.Y r �:., 201;=21704 ;;yY"�. z,Kr;r`na RA'e�W/H -,1+''R' ;..-�ki,a rs^ � 222.84.'� ..:r�r = :o �,�,y{� y� _ ._ ,�, `�PE a r . ' - . �r,-;i+- '�';,:. ��_: r r,.-"s� .. ;..-, �+�!" ^t^. �"ry,��s i��t,.� `_ �;`. ,��A.�G� �..�'�l�W%H� '�Li'f�i'' �x'��€� �h ��cy,21Y:�J7,� �`.a...6r''t �z� u �, e {;.. � -�. . �- ';:; :�:. � . � ro y}�s� •x 201 21704 �'k,;. . �P ��.s .;�:,� r;�5�'��� � ;;'�i` _ � ; �:�c .�... . : a�i y r�z �� - � ;��-"7 •.� �F�' � ��;� .�„� ' ,z -- ... B , . a , ;t.;:,� � � � � :.� 601-21704�.. �..�,;;�_�� .PERA�W%H �;ER��. F_,� �..:� _ f.�'-, �- fi253'�24� - ;: ,;,-;.L, .r:.� . u.; .. . 601-21704 PERA W/H - EE 239.08 " ,o ,. �� �� 602-21704 PERA W/H - ER 218.51 15 (�� 602-21704 PERA W/H - EE 206.31 �. ,: ERA / Rb� ' �a _ ' _ ,: .�; 603-21704_+: . � :: ' : � '' ' ,e . .,. , .: , . ,< ' ._� ..�!' ,....�.... ...-: 603-21704_-: ._ ..PERA'W/H_ EE'� ,r . . . . ._ '.. 06.:;�,� . .::._ _ ,9 -Y ,,, : -.. : 159 � . , . :_ ,__- - , " 152.52 .., p ; . . ,�,, - 650-21704' PERA W/H - ER'-' t5 650-21704 PERA W/H - EP 144.02 �, ,6 u ,� *TOTAL VENDOR AMOUNT* 11,340.90 �, 7 _ xa ,e �9 VN00261 01-15-97 PUBLIC EMPLOYEE RETIREMPNT ASC 725000 101-21712 PERA LIFE INS PRPMIUMS 449.26 � � 201-21712 PERA LIFE INS PREMIUMS .. 12.00 r � :, 601-21712 PERA LIFE INS PREMIUMS `" 35.08 � :z 602-21712 PERA LIFE INS PREMIUMS 29.3B � _ 603-21712 PERA LIFE INS PREMIUMS 23.30 „ _, ' z3 650-21712 PERA LIFE INS PREMIUMS 11.98 � ;5 *TOTAL VENDOR AMOUNT* 561.00 � � �i � =6 .� VN00268 01-17-97 ROSEMOUNT NATZONAL BANK 90-DAY 202-10403 90-DAYS, DUE 04J21/97 @ 5.00� 100,000.00 x 601-1@403 90-DAYS, DUE 04/21/97 @ 5.00$ 70,000.00 " ZB 602-10403 90-DAYS, DUE 04/21l97 @ 5.00$ 70,000.00 �' " , 29 � ) 603-10403 40-DAYS, DUE 04/21/97 @ 5.00� 130,000.00 w ', � 605-10403 90-DAYS, DUE 04/21/97 @ 5.00� 30,000.00 " 606-10403 90-DAYS, DUE 04/21/97 @ 5.00� 50,000.00, ; .-� a 33 607-10403 " 90-DAYS, DUE 04/21/97 & 5.00� 50 000.00 u „ *TOTAL VENDOR AMOUNT* 500,000.00 'S � � ,� �35 � VN00262 01-15-97 USCM DEFERRED COMP PLAN 2311 101-21724 DEFERRED COMP W/H 3,020.42 y 601-21724 DEFERRED COMP W/H • 117.02 � .- - '9 3) ,'.. • . . .. . ... .. � ,.; 602-21724 DEFERRED COMP W/H` 106.02 ` �' "� ' • 603-21724 DEFERRED COMP W/Ii 97•�� � � 650-21724 DEFERRED COMP W/H 13.00 � �„ "'TOTAL VENDOR AMOUNT* 3,354.23 � � � z <3 VN00263 01-15-97 USCM DEFERRED COMP PLAN , 2338 101-21723 DEFERRED COMP W/H - P/T'ERS,� , 428.86 5' � � � 650-21723':. = DEFPRRED COMP:W/H = P/T'ERS' :: 37.42 ` . � ..' =.;:,; . � ' `° ` - �., *TOTAL VENDOR AMOUNT* 466.28' � E, 6 1646,123.56 � J ) , *TOTAL VOUCHERS TO BE PAID* . � aB W s , . S .i. � . . ' � 66 � 49 . '.•. 1. +4� �.o. .. �:.'. . ';�. _,� . .. . � � .'.:� - .-, . . ` .. . . ', ^. • ��. J . . , ;.�... ..'•..�: . .. . ,�.:' ,.. . . �'.:x.- . .'�.�' ... .. . ... �..�. . ..', : . . ' :� 61 �.. � . . .. � .. .:. -... . ..'.'. . , . ��,��. �. ..:. .. . , . �. . . . . . . ',.' .." ' � . . � :��..� ... .. . . . .,.., �.. .' 60 5� . . . . �..... ... . . . ..:. . . , . . . � �° - � �; .) .53 �� . . � . � �i2 � . . . . . . .. . . , . �9 _ �� J � `5 � . . � � � � . . . -.. :. .�. . . . . . �5 ., ,.. ��:.. .. . .. �% � . . . .. . . � ..... .... ..... -... .. ...::.. .. .... � . ..-. .:� � � ' . � . . . � � .. � ,. . . . ... . . . .._ . . . .�.�:> . '`; ,. .....: . ... ..�. . � . . . �.� .. .-�.. . .. ., . . � . � . . . � . . . � � . .. ..i.-_.1:. '__ +..............-�........_. ,�.e_� I� _ � la�.a«, �s.r�-�.w �, �.ti: {�;._,h a `��r�s ,`t' Y�, ,tw �� e 11 n rs.:�t��b4� • ��:. �:� .�. 1 � .~yY _ R. � u � � � _ . _ � __.___.. ...__. .__. ___.____._. ��` _____ .__-�`h=--_ _.__�_ . ., : . .. . .. : :. ._ . . , u � . �.� :_ .�., ,`: .� !'1 _. - ._ _ .'_'—"_' __..__.._... _____._ _.'_ ---�._'-_.--�-' ' -._. � DATP: 01-17-97 TIME: 11:05 CITY OF ROSEMOUNT (1997) PAGE: 3 e PROGRAM APOfi VOUCHER APPROVAL LISTING VER. 5.0.06 ,� e BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BL REPORTED � , �a;'.��f� �si,':,ra� t ti; '- T}'�� ..•-�' r,,,f .�::::i,,i'''.�.s�,e�w���"t .. :,:�: .. .. -'; ','„'.�. ..r.,:s , ,:•.. aY 'ti`c' �' ' � ?� :.� 1 �__�:,. ..��. �. . ., , .. - + f . :. ._ ��. . ....., . Z REF NO. � DATS VENDOR NAME,:; : i'��.xk; VEN/INV �'�ACCOUNT NUMBER �.TRANSACTIONfDESCRIPTION �'; , TRANS AMT ; NBT �AMOUNT;�'a�`, , � . . i 4".. : 3 : , . -' a .� � , ,?,.; ��,�i. . ,_. `f�l. - - ,�i _ ,.?`� ,a. 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' �t] . . � . � tl� . . , t8 . . . . . 2< n 19 � . . � . .. . : � � . . ,� � . � . 120 � . � . . . . . �����������������������_����������.�������������� .. . . . . , � . . . �� 27, '` 1 . . ' . . . . . . . . . . . 2B .. , '. :.... . . ' K r I2 . � � . . . � . . �� �` ' r�23 . . . . . . � . � � .. 3i1 7< � � 3] 25 . . . . � � � 3a �26 � . . . � . 351 '` , . . . . . . � �-.. :l . . . . . . � . � 37.. 2B . . . . � . . , � ]8 �� �p . � . ., � 3Bi � � a� 71 � � . � � . . . ... . . .. . � . . . � °Z.i\ 92 . � . ' .. . .. � . � ... ._ � . . s9 � . � . . � � .. � . . � . � . � KI 45 3a � I,, 35 � � : t9 . 3] . . . . . . . . .. . . . w '.� � ' . . . �.;..:. .�... . .. .. ..� . ... .. � . .. . . �� . � . . . . . � .. � . ............._,.. . . ..: __...... ..._'_"'_" . _'....__......__.... _. ._...._.. "'_._.._.... .. ... ... . . 39 � . ...._.��.__...... ......_...... ...._..... ,_., _ ._..... ._._,-..'.._.. . .......... .__-._.-.:.V ..._.�.,.. .._. .. . . � .... __ . . . . . . . .. . � W � .�� . � . � . . u�� 2 � . . � � � . . �� � � � . � � - : . . {; � .:.: ST . . .. . . . ... .�-. . ,... . - . . . :. :.: .. : . . � � a . . . . . .. . . . . � � . � . � . � . " .. �� 59 s5 � � . � � � . . .. . . . � . ' .. . _ .. � Bt a5 • � � �1 fi3 M 65 49 . . . . . ' . . . .. � . . � 1 50 67 51 . . . . . . . . � . . . . . . . � . . M 52 �0 q � 39 � . . ]t .- x n � ss .. . ._ • . � ; -, _ �� � 58 .;�.. ' . :'; . �...:' ... ,:.: . . , � . � . . . .. . � .� .. . ' ]S ' ' . . . . . . � . , � � . . . � � . . . � � � � � � � ; � 1 R . , , .. , . _ , ,.. .. � r tr �N _ _ . ... . _..., . .. x ' �� -� `� Y� a '�r.`. • _, �. ., . ._ • _ -- --- _ - � QATE: 01-29-97 TIME: 13:14 CITY OF ROSEMOUNT C1997) PAGE: 1 PROGRAM APO6 VOUCHER APPROVAL LISTIN6 VER. 5.0.06 � � BANK: 999 VENDOR: ALL VENDORS MILL BE REPORTED SELECTION CRITERIA: ALL ReCORDS YILL BE REPORTE� . ' :, ..'.,.:_ ,r,..r i ,7f x,.'._s�:�.,... � .:.,� s �,�` ., .�'' v "•,� �.'�*.+:'* d'��'#�� y;�rvY�tl: .�, `kX'ki.�,�l.�+S�'' af•a.+�:� .�+1�����'�F�t7. . ..�;. °� r� ,.s;i C " .F 5+s.'T'�.p 3r yaa`d.,�s.'r�'. . ,, . . ,..,:., . . ..rs� .,au cryaiw*x, -r_,'�'�- ;...�.,...'.7ir,�i:X+�#Y�r',`�`,_.. _� �. ..'� e n�'�';s,�,�.,�3r���?-�_e.,.�H.�rv.#'^ ., . �e�`� . �A^a. . ... �a•.f :.!'i' ;� _ e � ' 'N ='� •����- � �' " '-�' r�"" '"�° `�����`�YEN/INY��c��"ACCOONT`�=NUHBER aTRANSACTION�"DESCRIPTION�- ,.+ �"�TRANS�'AMT NET�B'AMOUNT. ,,: � • REF N0. , DATE,� , YENDOR NA. *�:.:��.��,�w�, ;, �,��� p„r y � ,w, ?�.�''u,. 3 . :..�. y,..� y__,..�:,�.-; ..�u-.wxv-+�.,�.��;iw�?-a..r`��,; '�.,���.ps.�..x.�%�'s� 9.n.:�`.�--x�t.�?��,�•,?., tiiy�.*,u�>y7�.�+;a�wr��'��`�[.s�'��4��iaS2's"a`h. �y.���.r�+�.�i...��qs�a.mF3r � . -4- _ � ti,.., . � ..,' - . ._ . _ . . . �. . , .. , .... .,,. .. . . ... .,. < VN00269 O1-Ob-97 A 8 B AUTO ELECTRIC 17186 101-43100-01-221 REBUILD ALTERNATOR- #420 97.1 S A 5 VN00270 01-09-97 � , " 17257 101-43100-01-221 REBUILD STARTER- #420 � 48.02 r � s #TOTAL VENDOR AMOUNTx� � '.,:• ,'145.21. . ,, ,..,, _ . , a-- x:w r�a,� , . . � . ., � ,�<.:�. :: .. � ,.;�, 1 ..-::� � � �a� ,z` {x..: � � s d� r�g Y^"� �„+. ,F,��a R:<r „:��,�� ,,� ' � �, .:% � r. �� �.+ '_+ Rr �k�d�+c�'����q, ?Y§�^�.- �*��.Yt�s�nP@�rC rt,�s�j�zn•P�,; �� c ; � ��.io � • B VN0048 `�"��'01-29 97 'AFStME��COUNC� ,1;. ;->A�;-�,.����,DUE�S���s-�,"101-217 9 ^�"��a� ;'AFSCN NIOi�t`.fl ES;� , �;r ' 32 . � , ,, i, . .;.�� ��.,-,......��r� �.' n,`�+'.�,..�'^�r� ,.y�.,�.,;,..�?},''201°=21T39. �,��.���'r'��:."AFSGME%,i�"UNION?DUES''r� '•*�.;� . _`�',Y� ;:,w�.15:38 .,= ,z y .`,. .�ev ,� ^,•t,. ^'sf�`��,.� � r..,, , a � . •.;: � --. .. ,0 601-21739 AFSCME UNION DUES 3 . '0 • „ - • . 602-21739 ' AFSCME`UNION DUES 28.18 :' : " � ,5 .. „ 603-21739 AFSCME:UNION DUES 20.50 ,s �a * .., , ; ...t r� 650 21739 � AF5 M NIO 5 ; ����,�r { �'��450 ': ti . �r �. O . �� �. � � � . . • , .,,s r ac"a _ .sa�ar '�a a..a .s,�, •-ny.r ,-..i.c6a ,�r .. - #TOTAL''YENDOR AMOUNT�x- "` °e'� � '` ,� .61 ` i��� tB � . . �:Y '$ �+�i'�" t9 i5 � . R '4 �Y;"�°���� ro.1. p �B VN00271 01-09-97 �AIRLAKE FORD C437T0 101-43100-01-404 NON-NARRANTY R PAI - I1 �' • » VN00272 01-09-97 C44067 101-43100-01-404 SHIFTER CABLE REPAIRS TO PD70 107.09 � � +e #TOTAI VENDOR AMOUNT� 176.27 ;; � 19 � �.�. . ,��..� , . , . .. , , . ^ .�. . �.. � _ 2S � • p VN00384 � 12-20-96_� AIR TOUCH.tELLULAR 021139 � '10�1=20200 �� CELIULAR PHONES FOR, ELEtTIONS � .�58 -�� �� �` • : ', z, �zTOTAL:VEN00R AMOUNT# ,. . , ��:. ;; , .,, �,,� " .� _ ; .58 � 22 • z3 VN00273 01-15-97 ALLIED TEST DRIILING CO 97001 409-48000-01-310 TESTING SERY.-BROBACK PRK #279 540.00 30 • z. x�TOTA� VENOOR AMOUNT� 540.00 �� , - -,.w •, .,� k:: . , . ��. .., � .': r � . . :. YI 25 ' . � . :. ; �.... ,.a . , ,.: , .� . .. . . , . ,, , + � � VN00483 01-29-97 �� AMERICAN �FAMILY LIFE ASSURANCE 351249 10�1-21T1'3 � ��AFLAC��PREMIUMS = 84'.85 �: � " • „ % b01-217'13 AFLAC, PREMI'UNS 18.70' ;�, LA � 13� ze� 0 2— 1 • � 6�3-21713 AFLAC PREMIUMS 15.65 � • � 650-21713 AFLAC PREMIUMS z.l�� uo� _ _ ;, ., ._ ; _ . _. _ „ x� TAL VENDO , AMOU T� ,•.,, ,... _ ;e � .�„ :; � � _.. , .�, . ., ; .z �y . � 3z � � .� �w.,`�, ,.. �.. ..�., . ; :' . '�. . �;` '; . _ , -'.� . ' �. t; ' ' a3 • � v�N00383 12-�31-96 �APPLE��`YALIEY� HEALTH CAR� �CENTR� MEAL�S�- 80�T=20�200 � �"�OEC.� �MEALS���ON-tiHEE��S- 559 a'-�3°'. �I.677.00: =�� ., ,. �TOTAI VENDO AMOUNT# ' 'S �� ♦ • 35 ., � VN00385 01-15-97 APPLE VALLEY MEDICA� CENTER 090514 101-20200 PRE-EMPLOYMENT PHYSICALS- P8R 132.20 u � ��� � � ": � :• . �'. , �� 101=20 8 - �_ �- � .c � o ;a � � � ��TOTAI:,;VENDOR�pMOUNT#��� ; a;- � � 383.89 ���� '�° e , � � � � �� :. ,.. . _. ., .,. , - _ _ � . .. o �.. _ ��. �� _ . �� �:< e :«,� � _ � �� u 39 _ .. . ... . . ... ,.. - .. .. . . .. . . .. ....,. � . . . . .�..�.�. � . w VN00274 01-19-97 AT B T HIRELE55 SERYICE$ 521136 101-43121-01-321 NIRE S$ E YICE- LI . � • �� VN00275 01-19-97 388022 101-43121-01-321 WIRELESS SERVICE- PUBLIC WORKS 11.21 u • <z VN00276 01-19-97 491546 1Q1-43121-01-321 WIRELESS SERVICE- PUBLIC 110RK5 22.39 � � � VN00277- :��01-19-97. � �F � x �� 415601 s;.101-43121-q1-321 .ilIRfl SE VIC - PU ,, � . � _ � � � �• � � VNOQ278� .��01-19-97 .��`��� =631042x�;60`1-494fl0=01-321 �'"^uiRE�E55��SERVICE- PUBLIC e��WORKS"�� 9.49 _� � �:�, , ' , t,- � � .�. „ � `���60�2=49450-�0'1�-321 ��: ����VIRElESS �SERYIC€---PUBLIt-��U0RK5�. . --� �-� -9.49 � -. � �o �6 VN00279 01-19-97 978583 601-49400-01-321 WIRELESS SERVIC - BlI N 61 • „ 602-494i0-01-321 4IIRElE55 SERYICE- PUBL IC NORKS . 7.45 "� � .e #TOTAL VENDOR AMOUNT# 104.21 �� <9 ..,... '; .. . ,._.� . :s�` , -. ', "- . ., . , . ." : ' �. � , .,.. ' � ._ .... , .... . . . .�� ; . . �_ �. , ".,` � .. .. - 66 '-' � �VN00388 O1-23-97 �AUTOMATIC;�GARAGE�DOOR�COMPANY� "057473'"�� 101-41940-0i-401� SHOP�DOORS'��INSYALLED ' �1�.b2b.66 � � � " 601-49400-01-401 SHOP �OORS-INSTALIED ` ' " ' 1.626.67 ' 6� �„ �� . k � . ;..., .�. � u 602-49450-01-401 SHOP D00 5 INS AL . . �' d �, #TOTAL VENDOR AMOUNT� 4.880.00 �° • K n ss � VN0038Q�� 01-i7-97 ; 8 8 F�>+DISTRIBUTIN_��� �e 149468- 101-43100-01-212 � UNL A 1 � � � �� � ..,�����082.80 �� " • �- - � ,, : +► � ��° TOTAL�• VENDOR AMOt1NT# � � ` "��� � � 5' Y� , .. . . � . . . .__ =l VN002801 01-22-97 �BAHLS ��MOTOR��B IMPLEMENT� INC � 301770 101-43100-01-221 CAB FOAM KIT FO D lf35 � . -� �TOTAL VENDOR AMOUNT�z 111.83 � . ;, .__.�,. . . ,�,...,..E _ .,..., _ __,__...._......�..:::�.._. ...,._..,.- •.�--.. - .,. ',"�.-r"" ,�...,.a.�,....�' y . :-�..>k":. � .. ,�,�.�� :.; : • .�.-_ �s,:=. _ . _.-.� ;LL ;. . . .. ,. �, , �,t�rg.+,..... . '1.'" _ Vh " .h- `. "i.`.,v . ... . .. . ,s . .. .... . .. _ , ,.. .., ., �. . .�:: ..-. .. >:; .. y `6r � �Y `Y�. PAGE: 2 • DATc": OI-29-97 TIME: 13:14 CITY OF ROSEMOUVT (1997) PROGRAM AP06 VOUCHER APPROVAL LISTIN6 VER. 5.0.06 - j � e � BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA ALL RcCOR�S WILI BE REPORTcO , - .z ��>l ,i.,�-.:�; .;.s''��' �...� • :�a b!'....�i . �'+'.�.::.: _ . . . �: ..,. _ _ ..,: -., .. :: ;. ,. -; . " ` :.Ps ^�' ;. • . ,��;r.�: ` � �"���TRANSAC e ON 'p �TION��'��'��.�TRXNS AMT;.'..NET_;AMOUNT -: � d 2 . � `v ,.e4 ' "� � YEN/INV, ACCOUNT'NUMS�R TI £SCR�IP .�. ! � r► REF N0. DATE VENDOR NAME � ��-�:._ � �;���� ��� " „��,,� �,�� <'.,'�,� >a ` . 3 � �:. � 'r s�, �,�a s'.'a.t `� .+' r,, �C�"��3�':��`�.K� �, r�N�a� Y ie'.s r+..�_ � S � 5 YN00281 12-27-96 BECKER ARENA PRODUCTS INC OU3042 205-20200 RUBBER FLOOR ROLLS- JC PARK 1.214.10 ; S � 6 �TOTAL YENDOR AMOUNT� 1.214 10 , ,r, :-�. sEe�+ �;::s-.+ dP r�.-1�" `eY''i ���` +'�a, ��'��'.'m._ 4..� +!k' s:w 'g.'f T c 1'-ZC%"'` .-.r'�e' ,o � . ��- ' .. . '� -:. r:;� ...�,. . _.. .: . r �r,�, „ _ y " ' �.��• ��.. s�. '� . '`tr§, .,};.:�>.,,.4.,.,f,', 5 ,..e+a a..� ,�da �:.�+ �,� r`; . a .%�,; '�; _,`.t,�a'�e, `dC' �, 3i,`... . r .,. :,�. �.�;z+,-:���� ' �� ,;�,�, 0`1=41i�10-01�5 98� ,'REI HB..:'MODEM;�PUi2CHASE.a= -,�":�;.� ,,;_ ;�159 74';�{%��,.�"�,�:k+. �,,� „ A e VN00282' 01=24-97'. . BURTi ,,7HOMASs'��;� .� �s .,�:EXPENS 1.,.:a. ,.,,,.�- ;.,.,, t a � .. ..,, .�.f �yr .>.;�'� •�, , . A► >_ , :�„ ����_" ra � " z� ,�,.��22`2`=49Q22�-0i�3�4°^�".��.�`REIMB.�� G0r ROM.'�PURCHASE�:�.�.��=4�<-F-�,��_x�181:�04:'_ h�.'i' � ����� :: ''.- � 8 ,��.,�. . .>�. . - -.. . m_ . , ,.���.� . . . , ,o �TOTAL VENDOR AMOUNT� 3 " . I � „ �= VN00283 01-07-97 BT OFFICE PRODUCTS INTL 351915 101-41B10-01-203 MISC PAPER STOCK 47-37 �6 � � 4 � 101�-41810-01 .209 ;MISC��STOCK,..SUPPLIES ;�� . _��_ 124�.05 � " � i3 .. .. . . - �� . ;t � � .. . � - lF . '. , ,: .r � x,' <.;. ' � .. ... , , � �� VN00284 01-08-97 � ��' '` ' �'35�4488 � 101=41910�-01�'�24`l� ��STAPCER� 8 S�TAPLES-COMM: DEVEC.� �- 67.29�• � 1e 0 , _ . �s VN00285 01-09-97 � � � ��� 354954���=1D"1-419��0"-�01=241- °"."�PAIN7 -�BRUSM-�- COMM.;�DEVEL�. '�'.94�� � � ; �b VN00286 01-09-97 355038 101-42110-12-217 MICRO. RECORDER- POLICE DEPT ; 37.22 21 � q �• VN00287 01-09-97 355983 101-41810-01-209 MISC STOCK SUPPLIES- P8R 345.36 2 {) � ie, VN00288 01-13-97 359138 101-41810-01-209 MISC SUPPLIES- FINANCt. DEPT 13.10 �. � �s VN00289 O1-13-97 3599T2 ' 101-41810-01209 " : MISt SUPPLIES-,PO�ICE-DEPT 3 .4 � � r � VN00290. 01-15-97 362919 101-41810=01-209 CABLE 8 NYION PO5T5: !IARKERS c 84.65 �; A � _� YN00291 01-17-97 366776 101-41B10-01-209 � RETURN VIEN BINDERS 38.34- za I :z #TOTAL VENDOR AMOUNT� 1 � � 3i � � 23 �< VN00292 01-19-97 CAMAS/SHIELY COMPANY 33638 101-43121-01-224 200.62 TONS ICE CONTROL ROCK 277.00 u ZS YN00445 01-19-97 ` '33637' 10 1-4 3 121r01-224 188.09 ONS IGE t�JN 0 : C . " " �' 33b37 101-4312i=01-22�. 98.08 TONS itE tONTROL ROCK 137.88 '� 9 � � VN00446 01-19-97 '= " „ �TOTAL YENDOR AMJUNT# 672.17 ; 3l I � � VN00293 01-07-97 CARGILI SALT DIVISION 32T276 101-43121-01-216 28.43 TONS DEICIN6 SALT 953.76 ; � i � VN00294 01-17-97 335994 101-43121-01-216 55.01 TONS DEICING SALT 1.845.45 .o 3+ VN00469 01-23-97 340817 101-43121-01-216 . , 54.32 T0 S I IN ; • - a� e � YN00470 01-24-97 � � ��� � �' ��'� �,��,.34201d ��1'01-43121: 01-21-G��� 25.27 TONS DEICING SALT,� �� 847.75 „ #TUTAL YEN�OR AMOUNT�. 5.469.26 .. � .5 � � VN00295 01-14-97 CARLSON TRACTOR i EQIfIPMENT 195713 101-43100-01-221 ALTERNATOR FOR UNIT #407 125.88 ` ,� �T OTAL VENDOR AMOUNT� 125.88 �° � t9 3] . .. .:. , � , �_ ,�E;, . g � VN00485 01-29-97 CENTRAL STATES H£ALTH 8 LIFE. 02331 1Q1.-21715: CENTRAL STATES INS PREMIUMS . - 16.25 �° � „ �TOTAI-VENDDR AMOUNT� 16.25 � � y <� VN00296 01-17-97 CITY ENGINEER'S ASSN OF MN DUES 101-43121-01-433 M£MBERSHIP DUES- DOUG LITTERER 40.00 40.00 �� e .z $TOTAL VENDOR AMOUNTx� . . � ..,.. . - � s� . a3 � . �.' . .�. ��. +.o w� � . . . . YN00387 01-14-97 CITY OF BLAINE = POTEST 101=2020ff POLICE RfCRUITMENT TESTING 76.97 � 8 � <s � � ���x�TOTAL�- YENDOR AMOUNT� �� � �� • - � � � 76.97 � �� � 6i aJ +� VN00389 01-16-97 CITY OF cAGAN 7556 101-20200 4TH QTR MDT MAINTENANCE- PD 47.00 �' J ,� �T OTAL VENOOR AMOUNT�x , 47.00 �, • 65 ag � � VN00467 12-31-96 tITY OF EA6AN ' ` 7544 101 20200 NALK 8 9IKE CLUB ANARDS- P8R 214.54 � 9 „ $TOTAL VENDOR'AMOUNT# 214.54 � 6i � 53 VN00413 01-15-97 CITY OF INVER GROVE NEIGHTS 515 101-42110-01-349 POIICE OFFICER RECRUITMENT 245.87 �0 e �. �TOTAL YENDOR AMOUNT* Z45�8� n .� & , � ..� . . _ . . .. . �. , � YN00390� 01-2?-97 . CITY,`OF HAPIE- GRO'VE�� ���� z '��• DUES' `101 41320#A1$��i33'. MAILING DUES FOR TU6 24.00 � �5 0 � .� ;> �:- $TOTAL.VEN�OR.ANQUNT# .. ' 24.00 , , 9 _ _ ....�.:t,,,�.� ,��--�.-�. ��, .. . .,, „ , ,.. .., �- . �:�a - , -:: , . , '-r.� ,r. , .: .,. ,�'°, - - � `• - ��= . . :. .. . . < • . ". .. t� 3�-�: . .. . _ , ,.. . . , ; . _ . . �..e:�2 h"-: � . • � DATE: 01-29-47 TIME: 13:14 CITY OF ROSEMOUNT (1997) PAGE: 3 . PR06RAM AP06 VOUCHER APPROVAL LISTING YER. 5.0.06 � � BANK: 999 VENDOR: ALL VENDORS NILL BE REPORTED SELECTION CRITERIA. ALL RECORDS WILL BE REPORTED � , *:� >s K:' *�. „�-;f,t # .v.'r:..�.'� a s.�,x .r{�i..� �ik:. ��tn¢`'�..� �,s�id. ;��str.. i'i�w �'�'�`,��i''�"-?;� ..�j ..y�" �. .� i K�.�,% �� �t...x;.: -tanx,�� �.�-"" �...St+_ � .r, �� � � ,. :: ..,. `,� „ �. ��:�; ' ..., n z ' , �`A ' ` .s..:;.: VENDOR.NAMEt s"` °r�"�":��"� �'N`:VEN/INV'�,ACCOUNT�NUMBER '�,..:';TRANSACTION?;DESCRIPTIO , "' ��3TRAN5 AMT�,�ETmAMOtlNT -.; � � REF N0. DATE « �� � � §+ , - • 3 .. -v.; .,��:�.�z.'� � �.�r. �'�.t�e; �..� .;�'«�,.�,1t,'S";r��.rt.v.,�,..,�r'.. � � .,�:. t s_".�,;;�.,,�Fr:,��r�d.ri r;`}�.s'�`,W'1t%x•t�`St+:.�}'.1��.�p"..�5"� �` a s � 5 VN00486 01-29-97 CITY OF ROSEMOUNi 200667 101-2172t FLEX PLAN WITHHOLDINGS 1.059.59 ; � b 601-21727 FLEX PLAN WITHHOLDINGS 77.75 e � : ;. .� .- _ `,�., �''� �� �';..� �.�."� , �:N;u�t� �?.��,;z` 602,-2i7,27 •...,;. , f�FIEX�,�PLAN=x1�lITHHOLDINGS. _ ..` 33:�32 -.tr,,..; , `�,o a -.� * �� �;;"-#f �� �`���+�T'��65`0 217;27 """' � `.FLEX�PLAN�UITHMOIDI NGS 00:.07 ��s'���. „ �J �1 � ,: y .': ,c �. �' �E,. ,a�r ��,µ ,� .�,�,,. b,�, c �� t r �';�; � `'� ``�r .�'=� _ r;,:. tk, ;�.. ^li 270"73 u•:� ia 9 . � �TOTA[aVENDOR:AMOUNT#, < �.��,�•�: �.. x �T„<<.��+��. ���w�����.`� 13 9 �� VN00391 01-10-97 CITY OF ST PAUL 046525 101-42110-01-323 RADIO REPAIR— POLICE DEPT� - 235.97 ;S ��j +z mTOTAI VENDOR AMOUNT� 235.97 ,6 � ia � �d� �;,e:�:._, ,,, , �..: " , r, ;'., -, ' ;:: ,. , _ ;�:.. �.°� .:' '* .�..:�....:.. � �'f� �:."�ti'i.�.g!-�i _ "'s''�' '"' _ t�'.�- 'e . .���'� , �, .F . _�:. . :�.� .. .. . � `� � � �� VN00248 01-15-97 .ZOMPUTER�INTE6RATION.TECH _INC�� 15264-. 101-41520, O1-343. _ HARD, DRI1�ESt,MEMORY 8 MISCr ; �,1:3$9�:83.�,� N . :�_ „ �� i5 VN00299 01-23-4 ' 15317 101-41520-01-392 ' TAPE BACKUP UNIT• MODEM 8'NISC '739.11' b ,6 �TOTAL VENDOR AMOUNT� Z' ' 2� • ,� � � - i8 VN00471 O1-23-97 CORRIGAN ELECTRIC COMPANY 46522 101-20200 DEC. REPAIR OF STr2EET LIGHTS 495.70 � �9 � #T07AL� VENDOR AMOUNT�x � �� � � �� .; ;�� � ' � � � �� � . . � �� . ..;� •..��� ��� � � �'�� ; ,, .., � � � � � ; � . � zi VN00300 01-08-97 CRAMER 'BUILDING SERVICES 9033 101-45100 01-404 QUARTEr�LY CON7RACT 1/97; — 3/97 '. 208.50 ze ;z 650-45130-01-404 QUARTERLY CONTRACT 1/97 — 3/97 208. 50 x � r� #TOTAL VENDOR AMOUNT# 417_00 " � 3t � II z5 VN00472 01-21-97 D t HEY C0 7$4b80 101 4i810-01-202 ADMIN. 8 PD CO I R AIN AN 1. " • � #TOTAL VENDOft AMOUNT� � 331.93 3� � . „ .. .,, __ � �e VN00392 01-23-97 DAKOTA CNTY TECHNICAL COLLEGE RECERT 101-431 1-01-437 MN COMM R IAL V HI I E . . � • �, #TOTA� VENDOR AMOUN7� 90.00 g � .o � 3, VN00301 01-21-97 DAKOTA CNTY ECONOHIC OEY P7NR5 COURS i 1-4191 1� 3 IS; ININ . � ' - � � ,� s 101-43121 Q1-437 , GIS TRAINiN6 t0UR5E— LONNQUIST ��300.00� '� � �� .: , �� � ,� �xTOTAI VENDOR AMOUNT�x ` b00.00 „ .5 • 5 VN00393 01-01-97 DAKOTA COUNTY TRIBUNE INC 156760 101-20200 HEIP NANTED AD— SKATING INSTR. 125.52 �` � ,� 101-20200 HELP WANTED ADS—PIANNIN6 SECRT 347.58 .� ,� �TOTAI YENDOR ANOUNT# , •` �� � e; � � ..: � �--�.�� .,, _ " =�; i=� �� . ' . w � �� • � .. . ,. _ . _ �._ � .'. .. �. ; � "�. , �. . . . . . . . ,�.. 51 � �•VN00473 01-27-97 ��DAKOTA�� ELECTRIC ASSOCIAT�iON , ��:'� b6366�� 101 .452A2—01-381 JAYCEE PARK��CONTROL BlD�6 , � 6.82, �r w VN00474 01-27-97 72414 101-45202-01-381 JAYCEE PARK SHELTER LIGH =' 4 �� VN00475 01-27-97 72492 602-49453-01-381 LIFT STATION �/3 103.72 s ��j <: �TOTAI VENDOR AMOUNT� 199.68 � .�, _ �>< n. �, �_- ,.. „ . � u _ ; ; , + .. .; � _ � a VN00302��� 01-02-9T`�'OAKOTA'' EN6RAYIN6 �:°`�� � �`` 6105" � '•101 2A20Q , %` . � DOOR NAME P�A7E$ �8 LAPE'L .PIN`_ � . �`. 17.57 ��- 17�.57 � ��� � � .5 #TOTAL VENDOR AMDUNT� e, • �� VN00303 01-15-97 DEPARTMENT OF NAT�RL RESOURCES 766069 bD1-49400-01-439 1996 WELI APPROPRIATION FEE 1.930.50 `� � .� #TOTAL YENDOR AMOUNT� ' 1.930.50 � . : _ � `� � VN00394 01-02-97 QEPT �F PUBLIC SAFETY • 05007G 101-20200 .. CJDN CONNECT LHAR6E5— 4TN' 0TR ,630.00 , 68 7 5� VN00395 O1-02-97 OSOM76 101-20200 MOBILE PD TERMINALS— 4TH ATR - 450.00" ' " � � �TOTAL VENDOR AMOUNT# ' ' `� J � ,�, � YN00447 01-15-97 E—L SHARP INC 0625 650-45134-01-221 6RIND.WHEEL: SHARPENIN6 SUPPL. 182.54 ,z � � �TOTAL�-�VENOOR AM�UNT#. , ��,; � � �:�� °�i , " � ` ' � " � � VN00304 01-21-97 EtONOMIC DEVELOPMENT ASSOC— MN DUES 201-46300-01-433 ANNUAL MEMBERSHIP DUES � , 160.00 � ,5 ' 5� TTOTAL VENDOR AMDUNT� ' � �� -----_�� --.—�-.•..,..,..---�--�,-----., . .. • - , - .._ , v .:-_. _ . ._. , , ;.: - . :. M ,.. . .. , ' • ` . � � ..:..:�.... � �-�... .- .. . �:� . .' - • .•.:` . ..- ..� � . .:'-.. : ..._�:. . ^ _,.-..-,..+.�-.....�_ .. . . .. .. +mra�•q,�r4++i!�,Wd"� .`�. `�'r',ei�..?°'�eFg^b. . .... C".y�- .-....�.�--•—.-.--,— ..�._:, , . • : :. . , . � .� . x . :� ... �.. . . . ..•rE ::, - . . . . . . .., s .;� �{ � �..y ...�.� .:ry �,,�.; �� :,;r :�� ��.��y F� t Hr�r�t. �"�`r=`t.:r#�ka"`� ' �.ws�. i � �._;* ��i� �.� , ie ....-.,, .. �.��. ,:. .�...:� .��_.. , ..�,::-; . ._.:�+.. .�•i�e'. �.'��,,r.;R,r�:re"a '�' -- .'3�� :1;`a,S.t+�.�r�.�:k s r�,S��i%g:�t$ ,r.'�' .�„^v:. ?:F> ' ..�. �y�.. .:F. `+t.cc a y� "�.e Y � i DATE: 01-29-97 TIME: 13:14 CITY OF ROSEMOUNT (1997) PAGE: 4 , PROGRAM APOb VOUCHER APPROVAL LISTING VER. 5.0.06 � a BANK: 999 VENDOR: ALL YENDORS WIIL BE REPORTED SELECTION CRITERIA: ALL RECORDS NIL� BE REPORTED � ,4�; s...e `.#'�, y �.r'�at`�.„>�y `♦ �','.,�' � ���4.,. i �3 FSa."'��(�A �;� '�.o-i"�-�. n � „'-"atr z+,.�=:;t , -�'t,.. ' r .��'�.l�.. #�r.-z,e�: a,�sE,.:�c3 . �^.,'.°rt"°"��'^�'! �",k.L�'y?:'�,�F#r� . ,„.� ���'�`.'$ ,.,;v.3��. +'.C....� ��4 ,�.�4'�- , .�Y:.a+:, '� 2�' .. ,..;�„ ;.. . . . ..�: +� ... .�.... .,. . .�. . . � q ..., , . ,i. 5 er',;� �1 . ri'#.51.� �h .�� . '.. n 2 REF N0. • r. DATE � `VENDOR NAME� �">�"^��,,. ", ,;�rVEN/.INV�.�%ACCOUNT��.'NUHBER '*,�oTRANSACTION:�DESCRIPTIOf���r'���"r� TRANS AMT.h,,�.NETsAMOUNT ;..9 � 3 �- . . ' �::_ . . �,�.;. , .n.,.:°�.,r a;, � z�� :��'��� .r"�' �i�r�'�.. '?."�? � _._; ; .�"f� ,.'s�a+ °`•'.;�: �i�h RY�_m_ 3�;*�°�:',�..>.'::��. . . ; .� � ;.r, .. .��a.-s. .� ���, ..� .<.,e: •,,�= »»a� .n... , a ��.,e 5..�.� ,.._ .s:�S" �� �:-. �. �.�ai�`... .d, �.<� . , . '� . E: S t� 5 VN00305 01-07-97 EMERGENCY APPARATUS MAINT INC 10453 101-42210-01-229 GENERATOR REPAIR- RESCUE IF3590 218.63 ° Q s #TOTAL VENDOR AMOUNT,�.`<: 218.63 e _ ,. _.. - z .4_ .iF§�'�:��:h a �'��"�, ¢ �.i`��"i"" �'s`.r' �. „u�`" r,gw df;:. A.r.�'.�"�, x. + �.� �;w,�r�'2�'f.^.l:nti�.,�s14���� `.!'+.$I';#'.�,'.� °<+'�..,4 .�.��2'�.d — a � F•' ._.,, ;a ; ; ,, 1.'�5,,�:t�..ax. ' . _; _ ,.., ,:,M �. x :;��`' �, �. ..:.:�f ;� , ' e "- �"� �`_� E Y E'Sr" NC.�-'.r3-YEAR`:�:207-49007-01.-6,01�., >�3'YR LEASE'�'A6REEMENT,�PRINCIPAI, '23:418':82 a `;�` ,�,�"�} �,�;° � d '` VN00396:�, 01-23-97 �, F$S�INVESTMEN S R I� �,:� ,� .� , .,,,,_ � , �. : ;:,: , ,� ;� - s�,, �:s:� .�* ._ ,.r , • ; �,..:, , ;. .;:, �,•^: ':`.�.,,..�..�,,{"��'�� >'„t..?�,��"�", -"=:207-49007c01`-611s.:���:3.YR:tEASE,-AGREEMENLINTEREST:;� -,,,.2.944':39.t�:'�,�•r.:� ,r ,z �� VN00397 01-23-97 5-YEAR 207-49007-01-b01 5 YR LEASE AGREEMENT PRINCIPAL 11.675.14 t3 Q „ 207-49007-01-G11 5 YR LEA5E AGREEMENT INTEREST 3.252.99 ;s �� �= VN00398 01-23-97 lOYEAR 207-49007-01-601 10 YR LEASE A6REEMENT PRINCIPL i4.334.50 ,6 „ _ ' 207-49007-01-611 �lO:YR:LEASE AGREEMENT INTEREST 11.02 : 8 < _ i7 r. _ n �° VN00399 01-23-9?' ` ` - •_,� 5-YEAR 207-49007-01,-601.. °-5-YR C�MM:CTR rtEASE AGRMNT PRN ;�_;9.781.19 t8 � ,5 , �'Y" `` 207-44007-01-611° ` S-YR' COMM CTR LEASE AGRMNT INT . 1.339.42 - � p �fi �TOTAL VENDOR AMDUNT$ 77,770.93 r � e ,� r� i - f8 VN00306 12-31-96 FEED-RITE tONTROLS INC 40669 601-20200 CONTAINER RENTAI CHARGES 30_00 �. i9 VN00307 01-02-97 1913 501-49400-01-216 MISC CHEMItAI SUPPLIES _ 145.76 � � zo � � � � �:TOTAL�, VENDOR AMOUN7%� � ��` ' � �'�� 175.76 ';� n • ' � ��- �-.;.+. >: � � -._, , z, ; , � �, �= VN00400 01-28-97 FIRE MARSHALS ASSOC OF MINN SCHOOL 101-41910-01-43? FIRE SPRINKLER REVIE41 H 0 � � 23 #TOTAL VENDOR AMOUNT� 170.00 �° � :. r� z5 V,400401 01-10-97 FLUE6EL MOYNIHAN : P A R06800 101-20200 PROSE[UTION`SERVI S- C B . . � 4.583.00 ' . '" � � �xTOTAL VENOOR AMOUNT�' 3s • � �=B VN00414 01-19-97 FRONTIER CCMMUNICATIONS QF MN 2034 101-41810-01-321 MOTOR VEHICLE MODEM- INAN 86. 1 3' ���8 VN00415 01-25-97 4491 101-41810-01-321 POLICr DEPT 463.03 '� � YN00416 01-25-97 5897 601-49410-01-321 RURAL WATER (U OF M) 65.39 .�o � 3 �TOTAC' VENDOR AMQUNT� ' .2 /�I� � �� VN00448 01-09-97 �� GALL'S� iNC - 21516i 101-42110-15-217"� AA6NUM 804T5— PD- T. HI�NTERS"� � 73.94 . - � � � � .� � �. �T OTAL VENpOR AMOUNT# , �s i; � � � v � YN00402 01-13-97 GODFRt'Y�S CUSTOM SIGNS 5077 101-42110-01-221 SAFE B SOBER SIGNS— POLICE DPT 17.04 b :,� � � ��T�D7AL�_ VfN00R.,AMJUN7� °-.=.� ' � ` �' �� - �5�� ;,. -� � " � -s °�� `_ ,= s- �o o� � � � . , .� _ �'��:� `- � � r �y �VN00475 01-29-97 GOVERNING • SUBSCR 101-4i110—,01-433 :. -1 YR SUBSCRIPTION— CATHY SUSHU�.. 15.00 s .o � � �TOTAL YENDOR AMOUNT# � � � � 1 • � s' �. , •� �z VN00308 01-14-97 GOVERNMENT FIN OrFICERS A55`N 520816 101-41520-01-433 GFOA MEMBERSHIP— JEFF NAY 120.00 s�a �<3 � � � � �T OTAL��VE ND OR AM�UN T� e � � � ` � � ' � s� a,,•. � � � ��� � �� �-. '; _„� � ;, � � �..r;:, � `��: � r �5 VN00449 01-16-97 GREG LARSON 5PORT5 `4 415037 101-45100-86-219 POM PON PINS— P8R ROSETTES 36.81 �o i.6 �TOTAL VENDOR AMOUNT�x 36.81 a� � � � u . � . . � 69 � =e VN00403 01-22-97 HAEG. MICHAEL EXPENS 101-42210-01-241 REIMB. MISC PARTS PUR:HASES-FD ' 10.18 es .9 � � �xTOTAL VENDOR AMOU�NT# � � 1 .i �� � ��sr, � . . . . - . .� . :l , s ,' z.: -� ;.. � � - . . , ... .. .� . �� � . . . . . . ., . ,,, " �. . .� . �_ � ' 8] � 15� VN00309 01-13-97 HEIMKES. PAUL R EXPENS 101-419T0-01-209 SLIDE CAROUSEL:FRAMES 8 DEVEL. 58.21 �. -� �TOTAL VENDOR AMOUNT$ S . 1 � m �I;y 71 � u VN00310 01-10-97 HILLYARD FLOOR CARE SUPPLY 247808 101-45100-01-211 OVERSHOES-GYM FLOOR RESURFACNG 74.93 n I5� VN00450 01-14-97 � ` 254838 ° 101-4510Q-01-211 MISG.CLEANING PRODUCTS-�ONMCTR 229.18 � . �. � �� _�J � r .. . 65D-4513A-01-211 , MISC:CLEANING PRODUCTS-COMMCTR 229.18 � „ r ViJ00451 01-15-97 � " ' 247703 10i-45100-01-211 BACKORDER: STRIP PAD- COMM CTR 7.69 VN00452 01-16-97 255096 101-45100-02-211 MISC CLEANING PRODUCTS-COMMCTR 233.73 J YTOTAL VENDOR AM�UNT� 774.71 � ..._ ..��t...T' .�^-�v+..+wsv�.e�.'t'�"�+',.��i��"`<�'M s-w+.�'•ri.��-..r.ren�w!is<�+c�.wsqyf�.�tqMErRN�jP! CYp-�Cq�CcF�•..��XT'S .. .... .v ...�. . . ...•... ...., . . . +pw+�A�q.�+ " . .. . . .....�. - . .. ..... ....-_ .�.. . . . . ... .�.a..,. ........,�...... ... ... 'q' 'auk' ..........-.- -.,». �....•sn - .. .......:. . . ... . . . .. . . .,. . ,,...:.-. . � "�.-�' . _...r' .": .. . .�.., '.. . .�... . _..... . .. - . . . .. . . . - . . .--, .. . . . . � . . ��. ... -.:: .1 e t �, .i J1�5 __ > `i � , Y.:y ' � ii� 4V1 .:�. :,... .. .,. ...... . : ���� 5'v�� � � .. � _ �1� � . ..,�.. .. � .... ..:a'..�.., _ n: �.. .., ri r .s� ;� �g3*�' , ' ; . +:.. <a.: . ��d'h rr*t :�-.. e • DATE: 01-29-97 TIME: 13:14 CITY OF ROSEMOUNT (1997) PAGE: 5 • PROGRAM AP06 VOUCHER APPROVAI LISTING VER. 5.0.06 � � BANK: 999 VENDOR: ALL YENDORS NILL BE REPORTED SELECTION CRITERIA: ALL RECORDS ItIIL BE REPORTED . `�`�� . i �. ..�.�. a:, �:.���i 4 �. -'�� , j.:.:�':.' c .xk. :��b� .' :'.:. r '�t. .;;.�, _ � >:,s.,��;i r r� ,�c .,. �.:. _�,..�'Mu�.k�` �,rv;.'r,�i•..�x ,��`.°��,+"�",�s:��- � � v�.^.*-'•4�5 "S`s�'�='i'. 1.R!j_. '� Z . ..- .; .,_ .u•. ., � i }Rt", ra 6 d!�,..�.,r *!�,i':. t &.��s� ..�'?+►u+c ,+ . ...... � .. REF NO.:-.. . OATE ��YENOOR�NAME.� � ' x ;���;�``��; YEN/INV .ACCOUNT NUMBER,�� �";7RANSAC7ION DESCRIPTION. ��{��TRANS.ANT ,NET�AMOUNTt�,;, � � __ , � . , . . " 3 < a.. „" ,a .n.,a ..v,f.i�t .' ,�";a� :" „�.. .ja,�f7u'., ,�"4r�dt'�=� _ .,;�+s7�d�d ��a.'h��`'�i�� '?:i�S-�.�'=+`a�$�' �z'+a� +'�a3'aa.s:' • r„: �:v 5 �� 5 VN00311 01-22-97 HONSA LIGHTING SALES 8 SERVICE 146706 101-41940-01-208 FLOURESCENT BULBS 8 RECYCLING 524.68 � ' e �TOTAL YENDOR AMOUNT� 524.68 , .. �: ._ . ,. u �,i� � 4�'�f +'r..: '�'� �.: R�Lk r �:.t�" � ... ..� � , ,... ,� .s,�,..�',".� A;..-K k;P_ z� p � :�:._ . . ,.� ��: r:.�.;- �Y v �s�'a �� .y, > . �y, x;a�� . . 3"t s � '� '.�., ,.�:�- ' .:^:..-,� ,z��«a. ..^-{.Srn'.���"i" c . 't.,.k",. ,..Y"'�.f-�„ ��sT;�e�.a.a,�y` ��,+.-„�' .. �?�.��s-.���s;zlx:.... ..:�'#+. ��' .. . �+'�'�'t ���. �-,� +;�-�a.�^ .��.:a ;;: �o �:, ,.,.„ .x„, .. O e VN00466=• 01=28 97 ` HQYT�a PROPERTIES�INC '�,��,��,��CUMMIS „201-20200�;�� ;;,���,�- COMNISSION,-,�BUS°: P,ARK l�, D�-SA�£ ,,,8:000�00' ' �.:':;, , - ;, , 9 #TOTAL`�YENDOR AMDUNT��.� .�, " p+.��.:;�t� w�.,�;; �� `'�`'���"����.��s���'��.�., *� � '���� =�,��`r��s,k.:''���'��.,�' .8�000:00 ,xu',. ,z , . ,,,,. � ., ,. .,, .. . <.. .., i0 . . � � ' .. . � . 13 t� >> VN00312 01-11-97 H R MILLER ELECTRIC INC #7-A 101-45100-96-219 DJ SERVICES- TEEN NIGHT 1/10 292.83 15, ,z 220-49020-02-219 DJ SERVICES- TEEN NIGNT 1/10 57.17 „ » � � �. �T07AL' VENDOR. AMOUNT� � �-. -. . � �-�� � � � � ,�d� r * - � " �� ,. � � � �- �.:. � _.. �' �. ' ,_.. �:�� .., _ : ��' _,r.. '� •s nz�. ,�i� .r., ��.t ���� . _r:- . .. . �.. � : »., '.-.,. :. .....� W,v . ... ._ � _ . „. .r «.s � , . , i, . � . . , , � :�. , ., . -�.�, �s VN00487 01-29-47 � ICMA� RETIREMEN7 TRUST -��457 � �� 303970 "101-21724 �� ° `� 4578 DEFERRED �COMP 1!!H ��;: - � 5�:00 �o ,6 �TOTAL VENDOR AMOUNTx� - �' a ,� � �1 — �� VN004 01-14-97 LKON APITAL 692895 101-41810-01-580 SHARP COPIER RENTAL- FEB.- P&R 240.69 �� . �o x�TOTAI�V£NDOR AMOUNT# � � � m � � .a. � � . , �� , � � � . , . . ` � �f _� VN00313 01-14-97 JIMMY•5 PI2ZA 832718 220-49020-02-219 PIZZAS FOR TEEN NIGHT : 64.OU � r �TOTAI VENDOR AMOUNT� • � � 23 � � . � . . � _� VN00404 01-09-97 KENNEDY 8 GRAVEN R5215 101-20200 RETAINER SERVICES- DECEMBER 2.600.00 ,� 25 VN00405 O1-09-97 R5220 101-1i572 : CHIPPENDAL ; A N S _, . . � O :6 101-20200 NON-RETAINER SERVICES- USPCI 93.80 � �i r. x�TOTAt VENUOR AMOUNT# 3.749.40 � „ ze � � VN00314 01-15-97 KENNEDY iRANSMISSION 25374 101-43100-01-404 TRANSMISSION OVERHAUL- 1i331 1.351.11 � � � VN00315 01-21-97 25399 101-43100-01-404 TRANSMISSION OVERHAUI- #334 1.439.29 .� 3, TTOTAL VENDOR AMOUNT# ` " `, • • „ _. � �_ . � ,�, �... � ��. ,�. . � <: � � az � � �� � �� , , K �� .: z �;� " . � � VN00406 12-3i-96 'KERR TRANSPORTATION SERV INC 8919 101-202A0 RANDOM DRUG/ALGOHOI TESTING 155.04 13 � �. �T OTAL VENDOR AMOUNT$ ' `� b '� � .� � VN00407 01-01-97 LABOR RELATIONS ASSOCIATES INC LELS96 101-20200 LELS GRIEVANCE ARBITRATION 894.56 .� „ 101-244 51 L L , R I � 'D O � �TOTAI'VENDOR AMOUNT#. . ,:� � ' 2.682.00 �° ,9 38 . . ..� �.��.. . .� '.�«u�,:.. .; ._; .. ,... � � �� - �.;, ., . ' S2 w YN00316 01-14-97 LAKELAND FORD TRUCK SALES INC 296218 101-43100-01-221 SNI CH U I . � " Q •� VN00317 01-21-97 296580 101-43100-01-221 SGlITCH ASSY FOR UUIT #428 84.70 �' �� 96.99 u .z �xTOTAL YENDOR AMOUNT�x � n �l .+ VN00488 01-29-97 LAW ENFORCEHENT -LABOR SERViCE� UNDUES"101 2i72T POLICE t1NI0N DUES' � ��� ' 330:00= . � � � � :: a ' ' --'330.00 � .s � � � �#T OTAL��YE�NDOR �AMOUNT#' , � �° � � . �'' " ��_ � � . . . . . . . . 6t �6 Q <, YN00408 01-27-97 LEA6UE OF MINNESOTA CITIES HANDBK 101-41320-01-435 HANOBOOK FOR MINNESOTA CI7IE5 , 220.00 � � ' .� �TO7AL YENDOR AMJUNTr , 220.00 �, � ti,. ,. , �_ , , � a9 . , e . . '- . �._. . _- 65 � � VN00318 01-14-9T MFAPt - � KEVIN.MCGINTY DtlES ' 101 42210-01-433 1997 �EMBERSHIP �UES� 35:00 � ' � 5, � � x�TOTAI� VENDOR AMOUNT� � � � ° ` " �"' � � � .� � ����35.00 � � � s, � � � � � � �� � VN00319 O1-OS-97 MACaUEEN EOUIPMENT INC 701024 101-43100-01-221 ADJUSTER SCRENS- SNOW-GO #220 62.69 �° � � VN00320 01-13-97 701612 101-43100-01-221 CUTTING EDGE 8 BOLTS FOR p220 170.73 n 55 VN00477 O1-27-97 702099 TO1-63100-01- 21 N - ;, ,�, - , � � � �TOTAL VENDOR AMOUNT# : ,.- . `�. . ,,` .r `,420.58 . ` �s � ' ,, � � � � � � � � � ' � � VN00321 12-26-96 MAGNUM TOWING 17745 101-20200 TON N PICKU A . � MTOTAL VENDOR AMOUNT# 65.00 ' _....�...-...., . . . . . . .. . � ,...... . . . ..- . .. , . .. . . . � - � . . � . . . . �'• .. � �r'�„�.. . -s�y:�;.,.w�.o-.�x'..'_ .. � . � '^r..f�:^.f - r �'� S. �, �.n ta� v7 �y�r'..� .�c'k'"§1y cw'�"�%��'S�; ��""� �< t -.�e:�a .'�'�. '%:� � -.:<}.r.t!:• ���. �.,-� ::;�.rsF.4 s,;.{: �..� �µ; -.,. ..,� -@� :�',.<�+,i � .'r^�3 rR3' c s'°`� ;�,L, � �::'.Y �tdr�j;��.-. •�u4'Y�i.*a;-�s. R.'•�": ,`�fy�. , s.. �r,.p � . � `; . ?.` �l.Ea ?�` : ..�. . �:-. >;-. ...,.... ... �-.s„�. .. ._ s�.'�': s. ,. ,r1. x.. . .:.�� , .. .. : , ... ; _ ,,,.... __.._ ......_-�--_�.._-._.� . . . . . . . . _ .. . � � CITY OF ROSEMOUNT (1997) PA6E: b DATE: 01-29-97 TIME: 13:14 VER. 5.0.06 ' PR06RAM AP06 VOUCHER APPROVAL lISTING � � BANK: 999 YENDOR: ALL VENDORS �IILL BE REPORTED SELECTION CRITERIA. ALL RECORDS NILL BE REPORTEO . S � _ % ! t a�x ♦ �}Y�{�dy �,i;sprx�^x,n.� vwt .::t Y �'�•� yy,.. :x L 4� _ .. g w`Fr':- ., .'.'` { - .f'y ".":Y :':t t�ta.�!'�.�.. :sY: .�r`�4. � � �'."i':'.K"?a���^'S I':#.;6...^A%�=.b°X.�.. �4�7t u,. .u�.�4t t ! :: Z ... . , .. y r'.. . ..' i :, v.;t: tc z.r.;;.:: ��,�r57`�".�a+5;'a r �.�,��tu�X�u'r.34i . ::�..,.�. �. .'�.,,, �t�' � - `� ` ��.�,,. TRANS AMT �y P1ET. AHOUNT�.:�. � V � z REF N0. ' ` OATE . '�;VENDOR;NAME "4;�-�` �"4 r��,, r ��°�VEN/INV ,��A�COUNT,.NUHBER�� :-TRAN5ACTION�DESCRIPTION� �.K 4 � �M �.,�� � ,.x t��.�, �.p„'' »-'`� �` J�� 2�a'� ' �'�... `�'s- s.Y' - F;w��P,`}k.�. .��r -�c��.�'��.�',�sa'- a. ��" � a � �'s. ,o-�`p��.�.�� �, .�"�:v.+�r y p 5 VN00478 01-21-9T MAMA-lMC LABOR RtLATI0N5 SERV RENEWL 101-41320-OL-307 LASOR RELATIONS SERVICE RENEVL 3.023.00 � � O e $TOTAL YENDOR AMOUNT# �� � ..: ._ .M:._. .,., .... .,.�a. r . ..,a:. ,Y+ ..=„,ti r,. :� .,;��. 3r k r r��`� g.e..r'kc.�,�„ �a��.`e4',& ...,..-g�n.e"ar�` ��i.£y.,"Y:ti ��. i0 � . .�::. ._..-�. ;.s.. a :&e�t°�',��`e�+"�^.....'"T � � . ^�x . ... ,..=:"�..,. :.s��d"� ${a;',, . .. `�x'a+a;:�i .� � ::.. . - �„ � S _. : .��,�.:». � :� ,. - OZOO.ai.� M . :',: "�, " x k. .. � '.�'{� � 732 00 ' � � •,. ' y q�,�y, � REPAIRv�PARKIPi6 IOT�,LIGNTS P8R ,, 5 F�_ ��.., �� „ a r B :::;,VN00454� 01-20-47,,�,MASTERxELEGTRI ^ �tr0 Y�� ,�� {��.30877 101.2 * � £. x�.r�, � ,.,•., 9 - .t.;..`'-'#TOTAL'`�YENDOR'gAMUUNT# �-a;��.� `- -�� ;� -���� M���.r. -:�,�� �,,, 732.00 ,z 13 � +� VN00455 01-07-97 MCNAMARA ELECTRIC 4058 650-11500 INSTAIL BREAKER-OUTSIDE LIGHTS 262.80 262.80 „ � +z #TOTAI VENDOR AMOUNT# _ t3 �::�. �.. . �. . �, .: ,...' ": .. „ � ... :. , ,e , . . .. �. : .. ' . . . , .-" ,. . ' . _. . . . r ;. . ., . ..�. ,- - . _ '. _ , .,.�r -�. ., �, �`r • .., . -� . :', .., ., ��-� " � . ... . , . ,^: ie c � . ': p �^ VN00409 O1-27 97 MEMA/METRO EMERGENCY�M6R5 ASSN OUES�'+ 101-42110-01-433 .�_.1997 MEMBERSHIP DUES- KNUTSEN 25 �00 � ,o i ..:. .25.00 '' �o ,5 �TOTAL VENDOR AMOUNT� :, 16 � � +� VN00322 01-13-97 METRO VOLIEYBALL OFFICIALS ASN 1166 101-45100-82-311 VOLLEYBALL GAMES OFFICIATED 240.50 a � _ �B VN00323 01-19-97 1173 101-45100-82-311 VOLLEYBALL GAMES OFFIU ATED 240.50 z. ,9 s�TOTAL VENDOR AMOUNTax � ! � VN00410 01-22-97 NETROPOLITAN AREA MGMT ASSN 361 101-41320-01-433 " 199Z MEMBERSHIP DUES " 25.00 n I u VN00411 01-22-97 422 101-41320-01-437 LUNCH iiEETING 1/16- . BU 6_ 2°' � Z, �TOTAL YENDOR AMOUNT# ; 41.00 �° � ; � z5 VN00324 01-15-97 METROPOIITAN COUNCIL ENV SERY 620297 b02-44450-01-b02 , SEWER SERVIt 0 ' BRUARY 3 . . " � � �TOTAL VENDOR AMOUNT�x " 35:039.00 � , :� 2B VN00412 01-24-97 MILLER. KRISTINE MEALS 801-49001-01-319 MEALS ON WH ELS- JAN. IP N . " � � *TOTAL VENDOR AMOUNT# 275.00 � �, b � VN00417 01-27-97 MN tHIfFS 'UF POLItE EDUC FOUND TRAiNG 101-42110-01-k3T PD- C IE 5 - ;� �, ,Z �TOTAL VENDOR AMOUNT� 510.00 �3 � . . , e , ., � VN00325 01-08-97 MINNESOTA BEARING COMPANY 219727 101-43100-01-221 B ARINGS 0 A 162.18 '� �, ,� #TOTAL VENDOR AMDUNT� " � � � 3� VN00418 01-23-97 MINNE OTA- tHAPTER.:OF IAPMD DUES 101-41910-Oi-433 1 M I � a° � „ �TOTAL VENDOR AM�IfNT# 25.00 �° � � ,� -; � � � u 3Q .o YN00326 � 01-24-97 � MINNES�OTA ELEYATOR INC�� � 10313 101-41944-01-319 � EL VATOR S RYI 0 J N . " � ., #TOTAL VENDOR AMOUNT� 68.95 5 , � � �3 �VN00419 01�27-97,�; MI�lNES'OTA,HAYOR�S ASSOCIATION . DUfS��_. ; iQ1-411T0-01-433 " .1997,;�M MB RSHIP DUE � � �� � - � �= 57 � � ., � ����#T07AL��VEN00$�•A?iUUHi'# ,,�..' �. _ �� � �� ,� � ��2 .0 5° , , . . -: _: , 0 0 _ � � � : � t � � � , � . . . .. . �. ���� �� � � �� � �:.; � x ._ .� � � � � � �6 VN00327 11-17-96 MINNESOTA PIPE & EOUIPMENT 41350 601-20200 LOPPERHORNS- UTItITIES Z 7• 6' ;�q �� VN00328 01-21-97 42567 601-20200 RET. COPPERHORNS: KEPT SUIVEI� 171.76- � � .e VN00329 01-20-97 42542 601-44400-01-229 MISC PLUMBIN6 SUPPLIES- PVI 915.36 b. ,= x�TOTAL VENDOR AMOUNT#, . � � , ;i� so � � �� �' � �� e;;� �'•` �" . �. ;� �;``. . ���� � � �� � 5� VN00479 01-21-97 MINNESOTA UC FUND '` " 4THaTR 101-20200 SENEFITS tHARGED- A. MACK 314.00 � , 52 101-20200 BENEFITS CHARGED- w. HAUKLAND 113.00 ro �� 5� 101-20200 BENEFITS CHARGED-B. HILGARDNER 93.50 , r �, 101-20200 BENEFITS CHARGED- M. THOMPSDN 208.20 n � ' _.#TOTAL;VENDUR,.AMOl1NT�;: ; .; -. . - � ��� �� VN00489 01-29-97 �MI NNE50TA TE � �, �� ��� �� ; � ' �� � '� '���� '�;"; . . �, _ ` ' . � � � � � - �s • 5, AMSTERS=LOCAL 320 UNDUES 101-21722 UNIQN DUES ` 323.00 501-21722 UNION DUES 39.90 � J ... ..,... ......c . -.,.-� .-.,.,...._.,.,...-s-.�.�n..-,»�-. ..:. . .:�.-. �" ,. . ,�+ec.�?c.ws^^. . .. . � ... . .. . . � � . ,.-�A..�. . . . .w,. . . . . '� � .. .},, . ;t r,�:sv�'.wta.. "%3"eri.-+'_. � �.:..n.,,rv-.-.... ,....�....y.ao..�..V. .. � ..y-:��.-+,.....mN. ....:,..w ..,....:.,..:,........�w- .. ��. .:. . _ ,; :: ...... _ . _ . _ _ . . -. :� ,.,;,�.. . . . : , < . ,� __ _, . , ,. - _ - - -- � � OATE: 02-29-97 TIME: 13:14 CITY OF ROSEMOUNT (1997) PAGE: 7 ^' PROGRAM APOb VOUCHER APPROVAL LISTING VER. 5.0.06 '�i � BANK: 999 VENDOR: AlL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED . . . ' m .-Xa !�z`;+`, f .w �rs � .av¢<.�. �SS..`.>'�.v4, ''g�'�,�.:�, ,W��s.t�-�.:`�'...uAc,�"wC°�`.R_, .� is.Y.{`,"'�rs. � 4�.a�"P,�-. . , . ..; . :, , : ., . �,,� : f ' : . . . '.,, q ",;.. �'��- �,,.,..r,:' � S�,_. .s�Cz�+�.}-.. +�+rk ,�, { �,:: ,��:�."�n�...�t ..... � �$F ,-..•., . , .���. `�fd'L...._'� T,�'�;: ��::'R . T �� r �� z � = REF� NO:�- OATE,..._.r.<<,;;VENDOR.NAME z , �,���� �* �#,�g r=g VEN/INV :-�,:ACCOUNT. NUMBER ,� ,TRAN,SACTION:DESCRIP7IO�N �a RANS AMT �. NE AMOUN S u g ���+p G�:, �y+S ..�5 k'4 �4 � � ��`, � �K '# ,.� . .; 'Y Y #'tS .,'t� S Y � � .l 4�� � � - ` �` 3.-,., ,'� b-i. zF.�4�� ..++:Y,�i9.tl n d,:: .�.�u se^.&ri+.�v,+�n*s��'AY.� .:�.d. "�,f;.wt-, .t a�'s5 Y ��,�'Y"w+�l�:+*.++fs.�: :'rJ\. � a S '� 5 VN00489 01-29-97 MINNESOTA TEAMSTERS-LOCAL 320 UNDUES 602-21722 UNION DUES 39.90 ; � 6 603-21722 UNION DUES 34.20 e ', � r:::,, x.. .,;#TOTAI:�VEN00R%,AMOUNT� :s s� �:� + � .: �,� ,� §: �,� �s. `3.;,- �, .y�:�' ri;,r . �- �, 4 37 00��.�. , ::. . ::, �, .: . ,.<ti 'x' a;..� '�r�,�.:��:�°�''a, At �'. �,.,,-�u u� �'�'`' r�'�"t-�' .F,. c � 'sa rst �i'. ��=� s'!!-- io � ° . Y-.$R !"4n.r;v�"�*�x:�s"�. r �'^a�c�,� �` 2 ��*w:� '` �;ist;.�N.'�� �'.:°�"^:�� $' ^=�i�.r.0 ���ri C`s'�!s n , �.: �-:.� v=,. .-, '�. . .:: .... < e . ��: _:,` ,. , '_' ..3-�rn.�,:' . ._ - '. X� - ,,,:._.._ ....r.. ,,�.ri"5,i', .�, ..� �+ ::� �. � � ��..' VN00420"'OI-14-97'��- MM D>A` R E"sOFF�ICERS�'�ASSN`�.��a� �:± DUES��" �� :�501=421'10 �01=�k�33�.,��11997P��'hEMBER�SHIP��UES='R�08IDEAUY_,r�•s,�25:b�0?���": ,3-s,a ,-• �'-� �z �o TTOTAL VENDOR AMOUNTX� .00 � " ,. � � �z VN00330 01-23-97 MOE. JACK EXPENS 101-41910-01-331 REIMB. SCHOOL TRAVEL EXPENSES 36.90 ,,, » �zTOTAL VENDOR AMOUNT� ' • - " , : �+ r � l� �� . . .� . .,�. , � ... ; . .,. .,,u., r._, ,.,.��� • - ,. ..y,a�o- � • �„�: , u� ..ai:z . , . 19 � S �_' G .. ,' t:.. .:,. . `:: " . .,.. „�.. _. . i5 VN00331 01-14-97 MVTL LABORATORIES INC 503290 601-49400=01-310 ' COLIFORM;i�ATER-TESTING.:. . '" 42.00 p ,s rTOTAL VENDOR AMOUNT� 4 - 2' � �- Q ,� za te VN00332 01-17-97 N 5 P 113428 101-2�200 FIRE STATION- SHANNON PKWY 463.62 z. 19 VN00333 01-14-97 121333 601-20200 'WELt #b . . n • p VN00334 O1-22-97 022523 101-45202-01-381' " CAMFIELD PARK SHELTER ', " 12.81' `° • _� 4N00335 01-21-97 034983 101-4S2D2-01-381 ' ERI{KSON PARK HOCKEY RINK5 374.72 -B _= VN00336 01-21-97 049573 101-43160-01-381 STREET LIGHTS- 15570 SHANNON 68. 0 �' • � VN00337 01-22-97 085333 650-45130-01-381 COMMUNITY CENTER- ARENA 2.412.11 ;� , 2a YN00338 01-21-97 089263 101-43160-01-381 METERc'D STREE7 LIGHTING 47.37 �. z5 VN00339 01-20-97 120073 ;602-494`52-01-381 LiFT 'S7-ATION #2 84.04 �' • z6 VN00340 41-20-97 124333 602-4945i-01-381 lIF7 STATION �1 46.87 i;'' 1 �� VN00341 01-20-97 140993 101-431b0-01-381 STREET tIGHTS- 14520 SNANNON 61.06 3�, =B VN00342 01-21-97 152283 601-49403-01-381 WELL #3 4 . • :� VN00343 01-22-97 173453 101-45202-01-381 1lINDS PARK 8.76 [ • � VN40344 01-22-97 176353 101-45100-01-381 COMMUNITY tENTER 949.85 „ 65A-115 0 COMMUNITY R • . " � 3= VN00345 01-21-97 1T9983 b03-49500-01-381. STORM DRAIN LIFT STA7ION #1 ` 27.33 �3 � 99 5T 57 w 351.02 - ; � VN00346 Ol-ZO-97 ` ' 225973 '101-431d0-Q1-381 "STREfT LIGHTS-:28 14 H .. � VN00347 01-23-97 235193 101-431G0-01-381 SIREN N1 - .5 • ,5 601-49407-01-381 41ELL #7 1.742.25 �; � � VN00480 01-27-97 091783 101-20200 SIREN #4 6.28 „ 3� , ' 601-20200 ' kEL� #10 - 1. � O � `rT OTAL VENDOR AMOUNT�. ' 10.417.35 5, !) . ..� � � ,.� ia . . , . . . . ��'-� - '�:. . . . . sa �� VN00348 01-20-97 NEXTEI COMMUkICATIONS INC 34739 101-43100-01-323 REPAIR RA�IO IN LOADER- PN 1 . 7 � O ., �TOTAL YENDOR AMOUNT�x 214.57 � � .: � t3 YN00421 01-01-97 NORTHERN DAK' C7Y tHAHBERS-tOMM„0�6928 101=41110 Q1 433 199T MEMBPRSHiP IHVFSTMENT, ;; ,- �.44 : =� � a VN00422' 12-17-96 °, ��� .:: � ��� ,,, '"007096 �=101=2Q20p .,,, 3'DEC ��HAMBER�MfETIN�S�,>ADMIN. '- 20.00 5° �>, . �. �< >.: '': _.� : ; x. �:,.', � - •��•� 59 � <s � � Y01=202�A0 . " :DEC."���CHAHBER=�_MEE'T3NG5"�="Pu, �' �� 10.00� � � '.6 101-20200 DEC. CHAMBER MEETINGS - P8R 1 . et V .� 201-20200 OEC. CHAMBER MEETINGS- FINANCE , 10.00 � � � 101-20200 DEC. CHAMBER MEETINGS- POIICE 10.00 �. ,9 141-20200. DEC. CHAMBER EE I G -C MM . � �i� #TOTAL VENDOR AMOUNT#' ` 516.00 � � . _ � � 5' 52 VN00423 01-22-97 ONE HOUR MARTINIZING K0284 101-42110-01-211 DRYCLfAN BLANK 8 ON - . 65 � 53 TTOTAL. VENDOR AMOUNT� � � . 7.14 �° � � � =5 yN00349 01-15-97 'OSM/ORR-SCHELEN-MAYERON -- #1 ' " 421-20200 m $ ; 'SI, SURY Y- AM. : . . _� 56 � � � _ ,,,��TOTAL�,VENDOR _AMOUNTx� .�. �° � ' �< :� � � � 2.�371.40 5 .� .5 . . - . . . '� . . . 1 . VN00350 � 01-21-97 �OSMUNDSON. HENRY �� � � EXPENS 10�1-43121-01-433 � �MN SURV. 8 ENG. SOCIETY DU 5 � . J #TOTAL VENDOR AMDUNT� 20.00 , _ � .. �..r.._�..�-.�...,,�..�..�.,..� .�....�.�.�-.�.�,....* �a.�.�. -_... :, . .. . ,: . _ _. _,. ; . .. . �. . . . . , ; ._ ..., > . .;-: . ".y. : K ... A � 1 �'t e �Z�{ A; �� .. . t ���� ��19^�1-, " _ � � � ;� �.,�.,. .4''i�yG ' f ,Y�,,,..z,,��' -�if`:v'k'�.x� * 1�a.� ^.•fi t"" ,?��. J`5, ...�,;��a .., ..�... c. �- ., - . �_ * . -. .. _. ..�. . .. . � . . . . . .. _ __..._:_..,_., . ' . . . . ,.� .. .. �, . ., � ....,. . , .: . .. , � ,;. . . . _ ._.._: �. . .. .�., ., , . ,- . . . .. . . . . . . . ,. . , ,. .. _. . -. ..� -.... . . .. .... . .- . �.:.. , . .� R '� . . �'.' . ....._ .. .,. �.'.,.. .' ' . �..�.: ",. .'., �..., .�.- � .� DATc: 01-29-97 TIME: 13:14 CITY OF ROSEMOUNT (1997) PA6E: 8 PROGRAM AP06 VOUCNER APPROVAL LISTING VfR. 5.0.06 � i BANK: 999 VENUOR: ALL VENDORS uILL BE REPORTED SEl£CTION CRITERIA: ALL RECORDS NILL BE REPORTED . ....F .. � _ ,.. ..k.„: . � . .�„�..... ..��.;.- . ,v. .,.. ...; ..;^, x^ " :t^ ., ::, e.'� :�Y. } .. '` ..a'?:r `:cr .�.< ..�w��..:;,zx =`�N-r �.ak�+`�.�re�'3, C,.�.n^.zt .�1c: . .�. � t �.;9�,+:�'`?��.- C"��.�`d�'�-e.,,,,ti'�sc,;���:���, s i: :°` .�.��'� -' a �-� � ' �_ 2 _. ��`"�� �F"�` •'�£�"�",, "'`� �.� 'n OUNT"NUMBER aa?_TRANSAtTION�DEStRIPTIO��� r =s���RANS AMT.-.- NET,AHOUNT .: . � � REF "N0:�. : DATE�°`�":;���VENDOR;NAME�'��� �,��-°� �"A 2 VEN/INV�, CC : ., „ � . . , .... 7 xw . - . ' � . ... �> �..: .,ua�:���4-'«^i�;qi., .,�"av'.��'c 4:�;�.,,r '�.,:,,�t��.� A..�t'�'�a�3� .a,.s.�:n�:;i6�,�`,a.t. >,�k�i ;:.s� ,x_,>--�;: y .it.:�*� �,c.�i�a a. � ��,.x�.�..�_ .r j ;x �,,r 5 S YN00351 01-17-97 PEOPLES NATURAL GAS CDMPANY 193395 601-49406-01-383 NELL #6 qq,84 ` � a e VN00456 01-09 97 577245 220 20200 PARTNERSHIP PROGRAM 69 04 e � . . . .� �::�. r" - ,.:;�^: �,.�I , ,z�-.'„_ r�crk,,��y:.:..= ,. _.:�- , °"+. s�� ?..'�� ..�: .�`.?:.^�� t-�:? .X�'�':��u v,.i,'�' , -- •: �+^�***-; �'=�.�'T:OTAL. YENDOR, AMOUNT� �� x r ` �- • -�- ,- • .�,. ,,._., t , r <:, �,r ,,.,, n..w,,�, nsc. � ;� � =:?at �Ni �^;� a s°c ,.�`_} _.,,�.; i. �:�:�i K�3.-.�n. .... . r.,,::, -. : ..�:. <f :.�- . � ,�;- ,.,. .-, ,,q. .v. ,:F..�.. `���... �� i'�. ,�*"� t��. ���z� .x.. .,,�. � Y. , -, ��-i , -:,±,.:- d �� � .q...�� >: ;. (i� .zia, ,-;r;: �. � zrcy , x r.. nx ...; -j ,..::,: , �.: ,*' .:ti.: Ck*."�„-.^.± s ;.; "'� �r, ., �. � ..T '+°'.�' �,."3 Tp.t_. c ��::t� �.�� '.�� � a ....._....�. .�::#��.:a„s. . .:.,�-,,.�'.w�.�«r. �., . � �»...,.,_, . ..,sc.�r,. .::�a�: .u•r�:�w�e'�s fd�.:.Ya���z�., �..0 v ,�•:: � F.�,'^s t�.>',"',�a„ '"t�< .:fi «s�. ,: , .. ...,:^. 3. .. ,, . „,t �s . � `�VN0035 �, � � .'����� , a�s�,.���'. ... �`-.`��°s» �. ,; < ' �- °. �, ' � - � aT�.4 .� � . R ., 9 2� = 01=13 97��"'�PO[.FUS�t�IMP�EMENT=�INC� -� r . �-�����1'26097 %�101�=43Y�00=01=221 �:=-6ASKET'.g,�-�GE�AR�SEL-;;�UNI�T #TL��� �r,�n>- .•-4�.1`3x ,. �;:�4 �,:- :T� ��_ �-:�: ,o #T OTAL VENDOR AMOUNT� 4.13 �� r " ' t2 VN00424 01-15-97 POSTMA5TER FEES 101 41810 O1 322 MAILING FEES 15T 8 3RD CLASS 170 00 +6 � ,3 �_�TOTAL;:VENDOR,�:�AMOUNT$: '; ,�,��,_ . . :� �.,. ; ., � �. �«ti � 0.00 _'. ,e 1 p, ,. � __ � s,�„ ,��.�. . � -. �, � ���� .,. .: ._,k„ .. ,~ :�, �. ,- a - -� ,o � t5 V 003 0 - -97 yE I ON ENVIRONMENTAL` 97022 408-20200- - TESTING- WENSMANN lOTH- #278: 394.00 ` x �6 TTOTAL YENDOR AMOUNT� 394.00 � .,n za •- �B VN0042 0-30-96 PR0 1-HOUR Pri0T0 28993 101-20200 FILM DEYELOPIN6- POLICE DEPT 6.90 �< i9 VN00426 O1-20-9T 2060 101-42110-01-202 FILM DEYELOPING- POLICE DEPT; 16.18 zs � YN00427 � 01-07-97 �� � � ��� 2232 . . 101-42110-01-202 �FIIN UEVELOPING-=POLICE DEPT'��z 10.14 '� . � � n � � �, #TOTAC VENDOR AMOUNT�'' - 35.22 p �' _� VN00490 01-29-97 PUBLIC EMPLOYEE RETIREMENT ASC 725000 1J1-21704 PERA W/H - ER 5,6?8.11 ; �� Z, 101-21704 PERA N/H - EE 4.447.87 � � zs � � � . �201-217D4 ., � ,..�": :����PERA ��41/H �-���ER � ,�� 24.16 �� �� �. �. � 201-2170k ` PEftA W/H - EE 22.81 ;, � 2, 601-217A4 PERA N/H - ER 251�OZ 3E 28 601-21704 PERA {�/H - EE 236. °' . � 602-21704 PERA N/H - ER 216.30 � �. � 602-21704 PERA W/H - EE 204.22 <o „ 603-21704`'." , ; PERA li/H -' R - ' �. 32 603-21704 PERA WIH - EE . ` 157.61 �; s 33 �� � � � �. � � � 650-21704 ������PERA W/H _�- �ER � � � �� 119.20'�� ._ W/N - EE il . .s �: ,� #TOTAL VENDOR AMOUNT* 1i.637.?9 � �. � b 31 VN00354 01-14-97 . R, 8 M STEEI: ;, STEEL - 101-45202-01-241 . METAL FOR I{E-RESUR AC R- INKS 1 . '9 [�} � ,VN00355 01-22-97 .' �. STEEI 101-43100 01-215 STEEL SHAFT FOR ICE SHAVER 8.30 50 s I, 3s � ���s�TUTAL�VENDOR �AMOUNT#`� - 319.00 ��� �; . .� � � � � VN00356 12-30-96 R 8 R SPECIALTIES INC OOS110 650-45130-01-221 ItE BLADE GRIND- ARENA 54.45 �` � � 41 .z �TOTA� VENDOR AMOUNT# 54.45 � . ...... ..,. ,._.. , . ,. . �.- � . . �:.�� 5, a1 . .. .. ,� ... ��` � , _ : . ,. . �,. .: � . �.. , . ... -: . f µ VN00428 .� 01-17-97 �4RaDI0 SHACK.AC�TS' RECEIyABLE- °219884 101 42110 01-221 PORT ADAPTER 8 BATTERIE5- PD 11.76 �; � .s � � �:#TOTAL��VENDOR.,+AM�OUNT�_ .� � � .,:::' . :;: _ � �. >. • ' 11.76� � �co 8 a6 VN00357 01-14-97 RAMBO. KEVIN D EXPENS 101-42210-01-308 REIMB. FIREFIGHTER I :XAM , 35.00 `� � .� .� �TOTAL VENDOR AM�UNtx� 35.00 �. � . . . . . . , � : .es � � VN00358 ' Ol-lb-97 �RAYFO�.iNC � ����� � � 060442 101 43100-01-221 � METAL PLATES- PUBLIC GORKS -�- 24.50�-�- �� ��°6��� � � s, - �T OTAL YENDOR"AMOUNT� ,' � � 24.SO �`��,�� 69 I� . . ..., . . . . YN00359 01-24-97 RDO EOUIPMENT CO 68410 101-43100-01-435 JD tECHNICAL MANUAL FOR #413 199.98 '` � „ � a s+ #TOTAI VENDOR AMOUNT�k 199.98 a _ . ,. � ss �� � .�,. _ ;: � � � � � VN00360 01-22 97 `�-RLK ASSOtIATES �LTD � ` �961604 " 101-24455 , COMME�RCIAL'�CTR�.PLAN CONSULTI�NG�' 1.538.00 � < _ �� ;s � a' . " � - , �� �� �' � � � �� ���: . '.� .� �� � � 1.538�:00� _ �� 5, � =.`.x�TOI�AL� VENDOR �AMOUNT�x.: �� � � �� � ....... ....,,.rv�.......«.-..mwre..r..�aw�w......w!:.�....w�whww��wix�h-iss^.�nr•�++.+'c. ',.-.ei��..en...,x..-.ru,•. �...._w:.w-,+M :.:,,� .�,•-^.�"r.. . . , . _ . . ,.. .., ... . . '. � _. , � ,. . .. .. .. .. ._ . .,__. . . . ._^"!��I'.i�]G ��'�MYn-..w?.YT?TI�"• ' - - a��!wv :�.1� r ':a`� 4:-� I`�q���y i� `,•.� ..$�t a- 9 �� .:°N' `v ,� +G 'S�.,i � DATE: 01-29-97 TIME: 13:14 CITY OF ROSEMOUNT (1997) PAGE: 9 � PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � w J BANK: 999 VENDOR: ALL VENDORS 11ILL BE REPORTED SELECTION CRI7ERIA: All RECOROS WILL BE REPORTED � � .::..... . .',,. ,.. ,,.��. . . ��., tsi.t�, :> _: � ., .,.+�. �;:�:: :`�yy"i. :�-`�.'a ...,..Y+4;,^'. ✓F��� „q.�r:sa>�.'�. ,�:a,��'�Mt�rys.a"xi'.fi��s�J<�.,l:ata.K: r _ - .+w .�::;� ' .'� �.-' ,'� . ,,... � 2 R�EF NO:.� � DATE �-VENDOR N ME � � " ' VENJI�NY�°�.`ACCOUNT�Nl1MBER �;°�;;:TRANSACTION'�-0£SGR'IPYION'���4� h'���':�.TRANS AMT., NET�AMOUNT �. �• ] n 3.�',<a�.u��3`r;S' w.->t.�Ez=.-:�. � ..,�`xd.«',� ;s_, as :Sk ' ., ,.. - _ . ,.. • .< <� r .. �xz, � :� e . _.,.x = ,„ z.,, � ,n- ' ,-_, .>.. -.� . _. � - 5 �� 5 VN00361 01-24-97 ROSEMOUNT EXPRE55 ACCOUNT POSTAG 601-49400-01-322 4TH �TR U/8 PAST DUE MAILING 70.43 `� e 602-49450-01-322 4TH QTR U/6 PAST DUE MAIlIN6 70.42 a , � -. �,' £a.: .,"; .,{_.�-- �g, y; ��'�,,b03 49500 Ql 322 ;4i'Nx�TR:UB;;cPAST'DUE--;MAIIING�� ,..j;,��,;, 70.43 r* ,_,. ;e ° � B YN00429=.<'01-16 97z �`'`� �� ��rv�, 'X" b > 'RE�6IST,.�;101 4111D�01=4`37�* .-'LMC�`REGiSTRATION=yJ,;,'EDYARDS���,""'"' 145.00 �„.,; §-� ;w �� ;;� _ .. ' ,�� -�� 9 � VN00430'1" 01-21 97�. : , ,�� ..� .��:.����. � ����< � ������VI NEGR��101=41810-01=209�� .�VINE6AR'=*`�CITY�HALL .� ,�<��:-{.m��w... ��� .� 1:83 ��r� �?..;�, k �="�� ,z �o #TOTAL VENDOR AMDUNT# : ' " � „ .� , �Z VN00362 01-24-97 ROSEMOUNT SENIOR CENTER 011997 601-49400-01-319 4TH QTR U/B PAST DUE STUFFING 10.30 ,b ,3 ,,.., „: ` 602 49450 01 319' 4TH 0TR WB PAS U U I - - � �� c�3 �. � ���zT OTAL�� VENDOR_AMOUNT�a � � ��� , � , �.����`� .�-_'� �� 20�.61 � •�'�-� ,°�(� - , -, �... ,; n , ,s � �� �_ ..� ; �-,� ,.. � ,,- � ���. �' �, .. �v - � � � p 16 VN00431 01-03-97 ROSEMOUNT TOWN PAGES 1118 101-41810-01-351 PUBLISH MISC PU LI N0 2' � �' VN00481 O1^17-97 1119 101-41810-01-351 PUBLISH MISC PUBLIC NOTICES 122.85 r• - 18 VN00482 01-24-97 1120 101-41810-01-351 PUBLISH SPEtIAL MEETIN6 NOTICE 12.15 z. �9 �TOTAC VENDOR AMOUNT� ' �' ' � . . . ':.. , ' . .'r; �- ..,� � � . �..: , ' . . � 2e.• � . , '�� VN00363 01-17-97 ' SAFETY KLEEN CORP M05576 101-43100-01^213 REPLACE PAR7S WASHER FLUID ° ` 231.84 :' Ze � rTOTAL VENDOR AMOUNT� ' n • z� � 3'. � _� YN00364 12-27-96 SAM'S CLUB 001115 101-20200 UPRIGNT CART PLUS DELIVERY 62.56 ,� z5 VN00365 12-09-96 002 101— 0 A A . � � za � ��10�1-20200�- �� �PAPER'��PROOUtTS"'FOR P8R��PROGRAM - � 22.54 5'• YN00356 12-12-96 008921 ' 101-20200 SUPPLIES FOR WINTER FUN FEST 60.68 ,� 28 �TOTAL VENDOR AMOUN � ' " � � � ' � VN0045] 01-22-97 SEH — SHORT ELLIOT HENDRICKSON 38399 601-20200 SEWER 8 41ATER RATE STUDY 713.25 w � 3, VN00458 01-2 —97 3 4 0 ,., .. ` , <, � 3z � � � �TOTAL�i VENDOR. AMOUNT� �� > �." - ,. " � � �� > ;�� s �' ���� � � .688. � � 1 25 33 4 �' ` ,:,`�' ,^ ., . � � .: '.: ..:. ..; . . . . ..� . � VN00367 01-21-97 SENSIBLE LAND USE COALITION CONF R 101-41 10-01— L N — • `5 � 35 MTOTAL VENDOR AMOUNT# . � 50.00� � • � b 3� VN00368 12�31-96 SENTRYr Y TEMS INt 129063 1 1-42210—U1-31 S U VI . a9 <:J � #TOTAC YENDOR AMOUNT� 54-40 �' 9 . � ��. !9 • . . . : .., .. ..; �. �. a ..'. .. . . � . . 52 w YN00432 01-15-97 SHARE THE SPTRIT DONATN 101-41320-01-439 EXPEN.- DONA ION 0 • . � � .� x�TOTAL VENDOR AMOUNT* 300.00 � � iz e° •3 VN00369 01-15-97 SOLIDIFICATION' INC 7879 423 48000 O1 310 ' 1 97, SENER, EL I I — . 5T �� . � � � � 4 6 5 � :° r 61� ..� � � � �<�xT O1AL_VENDOR AMOUNT�- � � � -; . ° � �,�� , ,z�,�^,' ��.� _ , �: � �. 4.7 s9 . ,, �,, ,. ; , �� � .5 �6 VN00433 01-02-57 ST�TALPVENDORNAMOUNT� 62697 101-42110-01-20 IN VI LA — - E� � „ , 181.05 � t� .8 � •9 VN00434 12-31-46 STAR TRIBUNE` 854001 101 202 0 LP A A — � � � *TOTAL` VENDOR AMOUNT� • 352.00 EE Q ,..� f- � : . � •� �.. r.. ��� s, � � �;�. � , �. � � �, 52 YN00370 01-02-97 SUBURBAN PROPANE 062977 650-45130-01-212 PROPAN NA — . 69 � � VN00454 01-20-97 284263 650-45130-01-212 PROPANt FUEI CHARGE- ARENA 148.33 ° 0 �. #TOTAL VENDOR AMOUNT� 296.66 n 55 .. . . �.. � � . . .. , , ,: .^ ., .: ,_. � -. . � �i� VN00371 01-17-97 ...TERMINAL�'SUP?LY tAMPANY�� _. �� 57158 �i01 43100 01-215 MISC. SHOP�SUPPlIES 236.82 � " � 'S� :�TOTAL`-VEhDOR AMOUNT�x �` 236.82 '� J � ...-.....�.�,..,.,:,..,..ec—...--�--. �,.2-.....-��.,�.xF..�.,.,,�..�.�-4». .....4 _.. .. ...--• _ _ . . _, � ,;.. . .=r- ' , . . . .:x,. - . �t .a -.y..t , r ,�;..: ::a �.. .�: �.: +t4 ��;�s�l� �'':.� Rrrl. �:1 ::: t .:. t ' y-. w�y.S � �ti L � . , 3 t_i .�. +t • ., i,�. . .�,. ..... _. _.-r.. . . ' : . ,,« . :,. � .•'..i.k �^,�,+�`n_i,+ ��.... ��.ar�� ..�.a ,�,.. ,:.;iy� 1"a ":w r.x� ,: ,i•:-;,: .. ... �^� :z•:.:, wu,: . . �r�': . .. .. . . . .. , . ., . .., ��- . � -�:y.. ' � ' . . . ...:! . ... .. . :.... �...�'.. .,.:. ..._.. �. ; .��� :...r �:..� ... a DATE: 01-29-97 TIME: 13:14 CITY OF ROSEMOUNT (1'997) PAGE: 10 � PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.06 � � BANK: 999 VENDOR: ALL VENDORS NILL BE REPORTED SELECTION CRITERIA ALL RcCORDS UILL BE REPORTEO . .. . � . . . .- f «». �. . . ... „tF..;r¢, . ., .�':: ":.A�a 4 ��w..� ',�Yf._�d'�`'r'dYt �..?r.:bz�C':. �.'r`'':yt.96� ..:v�f u�A✓.rPr �.i , .-�-.�..�. :-,� � .. ' ��.�:r. '�d:... .;.� nS, �.., �;, �,!,�,; . -��• :-_^:s ,,.�,y„-�d�'�?,�+_�.....y'�. .��µ�� �is,tc��;r?�eu ,�'`. . . .�. :.� �R' .._.����' z 'l ...., '; °..� ".,,.. . . ;�> t��... Z F N0 � DATE� ' VENDOR:NAME�=„ „�.;:x � , � ���F s ;,,VEN/INY��cACCOUNT,�NUMBER��', ,.;TRANSA`CTION�DESCRIPTION�,.�,,..��.��-�;TRANS. AHTx 6 NET �AMOUNfi � � � , RE , .,v .�,;: �� ,_`��. ,�-�y, '�%u�..'!�a. � .'�..: "� r'�+"�`� -`k a{:e�:�k..°,i „ ::k±r .,:'��: jts '� r. - ..�`a �� , . , , . . _ , i ':. . � � � ;.i;. s. �.; ,, ,. _ ,- ,. �;< . > - .. , . •�.r �v •, . . _ .... .. , ,,... .. ' ��'_ .' " _ p � 5 VN09435 01-27-97 THORSTAD. GRANT EXPENS 101-42110-07-217 PD UNIFORM REIMBURSEMcNT 91.25 ° � 6 z�TOTAL VENDOR AMOUNT� , , ._. � �r,� �,��� �g 1�{�' �,t � _ . . :., �r.;:..u , .._: `s 4�. °� �. ,::_ ��: � y.+��i '#r�+pr-.:�:. ���';� vw':+���. �s C;.�� � .='ag`:a��=�i�'�'� 2�,`�b^'�'�S� .:, ,�',�..;. ,,.�.:: , j.�':.r s',':a^h.: F'•' ��i��.��,;,� ^c,'`r. y .,; ,w^a.,.. .r, , t'..,>,,. ..,.,,�.. : '�i.. .t' � � '�;' Y-�"--+i ,y.y...v:.,�; t0 � <u rs .,�. ' � ... . � � � '�` ; a� �. � _ ��, �. ��. _.� ��s � •�:.,234:00 u ;� � . � B YN00372x: 01-16-97 .70k EILEN;AND�SONS�s� �.• _ � ,; E12419�,201-43121�OY2'24�.�,�H/1U�ING�SALT 6;SAND��",�� �.�,;- .�� A • :��, �� ,; : " ,, • • t � : � � ,. �. : s VN00373 ����01-17-9? ' • ''+ . .��:e,� ���+��:��. �. �".124110`�•.101.=431�21-01-224�`,r°.+�HAULING=SALT` 8�SAND,-, .,,��k��°�*���:,,.��:234.00 ,..,��z-�_ -���,�i��,'� �z ,o #TOTALn VENDDR AMOUNT# ' ;: � � it . � . . . i5 � +2 VN00374 01-03-97 UNLIMITED SUPPLIES INC 009405 101-43100-01-215 NUTS 6 BOLTS FOR SHOP SUPPLY 21.79 ,e ,3 � �TOTAL VENDOR AMOUNT�,.��,:',��. .. '� � � " � � ��'� - • ,� . � � � � ���� ,..��.�. .. � s ,e o ,.� � � ;: �.� �.._. -��, : ...t � � :: �: ���. .,��;,�.. �e: 4 _..��. , .�, � _�'' �`�� . � - ,a VN00375 O1-14-97 � UNITOG RENTAL SE2VItE5'#79 034038 101-43100 01=21L' MOP��8'��TOWEL�� SERVI�CE � 17.89`- � � � � ,6 101-43100-01-417 t1ST WTR ENV. CNAR6E 2.13 21 • ,� #TOTAL VENDOR AMOUNTa� 20.02 � ,�- _ za �9 VN00436 01-17-97 UNIVERSITY OF. HINNESOTA - PDCS 670096 '101-41520-01-43? MUNICIPALS WORKSHOP- .INAN 37. 0 zs • � VN00437 01-17-97 ` 6T0099 101-41520-01-437 MUNICIPALS WORKSHOP- FINANCE ` 37.00 28 �� VN00438 01-17-97 670090 :101-41520--01-437.- " ' MUNICIPALS wORK5HOP- f INANCE - 37.00 :a � Izz VN00439 01-17-97 670093 101-41320-01-437 MUNICIPALS NORKSHOP- ADMIN. 37.00 � � 23 VN00440 01-17-97 670094 101-41320-01-437 MUNICIPALS WORKSHOP- ADMIN. 37.00 30 9t � Z<, VN00442 01-17-97 670092 101-41320-01-437 MUNICIPALS NORKSHOP- ADMIN. 37.00 �z I25 VN00442 01-17-97 6�0085 101-43100-01-437 MUNIGIPA�S WORKSHOP-PU6. WORKS 3 .00 33 � 16 VN00443 01-17-97 670088 101-41910-01-437 . MUNICIPALS WORKSHOP- COMM DEV: 37.00 " VN00468 O1-i7-97 6T0087 101-42130-41-437 MUNICIPALS' NORKSHOP- POLICE 37.00 � � �a �TOTAL YENDOR AMOUNT� ' ,� �'� VN00444 01-23-97 UNIVERSITY OF MINNESOTA TRAING 101-45202-01-437 TURF 8 ORNAMENTAL PEStICIDES 50.00 .o � 3, �TOTAI YENDOR AMJUNT� ,; s ° " . u � �� VN00491� 01-29-97� ��UStM DEFERRED �OMP PLAN; �� 2311�� 103-2172� �� � � � ��- � � � � ���: �� � � • 4., DEFER3ED COMP µ/H 8.231.36 v 601-21724 DEFERRED tOMP W/H 11 .0 'S �135 602-21724 DEFERRED COMP W/H ; 106_02 ae � 603-21724 DEFERRED COMP 41/H 97.77 .o � „ � � �� � ,:� �� �� 650-21?24 '�-. ` � DEFE RED CONP W/H • 0 •9 o � �xTOTAL"VEN DOR: AMDUNT�a i � 8.565.17 � . �z �: �9 � ��: `"�. . ... � . , : ..� :'. .; . <. . , ._ .� .. . .. i�o VN00492 01-29-97 USCM DEFERRED CQNP PLAN 2338 101-21723 DEFERRED COMP W/H - P/T�ERS 1 4.04 � 650-21723 DEFE,RRED COMP W/H - P/T•ERS 21_38 �' ! � .z �TOTAL VENDOR AMOUNT� 195.42 � � •a .� � . ' . � ,-; . .-:. . .�: ."-�` rg�'�';"r . . . .. .� ; � _ _ sr VN00460 01-17-97 VAN PAPE� COMPANY ` 149218 101.4510Q Ol-21i ; CAN LINERS- PARKS"8 REC " 93.40 � • °`� =� .�� ' ' C5 101-45100-D1-216 ": DYNOMELi. DEICER- PARKS 8 REC: � i1B.85 � � i.b VN00461 01-17-97 149217 101-45100-02-211 MISt PAPER PRODUCTS- COMM CTR 78.41 6t ., 650-45130-01-211 MISC PAPER PRODUCTS- COMM CTR 78.41 `� ��.�� �T OTAL VENDOR AMOUNTx� ' 369.07 � � . .,:� :.:. ,� .. . .. . _ 65 „ 5o VM00376 01-15-97 YON HANSONS ' ' S0 101 42910 01-208: . TYIENDL 8 tOFFEE 155.98 `'� 5, aTOTAL VEND02 AM�UNT# 155.98 � � � � � VN00493 01-29-97 WM MICHAELS LIM2TED 900197 101-41810-01-319 FLEX ADMIN FEES 94.50 " �. #TOTAL VENDOR AMOUNT�a 94.50 ,z,� . . M .: {4 F".ky.h: �.: . . .. ... . ` :, : . � . T3 v �sb � VN00462� � 01-07-97 .���WSS AND ASSOCIATES:�iNC. ` �'#1 � �eb02 20�200 . ' �NO. CNTRL SANITARY SEYER STUDY � 6.�052.�50 15 � �s- yN00463 01-08-97 �t2 408-24240 ` f-;� ' wENSMANN lOTH AADTN. PROJ.lt278 212.SO � VN00464 01-07-97 983 422-20200 1996 STR/UTIL RECONSTR.; 8266 1.156.50 (J) J _ _ .�. _. . . .....,_.,,..:,...,:.,..w�....:..o,,. ...--......-..-,..��.�-:a,...,....,_..._..._......,:..,. _..�-.�.•..R.-.-..�...,.p.....N...4"�rq`^�":,s�+�..,--- ....... . . ... � , , - . . - .<"-'vo.-�-�---'"- . - . _.,.-.,r r.--..�....,,,,.,..,�---.-.w.,�.-..-........-............... .... .r�.+ . . .- ...1 d� - ,� s �• . ., . . .� . ... ns,".;. ,.�� � s d t+_� n�-. �,�� ���� �, �yg -�_ �y�':49f � ;;.:. ,..1 � ,�.tf r� �F:.i . . _. . .: �.: ,..�a ,.. . . ..' __ _.:.,.. _ �- � ' . , . .�_....,.,.�+..e�.�u.;o.."",_"' .. . ...._..�.,3 . . ... . : ... :-:- „ � . ; .. .y , „ •.. , , .;. .,' _. '" 4���� �r.yl — ._. ._,. . .. . . „ ... . . �. + � DATE: 01-29-47 TIME: 13:14 tITY OF ROSEMOUNT (2997) PA6E: 11 � � PROGRAM AP06 VOUCHER APPROVAL lISTING VER. 5.0.06 � � BANK: 999 YENDOR: ALL VENDORS WILL BE REPORTED `' SEI.ECTION CRITERIA: ALL RECORDS WILL BE REP ORTc'0 �1 '..._ �.. .".; �x�:, ',. l,�=�.r 4 ... �'. .. :�. ,.' .;� �,'.tY"�'p���3�,{.�C :ii8�' •t�;i'�y.�' � .3�.L�:• 4,.vy�ts."+{ ��j :. tij. .:r� .An�: '�, f .. J:. 3 r.. . .,. -� �,.-c+n`Y . .;�:� ..,' `,�' � ��.; ��.� *cryn '�"� • ..:�. _ } 'c' .� 2 Cf � . REF.,NO�' � � � �" ' ; � ,�; 3, ,;'VENlINV.w:.'`ACCOUNT>�N�iMBER TRANSACTION,`OESCRIPTION,;:,� 4'., TRANS`AMT: :NET��AMOUN7 c 3 � � DATE z. .�YENDOR NAHE,. , ,�... � �� ,� � a [ � .fi'' .sr, �'. .3,`:,:��x rd ,�e: cs- =4 ,�. ,�:::s� �T�r:ri„. 'tl it.t, 's:�3�r • . ., �.. � ._�.+g µ .x� . _ , . .,_ _ r ;�_ t..t e�� f e� . , ... , ,,,. . .. . _ -.,>> . . ... I' ..... _ , � .. . . . « - . . .... 5 . C1� VN00465 01-08-97 W58 AND ASSOCIATES INC 1045 408-20200 �IENSMANN lOTH ADDTN: PROJ.�278 174.00 `. (`� �6 :TOTAL VENDOR AMOUNT# T�595.50 e �. � i'�a. .2.. E,^`c:�4 "ri'�. ,,'�.' i g x';.:� '� � ���x � �� i , ��:2 ee -�i`,:?"'" Y ..�M�t . ��- 9 ��.. .,.. . .;: .. : ;: ': ' . ..,.; `�` . .. .r'Fy�'„ ..�s��4 }�:�'+I�-..i,...f.t�a..) J15F...4.. . �� + C 1..1 .:__ :.t. , x ... .:.'�+a� .... .r ,��s� g, , . . t .���. ` ,, ; � `t� f. r,. ��, � 6 ,.,:.YN00377.:'°01-18-97��`ZACK'S,:i 2NCORPORATED' „s; ;".; 16179� ��•101:=43100,-�1 2?1 ' ,t,PL01/=,tNAINSe(�413):FLASH�IGNTS< <, �,u�.�'►8T.34; � -;;.��, ;_ � ,. 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