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4.c. Bills Listing
P§Mkj7ii�gg96 BANK; 999 TIME: 10:42 VENDOR: VEPT0.01 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED L REP NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT ,)! 21 NET AMOUNT �Z�03-7-34-0-7-4,8-96 FSGM_ L 14 5S____4_0_1__244a9 A %Vv.,to 601-21739 AFSCME UNION DUES 36.40 602-21739 AFSCME UNION DUES 20.00 �v 6-03--2-1-7-39----AF-SC-ME-AJNIGN-DUES 20.50 T 650-21739 AFSCME UNION DUES 13.32 *TOTAL VENDOR AMOUNT* 499.98 07-18-96 AMERICAN FAMILY LIFE ASSURANCE 351249 101-21713 AFLAC PREMIUMS 113.78 13J 141 , 0 PVN03733 . 601-21713 AFLAC PREMIUMS 6.43 is -1 650-21713 AFLAC PREMIUMS .77 *TOTAL VENDOR AMOUNT* 123.74 VN03735 07-18-96 CENTRAL STATES HEALTH LIFE 02331 101-21715 CENTRAL STATES INS PREMIUMS 16.25 *TOTAL VENDOR AMOUNT* 16.25 VN03747 07-08-96 CITY OF ROSEMOUNT UTBILL 201-46300-01-389 PA STORM WATER UT BILL -2ND QTR 44.56 ;21 *TOTAL VENDOR AMOUNT* 44.56 VN03736 07-18-96 CITY OF ROSEMOUNT 200667 101-21727 FLEX PLAN WITHHOLDINGS 889.60 201-21727 FLEX PLAN WITHHOLDINGS 15.00 -FLEX-PLAN--WI-T-HHOLDINGS-------l-1-3.-31--------- 602-21727 FLEX PLAN WITHHOLDINGS 48.56 650-21727 FLEX PLAN WITHHOLDINGS 30.35 --,.---*-T-OT-AL--VENDOR--AMOUNT-*---- VN@3737 07-18-96 DAKOTA COUNTY FINANCIAL SERVIC C/S 101-21734 C/S(CASE C01831561469-50-2532) 157.50 AMOUNT*------ VN03748 07-12-96 DEPUTY REGISTRAR #139 PDTABS 101-41810-01-339 TAB RENEWAL '89 & '91 PD SQUAD 43.00 --*-TOTAL-VENDOR-AMOUNT -3--.00 7t VN03749 07-18-96 FIRST BANK EDEN PRAIRIE 56 -DAY 414-10407 56 -DAYS, DUE 09/16/96 @ 5.0% 260,000.00 03-10407---------56-DAYS -DUE -09/-1-6f96--@-570%--4 ",00-.00 *TOTAL VENDOR AMOUNT* 300,eO@.00 ---VN037-38--07-1-8-96----FIRST--STATE--BANK-FEDERAL-W/H-----005501--iol-21-7101----- --FEDERAL-WI-THHOLDING--EE--9-0-97-3-.-64 101-21703 FICA WITHHOLDING - ER 3,470.03 j 101-21703 FICA WITHHOLDING - EE 3,470.04 01--21-705-- EDICARE-W-I-T-HHOLDING--ER I-ri-4-7-78? 101-21705 MEDICARE WITHHOLDING EE 1,147.87 201-21701 FEDERAL WITHHOLDING EE 195.99 201-21103- FIC -A -WITHHOLDING -ER- -06--- 1 .7-6 201-21703 FICA WITHHOLDING - ES 106.76 201-21705 MEDICARE WITHHOLDING - ER 35.38 -----MEDICARE-- W-ITHHOLDING----EE---------35--.-38------ 601-21701 FEDERAL WITHHOLDING - EE 635.83 601-21703 FICA WITHHOLDING - ER 318.16 601-2-1-7 -Pl-C-A-WITHHE)Ll)TNGEE-- .16 601-21705 MEDICARE WITHHOLDING - ER 88.44 T4 601-21705 MEDICARE WITHHOLDING - EE 88.42 1-77. 602-2-1-70-1--------PEDERAL-WI-THHOLDING---EE 34-3.38 602-21703 FICA WITHHOLDING - ER 158.86 602-21703 FICA WITHHOLDING - EE 158.85 M 60-2---n-"S ----MEDl-eARE-Wi-THHGLDl-NG R 49.68 c 101-42110-05-217 DATE: 07-17-96 PROGRAM AP06 BANK: 999 TIME: 10:42 VENDOR: ALL VENDORS CITY OF ROSEMOUNT (1996) VOUCHER APPROVAL LISTING WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS PAGE: 2 VER. 5.0.04 WILL BE REPORTED 5.69 VN03741 0 7-18-96 MINNESOTA TEAMSTERS -LOCAL 320 UNDUES 101-21722 UNION DUES 373.00 r__ !Zz USE TAX .39 F -E --UNION-DUSS----.- REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AHT NET AMOUNT n 101-43100-01-205 2ND 603-21722 UNION DUES 8.16 12.99 ----A-TOTAL-VENDOR-AMOUNT* 101-43100-01-212 3 46"O-71:� i -7 USE TAX 153.04 2L 77 VN03738 07-18-96 FIRST STATE BANK -FEDERAL W/H 005501 602-21705 MEDICARE WITHHOLDING - BE 49.70 .------------Iel-24429-------.-2ND-QTR-MN-SALES-&-USE-TAX----2-5------ C) 7 USE TAX 5.46 603-21701 FEDERAL WITHHOLDING - BE 144.32 1.04 USE TAX .65 101-41320-01-435 2ND QTR MN SALES & USE TAX 603-2a-703--FI-GA -W-I-THHOLDING-ER 95.29 --�-----l-O-1-41-81-0-0.1-208-2ND--QTR-MN-SALES-&-USE-T-AX a, 101-43100-01-241 2ND 603-21703 FICA WITHHOLDING - BE 95.27 6.58 101-43100-01-404 101-41910-01-435 2ND QTR MN SALES & USE TAX 603-21705 MEDICARE WITHHOLDING - ERl,. �'�'22.27 209- 151 .84 60-3--24790-5 -MED-I-GARE-W-I-T-HHOLD-I.NG----B a ;tp ;tA - .29 . T7 11-c! USE TAX 101-42110-01-221 2ND QTR MN SALES & USE TAX 650-21701 FEDERAL WITHHOLDING - BE 121.91 QTR MN SALES ^A 11 L ..... . 15 F- 650-21703 FICA WITHHOLDING - ER 79.25 ri f;� 101-45202-01-223 2ND QTR MN SALES & 6 5 0-2-1-7 03 --F-IG A.- -Wl-T-HHGLDl-NG,-E E :7-9.25 101-45202-01-435 2ND QTR MN SALES & USE TAX 650-21705 MEDICARE.WITHHOLDING - ER 25.13 2 1-46aO"l--349----2ND-QTR-MN-SALES-&-USE X a9.00 650-21705 MEDICARE WITHHOLDING - BE 25.12 _*_T9TAL-VENDOR-AMOUNl* 2 2,609--r-2-7-- VN03739 07-18-96 ICMA RETIREMENT TRUST 457 303970 101-21724 457B DEFERRED COMP W/H 50.00 -T-OT-AL-VENDOR-AMOUNT-t- -s"o VN03740 07-18-96 LAW ENFORCEMENT LABOR SERVICE UNDUES 101-21721 POLICE UNION DUES 297.00 *'PnTAL- ENDOR-AMOUNT-*- 297 -GO- c 101-42110-05-217 -.,- 2ND W_ _ QTR MN SALES - & ___ USE TAX 5.69 VN03741 0 7-18-96 MINNESOTA TEAMSTERS -LOCAL 320 UNDUES 101-21722 UNION DUES 373.00 r__ !Zz USE TAX .39 F -E --UNION-DUSS----.- 56 25 602-21722 UNION DUES 28.62 101-43100-01-205 2ND 603-21722 UNION DUES 8.16 12.99 ----A-TOTAL-VENDOR-AMOUNT* 101-43100-01-212 2ND 46"O-71:� i -7 USE TAX 153.04 2L 77 VN03750 0 6-30-96 MINNESOTA DEPT OF REVENUE SALETX 101-22810 2ND QTR MN SALES & USE TAX 118.85 101-43100-01-215 2ND .------------Iel-24429-------.-2ND-QTR-MN-SALES-&-USE-TAX----2-5------ & USE TAX 5.46 101-43100-01-221 101-41320-01-435 2ND QTR MN SALES & USE TAX 1.04 USE TAX .65 101-41320-01-435 2ND QTR MN SALES & USE TAX 1.56 QTR--MN-SALES 77 --�-----l-O-1-41-81-0-0.1-208-2ND--QTR-MN-SALES-&-USE-T-AX a, 101-43100-01-241 2ND QTR MN SALES 101-41810-01-322 2ND QTR MN SALES & USE TAX 6.58 101-43100-01-404 101-41910-01-435 2ND QTR MN SALES & USE TAX 5.91 USE TAX 3.97 209- -2ND -QTR-MN- SALES-& -USH-TAX-1-86 .84 101-42110-01-209 2ND QTR MN SALES & USE TAX .29 . T7 & USE TAX 101-42110-01-221 2ND QTR MN SALES & USE TAX 7.05 101-45100-01-439 2ND QTR MN SALES ^A 11 nX� f%IrM KgKl ORTWO f. HOW IrbV ..... . 15 F- c 101-42110-05-217 -.,- 2ND W_ _ QTR MN SALES - & ___ USE TAX 5.69 101-42210-01-439 2ND QTR MN SALES & USE TAX .39 F -E -QTR-MN-SALES---& -USE-TAX 101-43100-01-205 2ND QTR MN SALES & USE TAX 12.99 101-43100-01-212 2ND QTR MN SALES & USE TAX 153.04 -QTR-MN-SALES-& -USE-T-AX 1.75 101-43100-01-215 2ND QTR MN SALES & USE TAX 5.46 101-43100-01-221 2ND QTR MN SALES & USE TAX .65 ----101-43100-01-241----2ND QTR--MN-SALES USETAX--Lo-.-q2 101-43100-01-241 2ND QTR MN SALES USE TAX 12.87 101-43100-01-404 2ND QTR MN SALES USE TAX 3.97 ---.--I-OI-431-0"1--4aS----2ND-QT-R-MN--SA-LES-&-USE-T-AX .84 101-45100-01-315 2ND QTR MN SALES & USE TAX 2.73 101-45100-01-439 2ND QTR MN SALES & USE TAX 21.58 F- 0.1:-45-1-00-9a-2-1-9------2ND--QT-R-MN-SALES-&-US"-AX 1-6-80 ri f;� 101-45202-01-223 2ND QTR MN SALES & USE TAX 4.39 101-45202-01-435 2ND QTR MN SALES & USE TAX 3.90 2 1-46aO"l--349----2ND-QTR-MN-SALES-&-USE X a9.00 DATE: 07-17-96 PROGRAM AP06 BANKt 999 - -- ----- ------ TIME: 10;42 CITY OF ROSEMOUNT (1996) PAGEs 3 VOUCHER APPROVAL LISTING VER. 5.0.04 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED cl REF NO. DATE VENDOR NAME 4 VN03750 06-30-96 MINNESOTA DEPT OF REVENUE VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION SALETX 220-49020-02-219 2ND QTR MN SALES & USE TAX 601-22810 2ND QTR MN SALES & USE TAX TRANS AMT NE T AMOUNT 3.12 504.67 .-----PERA-W-/-H---EE __1+1-; -2-5 603-21704 PERA W/H - ER 68.89 603-21704 PERA W/H - EE 65.e6 65 0- 21-7 04--- PERA--W/H---ER---- 650-21704 PERA W/H - EE 56.68 *TOTAL VENDOR AMOUNT* 11,675.72 VN03743 07-18-96 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101-21712 PERA LIFE INS PREMIUMS 516.72 201-21712 601-49400- -242 2ND QTR MN SALES & USE TAX 25.35: 01-21-71-2--- ---PEPA--L-1-PL�--I-NS-PREMI-UMS 29.913 602-21712 PERA LIFE INS PREMIUMS 12.79 602-49450-01-229 .2ND QTR MN SALES & USE TAX 12.00 65 9.02 *TOTAL VENDOR AMOUNT* 612 2 81-0 -------2ND-QT-R-M-SALES-&-USR-T-A)I 71.96 13 plo, 650-22810 2ND QTR MN SALES USE TAX 863.78 L4 0 *TOTAL VENDOR AMOUNT* 2,121.00 5 1-6, VN03751 07-09-96 N S P 001813 101-43160-01-381 SIREN #3 6.28 01. )Ht' VN03752 07-09-96 108103 101-43160-01-381 SIREN #11 6.28 --VN03353-07-1-2-96 1-2-1-3-3-3---60+-49406-01---381--WELI-r-#6 :7. 31. VN03754 07 -09-96 152893 101-43160-01-3Bl SIREN #5 6.28 VN03755 07-09-96 224633 101-4 3160-01-381 SIREN #2 6.28 ---VN03756--07-09-96 -.28 *TOTAL VENDOR AMOUNT* 38.71 F-70 2',-VNO-3-7--,7-07--l-0-�96-PEOPLES-NATURAL-GAs--eOMPANY---l-5036-2--i-01-45-202-O'l-38-3----C-H-I-PPENDA-LFr-PARK-BLDG 7.46 VN03758 07-10-96 169470 101-41940-01-383 CITY HALL 24.20 VN03759 07-10-96 169471 101-41940-01-383 FIRE HALL 18.72 46a385-601-49403-01-383--WELL-#3 VN03761 07-10-96 463386 101-41940-01-383 PUBLIC WORKS GARAGE 20.54 VN03762 07-10-96 539408 601-49408-01-383 WELL #8 7.92 --VN03363-07-10-96 .-54-7-900-101-41-940-01-383--POLE-BARN-WORKSHOP 9.28 VN03764 07-10-96 577372 101-45202-01-383 JAYCEE PARK SHELTER 8.83 VN03765 07-09-96 731101 101-45100-01-383 COMMUNITY CENTER/NG ARMORY 235.03 --650-1-1-500--------COMMUN-I-T-Y-GENTERING--ARMORY-----433-.-91 650-45130-01-383 COMMUNITY CENTER/NG ARMORY 235.03 *TOTAL VENDOR AMOUNT* 1,014.32 VN03746 07-18-96 PUBLIC EMPLOYEE RETIREMENT ASC 725051 201-21706 PERA W/H COUNCIL - ER 21.00 201-21706 PERA W/H COUNCIL - EE 21,00 ---,---,-----*TOTAL- -VENDOR-AMOUNT 4-2-. 00-`� VN03742 07-18-96 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101-21704 PERA WIH - ER 5,925.37 ---4-,-667. 8 201-21704 PERA W/H - ER 73.01 201-21704 PERA W/H - EE 68.95 601-21704 PERA W/H - EE 223.76 602-21704 PERA W/H - ER 117.83 .-----PERA-W-/-H---EE __1+1-; -2-5 603-21704 PERA W/H - ER 68.89 603-21704 PERA W/H - EE 65.e6 65 0- 21-7 04--- PERA--W/H---ER---- 650-21704 PERA W/H - EE 56.68 *TOTAL VENDOR AMOUNT* 11,675.72 VN03743 07-18-96 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101-21712 PERA LIFE INS PREMIUMS 516.72 201-21712 PERA LIFE INS PREMIUMS 10.50 01-21-71-2--- ---PEPA--L-1-PL�--I-NS-PREMI-UMS 29.913 602-21712 PERA LIFE INS PREMIUMS 12.79 603-21712 PERA LIFE INS PREMIUMS 12.00 65 9.02 *TOTAL VENDOR AMOUNT* 591.00 7—v DATEt 07-17-96 TIME: 10:42 CITY OF ROSEMOUNT (1996) 82.59 PAGEs 4 602-21724 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 --DEPERRED-COMP-4"H BANK: 999 VENDOR- ALL VENDORS WILL BE REPORTED SELECTION CRITERIAt ALL RECORDS WILL BE REPORTED I REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER �RANSACTION DESCRIPTION *TOTAL VENDOR AMOUNT* TRANS AMT NET AMOUNT r) 3,165.21 VN@3745 07-18-96 USCM DEFERRED COMP PLAN 2338 101-21723 DEFERRED COMP W/H - PT'ERS 1,016.63 201-21723 DEFERRED COMP W/H - PT'ERS 87.50 VN03766 07-18-96 ROSEMOUNT NATIONAL BANK 91 -DAY 322-10403 91 -DAYS, DUE 10/21/96 @ 4.6% 20,000.eO C) 5 —El DEFERRED COMP W/H - PT'ERS 323-10403 91 -DAYS, DUE 10/21/96 @ 4.6% 30,000.00 . - PT'ERS 36.79 ------- @ 4.6% -60,40"o 171 I -r-3-2-2--52 329-10403 91 -DAYS, DUE 10/21/96 @ 4.6%,�� 50,000.00 845,374.60 330'-10403 91-DAYS,DUE 10/21/96 @ 4.6% 30,000.00 ;331' 1-0403�--91-DAY-S, 0 DUE -4-04-2449 - 4 A%` 00.00 APPROVED--BY--.—A------- *TOTAL VENDOR AMOUNT* 500,000.00 1121 n nA QlA nn 7—v Ll -- — - — - 601-21724 DEFERRED COMP W/H 82.59 602-21724 DEFERRED COMP W/H. 35.40 60-3- 21 -24— --DEPERRED-COMP-4"H 33 0 650-21724 DEFERRED COMP W/H 3.00 0 *TOTAL VENDOR AMOUNT* 3,165.21 VN@3745 07-18-96 USCM DEFERRED COMP PLAN 2338 101-21723 DEFERRED COMP W/H - PT'ERS 1,016.63 201-21723 DEFERRED COMP W/H - PT'ERS 87.50 —604-24-7-2-3— --DEFERRED-C-OMP-W-/-H—PIT-�-ERS 9 8 602-21723 DEFERRED COMP W/H - PT'ERS 86.72 77 650-21723 DEFERRED COMP W/H - PT'ERS 36.79 I -r-3-2-2--52 7 *TOTAL VOUCHERS TO BE PAID* 845,374.60 APPROVED--BY--.—A------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ell W, DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR, NAME VEN/INV ACCOUNT.NUMBER TRANSACTION DESCRIPTION� TRANS'AMT—�� NET AMOUNT'z,-- 96 r- A- p D 382?56 !01 43100 01: 404 F ELECTRONICS REPA.'��a VN03?67 0? 12 AIREAK *TOTAL VENDOR AMOUNT* 347.27 VN03?68 6? 24 96 AKER, SGeTf EXPENS 101 42210 01 211 101-42210-01-236 RE! MB. DETERGENT,.FOR FIRE,, GEAR REIMB COMPUTER,;�REPAIR/UPDATi�A 181" 63 -4'00 101 -42210- 01-4 37-. REIMB.� -CHIEFS"CONFER�.NCEt;EX PIS 230. Zw. 'T;ii 4s VN03769 07-10-96 neTOTAI: ALIS LOCK & KEY SHOP 14419 101-41940-01-401 LOCK REPAIR- FIRE HALL 51.66 51 66 VN03770 07-10-96 *TOTAL VENDOR AMBUNT-* ALLIED BLACKTOP COMPANY 96-05 10 1-43121-01-3 19 1996 SEALCOATING- JPA: 22,000.60- VN04046 07-18-96 *TOTAt: VENDOR AMOUNT* ALLIED TEST DRILLING CO 96065 425-48000-01-310 SUBSURFACE EXPLORATION-ERICKSN 995.00 995.00 VN04083 07-29-96 *TeT-AL VENE)eR AMOUNT* AMCON CM 96149 424-48000-01-319 PROJ.MGMT SERV. -NEW FIRE STATN 10.-785.87 100785-97 VN04037 07-30-96 *T-E)TAL VENDBR AMOUNT* AMERICAN FAMILY LIFE ASSURANCE 911685 101-21713 AFLAC PREMIUMS AFLAC PREMIUMS 113.78 6.43 6 01: 21:713 602-21713 AFLAC PREMIUMS 2.76 650-21713 AFLAC PREMIUMS .77 VN03955 07-25-96 *TOTAL VENDOR AMBUNT* AMERICAN PRESSURE INC 21735 101-43100-01-221 PRESSURE WAND FOR UNIT #107 95.31 95 VN03771 07-08-96 *TOTAtz VENDOR AME)UNT* APACHE HOSE & BELTING INC 568585 603-49500-01-242 -43100 - 01-2 2 1 6" HOSE MENDER AND LABOR CLAMPS FOR UNIT #93 -Al 55.00 539 yNeim 07 t5 96 *TOTAL VENDOR AMOUNT* 5?0050 10 1 60.39 YNe37?3 VN03774 0? 11 96 07-12-96 APPLE YALLEY FORD 98536 98862 103; -431:00-01-221 101-43100-01-221 PADS FOR PD30 EQUIP. PART FOR PD80 767s 50.46 .VN03775 07-17-96 99293 101-43100-01-221 BRAKE PADS FOR PD90 128.44 V NO -3-7 ? 6 0? 18 96 99409 101 43100-01-221; ROT-OR-S--A*D-"NTROL 34495 VN03777 07-22-96 99722 101-43100-01-221 TAILLIGHT LENS- PD10 27.16 VN03778 07-22-96 99754 10 1-431 DO- 01-2 21 REAR BRAKE CALIPER- PD20 PADS FOR P920 56.01 VN03956 07 23 96 *TOTAL VENDOR AMOUNT* 99858 101 43100-01-221 667.52 V"A3?79 ��-03780 0? -15-96 07-16-96 APPLE VALLEY TIRE & AUTO SER 040939 041110 !GI -43100 01-404 101-43100-01-222 ALIGNMENT- PD80 TIRE FOR UNIT #338 4400 79.79 VN03957 07-25-96 041583 10 1 -4 31 Do- 0 1- 2 2 2 4" TUBES 29.33 VN03781 06-27-96 *TOTAL YEP40OR AMOUNT* ASPEN EQUIPMENT COMPANY 317803 101-43121-01-415 43121-01-415 VIBRATORY ROLLER RENTAL CREDIT -SKID STEER &COLD PLANER 2.-332.35 J-0799 85- VN03?82 VN03783 07 09 96 07-09-96 3 3 8 101: 338201 l0t 101-43121-01-415 VIBRATORY ROLLER RENTAL - 532. 50 VN03784 07-11-96 340701 101-43100-01-416 MORBARK BRUSH CHIPPER RENTAL VIBRATORY ROLLER RENTAL 319.50 532 so YN63?85 VN03954 6? 22 96 07-23-96 349301 349302 101; 43121-01-41S 101-43121-01-415 EARLY RETURN- VIBRATORY ROLLER 372.75- *TOTAL VENDOR AMOUNT* lo 544. 25 le I 40 DATE: 07-31-96 TIME: 14:30 PROGRAM AP06 BANK: 999 VENDOR: CITY OF ROSEMOUNT (1996) PAGE: 2 VOUCHER APPROVAL LISTING VER. 5.0.04 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF No. DATE VENDOR NAME VEN/INV� ACCOUNT NUMB6-,� TRANSACT I ON DES CR I P T I ON TRANS' AMT,.:.', NET. AMOUNT. 2 2 3 13 3 4 I- 5 VN03786 07-20-96 AT & T WIRELESS SERVICE 415601 42 2-480 00 -01-3 29 WIRELESS SERVICE- PUBLIC WORKS 99.92 6 VN03787 07-20-96 521136 101-43100-01-329 WIRELESS SERVICE- PUBLIC WORKS 11. 21 VN03788 VN03789 0? -20-96 07-20-96 49-t-546. 97 8 5 8 3'; ± 0 ± 4 5 2 A- ;2 -A -1 3 2 1 6 0 1 -4 9 4 0 0 - 0 1 - 3 12 C,' W 1 RE L E 5 6 SERVICE-,PUB6!C WORKS WI RELESS SERVICEI� PUBL I C-,: WORKS i3- 8- -3 VNe3?9e e? 631042 602 -49450-01-31Z-' 60 4 94 00 01: 2 WIRELESS SE RVIClE PUBLIC- WORKS s__ WIRELESS ORK -,Z 1,' 8 3 6 10 20 ± _31 602-49450-01-312 Eli.— WIRELESS SERVICE- PUBLIC WORKS 13.76 L3 - 12 VN03791 07-20-96 *TOTAt: 388022 101-43100-01-329 WIRELESS SERVICE- PUBLIC WORKS 11.21 79 Le 13 1 14 - 15 VN03792 07-18-96 VENDOR AMOUNT* AUTOMATIC GARAGE DOOR COMPANY 101249 101-41940- 0 1- 2 2 3 WEATHERSTRIPPING- PW SHOP WEATHERSTRIPPING PW 5110P i?!9- 59.64 89.46 Le 2 20 ,6 - 17 VN04036 0? -18-96 *TOTAL VENDOR AMOUNT* lel?50 1:0± 41:940 Oi 223 149.10 211 is YN03?94 0? 23 96 AYR iNE 60558 ±01 41949 01 223 6 01 -4 94 00- 01-2 24 CONCRETE- CITY HA66 SIDEWALK CONCRETE- GATE VALVE SIDEWALK 30306 47.92 26 20 - *TOTAL VENDOR AMOUNT* 350.98 F 28 22 - 23 VN03795 07-16-96 BACHMAN'S INC - CREDIT DEPT 095619 101-45202-01-225 2" SUGAR MAPLE TREES 130.68 i; 30 - 21 *TOTAL VENDOR AMOUNT* 130.68 71' 32 25 - VN03796 07-16-96 BARFKNECHTo BOB EXPENS 101-24481 REIMB. SHIRTS PURCHASE 21.52 u 26 - 27 *TOTAI= VENDOR AMOUNT* 101-43100-10-217 REIMB. SHIRTS PURCHASE 4.48 26_00 35 R. 28 29 - 30 VN03797 07-24-96 BEBERG, STEVE TOTAL VENDOR AMOUNT* EXPENS 101-42110-01-208 REIMB. FOR POLICE DECALS 63.90 61-2n 3' .0 31 132 3-3 VN03798 07-15-96 BERKLEY RISK SERVICES INC *TOTAL: VEN90R AMOUNT* 3582 206-49006-01-319 AUG. CONSULT SERV. & AGENT FEE 833.34 RA -4-3/. 41 -12 34 35 - 36 VN03799 07-24-96 BRIGGS & MORGAN *TOTAL YEP49OR AMOUNT* 142372 101-41810-01-304 BOND COUNSEL SERV -AERIAL TRUCK 1,341.75 1 4 1 4? 48 37 38 - 39 -VN03800 06-28-96 BRIN NORTHWESTERN GLASS CO *:FE)TAL VENDOR AM9UNT* 179551 101-45100-01-401 CLEAR TEMPERED GLASS- COMM CTR .341 -7r, 228.03 2 2,q 0 -4 9 !2 51 62 40 41 - Q VN03801 07-26-96 BROWN, TIM *TOTAL VENDOR AMOUNT* EXPENS 603-49500-01-331 REIMB. CONFERENCE EXPENSES 19.60 55 ii 43 [44 VN04077 07-23-96 BURNSVILLE ELECTRIC INC. *TOTAL VENDOR AMOUNT* 1562 424-48000-01-521 ELECT. WORK- NEW FIRE STATION 9.,215.00 9021500 L7 �6 F�.l VN03802 07-23-96 BURT,, THOMAS *TOTAL VENDOR AMOUNT* EXPENS 101-41320-01-437 REIMB. DEPOSIT-ICMA CONFERENCE 125.00 1250-0 49 VN03803 07-10-96 BUERKLE.- PAMELA *TOTAL VENDOR AMOUNT* RE F UND 101-22000 REFUND DAMAGE DEP.- BANQUET RM 150.00 I so 152' 53 - 54 VN03804 07-03-96 0? -03-96 BT OFFICE PRODUCTS INTL 180358 101-41810-01-209 LASER LABELS- COMMUNITY DEVEL. -00 26.06 55 - 56 YN03805 VN03806 07-03-96 190519 180796 ! 01-4 1810- 01-2 0 9 10 1-418 10- 01- 2 09 HISC STOCK SUPPLIES FAX PAPER- POLICE DEPT. 41.19 74, - U_ VN03807 UNAA 9A A 07-10-96 A 7-1 0- 94, 184074 19171% 101-41810-01-209 1 A 3 - 4 1 R 10 - 0 1 - R 0 0 MISC SUPPLIES- PARKS 9 REC M U; C �Z I I P P I I rr - PURI I r W OR K S; 14.59 1.2 02 15 VOUCHER APPROVAL LISTING vcn. PROGRAM AP06 All upkinnocz U711 RF RFPORTFD SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 73 74 75 REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTIO N DESCRIPTION TRANS AMT.-- NET AMOUNT 2 3 VN03809 07-15-96 BT OFFICE PRODUCTS INTL 188478 101-41810-01-209 MISC SUPPLIES- COMM. DEVEL. PUBLIC WORKS 31.30 7 12.01 VN03810 6 07-16-96 189613 101-41810-01-209 PRINTER RIBBONS- 7 *f of ft VN03811 07-15-96 C E I COPY EQUIPMENT INC 25425 10 1-43 100- 01-2 0 5 0 ei pos EN SERVICE�WORVORDER- GIkEERIN , . . -TONER CARTRIDGE' 'ENGINEERING' 308. 0 ;k 0 x VN038t2 07 t5 96 512.22 7 'o *TOTAL VENDOR AMOUNT* -1 12 13 VN03813 - 0? -22-96 ..1iTeL- *TOTAL VENDOR AMOUNT* 62 14 YNe3814 0 1-5-96 C*PI 031051 601 49400 01-219 EIEAR TUBING UTILI 5 44.46 16 - 17 *TOTAL VENDOR AMOUNT* - 19 - VN03816 20 -6 07-17-96 CARLSe E081P MENT 190192 19053 6 1: 10 1-43100-01-221 101-43100-01-221 RADIATOR CEAP FOR UNIT #487 HITCH PIN HITCH PIN FOR UNIT #80 5.53 3.47 3.47 - 21 VN03958 07-26-96 12- 4 7 22 23 - VN03817 07-12-96 NT* CATCO PARTS SERVICE 312553 101-43100-01-221 SAFETY VALVE FOR UNIT #34 FITTING & ADAPTORS- FIRE TRUCK 15.52 36 r5 24 V N0.581 0 Of -15-96 3t26 52.07 25 - *TOTAL VENDOR AMOUNT* 27 V' C 1. M A R R PROGRAM :73 0 00 730.00 20 - 29 *TOTAL VENDOR AMOUNT* 30 YN63819 31 fTy OF EAGA 7382 101-4211 D-01-319 GOORD 2ND QTR MDT MAINTENANCE- PD 311.60 VN03820 07-16-96 lr299.35 3-2 33 *TOTAL VENDOR AMOUNT* 34 VN03960 07-29-96 CITY OF ROSEMOUNT ADMFEE 101-20810 2ND QTR ADMIN FEES- BLDG 2ND QTR ADMIN FEES- ELEC 169.72 5.60 3-5 101-20820 2ND QTR ADMIN FEEf— PLBG 1 35 --- .1 36, 101 - 20850 2ND QTR ADMIN FEES- SEWER 1 75 101-20860 2ND QTR ADMIN FEES- HVAC 1:28 7a 50 - VN04038 42 07-30-96 *TeTAI VENDOR AMOUNT* CITY OF ROSEMOUNT 200667 101-21727 FLEX PLAN WITHHOLDINGS FLEX PLAN W 1THHOLDI NGS 889.60 i5 - 00 13 601-21727 FLEX PLAN WITHHOLDINGS 113.31 602-21727 FLEX PLAN WITHHOLDINGS 48.56 45 650 21?2 1f096.62 �6 - 47 *TOTAL VENDOR AMOUNT* 0 W006 BLANKETS- PD 23 22 21.28 .9 so *TOTAL VENDOR AMOUNT* 52 - VN03823 07-02-96 L A HOT MIX & TACK OIL TACK OIL 514-37 67.10 581.47 53 *TOTAL VENDOR AMOUNT* 55 VN03824 07-16-96 COMMISSIONER OF rRANSPORTATION MANUAL 101-43100-01-435 ANNUAL FEES- MNDOT MANUALS 50.00 50.00 5-6 - *TOTAL VENDOR AMOUNT* L 73 74 75 DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOJNT (1996) PAGE: 4 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME� VEN/INV ACCOUNT NUMBEW'�- TRANSACTION DESCRIPTION TRANS,AMT. NET1,AMOUNV 2 VN03825 07-15-96 COMPUTER INTEGRATI ON TECH INC 14014 101-41520-01-392 MID-SIZE TOWER CASE W/PS 101.18 2 VN03828 07-16-96 14024 101-41520-01-392 APC SMART UPS SYSTEM 372.75 2 93 a VN03826' 07-16-96 *:f OTA L; YEN DO R AMBUNT* COMMUNITY -ACTION COUNCW SERVIC_ 220-49020-01-319�-.'W�g`-.`�� 214 2' CONTRAC _TED�SERVICES- JULY-"� G GM PUT E R 6EAS E 45 8. 33 25 0- 72 VN0382? 07 16 96 *TOTAL VENDOR AMOUNT* --- SE 220 49 0 0 1; lo,708.33 L3 11 16 ? i VN03829 VN03961 0? -09-96 07-26-96 CORRfGAN EtECTRIE EOMPANY 46075 46124 101 45iGG 01-439 601-49403-01-409 ELECTRIGA6 WORK- ERICKSON PAR4 REPAIR TO RELAY AT WELL #3 2051to-76 145.98 17 VN03962 07-26-96 46125 101 -45202-01-409 SECURITY LIGHT REPAIR- DALLARA REPLAEE '!EATER ELEMENT-CONNEM. 285.38 3-33.52 VN03963 07-26-96 *TOTAL VENDOR AMOUNT* 461?6 iel-45?0?-01:-4e9 21 3r345.64 .3 2� VN03964 0? -26-96 F OWN RENTAL *TOTAL VENDOR AMOUNT* tO32!2 220 49020 02-439 FOLDING GHAIR RENTA6 56 2; 57.56 26 SPRfN P430 i3_31 20 VNV.5aj0 VN03831 Or 10-91S 07-11-96 CRYSTEEt DISTRIBUTING !Ne te6t? 10634 iol_431e0_0i_?21 10 1-4 3100- 01-2 2 1 EQUIP. PARTS FOR UNIT 9334 200.87 2S V *TOTAL VENDOR AMOUNT* 214.18 L, 32 VN03832 07-02-96 D C HEY CO 678005 101-41810-01-202 MAINT. MIN. & METER CHARGES 130.71 VN04047 07-20-96 685431 101-41810-01-202 ADMIN & PD SHARP COPIER MAINT. 478.30 6091.01 3e VN03965 07-01-96 *TOTAF- VENDeR DAKOTA COUNTY AMOUNT -1- SERVIC 220-49020-01-319 SERVICES -TOGETHER TIME -MONDAYS 20.00 39 70-00 Za VN03833 07-11-96 *T Eff AL VENDOR AMOUNT-* DAKOTA CNTY TREASURER -AUDITOR 965048 101-43100-01-437 EDGE COURSE- MORE ABOUT EXCEL 60.00 60 -AA VN03834 06-30-96 *TOTAL YENDOR AM9UNT* DAKOTA CNTY ECONOMIC DEV PTNRS MEMBER 201-46300-01-433 1996-1997 MEMBERSHIP INVESTMNT 2,211.00 2,211 00 48 'VN04048 07-16-96 *TOTAL VENDOR DAKOTA COUNTY AMGUNT-* SOIL & WATER 9928 101-11551 WENSMANN 7TH & 8TH/PROJ. #264 19. 50 5,11 ioi-ii5si WENS -MANN 9TH.9PRO_l_ 39 50 101-11561 SHANNON POND EAST/PROJ. #263 9.75 5.9 *TOTAL VENDOR AMOUNT* 48.75 VN03835 07-03-96 DAKOTA COUNTY TREASURER 5076 10 1-43122-01-2 24 23.72 TONS CALCIUM CHLORIDE 6,482.97 sa *TOTAL VENDOR AMOUNT* 6,482.97 79 VN03836 07-18-96 DAKOTA ENGRAVING 5672 101-45100-81-219 TROPHIES FOR COREC. LEAGUE 276.37 *T OTAL VENDOR AMOUNT* 276..37 VN03837 07-02-96 DEPARTMENT OF LABOR & INDUSTRY 561297 101-41940-01-401 AIR TANK INSPECTIONS- PW 60.00 *TOTAL VENDOR AMOUNT* 60.00 VN04025 07-02-96 DEPT OF PUBLIC SAFETY 050001 101-42110-01-396 CJDN CONNECT/OPERATIONS-2NDQTR 630.00 *TOTAL VENDOR AMOUNT* 630.00 VN03838 07-08-96 DJIS MUNICIPAL SUPPLY INC 4986 601-49400-01-219 SAFETY GLASSES- UTILITIES 34.04 73 *TOTAL VENDOR AMOUNT* 34.04 DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 5 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DA TE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSA TRANS'.` ANT,. C T I ON, D ES CRI PT I ON NETJAMOUNT*�-, 2 3 4 VN04049 07-17-96 DONMAR TROPHIES & AWARDS I NC 06319 6 5 0-45 130 -0 1 -2 0 8 NAME STRIP, STAMP & PLATES 42.49 *TOTAL VENDOR AMOUNT* 42.49 7 VN03839 07-10-96 EARL F ANDERSEN INC 150201 10 1-43170-01-226'-,�, M I'S C" S' _P6ST ;-',J`2,r083-. M 3 zo� t. VN03840 07-10-96 150224 101-43170-01-226� 01 31;s REVERSE4. CURV& S PEED S S CHANGE N sTrll 1161.: 5 11"" VN0 3 8 4 1 VN03842 67 11 96 07-24-96 1502-30 150589 191-45100 101-43170-01-226 6 -WAY BRACKETS 301.40 VN03843 12 07-24-96 150612 101-43170-01-226 431;?G 01 226 WHITE WATER -BASE PAINT "ALL WAY" SIGNS 303.21 61.77 - 13 VN03844 _1� VN03966 07 24 96 07-26-96 150613 150689 101: 101-43170-01-226 YIELD.TO PED.lS SIGNS 33.97 - 15 *TOTAL VENDOR AMOUNT* 2j,923.63 16 VN03967 07-24-96 EDDY BROTHERS COMPANY 2972 101-42210-01-230 SCBA PARTS REPAIR- FIRE DEPT. 17.18 Is *TOTAL VENDOR AMOUNT* 17.18 19 VN03845 07-16-96 EHLERS 9 ASSOC INC/PUBLICORP 100-03 201-46300-01-319 ECON.DEVEL.DISTR.CERTIFICATION 26.25 2-0 - 21 *TOTAL VENDOR AMOUNT* 26.25 22 - VN03846 06-27-96 EMERGENCY APPARATUS MAINT INC 9651 101-42210-01-229 ANNUAL SERVICE & REPAIRS- FD lo 351. 56 23 - 24 *TOTAL VENDOR AMOUNT* lo351.56 25 - 4050 VND 07-30-96 ENGLER.- BRUCE R EFUND 101-34721-00-000 REFUND FOR PARK USAGE FEE 10.00 26 - 27 *TOTAL VENDOR AMOUNT* 3 LO.00 26 - VN03847 07-17-96 FBS INVESTMENT SERVICES INC L E A SE 20 7-4 90 0 7-0 1-611 BAL.- 3/28/95 LEASE AGREEMENTS 438.77 11 30 *TOTAL VENDOR AMOUNT* 438.77 31 - VN03 84 8 07-17-96 FEED -RITE CONTROLS INC 90671 601-49400-01-216 CHEMICALS FOR WATER TREATMENT 3.-023.38 32 - 33 *TOTAL VENDOR AMOUNT* 3,r 023. 38 VN03 84 9 07-25-96 FIRST BANK EDEN PRAIRI E 40 -DAY 101-10407 PRE -PAID CHE C K# 40739 200.-000.00 36 - VN03850 36 07-25-96 180DAY 324-10407 331 -1040? PRE -PAID CHECK# 40739 PRE -PAID CHECK# 4OZ-39 110 �O 00 . 00 20POOO-00 37 381-10407 PRE -PAID CHECK# 40739 10P000.00 38 - 39 601-10407 PRE -PAID CHECK# 40739 PRE -PAID CHECK# 40739 50P000.00 SO.P000-00 10 - 602 1040? 603-10407 PRE -PAID CHECK# 40739 70P000.00 41 - 42 606-10407 PRE -PAID CHECK# 40739 PRE -PAID CHgCK# 407-39 40P000.00 300000-00 Q - 60? 1040? 611-10407 PRE -PAID CHECK# 40739 100#000.00 44 15 612-10407 PRE -PAID CHECK# 40739 20P000.00 700POOO-00 VN04039 07-30-96 *T()TAI: VENDOR AMOUNT* FIRST STATE BANK -FEDERAL W/H 005501 101-21701 FEDERAL WITHHOLDING - EE FICA WITHHOLDING - ER 10,068.02 3 72R 59 ioi-2i703 101-21703 FICA WITHHOLDING - EE -o - 3,72 .62 so 101-21705 MEDICARE WITHHOLDING ER EE 1,181.58 i0i 200s 201-21701 MEDICARE WITHHOLDING FEDERAL WITHHOLDING EE 350.95 51. 54 201-21703 2i?03 FICA WITHHOLDING ER FIGA WITHHOLDING EE 181.75 123 72 55 20i 201-21705 MEDICARE WITHHOLDING ER 42.50 56 201-21705 Ani 2i7oi MEDICARE WITHHOLDING EE FEDERAL WITHH06DING EE 42.50 64.7-06 311 DATE: 07-31-96 PROGRAM AP06 mAkiv. 000 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 6 VOUCHER APPROVAL LISTING VER. 5.0.04 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. 2 3 DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET. -AMOUNT;-. 4 VN04039 07-30-96 FIRST STATE BANK -FEDERAL W/H 005501 601-21703 FICA WITHHOLDING - ER 325.88 6 601-21703 FICA WITHHOLDING - EE ER 325.88 97.09 7 601-217059 MEDICARE WITHHOLDING MEDICARE. WITHHOLDING EC--' - z, 87� 09, io- 602-217019�� FEDERAL WITHHOLDING�'-w EE 383 4,.- .5 9 FICA ER 164. 10 602 2 703 602-21703 WITHHOLDING FICA WITHHOLDING EE 163.99 3 14 11 12 602-21705 602 21705 MEDICARE WITHHOLDING ER MEDICARE WITHHOLDING EE 51.57 si.57 11 13 603-21701 FEDERAL WITHHOLDING EE 148.04 603-21703 FICA WITHHOLDING - ER EE 96.50 96.50 16 - 60 603-21705 FIEA WITHHOLDING MEDICARE WITHHOLDING - ER 22. 57 21 22 17 - 603-21705 MEDICA RE WITHHOLDING - EE 22.57 .3 24 18 650-2170± D I I 1 1 FEDERAL WITHHOL - 146.56 25 19 650-21703 FICA WITHHOLDING - ER 82.61 20 - 21 650-21703 FICA WITHHOLDING - EE MEDIEARE WITHHOLDING ER 82.62 26.59 L7 20 22 - 00-21?05 650-21705 MEDICARE WITHHOLDING EE 26.59 'Z 21 23,F726.63 I 24 *TOTAL VENDOR AMOUNT* 32 -73 26 VN03851 07-19-96 FLUEGEL MOYNIHAN P A R06800 101-42110-01-304 PROSECUTION SERVICES- JUNE 4p583.00 31 4,583.00 - I - 27 *TOTAL VENDOR AMOUNT* - 3- 28 - VN04040 07-30-96 FORTIS BENEFITS INSURANCE CO 796152 101-21709 FORTIS PREMIUMS - AUGUST - ER 1,250.00 2! 29 101-21709 204: 2i?09 FORTIS PREMIUMS - AUGUST - FORT 1 PREMIUMS All GI S T - EE r_% R 823.07 21 - 91 39 201-21709 -5 -1 FORTIS PREMIUMS AUGUST - EE 22.25 L2 32 33 601-21709 0 2i709 FORTIS PREMIUMS AUGUST - FORTIS PREMI JIM$ AUGUST - ER E rm 87.83 46 ZI L3 L, 602-21709 FORTIS PREMIUMS AUGUST - ER 41.78 35 36 602-21709 603 21709 FORTIS PREMIUMS AUGUST - FORTIS PREMIUMS A 1 $6115 T - EE Fm R 20.02 317 11 45 37 650-21709 FORTIS PREMIUMS - AUGUST - ER 16.44 so 38 650-21709 FORTIS PREMIUMS - AUGUST - EE 22.25 39 *TOTAL VENDOR AMOUNT* '2r469 - 42 VN03852 07-16-96 FOSTERP WILLIAM *T-OTA6 VENDGR AMOUNT* SERVIC 220-49020-03-319 YST 9 TEEN NIGHT SERVICES -JULY 333.34 131 -44 se �3 VN03853 07-10-96 FRONTIER COMMUNICATIONS OF MN 223601 101-42110-01-319 -- - 0 1 3 21 RADIO/PHONE LINE CONNECT- PARTNERSHIP PROGRAM PD 62.88 34.97 5p qu YN03968 46 - 17 0? -19-96 *TOTAL VENDOR AMOUNT* 2 0 4 90 20 61 97.75 H L3 48 VN04084 49 - 10 07-31-96 GN PROMOTIONS *TOTAL VENDOR AMOUNT* VACUUM 101-41810-01-208 PANASONIC VACUUM L202-30 202.30 E 61 YN03854 52 - 07-19-96 GARE6!r.K STEEL GOMPANV INC *TOTAL VENDOR AMOUNT* io2oi 10 1-4 3100- 01- 215 100 STEEL FOR PLOW #;?OR 59 -ii 59.11 721 5-4 3855 55 $6 7 Rr - 06-30-96 GOPHER STATE ONE --CALL lNG *TOTAL VENDOR AMOUNT* 02-21-96 GOVERNMENT FIN OFFICERS ASSIN 60609 APPFSE 601-49400-01-312 101-41810-01-301 BILLABLE CALLS- jUNE PRE -PAID *** C-wg-c--K# 40740 350 00 463.7 1 75 --- *TOTAL VENDOR AMOUNT* 350.00 lip DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOU41 (1996) PAGE: 7 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED l.p 3 V) ej vi vi I I - REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER ,,TRANSkCTION DESCRIPTION- � I T R A NS AN 7 I-- . -_ NE77 AMOUNT,,, 2 3 4 — VN03857 07-11-96 GRAINGERo W W 676898 10 1-4 3100- 01-2 15 SHOP GRINDER SHIELDS & WHEEL 70.39 *TOTAL VENDOR AMOUNT* 70.39 VN03858 07-17-96 GRAY BAR 574249 601-49407-01-223� 5 'j..SAFETY,-.,SWI,TCH._.FOR WELL,� #7,�, 1 2 6 . 5 0 -1 *TOTAL VENDOR AMOUNT*, t lo 5 i6'. 12 VN04051 07-19-96 GYM CLOSET 89210 101-45100-97-219 PLAYGROUND BALLS & GYM CART 138.44 13 14 It 12 *TOTAL VENDOR AMOUNT* 138.44 15 13 VN03859 07-09-96 HILLYARD FLOOR CARE SUPPLY 157778 10 1-45100 -0 1-211 MISC. CLEANING SUPPL.-COMM CTR 196.81 No 1. Is VN03860 07-11-96 577781 10 1-45 100- 01-2 11 MISC CLEANING SUPPL.- COMM CTR 13 . .52 2 . 10.33 16 17 VN03969 ,$ 07-26-96 *T.E)T*IZ VENDOR AMOUNT-* HOFFER'S INC - COATINGS DIV 504403 10 1-4 520 2-0 1-2 2 9 FIELD MARKING PAINT 359.44 L3 359.44 24 19 2o 21 VN03 861 07-08-96 *T-E)T*L VEN08R AMOUNT* H ONSA LIGHTING SALES 9 SERVICE 142395 101-4 18 10 -0 1-20 8 MISC BULBS 9 RECYCLINS CHARGES 390.54 25 2 Ll 390.54 28 22 2 VN03862 24 07-24-96 *TOTAL: VENDOR AMOUNT* HOYT PROPERTIES INC COMMIS 201-46300-01-319 COMMISSION- BUS. PARK ADDITION 53r312.19 31 9 32 25 26 VN03863 07-24-96 *TOfAt VENDOR AMOUNT* H OYT PROPERTIES INC ADCOST 201-46300-01-319 P.A.- REIMB. ADVERTISING COST 7,063.41 34 7.106341 29 VN03864 30 07-18-96 TOTAt VENDOR AMOUNT* HUBBARD, BRIAN OAKWLT 208-49009-01-319 1996 OAK WILT REIMBURSEMENT 146.44 37 :31. 41. 31 32 VN04041 33 07-30-96 *TOTAI: YENDOR AME)UNT* ICMA RETIREMENT TRUST 457 303970 101-21724 457B DEFERRED COMP WIH 50.00 Q A A I u 35 VN03865 36 07-12-96 *Tefft VENDOR AMOUNT* IKON CAPITAL 992290 101-41810-01-580 COPIER RENTAL- COMM. CTR GHARP COPIER RENTAL 240.69 7gs 97 .5 45 11 418 37 -404052 31 0? 24-96 *TOTAL VENDOR AMOUNT* 0726?0 101 41810-01-580 - 49 1,026.66 51 521 39 4D vil. l000 0? 03 6- fSD #196 *TOTAL VENDOR AMOUNT* POOL 2 2 0 - 490 20 - 0 3-4 1: 2 POOL RENTA6-YOUTH SERVICE TEAM -I Qjt - 00 198.00 42 13 VN0386? — 0? -12-96 iSD #196 *Tf No MARY ROBIDE*U *TOTAL VENDOR AMOUNT* G RANT 220-49020 03-319 YET GRANT CONTRIBUTION 3,500.00 45 .6 - v 1-4v.).o o o 47 0? 09-96 !NTERSTATE DETROIT DIESEL *TOTAL VENDOR AMOUNT* 1:0?005 101-431:00 01: 221 -OR UNIT #439 OIL FILTER F 21.42 4- 9 5c 0? 02 96 JEA *REHITEEFS lNE *TOTAL VENDOR AMOUNT* 96019 425-48090-01-302 SERV.-ERICKSON G9MN_ SQUARE 6o929-93 6o929.93 61 MAILBOX DAMAGED BY SNOWP60W ig-09 _V "IV j of V 53 07 16 96 JACOBSON.- EARRY *TOTAL VENDOR AMDUNT* MA !LBX !01 43125 01; 224 18.08 69, 1 �l 772 5A 5- 5 56 cl, kikin�a�,I 0? -23-96 0:7 :Do 94 JENTfNK, LiNBA *TOTAL VENDOR AMOUNT* JIM HATEH SALES EO EXPENS 6807 01-41320 91-43? 101-43100. 0_1 2-35 REIMB. PARKING EXPENSE -CONFER- SHOP BROOMS AND WASH BROOMS 33 00 -Is5-45 73' 13.00 111 73 *TOTAL VENDOR AMOUNT* 155.45 62 DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 8 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 390 101-45100-01-439 SOD & PALLETS- ERICKSON PARK 850.59 VN03873 6 06-28-96 001479 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED e?. 23 96 07-24-96 REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION, DESCRIPTI DW,,.',-,:, TRANS AMT-�,: NET-AMOUNT, 07-25-96- 62 Irw VN03872 06-25-96 JIRIK SOD FARMS INC 390 101-45100-01-439 SOD & PALLETS- ERICKSON PARK 850.59 VN03873 6 06-28-96 001479 101-45100-01-439 PALLET RETURN CREDIT 130.00- VN038?4 VN03970 e?. 23 96 07-24-96 588 597 69 3 49500 - 01 225;, 6 0 3 -4 9 5 00- 01-2 2 5 80 ROLLS, OF 80 ROLLS 0 OW�A Q'PA 69. 64 VN03971* 07-25-96- 609 60 3-49500-01-225.'_ ROLLS. PALLET Sl,�, 0 SO 139. 28'�'_�'ri ... ... ��k' YN039?2 6? 26 96 619 603 49500-01 225 80 Rol 1 1; or. 59-64 VN04054 07729-96 627 603-49500-01-225 80 ROLLS OF SOD AND STAKES 92.24 *T OT AL VENDOR AMOUNT* lel4l.03 VN03875 07-10-96 JOHNSON.- DARLENE REFUND 101-22000 REFUND DAMAGE DEP.- BANQUET RM 150.00 *TOTAL VENDOR AMOUNT* 150.00 VN03876 07-08-96 KENNEDY & GRAVEN RS225 201-46300-01-304 PORT AUTHORITY RETAINER SERV. 416.66 VN03877 07-08-96 RS230 201-46300-01-304 PORT AUTH. NON -RETAINER SERV. SHORTAGE ON FEB_ lNV9IGE.�R_O_ 542.98 10000 v 1,1039? 3 VN04055 02 t4 96 07-08-96 R5215 RS215 101 41:810-01-304 101-41810-01-304 JUNE RETAINER SERVICES 2P600.00 VN04056 07-08-96 RS220 101-41810-01-304 48000-01-304 NON -RETAINER;, HISC SERVICES NON -RETAINER; BASIC BUILDERS lo475.20 67 00 40S 422-48000-01-304 NON -RETAINER; PROJ 266 CONDEMN 56.50 *TOTAL VENDOR AMOUNT* 5o258.34 VN03878 07-22-96 KEY LAND HOMES REFUND 601-11500 REFUND U/B OVERPYMT #270099.02 87.95 *TOTAL VENDOR AMOUNT* 87.95 VN03974 07-19-96 KIMBALL -MIDWEST 823840 101-43100-01-215 CHOP SAW BLADES 19.99 *TOTAL VENDOR AMOUNT* 19.99 VN03879 07-11-96 KINKOIS INC 025932 101-45100-90-219 FLYERS FOR PARKS 9 REC EVENTS 99.05 *TOTAL VENDOR AMOUNT* 99.05 VN03880 07-09-96 KLASSENP SHEILA FILM 220-49D20-03-219 YST FILM PROCESSING 6.36 VN03881 06-21-96 96 YST TEENNT 220-49020-03-219 220- 493 20 -03 -2 19 FOOD FOR YOUTH SERVICE TEAM FOOD FOR TEEN NIGHT 7.95 5-75 VNG 3 882 VN03883 0 7 !1: 07-10-96 FOOD 220-49020-03-219 FOOD FOR YOUTH SERVICE TEAM 10.01 'VN03884 07-16-96 SERVIC 220-49020-01-319 220-49020-01-219 CONTRACTED SERVICES- JULY REIMB_ PRINTING-RARTNERSHIP PR 1p458.33 2556 VN04034 0? 29 96 REIMB. 220 -4 90 20 -0 2 -2 19 REIMB. FOOD & SUPPL.-TEEN NITE 36.03 *TOTAL VENDOR AMOUNT* 220-49020-03-219 REIMB. FOOD & SUPPLIES FOR YST 72.34 VN03885 07-09-96 KRECH IRON WORKS *TOTAL VENDOR AMOUNT* 1074 101-45100-01-439 METAL RAILINGS- ERICKSON PARK 545.00 54500 VN04026 07-25-96 LAB SAFETY SUPPLY INC *TOTAL VENDOR AMOUNT* 385540 101-42210-01-202 CHRIS MANUAL- FIRE DEPT 125.96 VN03886 07-16-96 -22-96 LARRYOS ROSEMOUNT AMOCO 47489 101-43100-01-404 TIRE MOUNT FOR UNIT #338 TURN ROTORS- 15.00 2000 VN0388? VN03975 0? 07-24-96 47-558 47587 101-43100-01-404 101-43100-01-404 PD20 TIRES MOUNTED & BALANCED- #301 20.00 *TOTAL VENDOR AMOUNT* 55.00 72 VN04057 07-02-96 LEAGUE OF MINNESOTA CITIES R -O -W 101-41110-01-598 RIGHT OF WAY SUPPORT 796.00 *TOTAL VENDOR AMOUNT* 796.00 J, 4 DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOJNT (1996) PAGE: 9 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBERL TRANSACTION DESCR IPT ION.�.., NET AMOUNT .12 2 3 3 4 4 VN03976 07-25-96 LEAGUE OF NN CITIES INS TRUST 323378 206-49006-01-305 LEIGH ANDERSON- CLAIM #323378 1,865.18 5 *TOTAL VENDOR AMOUNT* lr865.18 7 7 VN03888 06-25-96 LEEF BROTHERS INC 187471�-`. 101-;;45100-01 404:"�.: MAT SERVICE--� ACCT It 690966�" 5" 670tl,��',.; to 650-45130-01-404 MAT SERVICE ACCT # 69096011�1"�."; 5 1 6 7-4, 9 01 404 MAT SERVICE- A G 2 - to -04058 071 ?3 96 20693-2 lel:45100 650-45130-01-404 MAT SERVICE- ACCT # 690960 51.67 3 12 *TOTAL VENDOR AMOUNT* 206.168 13 - VN03889 07-11-96 M A S W C D TRAING 603-49500-01-437 WETLAND DELINEATION TRAINING 325.00 17 La 11 - Is *TOTAL VENDOR AMOUNT* 325.00 9 20 16 - VN03977 07-29-96 MAC TOOLS DISTRIBUTOR 4726 101-43100-01-215 DRILL BITS FOR SHOP TOOLS 12.57 Ll L2 '? Is *TOTAL VENDOR AMOUNT* 12.57 !3 21 19 - VN04027 07-29-96 MARDELL, SARAH REFU ND 101-22000 REFUND DAMAGE DEP.- BANQUET RM 150.00 Ls 20 - 2, *TOTAL VENDOR AMOUNT* 150.00 28 22 - VN03890 06-06-96 MAXIMUM SOLUTIONS INC 77 650-45130-01-4 39 MAX ICE SERV. AGREEMNT TO 6/97 225.00 29 23 - 24 *TOTAL VENDOR AMOUNT* 225.00 31 32 25 - VN03891 07-16 -96 MEACHAM, MARY E REFUND 101-22000 REFUND DAMAGE DEP.- BANQUET RM 125.00 34 26 - 27 *TOTAL VENDOR AMOUNT* 125.00 3; 36 28 - VN04059 07-18-96 METRO ATHLETIC SUPPLY 14170 10 1-45 100 - 81-2 19 ROLL DRI HANDLE SOCKET ASSY 28.61 L7 38 29 - 30 *TOTAL VENDOR AMOUNT* 28.61 10 -71, 31 - VN03892 07-10-96 METRO SALES INCORPORATED 491875 101-418 10-01-208 MASTER UNIT- RICOH FAX MACHINE 218.06 -.21 32 - 33 *TOTAL VENDOR AMOUNT* 218.06 1�3 u - VN03893 07-12-96 METRO TURF INC BROOMS 101 -43100-01-221 SET OF BROOMS FOR COMBO PLANE 97.98 It 35 - 36 *TOTAL VENDOR AMOUNT* 97.98 37 VN04060 07-22-96 METROPOLITAN AREA MGMT ASSN 142 101-413 20-01-437 LUNCHEON MTG- BURT- 6/20/96 15.50 39 *TOTAL VENDOR AMOUNT* 15.50 40 - VN04028 07-30-96 MN CHIEFS OF POLICE EDUC FOUND CONFER 101 -42110-01-331 CHIEFS FALL CONFER.-HOTEL/EVNT 145.00 S3 42 101-42110-01-437 CHIEFS FALL CONFER.- TRAINING 125.00 56 ;170-00 43 44 VN03894 45 07-01-96 *TOTAL VENDOR AMOUNT* MINN COMM PAGING 407960 10 1-419 10- 0 1- 329 PAGING SERVICE- COMM. DEVEL. PAGING SER PUBLIC WORKS 28.17 1 601 1:01-43100-01-329 101-45100-01-415 -IC-F-:- PAGING SERVICE- PARKS & REC 51.41 it 7 62 47 - 148 *TOTAL VENDOR AMOUNT* 92.36 49 - VN03978 07-26-96 MINNESOTA ELEVATOR INC 070316 101-41940-01-319 ELEVATOR SERVICE- JULY 68.95 so *TOTAL VENDOR AMOUNT* 68.95 52 - VN03895 07-19-96 MINNESOTA GFOA CONFER 1DI-41520-01-437 MN GFOA ANNUAL CONFERENCE- MAY 160.00 53 - *TOTAL VENDOR AMOUNT* 160.00 55 VN03896 06-17-96 MINNESOTA PIPE & EQUIPMENT 65427 601-49400-01-229 COVERS FOR CURB STOP MANHOLES 255.60 73 �71 VN03897 t�' --- 07-11-96 - .. -1 35083 3S329 601-49400-01-229 602 49450-01-229 VALVE BOX TOPS & SECTION KITS A-! COVERS R- MARKING PAINT 436.76 252 43 7� 7 lot DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 10 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN/INV A CCOUNT NUMBER TRANSACTION DESCRIPTION, TRANS AMT-.', NET.AMOUNT-a 2 3 4 VN03899 07-19-96 MINNESOTA PIPE 9 EQUIPMENT 35650 601-49400-01-229 MISC PLUMBING SUPPLIES- UTIL. 371.05 2 2 5 6 *TOTAL VENDOR AMOUNT* 1.315.82 7 VN04061 07-25-96 MINNESOTA POLICE RECRUIT SYSTM LEGAL 206-49006-01-304,;, 2ND QTR LEGAL EXPENSES 2 02 . 0.4 i� V a *TOTAL VENDOR AMOUNT*�, - vi, -� ;.' 2.; PIS 20 VN03900 07-12-96 MINNESOTA SPORTS FEDERATION TOURN 10 1-45100 - 81-3 19 DISTRICT BERTHS- 4 OME NS CLASS 380.00 H13 11 12 VN03901 07-12-96 BERTH 101-45100-81-319 STATE BERTHS- COREC CLASS C&D 285.00 Ac AA 6 13 1. VN03979 is 07-29-96 *fOTAt: VENDOR AMOUNf* MINNESOTA STATE TREASURER SURCHG 101-20810 2ND QTR STATE SURCHARGE- BLDG 4#-073.25 ----- - La as 2D It iei-?OB20 101-20830 2ND QTR STATE SURCHARGE- ELEC 2ND QTR STATE SURCHARGE- PLBG 134.40 27.38 1 22 ,7 ,a 101-20850 2ND QTR STATE SURCHARGE- SEWER HYAG 42.02 30-67 2A 19 2o *TOTAL VENDOR AMOUNT* i6l: 20866 2ND QTR STATE SURCHARGE- - 4,307.72 2, 22 VNO3980 23 Or z6-96 MfNNE30fX TuRF CONFERENCE xcTOTAL VENDOR AMOUNT* 96EXPO jel 45?02 01-* 3? MEALS FOR MTGF E-- 34 ___o 28 29 14.00 3o 3 24 25 VNO3902 26 O? -t1-96 MTA MINNESOTA TAXPAYERS ASSaN *TOTAL VENDOR AMOUNT* !D3750 3:0 41520 91 433 1996 MEMBERSHIP RENEWAL 32 33 50.00 L 27 VN03903 26 VN03904 0? 15 96 07-17-96 MODEL STONE EO 10 5 7,6? 105768 1-01 45202 01 219 601-49400-01-224 6.85 TONS SCREENEO PIT RUN 13-57 TONS SCREENED PIT RUN 1098 12.14 29 VN03981 3o 07-22-96 106724 10 1-4 312 2 - 01 -2 2 4 4.89 TONS SAND- CITY HALL LOT 7.84 0 31 32 VN03905 33 07-10-96 *TOTAL VENDOR AMOUNT* MVTL LABORATORIES INC 619538 601-49400-01-310 COLIFORM WATER TESTING 42.00 -QA L3 If. A A 1. N VN03906 136 '4103907 07-17-96 *TOTAL VENDOR AMOUNT* N S P 011763 022523 101-41940-01-381 101-45202-01-381 PUBLIC WORKS GARAGE PARK SHE' TER 399.64 10 A 2 45 46 17 4a 37 VN03908 0? 1? 96 07-17-96 034983 10 1-452 02- 01-3 81 ERICKSON PARK RINK 124.20 - le 36 H39 -!�03909 07-17-96 089263 101-43160-01-381 METERED STREET LIGHTING ERICKSON PARK SHFITER 30.74 I o.385 59 -03910 VN03911 0?-!? 96 07-17-96 il-04r8 3 120073 101-45202-01-381 602-49452-01-381 LIFT STATION #2 89.73 �Q .1 VN03912 12, 07-17-96 124333 602-49451-01-381 LIFT STATION #1 CITY HALL 40.69 34 35 55 56 Y." 0 3 9 1; 3 �43 VN03914 G? 14-96 07-17-96 128813 140993 101-41940-01-381 101-43160-01-381 STREET LIGHTS- 14520 SHANNON -104 35.68 57 $75 VN03915 145 07-17-96 152283 60 1-494 03- 01-3 81 WELL #3 SIGNAL LIGHT- 14501 6 ROBERT lo084.65 124-65 VN039!6 VN03917 07 17 96 07-17-96 173123 179983 ioi-43!?0-01-381 603-49500-01-381 STORM DRAINAGE LIFT STATION 91 10.99 No 39 V V NO 3 9 18 41 07-17-96 186273 101-41940-01-381 FIRE HALL 338.39 63 64 19 VN03920 9 07-17-96 07-18-96 2-25973 049573 101-43160-01-381 101-43160-01-381 STREET LIGHTS- 2999 145TH ST W STREET LIGHTS- 15570 SHANNON 14221 44.83 65! 151 5o 9 VN03921 : 07-18-96 086503 10 1-4 52 02 - 01-3 81 CHIPPENDALE PARK BLDG 10.82- (0 2 07 -is -9A 173453 101-45202-01-381 WINDS PARK 91 eel 52 VN03923 9 07-22-96 095693 601-49406-01-381 WELL #6 PROTECTIVE LIGHT 48.83 L9 2 53 VN03924 9 07-18-96 091783 101-43160-01-381 SIREN #4 6.28 060-1.49410-01-391 W L #iO 359 32 -- - - 72 73 551 VN03925 07-22-96 235193 101-43160-01-381 SIREN #1 6.28 T" QA inncaA 601-49407-01-381 WELL #7 PARTNFRSWIP PROGRAM 1j,145 ' 14 2527 *TOTAL VENDOR AMOUNT* 6,r637.97 40 z CITY OF ROSEMOUNT (1996) PAGE: 11 4& DATE: 07-31-96 TIME: 14:30 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 DAkik'- nnO vrmnOp- All VFNnORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 11 —2 REF NO. DATE VENDOR NAME VEN/INV A T NUMBER CCOUN' TRANSACTION DESCRIPTION TRANS AMT NET,AMOUNT 3 �;k: — VN03926 07-08-96 NEXTEL COMMUNICATIONS INC 30871 101-45100-01-404 BASE RADIO REPAIR- COMM CTR 148.00 6 —6 VN03927 07-22-96 31195 101-43100-01-404 RADIO REPAIR- UNIT #409 190.60 338 VENDOR AMOUNT* - 7 *TOTAL --Z., t! 'o 2 6 5 8 0! 6 - VN03928 2 07-19-96, NORTHFIELD CONSTRUCTION CO INC VENDOR AMOUNT! PYMT-3 202-49002-01-522; FIRE TAT ION, REPAIRS- BRAZIL i 0 �qg 4, 0 10 — VN03983 12 07-18-96 *TOTAI: NORTHLAND FIRE PROTECTION INC 829 101-41940-01-401 0 01 401 ANNIL INSP.-CITY HALL SPRINKLR DROP 2 SPRK6R HEADS- CITY HALL 14 140.00 6 219-23 13 832 101-45202-01-409 P.I.V. REPAIR- COMMUNITY CTR 17 - 250.00 1 Is VN04085 06-25-96 18345 101-41940-01-319 EXTINGUISHERSp PARTS & LABOR 2,242.70 208si-93 '7 VN03929 07-16-96 *TOTAL VENDOR AMOUNT* NOVAK STump REMOVAL AMOUNT* STUMPS 10 1-4 52 02 - 01- 4 09 GRINDING 11 STUMPS 165.00 L3 4 165-00 L, '9 20 — VN03985 21 07-21-96 *TOTAL VENDOR NTC RESTORATION AMOUNT* 1735 205-49005-01-530 CONCRETE WORK FOR LIONfS PARK it 4,696.65 21 40696-65 28 21 22 23 — VN03930 2. 06-27-96 *TOTA1z VENDOR NU -METRICS H4147 101-43100-01-205 REPAIRED TRAFFIC ANALYZER 30 31i 157.50 3 32 1r17 so 3 L 25 26 — VN03931 27 07-19-96 *fOTAL OSLAND JANITORIAL SUPPLY T_* 6190 101-41810-01-208 MISC PAPER & CLEANING SUPPLIES 2t 476.29 476 29 36 -77 28 29 — VN03932 30 07-19-96 VEN-DOR AMOU, P & H WAREHOJSE SALES INC *TOTAlz VENDOR AMOUNT* 892 501 10 1- 4 5 202-0 1-2 21 MISC IRRIGATION PARTS 846.68 2 246 69 3, 32 — VN03933 33 07-03-96 PASSONS SPORTS DOR AMOUN-T* 277142 220-49020-01-219 POOL BALLS FOR TEEN NIGHT- P&R 51.00 !3 51 on - 35 - VN03934 36 07-17-96 *T-eTAt: PEOPLES NATURAL GAS COMPANY AMOUNT -lo 193395 601-49406-01-383 WELL #6 9.30 11 48 9 30 9 37 38 — 3Q VN03935 07-10-96 *TeTAL VENDOR PILGRIM PROMOTIONS INC AMOUNT* 7257 220-49020-03-219 YST T-SHIRTS- EXPLORERS CAMP 782.40 51 722 40 H-62 53 'D 11 VN03936 07-11-96 *TOTAL: VENDOR POLFUS IMPLEMENT INC 120397 101-43100-01-221 OIL FILTERS/ELEMENTS- UNIT #72 UNIT #11 157.68 15.3i 42 -1_393? �3 V..v — 14 VN03938 0? t9 96 07-19-96 120816 a 21 101-43100-01-221 WEED WHIP PARTS- WEED WHIP PARTS- UNIT #11 7.37 180.36 69 - 45 *TOTAL VENDOR AMOUNT* 46 _�7 VN04062 07-18-96 PRECISION ENVIRONMENTAL 96-557 422 -48000-01-310 STR. & UTIL. RECONSTR./PROJ266 942.50 942.50 .1 — *TOTAL VENDOR AMOUNT* 64 149 VN04042 07-30-96 PUBLIC EMPLOYEE RETIREMENT ASC 725000 101-21704 PERA W/H - ER 5P610.55 4p479.79 so 51 101-21704 201 21?04 PERA WIH - EE PERA W/H ER 6-81 7-5- 42 61 201-21704 PERA W/H - EE 71.22 70 601-21704 601 21?04 PERA WIH - ER PERA W� H EE 238.97 7, 72 225-60 L3 55 602-21704 PERA W/H ER 119.96 ?4 56 602-21704 603 21?04 PERA WIH EE PERA WA H ER 113.29 7$" 69 72 !� in lro DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 12 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. 2 3 DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS. AMT.-..'. NET AMOUNT' 4 VN04042 07-30-96 PUBLIC EMPLOYEE RETIREMENT ASC 725000 603-21704 PERA W/H - EE 65.83 2 650-21704 PERA WIH - ER PERA W�gH - E 60.73 57 35, 2 *TOTALiVENDOR,AMOUNT* 650- 21704 9 11,188.43:,),� BLADE GRIND- ARENA 12 ,o 11. j J 7 06 30-96 R R *TOTAL SPECIALTIES VENDOR lNC AMOUNT* lCE 13 44.30 2 VN03940 0? -19 *TOTAL —OWWOOD VENDOR RESORT AMOUNT* HOTEL 10 3: 43:520 -01-437! MN GFOA ANNUAL CONFERENCE- MAY 374 174.66 2 15 VNe 39 4 1 V e? -e5-96 R ND *TOTAL VENDOR AMOUNT* MR699 220-4902D 01: 21:9 PUBLICATION- DIVERT-ING --- CRIME 12 00 --- L, 18.00 22 B 21 19 YN04063 — 20 07-29-96 RAYFO *TOTAL !NE VENDOR AMOUNT* 058459 1:01-431:00 -0 1-21:5 METAL PLATES 90 13 13.85 25 21 22 VN03942 0? -0-8-96 REAL-ESTATE ift"At 26449 349 QTR PAGE A9- BUSINESS PARK 69275 692.75 - 23 — *TOTAL VENDOR AMOUNT* 31 32 24 25 14.1 7ft -1 - 26 0? 12 96 Rf6lB *TOTAL HITEH-INE VENDOR AMOUNT* 982885 101 43100 01 221 BALL AND LOCK PINS- WIT #334 27 95 27.95 27 VNO -"44 26 — 29 - 06 -i? -96 RfNK TEE *TOTAL iNTERNATIGNAL VENDOR AMOUNT* 17/96 650-45130-01-401 REPAIR GLYCOL LINE LEAK- ARENA 115-00 36 31 115.00 311 30 31 —103945 - ;N,,O 3 94 6 0? 01 96 07-09-96 ROSEMOUNT EXPRESS AGGOUNT MNZOO TOONS 220-490-20-0-3--31-9 101-45100-01-315 mN Zoo- Zoo MOFIII-E- YST TRICIA 9 THE TOONS ENTERTAINER 200 - 00 400.00 !2 32 3-3 VN03947 07-11-96 RENEWL 601-49400-01-437 WTR SUPPLY SYSTEM OPERATOR ( 2) lAXF-5--r--WANNON-QODD FIRESTATION 46.00 4Q 50 -3 VN03948 VN03949 Oil --!?-96 07-23-96 TAXES REFUND 424-48000-01-510 10 1-3 2 2 90 - 00-0 0 0 REFUND SOL.LICENSE-TST OF RSMT 100.00 75 11 35 3-6 VN03950 07-25-96 POSTAG 601-49400-01-322 2ND QTR U/B PAST DUE NOTICES ?N9 Q RAST DUF NOTICES 72.45 7;'- 46 I 37 602-49450-01-322 603-495OD-01-322 -TR 2ND QTR U/B PAST DUE NOTICES 72.46 38 07-30-96 PLATES 10 1-42110 - 01-2 21 "POLICE" LICENSE PLATES 15.00 139 VN03986 -01 -315 PADDY O*R-RlrtN- ENTERTAINMENT 250-00 152 .0 YN 0 4 0 2 9 - 07 24 96 *TOTAL VENDOR AMOUNT* GBRIEN 10 1-4 5100 1p277.87 .2 43 - 44 — 0? 30-96 ROSEMOUNT *TOTAL FIREFIGHTER VENDOR RELIEF AMOUNT* RETIRE 10 1 -418 10-01 -319 CITY CONTR-18--- RE-TIRr=mENT FUND 26 00 00 - 00 26.000.00 0 VN04031 6 - 17 07-29-96 ROSEMOUNT *TOTAL FLORAL VENDOR AMOUNT* ioi-4illo-oi-598 FUNERAL ARRANGEMENT- R 5-16-1--ZEL 5193 60 52.93 4 VN03951 49 - VN03987 07-17-96 07-25-96 ROSEMOUNT SAW & rOOL 047752 048026 103-431-00-01-2-23 101-43100-01-404 C-HAINS, 011 9 CHAIN SHARRENTNS CHAIN SAW SHARPENED 128 75 4.25 50 — :5, *TOTAL VENDOR AMOUNT* 132. so FA 52 - VN03952 07-25-96 ROSEMOUNT SENIOR CE NTER 051996 60 1-49 400- 01-3 19 PAST DUE UTILITY BILL MAILING 10.83 L? Lo �3 54 602-49450-01-319 PAST DUE UTILITY BILL MAILING 10.83 2166 56 *TOTAL VENDOR AMOUNT* 73 �71 VN04064 _,n , nAg 07-12-96 n7_17-04 ROSEMOUNT TOWN — PAGES 1097 7-96C 101 -41810- 01-3 51 10!-41810-01-351 PUBLISH MISC PUBLIC NOTICES PUBLISH AUTO 9 SCOPE FOR 5.41-9 85.00 3.000 7, Lf� *TOTAL VENDOR AMOUNT* 95.00 7277 "'7;'-7=- -!T-7 A, t7 DATE: 07-31-96 TIME: 14 :3 0 CITY OF ROSEMOUNT (1996) PAGE: 13 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 2 3 REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS ANT NET AMOUNT;. VN03953 07-17-96 RUFF -CUT 96183 101-43100-01-419 MOWING OF WEEDS- DANBURY AVE 120.00 6 *TOTAL VENDOR AMOUNT* 120.00 7 VN03988 07-08-96 SAM'S CLUB-, DIRECT,. 3999 101-45100-93-219: SNACKS�; FOR. P&R- PROGRAM, `28. 38. *TOTAL VENDOR AMOUNT* 38*. ?8 10 - VN04032 07-29-96 SCHERERr JULIE REFUND 101-22000 REFUND DAMAGE DEP.- BANQUET RM 150.00 ,2 *TOTAL VENDOR AMOUNT* 150.00 13 - VN03989 07-11-96 SCHUMACHERIS 7172 101-45202-01-225 SHRUBf POLY 9 EDGING 170.40 *TOTAL VENDOR AMOUNT*� 170.40 VN03990 07-17-96 SCHMIDTKE FUELS INC 237894 101-43100-01-213 MOBIL MULTI-PURPOSE ATF 251.29 �17 *TOTAL VENDOR AMOUNT* 251.29 is - VN04066 07-11-96 SEBESTA BLOMBERG & ASSOC INC 180106 60 5 -4 95 0 1-01 -319 ENGIN.- EMERG. GENERATOR/ #272 492.31 20 — *TOTAL VENDOR AMOUNT* 492.31 22 — VN03991 07-18-96 SELIGP SCOTT AND MICHELLE REFUND 603-11500 REFUND STORM FEES 7/92 TO DATE 78.25 23 — 24 *TOTAL VENDOR AMOUNT* 78.25 25 VN03992 07-12-96 SENSUS TECHNOLOGIES INC 17938 601-49400-01-391 ANNUAL SUPPORT- STARS PROGRAM 300.00 VENDOR AM3UNT* 602-49450-01-391 ANNUAL SUPPORT- STARS PROGRAM 150.00 45000 29 — 30 VN04033 07-29-96 *TOTAL SHERIDAN, LOIS VENDOR AMGUNT* REFUND 101-22000 REFUND DAMAGE DEP.- BANQUET RM 150.00 1-50_on 31 32 — VN03993 07-14-96 *TOTAL SKB ENVIRONMENTAL 8094 101-43100-01-384 30 C.Y. FILL- DUMPING FEES 220.50 33 VN03994 0? 22 96 8222 101-431 0 01: 384 REMOVAL OF T-REES-OLD DUMP SITE 16950 34 - 35 *TOTAL VENDOR AMOUNT* 390.00 36 37 - 38 VN04035 0? 29 96 SMiTH, JEFF *TOTAL VENDOR AMOUNT* MA G! C 220-49020-03-219 MAGlCIANjfDI SABI LI TY AWARENESS 17� - 00 175.00 39 40 — V NO 3 Q? 1:1 96 SNAP eN TE)eLS CORPORATION *TOTAL VENDOR AMOUNT* 215390 101-4 3109- 01- 2 41 CHUCK FOR SHOP TOOL 15 - 66 15.66 42 43 - V,403996 0? 1:9 96 SNYDER, jILL *TOTAL VENDOR AMOUNT* REFUND 4:01-34?25-00-000 REFUND FALL SESSION TINY TOTS 7200 72.00 �7 97 e? eg 96 SeDOMKA, MARGARET *TOTAL VENDOR AMOUNT* EFUND 1:0 1-220 00 REFUND DAMAGE DEP-- BANQUET RM 150 - 00 150.130 'a 19 50 67 07 26 96 SPARTAN PROMOTIONS *TOTAL VENDOR AMOUNT* 2446-23 101 41810 0 1- 53 0 CITY OF RSMT LAPEL PINS, 40570 i 405.20 51 52 63 98 0? 22 96 SPEED PRfNT lNE *TOTAL VENDOR AMOUNT* 62236 101-4211:0--G! 209 PADS OF POLICE SQUAD LOGS 3-61-04 161.04 54 55 ""-4oyg VN04080 6? 3!-96 07-31-96 SPRAU14GEL cONSTRUETION lNE 9504 4 9504-6 424 48000 01-521 424-48000-01-521 CONCRETE MASONRY WORK -NEW FIRre STATION WORK- NEW FIRE STATION 190 0 54 - 15 68o949.10 56 *TOTAL VENDOR AMOUNT* 88.003.25 - - - - - --- - - - - - - - . ......... .. . 30.50 *TOTAL VENDOR AMOUNT* DATE: 07-31-96 TIME: 14:30 CITY OF ROSEMOUNT (1996) PAGE: 14 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 4 VN03999 06-28-96 ST PAUL STAMP WORKS INC 66095 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 5 6 2 REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS. I ANT NET. AMOUNT 30.50 *TOTAL VENDOR AMOUNT* 3 4 VN03999 06-28-96 ST PAUL STAMP WORKS INC 66095 101-42110-01-221 DOG TAGS & LINKS- POLICE DEPT. 53.89 5 6 *TOTAL VENDOR AMOUNT* 53.89 -i VN04082 07-31-96 ST PAUL UTILITIES INC PYMT-i.-I 424-480 00-01-521 :-SITE�UTILITIES-NEW FIRE STATIN'- a *TOTAL VENDOR AMOUNT*, -44 '�t' 37,528.io%"� . 7, 72 VN04068 07-22-96 STERLING CODIFIERS INC 728 101-34105-00-000 REPRINTS OF CODE BOOK 43.96 13 11 12 *TOTAL VENDOR AMOUNT* 43.96 13 — VN04000 07-29-96 STOFFEL, MARYANN EDREIM 101-41110-01-598 EDUCATION REIMBURSEMENT 433.60 14 - is *TOTAL VENDOR AMOUNT* 433.60 79 !a ,6 — VN04001 06-28-96 SUBURBAN PROPANE 993967 650-45130-01-212 PROPANE FUEL CHARGE- ARENA 35.06 Ll L2 V VN04069 07-11-96 995034 650-45130-01-212 PROPANE FUEL CHARGE- ARENA 70.78 lor-94 20 — VN04081 21 07-25-96 *TOTAL VENDOR SUPERIOR IRON AMOUNT* INC 21992 42 4- 480 00 - 01-5 21 MISC METALS- NEW FIRE STATION 21,948.90 4 a 9 2 26 22 — 23 — VN04002 24 07-09-96 *fOTAL VENDOR TARGET STORES AMOUNT* 931440 936134 10 1 -4 5103 -0 1-2 19 4 5 81 2 19 ACTIVITY SUPPLIES- PARKS & REC AGE BANDAGES; lN&ECT REPELLANT 68.82 4.631 09 29 30 31 32 25 VN040?e - 26 0? 19 96 *TOTAL VENDOR AMOUNT* 10 1 1:00 115.13 m 35 27 28 VN0400 3 - 29 07 15 96 TERMfNAL SUPPLY *TOTAL VENDOR COMPANY AMOUNT* 21?27 10 1-4 3100 - 0 !- 2 15 WIRE LOOM FOR S -MOR SUPPLV 1.3 !91 112.91 36 - 37 38 30 31 VN04078 t G? 22 96 T"URNBEEK STEEL *TOTAL VENDOR FABRICATION AMOUNT* 001824 424-480OD-01-521 ALUM BLK-VENTS-NEW FIRE STATIN 974 70 974.70 40 1 42 73 33 34 YN040?1 - 35 0? 25 96 TfERNEY BROTHERS *TOTAL VENDOR lNG AMOUNT* 288076 101-45100-01-208 CORE Q-055 00CULAM-RRYCE 71-08 71.08 - "Z 36 — VN 4004 37 — VN04005 9? 09 96 07-23-96 TOLL GAS 9 WELDING SUPPLY 372603 374534 101-43100-01-215 101-43100-01-215 CABLE,, SOLDER R. CLAMP- SHOP ADAPTER FOR WELDER 40-64 5.75 L9 50 3e 39 VN04006 07-23-96 374535 3?SI;05 10 1-4 3100 - 01-2 15 101-4310-01-215 CABLE FOR WELDER VISE GRIP 53.25 .40 22 52 - YN04072 40 — 41 0? 26 96 *TOTAL VENDOR AMOUNT* 129.86 2 5. -- 42 43 VN0400? - 0? 29 96 TOPITZHOFER, JAMES *TOTAL VENDOR AMOUNT* EXPENS 220 49020. 02 219 REIMB- ROPE PURCHAS-E-TEEN NITE 24-78 24.2 08 57 58 VN04008 16 — 07-01-96 TOTAL PETROLEUM *TOTAL VENDOR !NC- AMOUNT* 080737 1:01-43100-01-224 PROPANE FU91- CHARGE- PW 1047 10.47 13 16 1.1 NO 4 0 0 9 '9 - io 07-09-96 TRIARC-0 ARTS R *TOTAL VENDOR CRAFTS INC; AMOUNT* 30560 101-4 51 00 - al -23 9 CRAFT SURPLIES- IPARKS R REC RO-34 80.34 E 66 E VN04010 ,3 06-27-96 TURNER ENTERPRIZES *TOTAL VENDOR AMOUNT* REPAIR 101-42110-01-209 PARTS R- LABOR ON POLARIS ATV 76100 761.00 VN04 01 1 07-26-96 UNIFORM$ UNLIMITED *TOTAL VENDOR ZNC AMOUNT* 3142970 301-42110-34-237 BALLISTIC VEST r-Q-Vr-aR--1 WINTERS 69-95 69.95 73 74 %I mA 1. n 1 .3 UTTCr% i ki r 7 t 1 77 A — n I — '3 1 1 SHIRT FOR DWAYNE KUWNS 30 so 7 30.50 *TOTAL VENDOR AMOUNT* 30.50 10 10 0 Ap "A 0 REF NO. DATE VENDOR NAME VEN/INV. ACCOUNT NUMBER �T-7 TRANS AMT-- DATE: 07-31-96 TIME: 14 :3 0 CITY OF ROSEMOUNT (1996) PAGE: 15 VER. 5.0.04 PROGRAM AP06 VOUCHER APPROVAL LISTING BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 10 10 0 Ap "A 0 REF NO. DATE VENDOR NAME VEN/INV. ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT-- NET AMO UNT 2 3 4 - VN04013 07-16-96 UNITOG RENTAL SERVICES 879 790716 101-43100-01-21 MOP AND TOWEL SERVICE 13.85 2.13 6 5 —6 101-43100-01-417 WST WTR ENV. CHARGE 7 VN04014 07-17-96 *TOTAL UNIVERSITY OF.MINNESOTA *TOTAL T 8631 101-41910-01-43 7 ONSITE SEWAGE SOILS WORKSHOP�;,_ 3 no an L2 — - - - - - 13 10 — 12 VN04015 07-01-96 US WEST COMMU NICATIONS 062870 101-42110-01-319 RADIO/PHONE LINE CONNECT- JULY 44.53 16 44-53 17 13 11 - VN04043 15 07-30-96 *TOTAL---VENDe USCM DEFERRED COMP PLAN 2311 101-21724 601 21 -??4 DEFERRED COMP W/H DEFERR-E�Mp W11H 2.,914.22 82 - 1 20 21 16 602-21724 DEFERRED COMP W/H 35.40 22 — 17 16 603-21724 650 21724 DEFERRED COMP W/H DEFERRED COMP W;4 I i 130.00 3 - 0 0 2! 24 2i 3.-165.21 26 's 20 *TOTAL VENDOR AMOUNT* ;7 29 21 V1104044 22 e? -30-96 USCM DEFERRED 2338 601-21723 DEFERRED CoMp WIM P/TGERS DEFERRED COMP W/H P/TIERS 74709 60.90 5 10 23 602-21723 DEFERRED COMP W/H P/TOERS 73.95 32 24, DEFERRED COMP W/H P/TERS 4067 - 33 922.61 - 3. 25 26 *TOTAL VENDOR AMOUNT* 9 27 t 28 04017 v O�-10-96 ER COMPANY 122073 101-45100-01-211 OMM_ CTR MISC PAPER PRODUCTS- COMM. CTR i4i_ii 128.87 37 36 269.98 '9 1249 *TOTAL VENDOR AMOUNT* -0 31 VN04073 06-30-96 VANNEY ASSOCIATES ARCHITECTS 3976 202-490 02-01-522 SERV. -BRAZIL AVE FIRE STATION 337.88 337.88 1.1 3-2 - 33 *TOTAL VENDOR AMOUNT* 15 34 - VN04018 06-11-96 VETTER JOHNSON ARCHITECTS 950411 42 4 -480 0 0 -0 1- 3 0 2 ARCHIT ECT. SERV.- FIRE STATION 6PO83.44 46 6PO83.44 17 35 — 36 *T OT AL VENDOR AMOUNT* -Z L9 37 _3e VN04019 07-12-96 VIKING ELECTRIC SUPPLY TDDL 494880 101-45100-01-221 101 STEP LADDER- COMM. CENTER 159.70 50 159.70 7_1 39 *TOTAL VENDOR AMOUNT* 72 !3 40 VN04020 T 07-19-96 VIKING SAFETY PRODUCTS 519651 601-49400-01-219 DISPOSABLE LATEX GLOVES- PW 102.89 102.89 Q *TOTAL VENDOR AMOUNT* 56 Ll -3 VN04021 07-23-96 WALDOR PUMP 9 EQUIPMENT CO 39408 602-49450-01-403 SERVICE VOLUTE- LS BACKUP PUMP 426.00 426.00 L *TOTAL VENDOR AMOUNT* 60 46 VN04022 07-09-96 WINZER CORPORATION 934078 101-43100-01-215 NUTS & BOLTS FOR SHOP SUPPLY 50.54 62 50.54 F3 4-7 - 41 *TOTAL VENDOR AMOUNT* 49 - VN04045 07-30-96 WM MICHAELS LIMITED 900495 101 -41810-01-319 FLEX ADMIN FEES 72.00 72.00 50 - 51 *TOTAL VENDOR AMOUNT* es? 52 VN04074 07-18-96 WSB AND ASSOCIATES INC 618 422-48000-01-303 STR.&UTIL. RECONSTR./PROJ.#266 8o-081.00 irloo.00 30 71 5-3 VN04075 54 07-16-96 619 101-43100-01-303 01 303 CITY HALL TOPO. SURVEY ERICKSON PARK B6DG ISUi-VEV il000-00 "2 73 425 48000 100181 "00 55 - 56 A .2 3 *TOTAL ABEL, VENDOR AMOUNT* VIEKI J n nn *TOTAL VENDOR AMOUNT* "I REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER. I � .1— 1 1 . . . . TRANSACTION DESCRIPTION 1 TRANS AMT. 1. � � 12 NET'� AMOUNT.;-,, 3 DATE: 07-31-96 TIME: 14 :3 0 CITY OF ROSEMOUNT (1996) PAGE: 16 INC PROGRAM AP06 PORT. DIESEL STANDBY GENERATOR VOUCHER APPROVAL LISTING VER. 5.0.04 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED "I REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER. I � .1— 1 1 . . . . TRANSACTION DESCRIPTION 1 TRANS AMT. 1. � � 12 NET'� AMOUNT.;-,, 3 4 4 VN04024 07-24-96 ZIEGLER INC 738101 605-49501-01-319 PORT. DIESEL STANDBY GENERATOR 17#,310.51 5 6 60 6-4 9 5 02 — 01-319 PORT. DIESEL STANDBY GENERATOR 17o,310.51 l4v837- 58 7 VN04076 07-24-9& 60? 49503 01 319 508570 101-43100-01-221 PORT. DIESE6 STANDBY GENERATOR, MISC EQUIP PARTS UNIT,_ #208-,',j, 500.96 Lo *TOTAL VENDW'AMOUNT*..�w '!!r -49 9 5 9. 5 Ali. !u' '2 *TOTAL PRE—PAID VOUCHERS* 700,P350.00 L3 L, *TOTAL 12 VOUCHERS TO BE PAID* 516P253.93 Is !—s GRAND 13 14 Is TOTAL 20 16 APPROVED BY: 21 17 is 24 19 20 21 27 28 22 23 N ----------------------------------------------- 29 22 25 26 27 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 31 36 28 29 30 Ll 40 31 32 33 12 13 34 31 36 Ls Ll 37 — 38 39 1 50 57, 521 40 41 12 b6 43 45 _S7 60 47 48 61 62 49 L7 68 52 $3 54 69 72 55 66 '75 pi