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HomeMy WebLinkAbout4.b. Bills Listings DATE: 03-21-95 TPIE: 15:24 CITY OF ROSEMOU4T (1996) PAGE: 1 -, Pr(UuRAM APO6 VLUCHE-2 APPROVAL LISTING VER. 5.0.04 ^1 BANK: 999 VENDOR: ALL VENDORS HILL 3E REPORTED SELECTION CRITERIA: ALL kECORDS WILL BE REPORTED RC(' NO. DATE VENDOR U-A-s4: V *n-NV—Ac-CGJtT-NUH8ER TRANSACTI-0N-DE-SCRIPT-ION TR91NS-A44T NET- AMOUNT--. --' VN01470 03-19-96 MN CHIEFS OF POLICE EDUC FOUND TRAING 101-42110-01-437 EXECUTIVE TRAINING INSTITUTE 480.00 zTOTAL VENDOR AMOU`7T# 480.00-- LJ 6 VN01457 03-11-96 N S P 02101 101-43160-01-381 SIREN #3 6.28 J-N014 5 8 03 11 96 03 001 1-0-1-43.1-60-01-38 1 -S-I RE N-#-5 6.-28 017}- VN01459 03-11-96 05540 101-43160-01-381 SIREN #2 6.28 -; VN01460 03-11-96 13001 101-43160-01-381 SIREN #12 6.28 i 11-9; VN01461 -03 07 96 13082 10-1-431-60-4 -3815-NR€N #7 6.28 I_I! VN01462 03-07-96 13155 101-43160-01-381 SIREN #8 6.28 ) �1--VN01463 03-11-96 13801 101-43160-01-381 SIREN #11 6.28 r ' r,75T---V-NOY46"4 03-0o 96 1-4-7 5---101-45202--0-1-38-1 C-AMFIE-L-D-P-ARK-5#BE-L-TE-R 40-.-09 )1 *TOTAL VENDOR AMOUNT* 84.05 - `sj V I* . . C-9-MP A4-Y---1-6 9 4?fl-111-419 40-0-1-3-83 -C-I T-V-HALL 5 80.61 ':+01466 03-16-96 193395 601-49406-01-333 WELL #6 58.55 ,71.bl V. 01467 03-11-96 539408 601-49408-01-383 WELL #8 58.38 ;,5i -VN0i46d 03-1-t-%6 54-7-900--10-1--4-1940-01-38-3---POLE-BARN-WORKSHOP------ 50-.-72 --- - 0 VN01469 03-11-96 577372 101-45202-01-383 JC PARK SHELTER 141.74 #TOTAL VENDOR AMOUNT* 890.00 _ ozi #TOTAL VOUCHERS TO BE PAID* 1.454.05 p. * * �- * APPROVED BY: * * -#- O.-5i #####*#*###******######**** u = r ©,I3z _.1 o 135 - ) 3 L. '3 g; ° -� G�ec� YUS i�9, wa J IT ice. K2 f-i 3 _ ./ , i had! Ls' --- — - -- - Hsu - pi 2 ' ) ) ----- - - - - - - - - - - - -- -- -1 OAT : 03-28-96 TIME: 0x:23 CITY OF ROSEMOUNT (1996) PAGE: 1 e 1 PkO6RAM APO:, VOUCHER APPROVAL LISTING VER. 5.0.04 . . n 3ANK: 999 VENDOR: ALL VENDORS SILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ft RCF NO. 07k-f-E-----YEStY0ft-14-Att£ Vt---t4tINV AC-C-OUNi-NUMBER iRA-htSAC--T-1-0N-DESER+12-TION T-RANS ANT NET AMOUNT-E k_.... o VN01471 03-13-96 A & 8 AUTO ELECTRIC 13394 101-43100-01-221 STARTER FOR UNIT 429 372.75 3 *TOTAL V-Ett.DOR- AIOUN-T* 3•7-2.75 , 1 al i 0 VN01472 03-12-96 AIRLAKE FORD 343079 101-43100-01-221 FUEL SENDER FOR PD80 209.45 6 iii *IOTAL--9ENOOR-Att0ttftf* , 2-09.-4 9 O El I VN01473 03-12-96 AKER, SCOTT4f,„,,-.i:- ' ,,,.. EXPENS 101-42210-01-437 4,...,. REINS. FILM 1. DEVELOPING COST 19.65 *TOTAL VEN-EteR AMOtttiT* ' O m I 0 E VN01474 03-14-96 ALCO CAPITAL RESOURCE INC 164879 101-41810-01-580 SHARP COPIER RENTAL- COMM. CTR 240.69 I No Fi o 9 VN01587 02-29-96 ALLIED TEST DRILLING CO 96010 422-48000-01-310 ST & UTIL. RECONSTRUCTION, #266 1,255.00 .4 ..-TOTAL YEN AM01144-T4- 1-,-25 -.00 1 O " VN01592 03-21-96 APPLE VALLEY CHRYSLER PLYMOUTH 127565 101-43100-01-221 RADIATOR FOR UNIT 317 196.00 15 21 .,T Of-At--VettfYOR-Atteruitt 4. 1-96-4, ' 19 F1,1 • '''' 0 0 VN01593 03-18-96 AT & T 168006 101-42110-01-321 L ND DISTANCE CELLULAR SERVICE 2.96 ....TOTAL V.:14DOR AM3-UNT4 • 3 2.96 •.4 VN01567 03-20-96 AT & T WIRELESS SERVICE 491546 101-45202-01-321 WIRELESS SERVICE- PUBLIC WORKS 10.89 •t25 , 568 03-20-96 521136-1-01-431-00--01-3-29 WIRE-L-ESS SERV-1-CE PUilL-1-G--VORKS 11-.21 ovi VN01569 03-20-96 415601 101-43100-01-329 WIRELESS SERVICE- PUBLIC WORKS 25.52 FOF4 ;., VN01570 03-20-96 631042 601-49400-01-312 WIRELESS SERVICE- PUBLIC WORKS 16.07 0 6 60-2--4-9-4-50 01 312 WIRELES-S--SERV4-C-E--12-481-1-C WORKS 16.07 tli 7- VN01594 03-25-96 388022 101-43100-01-329 WIRELESS SERVICE- PUBLIC WORKS 12.71 OF.: *TOTAL VENDOR AMOUNT* 92.47 - * 4 0 NI VN01618 03-14-96 B & B PIZZA 51901 101-45100-01-315 , PIZZA:WARMINGHOUSE ATTEND. MTG 48.99 ei *TOTAL VENDOR AMOUNT* ', 48.99 • M VN01595 03-21-96 BACHMAN'S INC - CREDIT DEPT 88858 101-45202-01-216 TREE FERTILIZER & BLADES 149.95 0 .1 *TOTAL VENDOR AMOUNT* 149.95 O li VN01475 03-13-96 BCA/TRAINING AND DEVELOPMENT 001477 101-42110-01-4371kgOISTRATION FEE-DET• FICIBIDEAU:= .., ,.,,,,:::, 80.00 - 0 *r OTAL VENDOR AMOUNT* x•- f:' ''-',7 . 80.00 ..... , J 31 VN01476 03-04-96 BT OFFICE PRODUCTS INTL 075270 101-42110-01-219 RETURNED NUMBERING MACHINE- PD 61.84- 0 23 9N01477 03-04-96 074270 101-42110-01-219 DRY REFILL PAD .73 t4ISC ST-OC-1(--SUPPLIES 188ii-3-6 VN01479 03-06-96 077525 101-41810-01-209 ;. , MISC SUPPLIES- COMM. DEVEL. 35.62 VN01480 03-08-96 079532 101-41910-01-201 i HON OFFICE CHAIRS- COMM. DEV 378.24 146 ZO 1 46300-0 • : : " :MM. DE V. 3-78-.25 , VN01481 03-13-96 084121 101-41810-01-209 MISC SUPPLIES- PARKS & REC 95.32 :- 0 • - VN01482 03-13-96 4c 084588 101-41810-01-209 MISC SUPPLIES- PUBLIC WORKS 172.90 _. L-9 N014-8-3---0-3-1-5-96 - 086489 10-1-41810-01-20-9 WI-SE-FINANCE SUPPL-IES 10-404 Li J *TOTAL VENDOR AMOUNT* ° 1,197.62 E-3‘j 2 , - • 03-21-95 CARLSON TRACTOR & EQUIPMENT 186162 101-4310-0---01-221 Wi-PER--ARM-fOR-11-4-1-T--215 10-.--00 s, ) 3 *TOTAL VENDOR AMOUNT* 10.00 • • CO PARTS SERVICE - 300740 101-*31-0-0--01-215 110S-E5-,--F-I-T-T--ISI6S, 5HOP-SUPPLIES -106-4-68 ) 51 *TOTAL VENDOR AMOUNT* 106.68 74. ....) 0 A DATE: 03-2E-96 T IVE: 3E:23 CITY OF ROSEMOJ':T (1996) PAGE: 2 • P120SRAM APO6 VCUCHER APPROVAL LISTING VER. 5.0.04 A BANK: 999 VENDOR: ALL VENDORS FILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED • rt. REF NO. DATE VENDOR NAME YEN/INV ACCOUNT-NUM3ER- INANsA-E-T-I-ON DESCRIPTIOU TRAMS ANT NET AMOUNT-7) n - II• . VN01405 03 19 96 CfTY OF ROSE44OUNT UTDILL 201-48340---4i-389-POR-T-AU-T-H ' • - n s *TOTAL VENDOR AMOUNT* 30.50 e • s V NOt614 03 • '• • • ; ; • -• 22-0-490.24-01 319 CAN T-RAC T, re- e S 0 -J VN01615 03-26-96 LEASE 220-49020-01-242 COMPUTER LEASE MARCH ° 250.00 . - m • y *TOTAL VENDOR AMOUNT#. ar.� 1,708.33 t0 0 ;, VN01486 03-07-96 CORRIGAN ELECTRIC COMPANY 45749 101-41810-01-208 ELECTRIC SUPPLIES 31.16'^ +' • VN01467 03-07-96 45749 602-49452-01-221 ELECTRIC SUPPLIES 19.33 83 12 33 i -602-49452-01-221 BLUE--W I-R-E-NU T S --2-.-9-2 014 #TOTAL VENDOR AMOUNT* 53.41 t • s , .. : : * 8 EA-STEX CLEANING -AGENT 47.13 Vic' CO 77 N01489 03-19-96 46645 101-41810-01-208 CASTEX MACHINE REPAIR 197.84 • re #TOTAL VENDOR AMOUNT* 244.97 Ny 1 VN01619 03-26-96 CUB SCOUT PACK 259 REFUND_ 101-22000 REFUND DAM. DEPOSIT-BAND. ROOM 150.00 26' *TOTAL VENDOR AMOUNT* 150.00 ,• VN01620 03-26-96 DAK CTY FAMILY CHILD CARE ASSN REFUND 101-22000 REFUND DAM. DEPOSIT-USE OF GYM 150. 00 c.9 *TOTAL VENDOR AMOUNT* 150.00 ,_. 0 6.b VNO1571' 03-20-96 DORNLDEN. CINDY EX PENS 101-43100-01-437 REIMS. MEAL EXPENSE-CONFERENCE 10.00 j #TOTAL VENDOR AMOUNT* 10.00 - 0 a9 VN01572 03-20-96 ECOLAB PEST ELIMINATION SERV 446795 101-41940-01-319 PEST CONTROL- JC PARK SHELTER 37.28 ` •p #TOTAL VENDOR AMOUNT* 37.28 D t • 0, I VN01490 03-12-96 EHLERS ASSOC B ASSOC INC/PUBLICO RP 100-03 201-46300-01-319 PROF. SERV.- ECON. DEVEL. DIST 393.75 I� #TOTAL VENDOR AMOUNT# 393.75 • Ito VN01491 03-17-96 EMED - EMERGENCY MEDICAL EDUC 950003 101-42210-01-308 FIRST RESPONDER REFRESHER CLSS 1.000.00 e � *TOTAL VENDOR AMOUNT# 1.000.00 $ ' o t VN01492.. 03-13-96 FEED-RITE CONTROLS INC 80902 601-49400-01-216 CHEMICALS FOR 'WATER PLANT 2.144.0 •-- m #T OTAL VENDOR AMOUNT* ,t• •-4.t 2.144.05 . Ei' 31 0,, VN01493 03-10-96 FRONTIER COMMUNICATIONS OF MN 223601 101-42110-01-319 RADIO/PHONE LINE CONNECT- PD 62.88 2 VN01597 03-19-96 5018 101-41810-01-321 FIRE HALL PAGING 17.57 M 3 iVN01573 03-06-96 GENERAL PARTS 8 SUPPLY CO INC 413953 101-45100-01-223 EVAPORATOR REPAIR 8 PARTS- PBR ` 737.26 M T *f-ffF t-VENDOR-AtIOU4T# 737_2- u IX VN01598 03-19-96 GENERAL REPAIR SERVICE 041493 101-43100-01-221 PLATE $ BOLTS FOR UNIT 088 145.72 - � y -TOTAL---VENt3bt?--AMBt*NT•- _ 145.72 t e, VN01494 03-15-96 GE NZ-RYAN PLUMBING COMPANY 153357 101-41940-01-401 HEAT REPAIR AT FIRE HALL 1.377.73 -TOTAL VEN e -AMOUNT:. 1.377.73 -,:_ • VN01495- 03-12-96 GRANGER. W W 646229 601-49400-01-219 TEMP. VALVE FOR SHOP EYE WASH 30.15 -' 4T OTAi At -AMe1ft-T4 30. 5 * VN01599 03-20-96 GRIND, KELLI A, EXP ENS •. 101-41910-01-437 REIMB. MEAL EXPENSE-CONFERENCE 7.40 . . iP =FT-O 7-t.-4• J IS A DATE: 03-28-96 TIME: OE:23 CITY OF ROSEMOUMT (1906) PAGE: 3 • PROGRAM APO6 VOUCHER .APPROVAL LISTING VER. 5.0.04 ,� BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED e , , :- iNV ACCOUNT-NUMBER TRAi1SA& ON-DES£-Ri-PTI-O# TRANS AMT NET-AMOUNT---7,1 VN01496 -03-04-95 HAE6, I+ICHAEL EX PENS 101 42210 01331 HANK-A-I0-SfCTION-SC-M9O -R€- : ' ' ff CI 5 .T OT AI VENDOR AMJUNT* 109.00 �Q I[9e: , VN01S74 03-07-96 HILLYARD FLOOR CARE SUPPLY 402471 101 45100 01 211 hIL--GL-0- COMM.-ET- 9 YN01575 03-11-96 140571 101-45100-01-219 APPLICATOR 8 PAD- COMM, CTR 36.49 m VN01576 03-11-96 140591 101-45100-01-219 GYM FINISH- COMM. CTR 529.50 CO Q VNO1577 03-19 96 140967 101 451-04 01 221 R ' - d *TOTAL VENDOR AMOUNT* 844.60 IC w z, VN01497 -03-13-96 IMPRINT . R-1048 101 4-52-02 01 205 UT-IL-14-Y BILL INSERTS 88-.-93 m _-j 602-49450-01-203 UTILITY BILL INSERTS 309.38 p• � ' ? #TOTAL VENDOR AMOUNT* 398.31 r asj 'J ,,�, VfJ01498 03-15-95 INSTITUTE OF TRAy$P ENGINEERS 961044 101-43100-01-435 ENGINEERS PUBLICATION-DRIVEWAY 35.00 A �o� P+ 'TOTAL VENDOR AMOUNT# 35.00 IA VN01499 03-13-96 JENTINK, LINDA EXPENS. 101-41320-01-209 REIMB. BOOK PURCHASE 5.31 .-, • `l 101-41410-01-208 REIMB. POSTERBOARD PURCHASE 1.16 Ell 41810 Oi 322 REIMB-.--POSTAGE PURCHASE 1.81 ? *TOTAL VENDOR AMOUNT* 8.28 L-51 • L• t -12 98 JOHN H Luz Y FDS-T ER MiNYCSOTA 37588-3---611--4-94-10-01-2-2-3 SAFETY--B-BALL VAf=VET-fW-R-AL--WELL 1-6-.-06 u 633 11 4 #TOTAL VENDOR AMOUNT* 16.06 GT•z ` c za VN01501 03-03-96 KENNEDY I GRAVC'f R5215 11-1-41810 0-1-3-04 L-EGA1--S- RVICE-S RETAINER 2.6-00.00 VN01502 03-08-96 RS220 101-11500 LEGAL SERV.-RECHTZIGEL VARIANC 80.40 pi - 1 01-11 5 01 LEGAL SERV.-CMC EASTBRIDGE PUD 6.70 5:0i 101 22000 LEGAL-SERV. CHIPPENDALE PARTNR 214-.-40 �,, 101-41810-01-530 LEGAL SERV.- FIRE ST'N SITE 20.80 ` . � 201-46300-01-304 LEGAL SERV.- COPE PUD 1,025.10 34' 422 48000 01 304 LEGAL SERV. #2-6. K` 3s 603-49500-01-304 LEGAL SERV.-KEEGAN LACE FLOODG 140.40 3 0 VN01503 03-14-96 TITLE 201-46300-01-319 WALTER-HANSON TITLE SETTLEMENT 720.00 ,7 TOT OUNT4 4--899-.-0• e1' 0j, a91 CONTRACT FOR SERVICES- MARCH_ VN01616 03-26-96 KLASSEN. SHEILA ' SERVIC 220-49020-01-319 1,458.33 R.' .TOTAL VE-NDOR AMOUNTS s --# m VN01504 02-09-96 KNCWLANS SUPERMARKET 644 220-49020-02-219 POP FOR TEEN NITE 167.92 Vr401505 02-13-96 199 101-4-51-01-8-5-21 9 T-I-NY-T$+S-SN-A{1E-SU" ' 4 4 VN01506 02-16-96 3625 101-41810-01-208 COFFEE AND FACIAL TISSUE 97.53 2 ilk VN01507 03-18-96 REFUND 601-115 00 REFUND U/B OVERCHARGE #500154 1,132.58 `s s' Fe 6602-11-500 RfFiiNB IifB fIVfR{ffitRGE-#5054 1,82 , 3 J , 633-11500 REFUND, U/8 OVERCHARGE #500154 41.83- 30 612-11500 REFUND U/B OVERCHARGE #500154 22.37- u{ #TOTAL V1 N$6f? RMJUNT# 3.4-84.58 "' 5., - - 31" VN01621 03-27-96 KOCH REFINERY ` REFUND 101-38086-00-000 REFUND OVERPYMT-CLASSROOM RENT 120.00 I/ M :T-AL E-N8r0R--AMDUNT4 12-0:00 E 1 VN01600- 03-20-96 KREMER SPRINS INC 066629 101-43100-01-221 SET TOE, FRONT ALIGN., SHOCK 98.51 fi7�t-V1 NH OR-AM9ttN T* 98q-.5 VN01601 03 14 ED e� 96 t:ROHER CO 19878 101-43100-01=221 LINER BOX;BOX HANDLE;CTRL ROD 227.58 : r : . :;' kM ttNT4. 227.58 0 • DATE: 03-2,1-96 TIME: 08:23 CITY OF ROSEMOUNT (1996) PAGE: 4 e PROGRAM APOS VOUCHER APPROVAL LISTING VER. 5.0.04 • BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 0 M REF NO. DATE VENDOR NAtIC Vti4-/-f-N-V ACCOUNT--t4 MG ER 1R-A41-SA{-T-I-0N-Dci-SC 4-PTION THAN., AMT NE-T-AMOUNT--1 '! VN01508 03 12-95 LAKELAND -FORD TRUCK SALES IN : °t t .° . ° - - 53"' Otis, VN01509 03-14-95 281900 101-43100-01-221 PEDAL & HANDLE ASSY- UNIT 429 73.95 rJ"A s *TOTAL VENDOR AMOUNT* 127.62 fi �, e VN01510 03-11-96 LARRY'S ROSEMOUNT AMOCO 46829 101-43100-01-40 4 ROTORS TURNED. PD20 17.00 .c • VN01602 03-18-96 46917 101-43100-01-221 CHANGED TIRES. UNIT 68 . ; 10.00.. 27 00 Ij *1'-9TAL" VENDOR AMOUN ,c aik ® VN01511 03-18-96 LEAGUE OF MINNESOTA CITIES WRKSHP 101-43100-01-437 SAFETY & LOSS CONTROL WORKSHOP 45.00 3 . . . . 18 ail la ;. X1'33) �s VN01586 03-25-96 LEAGUE OF MN CITIES INS TRUST 051010 201-46300-01-365 WORK.COMP. PREMIUM 12/94-12/95 266.22y y 2-0&-4 0-06-01 365 WORi��OMP-.--PR£M-NOM---12/94- -2-/-95----8•�6-45.-81 LJ 601-49400-01-365 WORK.COMP. PREMIUM 12/94-12/95 634.65 A. 1 et 602-49450-01-365 WORK.COMP. PREMIUM 12/94-12/95 271.95 603-49.5-00 01-365----WORK.-C- 4P-.-PREM-I-UM-1-21-44-1-21-95 1-7- ..-31 _'i 650-45130-01-365 WORK.COMP. PREMIUM 12/94-12/95 247.06 �. /).:d 1 *TOTAL VENDOR AMOUNT* 10.243.00 t= 7z • VN01588 03-25-96 LEHR. VIRGINIA M EXPENS 101-41520-01-437 REIMB. MEAL EXPENSE-CONFERENCE 9.25 �a *TOTAL VENDOR AMOUNT* 9.25 9' 0 5, VN01578 03-20-96 LONNQUI57.:RICH EXPENS 101-43100-01-437 REINS. MEAL EXPENSE-CONFERENCE 10.00 *TOTAL VENDOR AMOUNT* 10.00 e VN01512 03-14-96 LUNDY, GEORGE EXPENS 101-42210-01-439 REIMB. PHOTO DEVEL.-HOUSE FIRE 31.32 �)� *TOTAL VENDOR AMOUNT* 31.32 �k. 1 I VN01603 03-18-96 MAC TOOLS DISTRIBUTOR 022585 101-43100-01-241 RAD. CAP ADAPTER AND PUNCH 65.55 r� *TOTAL VENDOR AMOUNTS ": :. 65.55 i VN01S13 03-19-96 MACQUEEN EIUIPMENT INC 963395 101-43100-01-221 SPRAY NOZZLES- PUBLIC WORKS 91.21 Q T *TOTAL VENDOR AMOUNT* 91.21 0):I VN01622 03-26-96 MAINSTREAM FASHIONS CORP REFUND 101-22000 REFUND DAMAGE DEPOSIT-COMM.CTR ; 150.00- 101-38081-00-000 REFUND 1/2 AUDITORIUM RENT „•,. 60.00 , i" 4-TOTAL 'VENDOR AMOUNT* 21-0-.00 s ,) 1 -: 111) 2 VN01623 03-13-96 MARLENE'S JACKET 601-49400-79-219 COAT FOR T. JUREK 13.33 3 602-4-94-50. 79 219 COkE-F-OR T. J. • I �) 603-49500-79-219 COAT FOR T. JUREK 13.34 51 *TOTAL VENDOR AMOUNT* 40.00 e) ♦ `� VN01514 03-15-96 MED-COMPASS INC 4394 101-42210-01-305 ANNUAL PHYSICAL MAKE-UPS- FD 100.98 F 'TOTAL VENDOR AMOUNT* 100.98 t 1;i VN01624 03-22-96 METRO SYSTEMS 096843 101-42110-01-208 4-DRAWER LATERAL FILE 446.11 DI *TOTAL VENDOR AMOUNT# 446.11 z .1) 31 VN01S15 03-17-96 METRO VOLLEYBALL OFFICIALS ASN 1069 101-45100-82-311 VOLLEYBALL GAME OFFICIATING 222.00 �` *TOTAL VENDOR AMOUNT* 222.00 Ci O, la _.VN01516. 03-17-96 MIDWEST DEL IVERY SERVICE INC 518119 422-4 8000 01-324 DELIVERY TO WSB 8 ASSOCIATES 23.60 iEl *TOTAL VENDOR AMOUNT* ) 23.60 � J) y0 DATE: 03-28-96 TIME: O. :23 CITY OF ROSEMOJNT (1996) PAGE: 5 PROGRAM APO VCUC HER APPROVAL LISTING . VER. ,5.O.04 • ■ BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL 3E REPORTED c1 . , 1-N1,----ACCOUNT-NUMSCR TR-A#SA{i-1-ON-DE-S ii-iPii"9ti T-R-AN S AMT NE-T-A MOUNT-Th z 3 f VNO157`9 03-21-96 MINNESOTA DE'T OF HEALTH M&-RO--S-C-H-80 --iwATER OP�R-r4M0R 88x00 ` e *TOTAL VENDOR AMOUNT* 80.00 p T pIV VN01517 02-29-96 MINNESOTA-S-p RT-S-FEDERA-T IDN O RTUG 101-45i00-82 319 Si,ITC V8-T01}f2NAMEidT-BERT-1& 188 0O : 0 9 e VN01625 03-25-96 UMPIRE 101-45100-81-319 UMPIRE SANCTIONING-DEAN/LACELL 78.00 IC *TOTAL VENDOR AMOUNT* -,.1.-.., 258.00 will o ` „ VN01518 03-22-96 MN/5 C I A DJES 101-42110-01-433 1996 MEMBERSHIP DUES-LT. KUHNS 18.00 Z *TOTA_ VENDOR AM)UNT* 18.00 3 16 VN01519 03-06-96 MODEL STONE CO 77106 131-43125-01-224 82.26 TONS ICE CONTROL. ROCK 102.13 , . i■si VN01520 03-13-96 77644 101-43122-01-224 47.19 TONS 1 1/2" ROCK 422.44 :,8 - -96 78179 101-43122--O.1-2-24 25:3.$-T-ON5--1-112"-ROC . 1 ~; ■ j; *TOTAL VENDOR AMOUNT* 749.27• I: is : : : . PENS 181-ki320-Ui-437 REii1B:ME-AL-EXPENSE EONF€RENCE 32.03 *TOTAL VENDOR AMOUNT* 32.03 t2e • 1 V•N01523 03-18-96 MU RP-MY. TIM EXPENS 101 42110 01 21 MCRA BATTERIES REIMB. 22.34 `) ; *TOTAL VENDOR AMOUNT* 22.34 p: 3• ,6 Vr101524 03-1` -NffIPAL TOY COMP-AN INC 13-12. 3-0 451-04--03-439 - -PL-AST-I-C---EGGS FOR JC EGG-HUNT 1.140.08 �3 a '� ,6; *TOTAL VENDOR AMOUNT* 1.140.00 ^;♦ .8 VN01525 03-20-96 MTI GIST- -u-T-f-N-0--CO I8-6.22-7'-2 101-45-?0-2- 01 -4-3-7-�URiGRA-S-S---I-NOUSTRY C-M • .. }•i ° #TOTAL VENDOR AMOUNT. J 9 370.00 57 "`.fir „ VN01526 03-18-96 n S -P 02855 69- 494-03-01-381 WCL-E--#3 674.07 m VN01527 03-18-96 02875 101-41940-01-381 CITY HALL 1.139.54 1'-11 VN01528 03-18-96 02875 101-45202-01-381 ERICKSON PARK HOCKEY RINKS 93.58 �.-=�� VN01529 03-18-96 02899 101-43160-01-381 STREET Li6HT5 145TH ST W 258.60 "`# l 36 N 3-18-96 02901 602-49451-01-381 LIFT STATION #1 47.45 �:eI VN01531 03-14-96 04145 601-49406-01-381 WELL #6 7.27 I • :• 137.1,-8---642-4-9-452-01-3-8i--t-IF-T-5-7A-T1-ON-k-2 83.42 �� �z. VN01533 03-18-96 13974 603-49500-01-381 STORM DRAIN LIFT STATION #1 42.28 4 • tr.) VN01534 03-18-96 14115 101-45202-01-381 ERICKSON PARK SHELTER 67.35 5* VN01535 03-18-96 14425 101 41940-01-381 FIRC 11*11 - 4-53-x5: M VN01536 03-18-96 s & 111 14455 101-41940-01-381 PUBLIC WORKS GARAGE 329.72 VN01537 03-18-96 14520 101-43160-01-381 STREET LIGHTS- SHANNON PKWY 48.27 35 1/401538 03-16-96 26750 101-43169--0±-3-81 S TIRE CT 171fHTS 3.-211};3 1 VN01539 03-16-96 - 13885 101-45100-01-381 COMMUNITY CENTER 929.95 650-11500 COMMUNITY CENTER 2.169.88 - 1"' , VN01540 03-16-96 13885-----65-0--4-5-13$-01-381 C-OMMitNI-TY A 2•590:48 i,," •a) •, VN01541 03-19-96 14501 101-43170-01-381 SIGNAL`, LIGHT- S ROBERT TR 112.50 , 4 •6 VN01542 03-19-96 14795 101-45202-01-381 CAMFI EL D PARK SHELTER 9.19 ��`' VNfit5c3-0-3-19-96 1�7b -19.1--45202-01-381---C-HIPPE-NDALE-PARK-BL-OG 11-46 he - ;� =' VN0154 4 03-19-96 14910 101-43160-01-381 METER ED STREET LIGHTIs3 51.10 ,Es VN0154 5 03-19-96 , 15.570 101-43160-01-381 STREET LIGHTS- SHANNON PKWY 52.63 2 POI 546 03-19-96 1-5l`09-- 19-1--4-5202-01-3 8 1----W--NOS--PARK 8.67 VNO1604 03-20-96 04145 601-49406-01-381 WELL #6 PROTECTIVE LIGHT 23.62 9 VN01605 03-18-96 14950 101-43160-01-381 SIREN #1 6.28 611--49.407---01-38-1 WEtt-##7-WATER T-011zR &24:5-3 ,.: zi VN01617 03-18-96, 14560 220-49020-01-412 PARTNERSHIP PROGRAM 62.44 o *TOTAL" VENDOR AMOUNT* ' . 13.316.98 +✓ 0 ..:..:s...iwe;,.- tr +:s.-• - s....,,..c<.;i:,'.:,a.3;.:;,.,,t„ ... a> rustw'+..y: a'aiii71ECIrfYmi�YlafJiia+.s,��. -->_ UATE: 03-28-96 TIME: 08:23 CITY OF ROSEMOUNT (1996) PAGE: 6 • PROGRAM APO() VOUCHER APPROVAL LISTING VER. 5.0.04 A BANK: 999 VENDOR: ALL VENDORS HILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 0 RC1 NO. DATE VCNDGR NAME *E-N/-I-iV---ACCOUNT NUMS ER------TRANSAC-T-I-O$-OE-SC-R-4PTIONN TRA-N-S-A$T---NE-T-AMOUNT--., r1 r 0 1 0 :4J*OR'FEOMPANY 722292 603 49500 01-225-DRAT€--FB-R-SO-YL-E-P"A-T-U 12.3-.44 f<1 El T 0 *TOTAL VENDOR AMOUNT* 123.54 f A ■ a • •. ; MUV I CATIONS INC. 28218 101 431-00--01--3-23 MGT-OR-01-A--MAX-TR-A- -MO-&I-IE RADIO 483.53 11 b a *TOTAL VENDOR AMOUNT* 483.53 :.• 0 • ALTERATIONS 59,x44• mid m 650-11500 FURNISH CURTAIN ALTERATIONS 50.00 d m *TOTAL VENDOR AMOUNT* 100.00 le le ( VN01581 03-20-96 OSLAND JANITORIAL SUPPLY 005905 101-41810-01-208 MISC CLEANING & PAPER SUPPLIES 638.44 '.7E • I m *TOTAL VENDOR AMOUNT* 638.44 I O VN01506 12-15-95 OSM/ORR-SCHELEN-MAYERON 516211 620-48000-01-510 BIRGER POND OUTLET IMPROV.#262 714.82 'o tie *TOTAL VENDOR AMDUNT* 719.82 +y+ • 3 VN01628 03-26-96 PAULSON, CASSIE REFUND 101-22000 REFUND DAMAGE DEP.-BANG. ROOM 150.00 ,_ • Fl *TOTAL VENDOR AMOUNT* 150.00 p VN01607 03-19-96 PEDERSON-SELLS EOUIPMEN7 CO 071819 101-43100-01-221 PUMPS & FITTINGS FOR UNIT 443 495.33 13C 0 r_, *TOTAL VENDOR AMOUNT* 495.33 i.: • VN01548 03-21-96 POSTMASTER POSTAG 601-49400-01-322 POSTAGE. 1ST QTR UTILITY BILLS 326.05 =p rb. El 602-49450-01-322 POSTAGE. 1ST QTR UTILITY BILLS 326.06 603 49500 -01---3-2-2---PO&-TA&E-.--15T-9T-f--04I-LI-TY BILLS 32-6-,.0-5 ;°_ E. 9 ;TOTAL VENDOR AMOUNT* 978.16 g p' } �, VN01612 03 22 S6 QUALITY FLOW SYSTEMS INC 2696 6-83-4�-00--01-230 PUkL-PUMR-�-0P-RED--LIFT STATION 143_00 K • 32 *TOTAL VENDOR AMOUNT* 143.00 4 VN01549 03 08 96 RAYFO INC -0-56657 101 43100 01 215 PLATE FOR UNIT (18 ' 36-21 p M *TOTAL VENDOR AMOUNT* 36.21 A % - 161153 206 11500 S-QUAD 30 REP-AIR INS. CLAIM 48i.6� p Di *TOTAL VENDOR AMOUNT* ,- ,-. , . <.,. 484.67 u, 5',. 2 .. , • • : . - -0-01-437-- T.c �I)E1 SHIP INSTITUTE PROD:' 135-.-44 f p m VN01552 03-15-96 TKDA 602-49450-01-570 DRAFTING TABLES 100.00 0 p *TOTAL VENDOR AMOUNT* 235.00 : �s v VN01553 03-08-96 ROSEMOUNT SAW & TOOL BRAKE 101-43100-01-221 BRAKE ASSY FOR UNIT 24 " 49.58 se p *TOTAL VENDOR AMOUNT* ' 49.58 .5:-I © T VN01554 03-20-96 ROSEMOUNT SENIOR CENTER 021996 601-49400-01-319 STUFFING 1ST QTR UTILITY BILLS 56.65 VV 602-49450-01-319 STUFFING 1ST QTR UTILITY BILLS 56.66 5-- -TOTAL VE-NDOR-At13UNT4 -- 113.31- .-+ ��,�, VN01608 02-22-96 SAM'S CLUB DIRECT � 999999 101-41810-01-433 ADD STOFFEL TO CITY MEMBERSHIP 10.00 '.:10 2 TOTAL V€14-0OR AMOUNT 4 10.00-',3 ® VN01629- 03-25-96 SANDSTROM, DEAN EXPENS 101-24488 REIMB. CLOTHING EXPENSES 163.94 O ,TOTAL VENDOR AMOUNT* 1-3.94 L tar 1 "ii' VN01609 03-20-96 SCHMIDTKE FUELS INC 237023 101 43100-01-213 SHOP OILS 268.27 I 6TA'L-V-EN9OR AMOUNT•a 26; . -) 0 .' DATE: 03-28-96 TIME: 08:23 CITY OF ROSEMOUVT (1996) PAGE: 7 NriU�ii,AM AP06 VOUCHER APPROVAL LISTING VER. 5.0.04 A 6ANK: 999 VENDOR: ALL VENDORS wILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTeD a (-1----RfT N6. i7ATE VEIt9Uft-NA-ME vfN/fNV-Ac--6tfNT-Ntft4a-Ec TRANSA-C-T-ION-0ESC-RIP-T+ON TRANS-API NE1-A#{OUNT-----\ �� VN01555 03-13-96 SEARS-CO'4MERCIAL CREDIT 618411 501 49410-01 -1-9---A-112-COMPRESSOR+k-I-R--L-NE-fi £R 368-.46 n s #TOTAL VENDOR AMOUNT# 368.46 E• 6 E VN01569 02-23-96 SE II - SHORT CLLIOT IIENORiCKSON 33 400-03-303 8I SEAYNE--AVE--IMPROV-:-.PR0J--1124-9-2-.-841 43 +,0 840. • #TOTAL VENDOR AMOUNT* 2. ,,,• •0 VN015-90 03-11-96 SENTRY SYSTEMS INC 108887 202-49002 01 521 9-ALE-S-f-I-t+STALL-:--ACCEGS-E0#T-R-0L4-.43 '3 co - *TOTAL VENDOR AMOUN x T# 4.137.82 • F s n3 VNOt556 03-01=96---5MtTH-$-itESS$N 04-9-636 101-4211-0-01 208--P0--ANNUAL--RE-NT-AL-GF-i{1E--NT3--K-IT 40:. O! *TOTAL VENDOR AMOUNT* 408.00 • s , , OT-A--R£GISTR. TEE J. W-I*1-ERS 55.00 `. O *TOTAL VENDOR AMOUNT* 55.00 _ • 1N01582 03-15-96 SU BJNBA# PfOP-AN 13 65-0-45t3O 01--23-2---PROPANE-FUEL-CHARGE--ARENA 70.-62 #TOTAL VENDOR AMOUNT* 70.62 • VM01557 03-19-96 SUPER AMERICA 436732 101-42110 01 208 D.A.R.C. TREATS P-OH-CE DEPT. 8-.95 r =1 *TOTAL VENDOR AMOUNT* 8.95 • VNO1558 03-1696 96 TARGET 3fi6R-ES 8625-28 101-4-51-00--8f-21-9--�i-NY-TOTS-PAGE--PACKS 7_96 101-45100-86-219 MAXELL TAPES FOR ROSETTES 11.70 -_ -▪' VN01559 .03-18-96 882528 101-45100-01-439 JAYCEE EGG HUNT SUPPLIES 45.97 �� 4.T OT-AL VENDOR AMOUNT* 65.63 _ c VN01583 03-15-96 TERMINAL SUPPLY COMPANY 87124 101-43100-01-221 MISC EQUIPMENT PARTS 252.24 =,at 4T-0-1 1/Et OR-AtMaIJN-T4 2 52 24 • VN01560 02-20-96 TOTAL PETROLEUM INC 140236 101-43121-01-224 PROPANE - PUBLIC WORKS 43.90 *' a p3. -x3.90 ,..:1 4TOTAL VENDOR AMOUNT4 ks1 s VN01561 03-01-96 UNLIMITED SUPPLIES INC 005460 101-43100-01-215 EMERY CLOTH 8 FLAT WASHERS 27.50 • . • •• : : .00 101- PL-OW-DO L-T-S-FOR-SHOP--SUP41LY :7- 30 . �s O , *TOTAL VENDOR AMOUNT* 5• e 74 80 9 " 1.2 VN01563 03 12-96 UN!TOG COIIPANY 790312 -1-0-1-43100 01 211 � MAP-ANDOWEL--SERV-I-CE 17.39 :3 0 1 101-43100-01-417 WST WTR ENV. CHARGE 2.13 ay0 #TOTAL VENDOR AMOUNT* 19.52 k..' s� VN01630 03-22-96 US WEST DIRECT 055000 101-45100-01-349 YELLOW PAGES ADS- COMM. CTR 161.40 s� • TOTAL VENDOR AMOUNT* • 161.40 Er - VN01584 03-15-96 VAN PAPER COMPANY 107093 101-45100-01-211 MISC PAPER PRODUCTS- COMM. CT2 192.77 0 `y TI VN01584 VN01585 03-15-96 107094 101-45100-01-211 CAN LINERS 8 RID ICE- CDMM.CTR 144.84 s :fi At Vc N DOR-AMOtfifT 4 - 337.-61 ._ci 0 d VN01611 ' 03-07-96 VETTER JOHNSON ARCHITECTS 9504#7 424-48000-01-302 PROF. SERV.- FIRE STATION 23.801.18 < ;DR-A-M t fffT# 2-3-.8 01_18 li M VN01631- 03-22-96 VIRCHOW KRAUSE 8 COMPANY 6 101-41520-01-391 SEMI-ANNUAL SUPPORT FEES-CIVIC 2,375.00 { d :T-A-L--VEND OR-A MUIJNT 4 2,-135=4)4/ 3 i VN01564 03-12-96 VON HANSOMS 3 101-45100-85-219 TINY TOTS SNACK SUPPLIES 12.08 , :T AL VEIt$Oft- 'XMCrUNT 12.08 ^1 DATE: 03-28-96 TIME: 08:23 CITY OF ROSEMOUNT (1996) PAGE: 8 t1 PROGRAM APU6 VOUCHER APPROVAL LISTING VER. 5.0.04 el SANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED n REF N0. ilATE -VENDOR NAM: VEN-I-I- V—A-EEOUNF NUMBER—TRANNSA{-T IOM-DESERRiT-IaN- TRANS-AI4T--NET-AMOUNT--- ak • - • - . .. 4-9400-01-221 EQUIPMENT REPAIR 162.94 r, s *TOTAL- VENDOR AMOUNT# 162.94 i_I0 • 40-04-331 MILEAGE-RE-INB.---E$ER&ENC- -GALL 9.30 Ei ©e *TOTAL, VENDOR AMOUNT* 9.30 rF 0 s V101591 03 14 96 65B ANI; ASSOC!AT-ES IMC 0314 422 444000 01 303 ST 8 LIT IL RECONSTRIRCTION, #266 26,700.00 r-, O , *TOTAL VENDOR AMOUNT* 26,700.00 _ O ,z `E{ VN01566. 03 13-96 ZI&6LERR I-NC 379079 14-1-43100 01-2-21----FUEL SOS-ENOIO--."z..�V`EH-IC-LE 65.06 a 'TOTAL VENDOR AMOUNT* 7 O 65.06 O sl aTOTAL VOUCHERS TO BE PAID 1-18.524_46 ' p:... ,n #X�# #�k�k# r ## XcmM###K�rM # c_, 7 yy * APPROVED BY: # 7. •�Za 11 i *# ####+k#O r E! o try; _ 1 a ;_E 4 • . o J.1 • � d O E Or r J '` O 5 m F;o l'd J '• Ey e ,.. , L 2 4 I L7 , J 0