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Home My WebLink About4.c. Bills Listing T � �" DATE: 07:21:95 TIME: 09:35 CITY Uf ROSEMOUNT PAGE: 1 PROGRAM: P006 RECEIPTS STATUS REPORT VENDUR NUM3ER = ALL YENDORS ENTP,Y DAT't = A�L JATES _._..__.. __,_._..__ _----- _---_-__----------- ___ _______— - -� r--Yf'1�ltJ@k:-BYtY�T�"-/cFSfMf EUtiNCTt_14.__._..____.--- -- �zi INV/PO LNk OF RE� # LINE DESCRIPTION 4CCOUr�T NUMBER BAVK VN/INVx DATE CH�CK�t PP 8A RE HT GLF KECEIPT nMT -- ,a�-i f-t+tY#�62-9�89------AfS{1tE-iNt-IOti DtlES-- --__------1Qi--_.._ _ _ --..____ 4UE5 _ .07_15_y5 _ ...-------N- --fr84---_...-�i-7-:Ef4- - � lV14962-02 00 AFSGaE UNIOP: �UF.S ti01 UUES 07-15-95 PJ 6$4 31.50 s� `J b84 13,50 ;5� IN14962-U3 00 nFSCMF UNiON DUES 602 DUES 07-15-95 '- r;-i-t�tiL96-2-�4-8U--__---AFSGME_+JN10,N DUES ___ b50_._.._. _ -DU£5 07-15'95 __. _. _._. TOTAL INV. #m#z�> __--370.00 __ _ ;� �a; TOTAL VENpOR Y�#z�> 370.00 - 9 I . . . . . ___ -. . .—__.__—_ --.__._ ... ___— '—__. __...__ _—'_ ` R-:--8-YY3t@-�-R�NERttAM-FfrN-I-tY-CIfE-ASSt1RArtEE ------ ------ ,o • i12� I�V/PO LNx OF REO u l.I�dE DESGRIPTION ACCOUNT r�UM3ER dANK VN/INVq DATE GNECK� PP 9A RE NT GLf RECEIPT A!1T � ;:' ;�_�--tidi-kvt�Y-�1-eo---AFIA.�.PREMIUMS ____ _-- ------Y-Or---.._. _ ______ --.._----35t249.Q7-2i�15-- -- -- -N-- --6-33 -9£.��- �=; IN14961-02 00 AFLAC PREMIUMS 601 351249 07-15-95 N 633 4.48 ; ' �! 351249 07-15-95 N 633 1.92 15; :IN14961-03 00 AFLAC PREMIUMS 602 2v te1 � 7�-'6'�'�thC-Pft€"rIUMS� 6g8----- 35-Y'24-�)--4�-�Y5--{TS- is3 • TJTAL I�V. ��x�xr> 105.47 ,i TOTAL VEND�Ift ��xz��> 105.47 -� i,�-�-VfNdHR:'-B31t53�---fEN-fiRAt-STATES ttEAITM K tIFE. -:- _____ __..__ ____- -----__ ..--..._._ _____ ---. ._---____-------.__ ._...---------- ,ti� �u� . � � � � ,�:.. �Z,� INV/PO LN# OF REQ # LINE DESCRIPTION ACCOUNT NUMSER 3ANK VN/INY# DATE CHECK�t PP tiA RE HT GLF RECEIPT AMT �. i:�-tiv'itr �R-at-S'fiA-fE S--t'VS-flR E k tU;15-2 o-1-------_.._-__--Q 2 3 33--U7-Y5-95--- ------_N- --536---3 6-:-2§---.; � TOTAL VEVDOR �x�x�%�> 16.25 3-�` <� ,. Z.--vc�7ftfTR:-tY30y58__E.I'fY_ OF-ROSEa!iUNT __. _ - _ ___ __ _ _ ----- - --- ---.___._.._ . .._-- _.. "_.... __. . . 3_' — 3,�. �:, 2G ' a - INV/PO LN# UP RE�I !f LIME UESCRIPTION ACCOUNT NUM9ER BAYK VN/IYVr1 OATE CHECK# PP $A RE HT GLF RECEIPT AMT '-' y, ___-----rh------b 5 4-----2-r 0 8 4:8 7-- _ y,;-i-'ol-kfTtk-8�3-�d$-------FtFX--Pt-4N-WIiHNOL�INGS_ _ ___.----10Y_.__ ___._ -- _----20Otr676�-Y5-95-- - - IN14964-02 00 FLtX PLAN uITHHL`UiI^!6S o01 2UOo67 07-15-95 P7 654 75.723 - ;,�, I��149o4-U3 00 fLEX PLAN NITHHDLDINGS o02 20Otiti7 U7-15-95 N 654 32.48 ; ` i,---t�tYti4bk-fl4-�Q - ___ _Ft�k-PCAN-iIITHHOID[NGS _ 65U _ 20t1667 07-15-q5_ _ _-___TOTAL INY. t�%#�) __1.234.59 _ � 3� TOTAL VENDOR #$x��> 1.234.59 ' aa� �: �--VftC'9Hi3';-fi3'Y'S32-tTi-Mt.E-3fl-F�--D�'Pfi.--(TF-�f'fVENUE__. ---__.._ .. __-----._--- _-------.__ ----------------- --- -_ _ iJsl -_ �—r� . �'.'.. ,; INV/PO 1.48 Cf !2E!J a LIVE DESCRIPTION ACCOU*JT NUMBfK BAUK V�!/INV,Y DATE CHECKx PP BA RE HT liLf RECEIPT AMT _. ----YN17i�5S�IIY�"Jfi-_--__ tdN STAT£ _TAX WIiHMOLUtNG_ 101 : _ 024y15 P7-15_95 _ ......_._._ _..ht----------603--- ---3r�54-�93--- : ;;; IN14965-02 00 MN STATE TAX 4fITHHOIDING 201 024915 07-15-95 M 603 126.35 = �,_IN14465-03 00 MM SiATE TAX WITHHOLDING 601 024915 07-15-95 N 603 248.87 - ,aa Y?Vr'v9�5'II5-tY0----tlti-giATc TAX WYfiNHOL�i-NG- _ --r;Qi__---- --__. 024915--P7-15�95_____ _._._.-_tt-------6tr3-- -----i-20-:52-- ', ;,,,� I;l14965-OS UO Mr! STATE TAx utTHHOLDI NG o03 024915 07-15-45 N 603 d1.35 _ �� I?�14965-06 00 PiN STATE TAX uITHt10LDING 650 024915 U7-15-95 N 603 46.55 ' �rt------- - ...__ ---__. _... _.._ ____.._.. .----- _. _.__ --_--- _ ------- - __. T8?Ai--tNIF.---m�#�> --4-�423:5-7-- -. � T07AL VENDOR #x�#�> 4.42ti.57 ;; ,� VENDOR: 040146 DAKd7A CUUtITY FIMANCIAL SERVIC - --- ----- --___----_-----------------.-------_----------- -- -- -� p� ; INVlPU LN� OF REu� tt LiNE DESCftIPTIOt� ACCOUNT NUM6L'R BANK YN/INVp UATE CHECK� PP �3A RE HT GLF RECEIPT AMT r.;�, '-' I414966-A1 00 C/5<CASE C0183156.469-50-2532> 101 V 5 07-15-95 `1 663 149.00 _ �'.'—-----..-_---------- ___ ._ _ _ _ _--- . .___ _ -._. __... _. _ __.:. _ ._.__ ._ . _--fOTAL-fNV:-#*#�> ..----149.OJ _ - 6 TUTAL VENDOR #x�#z�> 149.00 �;;:: -_ Sj YENOOR: 060938 FIRST BANK SOUTHDALE � i �_._._.-�--------_ _--- ----_____--- __._._ _ ___.. ---- -____------_.-- -----_� _.-. _. r" INV/PO LN� OP REN 1t LIt1E OESCRIPTION ACCOUNT 7UMBcR HAlK V�J/IWVp DAiE ChcCK; PP 9A RE HT GlF RECEIPT AMT _ �" IN14974-�1 60 2E DAYS DUE 8/21/95 �� 5.10: 101 07-21-95 N 121 150.000.00 - ,., .. �-troY49t4�2-uII--------2E 4AY5 DUE 8I2Ti95 a 5.10: _ _2ui- __. _ _ __ ----_. _._.v�-2Y-95- . ___---tv--------12k-50:B0�trtT- __ �E I?�149�4-03 00 2d DAYS DUE 8/21/95 � 5.10: a�7 07-21-95 N 121 100.000.00 = �{^ OATE: 07:21:95 TIME: 09:35 CITY OF R05EMOU�7 PAGE: 2 , i PROGRAM: P�06 RECEIPTS STATUS REPORT VENDOR NUMBEk = ALl VENDORS ENTRY DATE = ALL DATES p$r?:'-05$Sr3'$-Fi'RSi-1i'ANirSOpit!@�4 � T � z � . . (� .2.. . ,. , . 3 , INV/PO LN#FUF.;12E0 ;# LINE DESCRIPTION ACCOUNT NUMBER BANK YN%INV1� Dl1FE- "CHECK#; PP SA RE-HT GLF, ; RECEIPT AMT � ♦ . O 5 � V 07'21-95 N 121 150.000.00 = 5 IN14975-01 00 56 UAYS DUE 9/22/95 01 5.10': 101 �i � IN14975-02 00 S6 DAYS DUE 9l22/95 a 5.10:: 102 07-21-95 N 121 40.040.00 r e - -'•--6Ty-2� '"—_121"_�b�bd0�� s� � -tr-6A1'S--�U�-9Yi2/95� S:YO�—"2P�— IN14975-,04;00 56 DAYS OUE 9/22/95 8 5.10.: 601 07-21-95 , N 121 160.000:00 1° a 07-21-45;,. . N `' 121' 9Q.QU0.00 " � ��,� �� s ,;�� IN14�475-05�U0 , - + , SG '4AY5 DUE 4/22�195 8 5.10: ' ��.� 6�3 �, �� ,� .� � � ,� � ♦ 13 �o o�—ti—vs N' i u iso,000.00 ,s � �� IN14976-01 00 91 DAYS �UE 10/23/95 � 5.10: 101 07-21-95 N 121 160r000.00 16 � t2 1N14976-02 00 91 DAYS DUE 10/23/95 8 5.10:: 601 � � � 3 �., k�?'6'-�3'?80;-^-�—�J'Y'-flA'Y5�6U�-197`2'3'J95-8��5:YOY-"-6 �_ A �. � " , � . ' � , � IN14'9?6-Ok'QO " ' ' 41�'DAYS DUE lOf2;/95 � �S.lOk "�: 606 � 07-2L-44 N�� 121�'� 30.�QU.00 �,s ( � �+ Q7-21=45 „ ►•t. a � .x=�.21 m,.'��.40�000.00 � � � b_��IN��976-05�;00 �-' 41 DAYS DIlE 10/�3I95 a �-5.20%. �� 612 • � � � � � a. _ ,s � � TOTAL INY. s�x�##> 600.OA0.00 2 ( » TOTAI VENDOR a�#�a> 1400.000.00 z-�� a ' f'^'SfiA'T-�-'$ANk'�F��E�R'At-'ttYN-'�--.....�- � � . 19 s � e �. . �. , .. . '" �: , � � , ', ��. , z : .�-�. . � 5 f . . q ','._ 3 �._ � 2 l. ( ,�r INYlPU LNp,;:,AF REGI # `LINE DESCRIPTION ACCOUNT NUMB£R BA�K YNYINVlt ' DATE = CHECK#',' PP 9A RE HT ,'GLF' <..RECEIPT hNT � .. � IN14967-02 00 FEDERAL WITNHOLDING - EE 201 005501 07-15-95 N 600 2$1.82 ° �� 005501 07-15-95 N 600 703.30 " � , IN14967-03 00 FEDERAI WITHHOLDING - EE b01 �___��,__T�.r.��_ __ � fi YNY4qYTt--b�q'-@fl---FfBfRAt-iliiHtiQL-B'YPtG--'-E-E-- -602-, —�"�@OSS�Y-�7-'Y5�95---'---'—' . � INT4967-OS 00 fEDERAL WITNHA�QING r EE 603 OU5501 07-15-95 N 600 203.12 3�� 7 ,;\ IN14967-06.00 . FEDERAL WIiHHOLDING - EE 650 005501 07-YS-95 N 'b00 ' 9U.42_ � 8 _----�6_I--- . � g IN14967-08 00 FICA uITHHOLDING - ER 201 005501 07-15-95 N 606 144.63 �� : � 9 005501 07-15-95 N 606 311.81 IN14967-09 00 FICA NITHHOID[NG - ER 601 '�� gp �1ti-T'N kOt 0I'NC�T-€ft- ----6 8-2--- S fl3--0-7-i�5-9 —r6-@6----4!�1�4-- <; � Z IN1496T-1i' 00 FICA NITHHOI�ING - ER 603 005501 07-15-45 N b06"' 86.89 ;� , -� IN14967^12 .00 FI{A WITHNOLDING':- ER I 650 ' A05501 07-iS-95 N: b06 ' 75.93 -' „ 3 �E__ • 5 IN14967-14 00 FICA 4)ITHHOLDING - EE 201 005501 07-15-95 N 606 144.64 e� 3 IN14967-15 OA FICA NITHHOLDING - EE 601 005501 07-15-95 N 606 311.79 °E' � t'�tY�C46-t-Y6-9'6'— ' f-tGA--tfi-FHHOtPi-NG---fE---__�._b02 —.___.__�_---08-53@1-9-7-i-5-9 b--�kl�fi y B I�14967-57 00 FICA YITNHOLDING - EE bQ3 005501 07-15-95 N b06 ` 86.89 eci� IN1`4967-28 06 FICA WITHHOLDING - EE 650 005501 07-15-95 N` �606 T5.92 " � � 9 ;,�. . �.. �. . . , - ; . ... 5:1 A�Rf�tttt6 • 5': IN14967-20 00 MEDICARE '+IITHHOLDING - ER 201 005501 07-15-95 N b09 41.35 <� � IN14967-21 QO MEDICARE NITHHOLDING - ER 601 005501 07-15-95 N 604 89.83 5" B-tFARE-1tIfiN HOtPi Nti-�--f R----6-0- -----$8rsi�8 2-9-7-'Y5-9 t�:8-7-- :�:IN14967-23 UQ , MEDICARE WITHHOLOIN6 - ER 603 005501 07-15-95 N 604 20-32 59� � �;'�INI�9GT^24:�00 '-'. ;: ,„ MED-ICARE NITMHOlDIN6 - ER ', G50 ' ' " 005301 07-25-95 , . N �b09 , ' "21.20 �� ^., , , s � . � e, IN14967-26 00 MEDICARE wITNNOLDIN6 - EE 201 005501 07-15-95 N 609 41.36 _ C IN14967-27 00 MEDICARE WITHHOLDING - EE 601 005501 07-15-95 N 609 89.84 Yk96-?-38-B0--M EB tf ARE-iti-i H MOtfJ tN fi---EE--._-69 2— 8ii63-117- - a IN14967-29 00 ,_ MEDICARE YI7HNOLDING - EE 603 005501 07-15-95 � N 609 20.32 � � �` �, �°•IN14967-3U �00' �: `� -, MEDICARE NITHMOLDING - EE `` 650 �� 005501 0?-15-95 a N�� 609 ; ` s�,21.11 . . . . z TOTAL VENDDR ####) Z0.561.55 3 '/+ 5, VENDOR: 090400 [CMA RET[REMENT TRUST - 457 a 5 INV/PD lNif'AF REQ lt LINE DESCRIP7ION ` =ACCOUNT t7UMBER BANK Vf1IINY# DATE CNECKri PP BA RE HT 6LF RECEIPT AMT ''' IN14988-01 00 4578 DEFERRED COMP N/H 101 3470 07-15-95 N 645 37.50 '"'`" - C^ff-CHMP--ctltt-- fi-0 T='2'S= - TOTAI INV. +��a#> 50.00 TOTAI VENOOR #�x��> 50.00 f � DATE: 07:21:95 T1ME: 09:35 CITY OF ROSEMOUNT PAGE: 3 � PROGRAN: P006 REGEIPTS STATUS REPORT VENUOR NUMBER = ALL VEPIUORS ENTRY DATE = ALL DATES 0�2 si--tAit--E-kffiTR E EM EN�tir83R--S-ERV-f C E----_ -----_ -- '-' , � , z � 2 . . . ... . 9 .. 3 "' INV/P� LN# Of REQ 0 LINE DESCRIPTION ACCOUNT NUMBER BANK YNlINV# DATE CHECK# PP BA RE HT 6lF RECEIP7 AMT a EQN-9HE5- ---__101 ___------------ttNBtiE5-07-i-5-45----- 39 25a'-.$B--'-5 a ---�"-�� TOTAL INY. #��) 252.OJ - s TOTAL YENOOR �x�z��x> 252.00 '� 9� 6 3-99t36'-hFf;dNE59fiA--TEkk5�Ek5-t@E-AL-3-24 -- _ ----._ ------------------ '- � � : o:f 8 INVlPO•LNk OF REO # LINE bESCRIPTION ACCOUNT NUMBER BANK VN/INV# DATE CHECK# PP 8A RE HT GLF ` RECEIPT AMT i0 . - ' 9 ' . � . �---_F}N'�{f�—S-��"�rJ'tjrT_—_ '_'_�. . • 13 ,o ---ti t�t!-BPt—Bfif3---- --—i t?-Y— � ,� Ity14970-02 00 UNION DUES 601 UNDUE5 07-15-95 N 642 45.50 �+If IN14970-03 00 UNION DUES 602 UNDUES 07-15-95 N 642 19.50 15 'Z 161 �_.._�____-_ _ ___- --- -- i�f?iAt--E-t�Y-.--+k#**3---43-�� 1 3- „ TOTAL VENDOR Xcat##> 422.00 ,e � � �a YENDOR: 13I435 MN DEPT UF REVENUE �g 0 � ts..�; ��._� . � � x: 16 �y INV/PO LN# OF REQ il LINE UESCkIPTION �CCOUNT NUMBER BANK YN/INV# DATE CHECK# PP BA RE HT GLF RECEIPT AMT z`� ,B IN14978-01 00 2ND 9TR MN 5TATE SALES TAX 101 999 2NDulTR 07-20-95 037205 tr N 815 8.91 Z�� ,s NY4-'HS-B-2-80-- tDtt�-�FR-M'�SFkFE-�ktES-i#-X--LsO-1 --9�9-NtD�ii2-67-2fl-95-933-295--ir .. -ft-BfT -��r. ,�, � IN14978-03 00 2ND OTR MN STATE SAIES TAX 612 999 2NDQTR 07-20-95 D37205 N N 815 Y.301.48 zE'� q `dN14978-04 00 2ND OTR MN STATE SALE5 TAX 650 999 2NOQTR 07-20-95 037205 N N 815;, 1.411.14 Z z�, : NB�-F}t-@7-- . , - z 2 fiR-Mtd--SfiAfE-5�tf5--�A-X TOTAI IP�V. �#�xr> 3.158.00 ( 3 TOTAL VENDOR #x�z��> 3.158.00 "�` � . . . 4 � � . . . . � ENBBft:-�62-i-t4--PURLP�-EMPrO`fEE-RETiREMENF-kSE------ --- - ___ . __»------ ---- - s ;� r .�.. �3�fii . �� a INY/PO LN71 OF RED tl LINE DESCRIPTION ACCOUWT NUMBER BANK VM/INV# DA7E CHECK# PP 6A R£ HT GLf RECEIPT AM7 3� � ---P-ER-A-tMi+--E -- 7-2iEf�99-U-t-li-95----'_ •• �}2--i 34�3-2-� i �� 9 IN14971-02 00 P[RA i�/H - ER 201 725000 07-15-95 N 612 110.47 �C IN14971-03 00 PERA t!/H - ER b01 725Q00 07-15-95 Id 612 207.80 '" _ua 3, htYk9�'t-84--frtt-----PERA--ktH --ER--..__._._—_.._- .---6Q2_.----- --72-5B60-B7-i5--95---------N----v12-----9�43 is,; 3Z IN14971-OS 00 PERA W!H - ER b03 725000 07-15-95 N 612 62.86 <:� 3 IN14971-06 00 PERA 1i/H - ER b50 725000 07-15-95 N 612 58.59 � . _..—'�-G 5B8s�t-�5'-95- 2--§-72ff'2'�'b-- 5 IN14971-OS 00 PFRA W/H - EE 201 725000 07-15-95 N b12 97.70 �� IN14971-09 GO PERA WIH - EE 601 72500Q 07-15-95 N 612 196.2d '�--'. 36 � , -�fi-497�rt6_Uft.-_- ---FfR.A_..i�tytt--_EE�__----_.. __ ._..._...bQ2----.�-__ .___..--.�..7-2 5 0 0 0---tr�--�5-95-------- 2- --�9-c64---�y� B� ' IN14971-11 00 PERA W/H - EE 603 725000 07-15-95 N 612 59,35 �sc;� IN14971-12 00 PERA W/H - EE 650 725000 07-15-95 N 612 55,34 '' 9 S� . __'_'"_—_" . _—'__'.__ . _'_'. —'�Q"��1:_"#'"�`+�—��i��.'_�J'� 5" TOTAL VENOOR #trr> 10.694.56 +� 41 VENDOR: 181570 ROSENOUNT NATI4NAl BANK 5 Z _ SE . � __ -.�.�..�_�__..._.._._.. �_..""____'_.__.__-_._._.___` _'_._.___. . . ___— . . . . . H .. ... r . . .. . , IkV/PO LNb Of RE0 a LINE DESCRIPTION ACCOUN7 NUNBER BANK YN/INV• DATE CNECK# PP BA RE Hi GLF RECEIPT AMT � s, , IN14977-01 00 91 DAYS DUE 10/23/95 2Q3 07-21-95 N ` 104 40.000.00 9 9YTa0'2""0'0 -4'Y`0R1`!�0Y23Y95 --'�85 --�Y-�� 49�=b-8�1t8 . s, IN14977-03 00 91 DAYS OUE 10/23/95 304 07-21-95 N 109 20.000.00 ? L B iN14977-04 00 91 OAYS DUE 10/23/95 325 07-Z1-95 N 109 200.000.00 9 977=.0{S-'V'0 91..t7AYS'-6UE'7OY23l95_.__-------.3.2g. _�._...---__ ----..w__---97-2'1.�4�___.__._�.N—•--�09---'°-�eQ-i0�f1:9@----- e� o IN14477-Ob 00 91 DAYS DUE 10/23/95 330 07-21-95 N 109 20.000.00 , ;-IN14977-07 00 91 DAYS DUE 10/23/95 418 07-21-95 N 109 120,000.00 _ _.�_.—. _..-------- -------- fiU . S�OH�009:B z TOTAL VENDOR �t#z��> 500,000.00 . . 3 . . . . ]�.. u _ —_ ' . . .__ ..._..""'._....__ _.__' __�__.______.�..."'_'_ �I � � _. _'.__..'_'__....___ ... ..._'____'_'. . . SI . . . . . ,,:. . � . 'I'.V.+ � . . � � � � � � . � � � �, - DATE: 07:21:95 TI:tE: 09:35 CITY Uf ROS`_MAU'dT PAGE•: 4 "�` � �ROGHAM: P006 RECEIPTS STATUS REPOkT VENDOR NUM3ER = .4LL VENDORS ERTRY UATE = ALL DATES i, ' E-FEi2Rfi7-CUM�-PrAN-- ' �� IN4/PO•LNtt OF REo # LINE �JESCRIPTION ACCOUNT NUf18ER BANK YsN/I`NVtt DATE' CHECKN PP 8A RE HT GLtF RECEIPT AMT ' 3 --�Jf'1-1—� _—__�f-fJ_._ ♦ • 5 � { t IN14972-02 00 DEFERRED COMP N/H 201 23111 07-15-95 N 645 57,50 6 } 5 1N14972-03 00 DEfERRED COMP W/H b01 23111 07-15-95 N 645 d1.25 ' E __. . "��J 9 � � � , e-o—rru-------treFf�tzE�-t-oM�-uitr--. -—�rr�o�i-s-�-�s--------rr IN14972-OS 00 DEFERRED COMP W/H b03 23111 07-15-95 N 645 25.00 �� -1te TOTAL INV. at�t�k�k>` 3.086.09 " . . � . �. . � k �� u s �:�� . . � . . �a . � � � �� VENDOR: 211953 USCM DEFERRED COMP PLAN ia IS � 16 �3--I-MVtPO-tMM--4F-R-Et�T--#---tiNE DESErZIPfiiB#'—_—�'--AEffJHtQi-i�tUM$fR---BAMK-VDtIi'Ni�-D71i�-t-ft�fl�it---�P-$k'itE i1i'---Pitf--ft��'iPi�-l�Mi---- ,z ��,:i IN14973-01 00 DEPERRED CQMP 11/H - P/T�ERS 101 2338 07-15-95 N 678 TT4.7Q 'P lN14973-02 00 DEFERRED COMP y/H - P/T•ERS 201 2338 07-15-95 N 678 75.25 ' 19 � �5 1 9�3--93-BO---'�1fffRitf ,. Eit`'s--d'D7. ---2338 —�7---Y5- , g $'—T21. ;' ' IN14973-04 00 DEFERkED COMP W/N - P/T�ERS 602 2338 D7-15-95 N 6�8 79.85 -� ��' IN14973-OS 00 DEfFRNED COnP N/H - P/T'ERS 650 2338 07-15-95 N 678 18.74 2 i,el _____.._ .._.___ _ _--___. _--___ _--fiOTAt-�NV:`--�#�tY`Yi069:d�-- ?s �-,----._. -----_.. .._ .___._ . ...._.-- --__ _- _�._-- _ _._ ___ _...__._. __. _. !13' TOTAL VENDOR �##�x> 1.069.66 .j� _ — -- ---r-af-at—RcPeR-t--�a�•—t��'-=fi� : � � a�_, ., �3 ....__'__'-__""-__.... ..._.._."'___ " _"_.-"'__" _._._'"__"_._ __' _ ...-__"...._. a. p4 � .__'..-..___.."'_.""_'_...._.,._. ......'_"._.' . . . .. � .. . 3 A. . ' __'_'_"' -_..._. "'".___..__ 'S . . . _ . - .... . . . � )y . �r0 . . . . � . � 3 n . - g O 7 . _' __ 3. 2 . B � � . . . � C � . � . . . . � . 'w . . 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VER. 4.0.02 r+ROoRAM A?Oo VCUCNEP AP?F6VAL LISTING � ^ 3AyK: ��qq y�Hpr,�; HLL VEt:U0R5 wILL BE REPpP.Tc4 5£LECTION CrtITERIA: ALL RcCCRJS WILL nE REPORTcD � -"-'yEN7IT7V-XLLOUPiT NIIHBErT' -TRANSAC?T"ON�i E5CKtPT1bN--"'��-'-"�Klti1V-ANT`-�"VfNt70K"-A�ti -1'� � J,"-'Zr FF"NG.�6A�'t-'VEND OR-l�7"A�ME-�_----- �=j� „�s 3 - < . '�Q��-R��A��T��ZS________�a.l._Q_a___ . � �5 . < l �� r ., . • . � J . . . . . � � �. . ie IN15058 07-18-95 FAkMINGTON PARKS B REC!�EATIO CRYSTL 101-45100-87-339 CRYSTAL CAV�S TRIP-PA3K5 __ _108.13 108.13 s -------- ---- ----------- :' - - ----------------- 2 AlSY PUMPS-INS CIAIM 658.76 i° ��E LN15A59 07-11-95 FEE�-RITE CONTROLS. INC. 65131 2Q6 500.00 " � 9 b01-49407-01-223 2 A151 PUMPS-INS CLAIM _ 6_ AZ"R-P.U. 75:1�- ,0 162.56 1.896.42 �i�� IN15061 07-06-95 64505 6u1-49408-01-223 REPAIR ON A151 PUMP �; O u _ _._14-.9Y-- �L:)1- a`�TTJI30"G-2--bT-I3=45--FERRTS-SUD--FAHMS:-IN"C:---- --1128"ZTT'--1�T=r•312I-D1=Z25--70_KO1t�SOiT--- ---------- ' � y;� 11.86 11.86 � !o �;� IN15122 07-25-95 PIHE INSTRUCTORS ASSN OF MIN LI2RAR 101-42210_U1-322 POSTAGE-P1LM USE`___ __ __ J � i� 27.90 27.40 � n � �,�I Iti15U63 U7-19-95 FRANKLIN OUEST Ct)MPANY 73ll426 101-41520-01-439 MISC SUAPLIES , s _. - --- __ Sb.50_ _ _-- � �s;"-IA1S06'L' U7=1-9-95` FP.ONTIER"COMMUNICATIONS OF M 501'8'- `"- TO7-418I0-01-321 PIKt RAtI PAGING ` A 17.57 ~ �:o, IiJ15065 07-19-95 6079 101-41$10-01-321 CCM�IUNITY {ENTER C=� C Cz,l IN1i066 O7-1U-95 223601 101-42110-01-319 RADIO/PHONE tOPd�ECT 57.96 � ,_Z� , 7Z4�=4 -bOT'7--JS�7=TiTETo=II1=32'T'--"CCMFri7NT1"Y-tEttTE'fi=�1`TtSY-fi'tYT----`-18:3'3'---�1�f':3-� .1]3I . . 417.70 417.70 �-1''� . . � IN15067 06-3U-4S G�.irZ-RYAN PLUM6ING CnMpA��Y 14T019 101-4144Q-01-401 MISC SUPPlIES i ., _._ . __ _ ___ - - _ _ _ . ___ ___ -- --_ _------- __ ___'___...._.__ ' - .... .._. ..... ..�...... . .. . �......_ ._.. .. .._.._.__._ .._.._.. _ ... . . 3, 5 -' IN15077 07-25-45 JOMN GLYNN SKATN6 101-45100-93-219 SKATING REGISTRATION 135.00 135.00 �� _, ;; � � - - „ "TE-DY.E=CJfLrt'INC-----�6-0S9S�-`b�02=4�I4bD''02=3'T2�-E1��tA�tE-�tCS- �' _--- --3�Y2;fl8----39�-9U-- L z �TRI'SU3'�r � - - ° � REPAIR ON PD 20 [NS CLAIM 154.43 154 43 �d� `�,_o IIJ15069 07-11-95 GRAFIX SHOPPE 1�7U5 206 �' ' -------------- - --- ..__.__.__. ....____ . .__._ -_-__.- � �an _.._.__._.__- ._.._.... __ ._.._'-_ ..._.__.____-----.. _.._...._ ..._._..___._. _..----- . . ='i~--- _----------_-_ 155.78 155.?B �= �iaz' IN15070 07-11-95 HILLYARD FLOUR C.4RE SUPPLY 130401 650-45130-01-211 MISC SUPPLIES ,;3 � 133 . : ... . � . . . . '. . . i4 �;��-07=I1=95'�iD�FFEtT'��C:-C�7STTR' . �5Zd2--R'1=2"29"�-G7ii-FY�t-D-MAitY.-I'Nfi-P�c'f'M�----4�9:�'2--��:z'Z-" s 6a o� '� IN15072 07-20 95 JOHN HAUARD REFUND 101 34721-00-000 REFUND LtAGUE TOURN-MENS 25.00 25.00 �_ _ �_._-�. -.._. ___.._...___.____ .___._._ __ _ ____ .._. _._.._ _----_ ------_-----------_------ - - ,_„ ,�6 IN15073 07-21-45 H R MILLER ELECTRIC INC 3R 220-49020-02-219 DJ SERVICES fOR TEEN NITE 350,00 350.0� (�� 39 � �� .. .. _ . . . . . -��--p��-�_-�r�y.� �..��-�.��y-�.f�.�+.f- �.��y ��+_T O��p��. . . � � � IS . . . . . : � -YOVVY-V1�V rnVJ Gt1G��"11 I-�GJ�I�1vVl J � 5� . . �iai IN15124 07-19-95 � 940303 421-4�s00fl-01-530 PROJ 248-PYMT 7 SHAt;NON 3FID 7.223.61 23.076.07 � � iaz . . . . . . ;,r. .. ��. . ;;--1`(d13p'7"��T=18=�4S--ITdTEFSTATE-DETitOIT DTESEL---'--i3775r-'-TQ'I=43I00=01-221---H"ANi7 YR7MING-PUMB`-"`-----^��=�8--�'-��--'- ; ��:a �, fy as ; iN15075 07-17-95 JACODSON. DAVIO G. JUNE 101^_ EIECTRICAL INSP FEE 2.125.90 2.125.90 ,, ' �1� IN1507h O7-2U-95 JOST. LISA EXPENS 101-45100-01-208 MISC fOR NEETIhlG 14.48 14.4d so � ;;i . `e� . . � . . . -7-- - -- _ ._. .... _.. ---21:29----- -- � Hsa fN1S07$ QT15=95 lCN'UTSON SEAVICES:. INC. &T13b5-"-""ZG1-4I94Q-D1-384--'--82SCAYNE "PARK"--"""--`------ ,_, ;� IN1i079 07-15-QS - 846183 101-41440-01-384 BUSINESS UISTRICT 28.54 �� + IN15080 07-15-05 811493 101-4194Q-01-384 CAMFIE�D PARK 42-5$ �=� ' z 1 Uo -7=1 - ol'i'SUZ--I-OI=T.1�40=D1'�"8"�-CHARt-tES-PAfi;r------- 2I.-29'- a. ,�s3 IN150&2 07-15-95 +i11612 101-41940-01-384 CHIPPcNDALE PARK Z1•zy �; f� s<, IN15083 07-15-95 ! �________ ___z01393 101-41940-01-384 CITY GARAGES 255.15 � Rss �i1�08�-67=1�3=�35----�-- 0744-26T`r03=4I940=01=38t-�--CITY_HAtL"----------- -149.-68"-'- - ,_ � . . ' 811830 101-41940-01-384 CONNEPIARA TRAIL 21;29 - '�'� ,ae IN15085 07-15-95 21.29' '"`�J ' � s IN15086 07-15-95 812049 101-41940-01-384 `� DALLARA,PARK � � DAT�: 07-25-95 TIME: 14:?K U TY GF 30�EMGU":T PAuc: 4 A �'30GRA'1 P.POL VOUC.tiE't hPP?OVAL LISTI��ii YER, 4.i1.02 ' 6ANK: 9�9 VENDt)R: aLL VENDORS .rILL dE REPUr,TE� SELECTION CRITEN.IA: ALL kECORDS utLL 5E RcPORTED � t Al'�---VENDOR ��ItiME--`-�N72NV R-CCOUN?--t7DM8E1t' iKA7CSACT1flN-V�'SCRiPitl7tl-- TftAN�lcMi--VEN{lOR AMi---� ' � -:!`) _{ - `�� - - -KNVT'S0N-SEp1T1t�5:IidC:---SY�2"-I�Y�`-6294�-`-M:��$6-fRi'EyC`s8t4-PAi2�--- 69B:8i- ----- i:' KNV >�5 IN15088 07-15-95 833287 101-41940-01-384 fIRE DEPARTFiENT 105.18 � �j �6 Ih150C9 07-15-95 812158 101-41940-01-3E4 JAYCEE PARK 42.58 --------81�2��--191-�1944-01-'323k--Ki9fiEfi�PARK---- --- ---k2.-58- -- y �� T7rTSb90-6"7=T5-95 _ . o,a IN15091 07-15-95 812376 101-41940-01-384 OlD CITY HALL/DAY CARE Z1-z9 10't� 810619 101-41940-01-384 SCNWARTZ POND PARK $z•83 �� IN15092 07-15-95 1z po-I1V3��-OTrS'YS'-'- -OFI�•?-Yb"Y--4 Y9 4�-'$Y"3 8 4--�s ttAi4id$�1--PA -i . ,a 812486 101-41940-01-384 TNIN PUD�LES-NOkTH 21.29 �a 9 p,;,� IN15094 07-15-95 Zl.Zy 5 � 1N15095 �7-15-95 312595 101-41440-01-384 TNIN PUODLES-SOUTH ,E "1 ---- ,;;'iNI�SQrx`�J'7=T5-�5--- ----- _.____.---_.----.----812Bd4�VY-+�Y94fl-0-1-384---�tiNtr5-G1?t�sS-i-NG---------------k2-:58 ,� �-! I�15097 07-15-90 575291 TO1-45100-01-384 COMMUNITY CENTER 116.10 `'�'{� -;1 65b-45130-01-384 COMMUNITY CENTER 116.11 �Z� � ��i � =1�=45-------------------ggq}�--101=G1'14�'�01=3-84--1115E-CiiY__Of--ftt?Sf�`Olirti------_---_-3-92:93 t:i-8#.-?6- �z, ,h,' � ;,,i I�151G0 07-12-95 LAKELAP�p FOitD TRUCK SALFS IN 270428 101-431U0-01-2'Li GASKET/VALVES CUVtR 54.98 54.93 �A -�----------_ -----_ ..__.__. _.__ _ _.__. ---------_ --- -----.- --- __ _ -- __ ----- -._.-- -----__-.-- __ _-- ------- ----- s. • � IY15101 0�-24-95 LEAGUE OF MN CITIES IhS. TRU 000510 206-49006-01-305 INS CLAIM 284753/290864/293888 399.35 399.35 C p �-� � �-rarsrJ�-o�r-z-ros -tet-f-€s�tnrrrERrirrr------$�o�-�t---lr.i-�3-rav=vl-iy-r--rr�rs - -- • � ' r F 0 y � � . . . �4�'� p . . . , IN151U3 07-01 95 .�AXIh:UM SOLUTIG+�S IkC 9 6.0-45130-01-394 PURCHASE MAAICE SUFTW4RE 2.OFs7.18 2.087 16 _ --- ------ --. ._ . _. _ _ _ _ _ __ ___ --_ _ ____ _ ._-__ ____ ____ _._._ -- ----- -__--... _ ;,E •_� IN15104 07-1�-95 METRO ATH�ETIC SUPP�Y 8116 101-45100-81-7.19 EOX COlO PACKS 1G.29 16.29 , 0 y _ .. . � � . . � � � . �i o . ''��TS'I'O�i--O'7=T2='95'-�tE'I�20PD1-I1`�TTtitASTE_CIItaTRO�--Yi2II'Firt75---5Q2=G�450=01-602----SEt��R�S�RV-FEf-F9k-AiifittST--__-3tf-r602.-f}4--34.-582.-09-�,{ z I�pw ;� IN15106 06-30-95 N�ID-AMf.RICA EUS SYST E EOUtP E629 101-41iS10-01-202 MICRU-PI�MING rINANCt U�PT. 1.079.47 1.079.47 .--: > - w . � ._---------..-----------� - - •� � :_.----�'-- ..'-__.__-._.___.._ _.__.. _._.___. ....__._.._ _ ..... _._.. .---_.... .._.. . ._._--�-----. ..-----__.. --__-. � .�.�-�------�'-�- . IN15108 07-12-95 MID4IEST WIRE #� STEEL PRDDUCT 103000 141-45202-01-225 fiRONN TREA7ED TIMBER 332.81 332.81 <iA �<. li3 �� . . . �� . . . . . . . . � � . . � . . .��iq 3<. - _ s-�a�s�r-Sp-�nRt�v--sA-c� -43ibo-vr-�zi---r_� . 5 o i,;{ 6 9 ;N I�i15125 07-25-95 MINNESOTA DEPT OF JOB B TRAI EMPLOY 101-45100-02-101 3 MO tiECHTOI.D 471-SO-7207 573.00 573.00 ` � > . - _ '._.__�.-..�._� . . .. . ;y . . . >;;;{ IN15109 07-14-45 MINNESOTA GFOA ' `REGSTN 101-41520-01-437 RE6ISTRATION 95 ANNUAL MGFOA 160.00 160.00 . �so A �� _ _ y��sy p.� . . ' � 9' a2 k � � � � � . . A-M �. . fYJJJ 'J 1",L,"1DL � 5 . . 1 141 54 � i:z, Ih15111 07-10-95 MINNESOTA PIPE E EOUIPMENT 24029 601-49400-01-229 10 CPLG STUD E3ACKURDcRED 36.01 3G.01 j� _._____.------.-------____�.___�_______ 5 -.+�k IN15126 U7-25-95 hINNE50TA POLICE RECRUIT SYS LEuAI 101-41R10-01-439 1ST/2N� (�UARTEt2 lE6AL EXP 801.82 301.82 5 p 9 S�� ... . . � . �. . � . . E� - 3"4S-�!TARFSOTA-f'LA"YZ,R�UfiD-'T"N�- 9�'T�--I.VI=4'S7 00=01�3�--RED'i10IID-BEAiCN�s-t'SI'X�- I • I �59�cf ,,� hz V IN15113 07-13 95 MOU=L STONE C0 27900 603-49500 Oi-403 PORTLAND CEMENT 26.63 26.63 �� ` >: ___...._ :.-----_.�__- --------_------- F_`i f .._.__ . -------.._:---� __.._.__. .------ - ___--- ---_ ___----__.___.__ _-. _ --- �..i . _....- ti_, , IN15114 07-12-45 MPH INDUSTRIES. INC 53U719 202-49002-01-539 2 TRAFFIC RADAR SETS 3.514.50 , 3.514.50 �A �,�PTI'�3TS��UT-7.-T=-95-�?T�3TS7TI?3UTTblG CQ f4S$"rip'-IY:'1=Ti3200=01-=2'ZI--�'?TSC-irA�RTS-"- __--� ��b��$`----- e� � 1N15116 06-3U-95 I41330 101-45202-01-221 MISC IRRIGATION PARTS .51 � f:� IN15117 06-3�-95 I41331 101-45202-01-221 MISC IftRIGATION PARTS 203.50 440.49 " � ` z . �_� -----_._�_ --- -----_�._.__---_-------�____�_�_.__.�V---- ,�---------------- . ,� . . ; �� IN15134 07-14-95 N.S.P. 14950 101-43160-01-381 SIREN ill b-28 �s� �,� 601-49407-01-381 WELL,#7 41/PENALTY y' 4.798.28 � B . - DATE: G7-26-95 TIME: 14:2K CITY OF f?OSEMOUNT PAGE: S � �KOG'Ft1 A°0� VOUCNER AFPF:CVAL LISTING VE�t. 4.0.02 BANK: Y99 VEtlD�R: ALL b'END�RS uILL BE i:EPDY.T�� SELECTdUN CRITEi:IA: ALL RcCOR�JS NILL bE REPORTED � ,i REf-N�-'-�"hTE'�1EFTDGTR-NA'ME____r.-.__�.�VEN7INV'ACCQU"]1`NUMaER TRAt�SACTIDN-Ot'StRIPT-2�N---"----�ftAN`Rfti-YeM�tfk-At�fi--;\ Z , � ------ ' � 4 � 9-It1'T=T�'STSO=OI'�32-SiR€�t-IY'i1ifi5 - 5 ,-,is IN15136 07-20-95 • � 14115 Y01-45100-01-381 EP.ICKSO;J PARK SrIELTER 1.381.55 6 Q `s� IN15137 �7-20-95 14455 101-41440-01-381 PUdLIC NORKS GARAGE 439.82 ' 6 (�IR13I3�8-U7=2-0-=95-- ----------137r,8-_6U2=�.9�.52-01=3"8T-LIFT-STATIDN--g2--- ------ �52-- ---- 9 � ,; IN15139 07-20-95 14520 101-43160-01-381 14520 SHA NN O N P K Y 3 9.4 9 ° �s� IN151k0 07-20-95 • 02's55 691-49403-01-381 WELL #3 _ 767.42 " � ;a ��oI r - _ 5-6ZTI=T.97.'ffb=07=3$2'-TtEt�A'�" • �s � o!� IN1:142 D7-1u-95 13082 lU1-43160-01-381 SIREN N7 6.28 „ i IN15143 07-12-95 13501 101-43160-OL-381 SIREN #11 6•z8 �� .i 16 �--IN1534..k._.-�T=10-9�------ ---- - ,- ___------13T5 g---105-4-3160=0T-381__�-SIHEN-gg- ---------- - _--- -----6�28- ------- -t,';y �� IN15145 07-12-95 13001 101-43160-01-381 SIREN #12 6.2$ '61 6.28 19 � �:s� IN1514b 07-12-95 05540 101-43160-01-381 SIREN 02 �zo i.e, a � - - I--11i1=�•3t60=Q1=38I--'SIRfN"71�-- - --_---6:28- - L+ ,-�;,1 IN15148 91-12-95 03001 101-43160-01-381 SIR"tN ri5 6•28 �-=?A ,��IN15204 07-21-95 02�t75 lU1-41940-01-3d1 CITY HA�L 1.471.1� �; y TT�1152D5 �67-�1'45-__, _ _._.- - -- __ ____ _ _15700 10T'45100-a1=38Y-__WINUS PARK---_ _._ __.--- -_-----�3�84--------- ,, � .^� IN15206 07-21-95 14910 lU1-43160-01-381 STREET LIGHTS-14910 SHANtJON 32.68 `0 ,• IN15207 07-21-95 13974 603-4y500-01-381 STRM DRAIN LIFT STN #1 35.23 � �-�"ra�=^2-_ -U2��OT--6U-t=�9�'S1=QI=381-�-CiFT51`ATIO?d-�I-- - � � � . . . . � �3 � . . ♦ . �. i _ "'� �(.' IN15127 OS-3U-95 "�EXTEI CUMh1UtiICAtiONS. Ir�C 22065 101-431�0-01-323 REPAIR kcMOTES AT CITY NALL 108.00 �, �...�I-F113S28_-6T=1Z=95- _. _ ._.------___ ..._-- ---_._. --- Z3D0�1--- -1Q1=42I10=bY-323---RAUIO-kEPA1k-5i�UAD_S.D._ _.-----__._-._._�l...y�------199:4�-- �3� �i dh`�� . . � . �: �R � . . IN15209 05-12-95 N DAKOTP. CNTY CHAM6ERS OF CO 3533 101-41320-01-437 MAY MTti-TOM BURT 8.00 8.00 ,E, � Iti15129 07-12-95 NOP,TH STAR CONCRciF CO 65013 603-4v500-01-403 27' X 2" kOUNp AUJ RING 236.61 r °� '�;,c: Iy15130 J7-13-95 65059 G03-49500-01-403 MISC-JAYCcE PARK 268.23 N�:�> .v, ��-�h'15131 6T=OT-9S-__�.------------____..---_._.108-9I2 __6b3=495U0-01=403---MlSC=JAYCE"t_PAkK---_------_.-----i35:B8-----36;1.-i6----� . ��3 IN15132 A7-12-95 NQRTNcRN HYORAULICS 3546$1 101-43100-01-221 MISC PARTS 119.25 119.25 �'�OI wa � . � ------ - -- . � s . � 3. �,s� IN15133 07-25-95 "1055. RICK KARATE 101-45100-93-219 SUMMER KARATf CLASS 95 602.58 602.58 6� � �:6:� . . . . ,& r»T-1NfS��9-07-i7=9S-"OSLARTS-JANITORTAL`SUPPLY------ U05796�507.-41810='QT=20S_-".MISC"tt"EANtNG.SVPf'LYES___� ----�69:L�--46�:4-8 � ,a�"; ' s°,<� d ise ,IN15150 07-15-95 OSM 78313 101 SHANNON POND 2ND-PROJ 255 6p.20 5 _ _ - -'D7.=363--III711�tONII'PXfit�P` . �- s � ,y_� IN15152 07-15-95 178324 101 UENSNANN 7TM-PROJ Z64 1.986.60 5 Q, E �:r IN15153 07-15-95 178325 428-4d000-01-3�3 WACHTER 18bA-PkOJ 257 361.20 _ � _ - ��I1.di3r5��07�I.5�9S�--_�-____T__..--_--.--._._5408�QI--�i07=4800D`-DI�03--"SHANNt3rt-HILLS'b'fH=PR07'"252'-�-137:3i : ( l��a{ IN15155 �7-15-95 549801 420-48000-01-303 SCHUARL PONO-PR�J 259 1.309.01 6.200.86 is9 p, '� 5 � �Si�67=1;g=�45- . . =c3I�IIff=�OT=3V3--Tt"ISC-EXF�RVJ�t'1`S - - • s, � :a �e ICJ15157 D7-18-95 PATROI BIK"c SYSTEMS 2563 101-42110-01-221 POLICE t3IKE REPAIR 36.30 36.30 �,V ` -�--- ----_�__---------._ -_ _-- ----- .._. .__- _ _. --- _ .. . _ _ ----... ._ ---- _ ._ . ------ _-- .._..---------------------..__ _ __"`_ "_...__.... ..._. .._...... -. ...J, -o IN15158 07-19-95 PEOPLES NATURAL GAS COMPANY 21729 601-49406-01-383 WELI #6 9.04 E�. . � � IN15159 07-12-95 25777 1C1-45100-01-383 J/C PARK SHELTER _ g,26 r-''�J � �T�TNi:513�67=1T-T�S--- --------75778____TO1=�I9�.0-OT=3-83-C?'TY�fiAtC----------- -3��1-- a 1 INlSltil 07-12-95 25779 101-41940-01-383 POLE BANK NURKSHOP 9.08 �U� f,< IN15162 07-12-95 25780 6C1-49403-01-383 UELL #8 7.46 z _s �rTT�5I3�3�STSZ=9S`___.____.,____�_._.--- __.__ ------____z44ti5___._._ID-1=451�6="0"1=383--CHIPPcROAtE�i ARK'-BC[J'-"-----__-----7:'� r_ se• IN15164 07-12-95 24446 101-41440-01-333 PUt3LIC WORKS 6ARAGE 18.01 �J�, p 1N15165 07-12-95 24444 601-49403r01�3t33 ` {JELL r�3 12.28 106.04 rg � � "'' JAT�: G7-26-75 TI"1E: 14:28 CITY OF kOScMOUhT PAGE: b +�^. � PriloRl;'� A°G6 YUU.HER hPPSOV4l LISTIN6 VER. 4.0.02 i � 3ANK: 999 VENDOR: AI.L VcNDOkS NILL 9E REPORTED SE�ECTION GRITERtA: ALL R�CUHDS 1JILL bE R�PORTEU !� j pR"NA' -'VET7TTNV'-A-CC00'il`NOMBER-"-JTRATISAt1TO1T-DESCR1PiZ�N-' �fiRA1�"ATti--1I��01�t-�Mfi--1 ,-; ' ,:�n � � � � r3 i ,<i c - - nz-r�c-ror-4z2r�-m.=zi9-z-8�-r�--ra�s ---ss�-r---ss-.-r�---� i _,;� � j� IN15167 07-14-95 PIONEER PRESS JULY 101-41810-01-208 1 YR SUdSCRIPTIUN-PUBLIC uK5 78.00 78.00 �� ! --- ----- __---- -------------------------------------------- ------- ' ' "_'______�4 ' . O;'S� IW15168 07-20-95 MIKE pR2YBYlISKI REFUND 101-34721-00-000 REFUND LEAGUE TOURIJ-MENS 25.00 25 00'` �� -j ; y � io - - . -ZbT=-43TOQ=0Y-=32�--BUStNf�S ��-5fiti�TtiRtY-7Ylf.---Y5�:59---Yi . �,3 ! f�n . . . �< U . . �;zl It.15170 07-14-95 R4DISSON ARROIIWOOD RESORT ROOM 101-41520-01-437 MGPUA ANNUAL. CONF 9/20-22 157.62 157.62 5 I6 '_ "^_'-_"_"._"__...'_""'.._. ..._._..__...�'__'"'_'"" __.-._..___._'_._'__._.._'-_'-T-_'_"___'.'"-_'_-.__'_'_'__` _.. .."____„ ___ . '_"_'_' ] �i;1 IN15171 07-14-95 r�ICHARU KNUTSON INC 316405 403-48000-01-530 BUS PRK PMT 8-PROJ 256 2G.546.4$ �J;,) ;,si IN15172 07-14-95 9406U2 414-48000-01-530 BISCAYNE-PYMT 2 PROJ 249 397.448.32 421.994.80 � --� - ----_�. ---- --- --- . .I6� '___ _"___"'-___ _____ � � . D� IN15173 07-13-95 RIGID NITCH IkC tS28569 101-43100-01-221 MISC PAkTS 99.65 99.65 � `-iNI�SI74�"_ro7=10-95 _POAD RESCUF._INC. _.__ _..- 155085__ 206 ---_._ ._. .__._._______REPAIHS-INS CtAlp-PD"LO - ---__-95.-85 -----.---- �, • .� In15175 07-14-95 155226 2U6-4900b-01-221 REPAIRS-INS CLAIM PD"LO 115.02 210.87 � �n,� �� - - ttQSEMU'[tt�'f-f.`7tl'lt£SS--ACtQO't?--YfEf'1`FIG-�II1=�94bO bZ--4-3fi-rtUNFHE'Sjt9N1TAf-MEffitt�'fi -2'3'7-:'S '---1".-s E O� Itr15177 07-24-95 PERMIT 426-48G00 Oi-319 PERMIT PRUJ 267 DIAMOhO 150.00 � -' Ir�15178 07-25-95 1926 ti01-49400-01-221 BFLT[NG-LEPHICHAN DAYS 91.OU 378.50 '�� y _._ ------------_- -- _ _ _. _ . _. _..._ _ . ___. � _ . ..___ --- - �,, i _. -- __ ----__.. _. _._ ------------------ ,�� IN15179 07-14-95 kO5EM0UNT TQM�N PAGES 1043 101-41810-01-351 MISC PUtiLIC P�OTICES 167.50 167.50 z` - E? ,� - =�-�%O�f`MBUNT"Utt�IRES-ASSIICI7�TID--JAtFIRE-'1�T-x5100-=81-3-11---214 Gkt1fS-CifPiCiATfD-53fi�t---'3:564;-39-----3.564.3U- �; ti� a � 3_�cr J 1h15183 Q7-20-95 SCHMIU7KE PU�LS. INC 235132 101-43100-01-213 MISC OIL 52.81 52.81 4a >p�- ,�, -----_...__-------- ._.__ . -__. __._ .._ __.. .._._ _---------...___ _. __---- __ _____ -----.._----------------._ -- -_.__:_ F �;�' IN15184 07-20-95 SHERIJOOD TkEE SERVICE CANTAT 101-43121-01-225 TREE REMOVAL-14340 CANTATA 319.50 319.50 ! µ� � . .. . ins;G) 3ci ; - - K7CR'1:JAX FT�5-720�i�V2fl=-02='202----PR-I-Ni/f-Bf>ff� '".o' w<� i �� IN1.186 07-21-95 C��TRCT 220-49020-01-208 REIMBURSEMENT 94.61 ��J 36� 220-49020-01-319 PROFESSIONAL SERYICES 2.833.33 � �.___ �_ -- -��.--- �__22D'=4�020=01-4Y5'�__C�MPtYfeR"tEASf:�-- -�ST:33-3.-Y9i;32-----�-� ' �,_ '_?;� � IN15181 07-15-95 STRATEGIC TECHNOLOGIES. INC i131 101-41520-01-391 95 MVRS MAIIdT FEE'7/1-12/31 319.50 319.50 �� b .�{<` INlSlE37 0�-07-95 STREICHER'S PROF PO�ICE E@UI 28987 101 FANNY PACK 61.96 f��} K- Itv151$8 07-20-95 25861 101-42110-01-208 SAFARI�AND BALL[STIC VEST 514.-00 575.96 _�� , --- -----------__ _-_ _------- ----- -------- j� .r�j IN15189 07=11-95. SUNSET PRINTING 8 ADY SPEt 35004 101-42210-01-319 FIRE PRE4cNTI0N SUPP�IES 252.72 252.72 'B�;,J � � r,�-�-IN13'.0 - - -- -�3P7T-'-bSII="3EII9T=(T�=QUO-----RETMSl1KS�R-'�XP-I-NtUr`ZRE77--- -1 . 3:5-0 `'o r� .J.:�1 � � . � .' � � r` J . . �; IN15191 U7 11 y5 TERMINAL SUPPLY COMPANY 39071 101-43100-02-215 MISC SNOP SUPPlIES 50.69 50.69 � _..�_ _.._. _--- - ....----- __..._ ._ ._._ _ _ _ ._ __ __ __ _.._..____. _.__ ___.___ __- -__ ___ _ _. _ ._--._. _.._.._.._ ___. .. 5i IN15192 07-20-95 JIM TOOM3S REFUND lU1-34721-00-000 REFUND LEAGUE TOURN-MENS 25.00 25.00 _J _ ,J �� ,; �sz -27f=45--TR?+�TTRTP-P-FDECS--�-`---85I3T-`IOI=�3IlT6=II'1=Z72--_U7dCf7CDE0'-�',AS---- ----------6.Sri5:`s3-Bi 643�5-3-- �E : is, 5s'.l � sq IN15193 -07-20-95 TP.EADUAY GRAPNICS 38871 101-42110-01-208 POLICE DEPT-DARE 92.09 92 09 !�" � ' ---- ------------ - ---..-- _-------- _''i f. . . ------------- -___.__ .---- ----- _- --------- ---- . . _."'' . �'13 . .. .. . t�� IN151Y5 07-10-95 UNIFOr2M5 UNLIMITED. INC. 498981 101-42210-01-218 2 UNIFORM PANTS 33.90 33.9U �g� - -------. _._------ - ------- �� . -� UATc: 07-25-95 TIME: 14:?E CITY OF ROSEMOJtiT PAGE: 7 � P�UukAM AP�o VCUCH[R AP?4pvAL LISTING VER. 4.0.02 ,� dAYK: 949 Vc"nDbR: ALL VEND'JRS NILL BE �EPORTED SELECTION CRITEkIP.: ALL R�CORDS uILL BE REPORTcD o „j"F2'tF'11II:�ATE----YE�DOR-�'JAHE-------��_-.�Ely�T7JV_ ACCOUhiT-NUMSEi�-----'fRANSA'C??QN'II£StRIPTTON—"'—'__YRAP7-AMi--YtR09R-AMT—� - 12 • 4 �3 c i3 � �. � . � ..� rLl-S—NVTJI�O�CK�SYSo -'Lil�____�IG�$ 6 rl'S . . . . . . ' • . �.e; IN15196 07-1E-95 UNITOG CUMPA�;Y 790718 101-43100-01-211 MISC SU?PLIES 18.69 B '-------------- -_ --- --_---------------101=�3100=�1"_417----MTSC_SUf'PtIE5-----__.-- ---2.Ofl—_—_. 9 n ;� IW15197 06-06-95 790606 101-43100-01-211 MISC SUPPLIES 14.54 10 101-43100-01-417 MISC SUPPLIES z•0� 37-Z3 + �� iz 13 :pI �;,,� IN15194 07-01-95 US NEST COMMUNICATIONS 062870 101-42110-01-319 RApIO/PHONE LINE CONNECT 7/95 44.53 44.53 'a ,si 0 Ifi �...2'., . . . . . . , �t-ITT137D-0---07=68=�5-YaN'PAFE1tTOMPANY"_-'. ---_-__U73III8"--_6SU=�S130'Or=212-----M1SC-CCfANI-Nfi-PAPEYt-SUPPL�ES-----3�0-:83--�'t@:$3--- ;� ia ,�-; �5�0 ;51 IN15182 06-30-95 1JARNING LITES OF MN 73306 101-42210-01-319 ROAD CLOSURE-NOUSE 6URNG 78.06 78.06 ,o z� ! ;,;, , 0•;, IN152G1 07-13-95 uATER PF:tI 705142 601-4940U-01-220 RtTRO fIT TUUCH PA05 B4R.86 z3,A � Ii�152U2 C7-0b-95 701222 601-49407 01-223 RECALI9RATION 9/0 k7 140.95 989.81 � ----------__ - - --- __ _ _ ___ _ _ -- _- _ _ ___-- �s _ ___ __ _ - -..__-__...-- _ _- -__ . _--------- ---- i �Fa IK15203 07-05-95 XEROX CORPORATION MAINT 101-42210-01-313 3 MONTH CONTNACT MAINT 48.75 48.75 z�0 ` _,i � � � � e � _ v— 578.341.33 ?�, � .;: ��zTOTnL vUUCNERS TO NE ?AID# ,,;� ��; : _ ____ _- --_ ____ ___.. ._.._____..-----.- _ _-__ __.__...---- - ___..._ .__ _ .._. __ _---_ _ ___ .. ._.._ _. _ __ ___ _ � a