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Home My WebLink About4.b. Bills ListingDATE: 06-12-96 TIME: 14:25 CITY OF ROSEMOUNT (1996) PAGE: 10 VER. 5.0.04 PROGRAM AP06 VOUCHER APPROVAL LISTING ESAVIC-7-999 VENULO t --VE-NDORS--Mt:-B-E-REPORTEDr--SE-L:Et7�l-Olt-C-I;t-1-:UEI�-l-k.-AL-L--RE-C-ORDS--WI-E:I:� BE REPeRFED co 7 REF NO. DATE VENDOR'NAME VEN/INV ACCOUNT NUMBER, TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT L6 5 71 T VN03009 05-20-96 SPEED PRINT INC 61914 101-42110-01-209 I.C.R. REPORT BLANK5- POLICE 176.93 6-3 "07-10-17-4r2lio -01--ZO-9-F-I-ELD-S-OOR-LE-T-Y-Bt:-A-NKS-POL HE 31 *TOTAL VENDOR AMOUNT* 210.05 rrONEE"RESS m? t9l-5 --l-Ort-4-41+-.44 ILVI *TO�Z VENDOR AMOUNT* 413.44 :2:__ - YN 0 _-_ST--lOS'E PW_S_EVU_WM_eN_T__ I_NC__4_Z5_ 1 O-t-4-3TOO--o-j-2-2-k--M I -Se- E -00 -1 -ft -P -A RT -5 -f -OR -1-7-i' 8 3 ? 6 96 3 -4 *TOTAL VENDOR AMOUNT* 375.86 9-"O-5--TO-j7--4-r5-2 YRott CtER"-DS--5-tt9-t-5-)0`26 711. 48 & YNO5012 03-31-96 S im A`R-TlrT-" N t *TOTAL VENDOR AMOUNT* 711.48 v NO a v E)TRYI-S-ACE --- WXRDW-KR E 24. 0 VN03014 05-01-96 561365 101-41940-01-223 STRIPPER/CUTTER 9 WIRE CONNECT 28.17 7 VN03015 -05-02-96 -4 561639 10 1 1810 -01-2 0 8 ROUNDUP., SCREWS 9, WASHERS 72.37 VNO.5016 05-02-96 3 01 1 z u Lu-r--4-37rW-t-1---2-15----S-PRkY--P-AtttT-&--Tf-XPE-N-YEt"W it. 68 VN03017 05-03-96 562014 101-43100-01-215 GALV. NIPPLES & VINYL NUMBERS 22.66 V NO 3 0 18 05-03-96 562099 10 1- 419 40 - 0 1- 2 23 BEAM CLAMP & CONDUIT HANGERS 1.65 -VN03701-9-OF� - u 6- yo 5-6-k96-3-60-2-4:9,4-54--0-1--2--29 40V--Ctf_-A-NER 6.38 VN03020 05-06-96 562997 60 3-495 00-0 1-219 SPRAY PAINT & SAFETY GOGGLES 71.17 VN03021 05-06-96 563074 '10 1-43100- 01-215 STAPLES 2.12 50 -1sx-a 35 VN03023 05-07-96 563394 101-4 1810-01-208 DROP CLOTH & PAINT ROLLERS 22.74 sl VN03024 05-08-96 563629 601-49407-01-223 MISC PAINTING SUPPLIES 29.84 8� 56-3-6-37-1-Ot-'4-5-2"-Ok-Z-2-3�SPRkY�P-A-1-N 2 2 v VN03026 05-08-96 563758 601-49403-01-223 PAINT 9 BRUSHES 77.04 VN03027 - B-96 05 0 563811 101-43100-01-221 SPRAY PA INT & LVINYL NUMBERS 17.66 VNU.50215 T:5-09�-96 Rl GA_T_loN_REP*tR_P-ArRTS 8.43 VN03029 05-09-96 564000 101-43100-01-215 CAULK & FITTINGS 14.85 V1403030 05-09-96 564019 101-41810-01-208 PAINTP BRUSH & ROLLERS 48.15 �7j OM11703-- IT --9 6 5 &IO-01-2-08-RERA-1 R -K -1-T- VN03032 05-15-96 566032 101-43100-01-215 PAINTo VINYL NUMBERS 9 LETTERS 11.60 71 VN03033 05-15-96 566075 101-45202-01-223 PVC PIPEP TEESP ELBOWSo COUPLG 11.80 U5 -S 5 6289 6 5 T--4-51-" __A -RE -NA -------9n . 2 6 _1 p VNUJU34 VN03035 05-16-96 566491 101-43100-01-221 HANDLE AND BUSHING 9.25 �41 '4z � VN03036 05-20-96 567877 101 -41810-01-208 KNOBS. PULLS, SCREWS & BULBS 40.48 -96 -6- -39--i-0-17�r45-1,OO*�0-.t-2-29----BRUSHES-,i-POWEft-5-TR-1-FS-,o-AD 5 r9 ;T:; VN03038 05-20-96 568260 650-45130-01-219 MISC PAINTING SUPPLIES- ARENA 13.36 VN03039 05-21-96 -01-219 LIFT STATION #4 568302�602-49450 SAW FOR 6.38 D 0 a 1 V I - 4 1 V V - u 1 - 2 t 5 E YE -RO 0' L V 1, t -D 293.90 N03041 05-21-96 05-21-96 .5 .3 568370 101-41810-01-208 WALL CLOCK AND BATT ERIES 13.08 7 VN03042 05-23-96 569374 650-45130-01-221 MISC PAINTING SUPPLIES- ARENA 77.53 VNU3ffW395�24-96 5 6 9 4 0 ?-7"-t--47rnO_-_O 1-ZO 8 P'XfN-T-,-E�ftS-R-9--PAtt 1-4-.-30 VN03044 05-29-96 571191 60 1-4 94 00- 01-2 19 CONNECT WINGGUARD 9 TRASH BAGS 9.46 VN03045 , 05-29-96 571283 101-43100-01-215 CHAIN &:CLASPS - - - - 20.60 VN03047 U 5-2 :)- y 6 05-28-96 37VI29 650-4151-3-0-01-221 M - - - I N't-SUPPttE-5- ARE14A ' 570894 650-45130-01-221 MISC PAINTING SUPPLIES- ARENA t45.e6 106.97 �VNU5046 3 4 VN03048 05-29-96 571340 101-45100-01-221 MISC CLEANING SUPPLIES 9 TOOLS 79.92 7-21 _VNU5U49 _U5-ZIS-V VIM L V L __4 ? I IV- 0 T__ 2 2 9 tir --- a *A_lf_T E_ 23.t6 - VN03050 05-30-9 . . 571663 101-42210-01-229 TAX CORRECTION FOR INV #571072 1.51 1 VN03051 05-30-96 571669 101-43100-01-215 BOLTS & HAMMER UNIT #443 -0 19.03 VNU3U52 U5 -31 -yo w) f L 1+0 1 U 1�4 3 i Nn LUKV tt.49 P, *TOTAL VENDOR AMOUNT* 1,607.59