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HomeMy WebLinkAbout4.b. Bills Listing PA6E: 1 • � VER. 4.0.02 C ITY Of ROSEy�U�vT OA�t . 03_0z_yg TIMF: 13:23 VOUCHER APP30VAL LISTING REPORTED p�pGRaM AP�b R PO�tTEo SELECTION C�ITERIA: A�� �=�ORDS ViLI BE VENflOR--AMf' V�4D�)�: ALL VEi�DURS MILL BE E .�--iAAN-AMT- - jhtiK: q.a,� a iRANSRCTFON DESCHFPF-I�N 31,95 -� -.-- yEk/INV- ACCJUNT NUN..eR.--�- 31.95 - 4AT� �Ey�T�R '�A�F LAMP REPLACEMENT AUDIO EQUIP r----itEF-Nv.--- ------_'___--- 785.97 785.97 =t� ��.. ---__---�-�- . � � ----' 2d9172 1a1-41�10-01-580 LEASE SHARP COPIER 3�12'4/11 65.000.00----- - 10 _ INU10�2 01-12-95 A�OUSTIC COMMUNtCATIO� SYSTE 06620 _ ; - "� (�U1023 02-21'95 ALCO CAPITr�� RESOURCE. INC ___g0 STATE AID STREET-B���D---'- _ (� � �-; 44d5-- -331-47000-01-601 GO STATE AI0 STREET BOND INTER 23.011.73 _ - : �! 331-47000-01-611 pAYING AGENT FtES "1N BLDG BONO z46.8S--'--' �--[�OOd3�--02-03-�5 -AME�ICAN NaTIOKaI BAhK --- _--022576 303-4700U-01-621 _PAVING-AGENT--FEE-60 '1-yP $k�� 232.55 " �' -02276L-325'�7000-01-621-- PAYING nGENT FEES GO iAX INCR 23Z�15 - �' IN00947 02-20-95 ___-- _--- '.'-�---tN09948-'-a2-z0-9� 022852 3d2-41000-01-621 PA��NG AGENT FcE GO REV WTR 8� 5�6.50---- _ _ ,.;i 022963 512-47000-01-621 PAYING-A6ENT FE£ G�-FNPR 1989A---237.65 '> �-- I`1u0')47 02-20-y5 176.65 - i� �`_`r�_95 -___ QZzqq2 -- 323�47000-01-621--'" PAYING AGEt�T FEE GO I`1P BOND _ (r�o0950 , � ___ - ______-,______.-- 023140 328'47000'01-621 �63.7 '�"'-�iN00951-� �2-ZO-�S--- ppYING �GENT FEE GO IMP BON _ Iv00952 02-20-v5 023193 329-47000-01-621 p�YiNG-A6ENT-FEES-&�-4MP$ON�---255.70 _ � ,. Oz-2�-95 _____-__-�Zg2g3--3Z1-47000-01-621 pAY1NG �GENT FEE ti0 STORM REV 22��30 � IN00953 - �Z�Z�y 613-47000-01-621 pAYING AtiENT FEE 60 CyM CTR BD f6 t-NO095�+-02-20-95 301-47000-01-621 226.b5 -------- ' R �VOJ955 02�316 �O IMPRO dONU PAYING AGEt�T-fEc---- 278�50 , f ,7 02-20-95 ----02d317 --330-4700�-01-621---G0 MUN BIDG Bt1D AGEUT FEE 228.85 " ItI0J95o -- _- _ - 381�41U00-01-621 --- 02d318 •'-�--E^�0 0 9 5 7__�2-2 0-95--__.__- -- GO [MPR BND 1993A AGENT F_-_1Tz.20- _ p294 1 1 3 2 2-4 7 0 0 0-0 1-621 PA_T A X--G d d O N O-A G E N T-F EE- 1 7 9.7 5 - INOG958 04-2U-95 .'__---d23444--3�3-47000-01-621--- 179.15 � �"' (r100959 a2'20'95 GO STORn uTR REv dND AGENT PEc - �-�(,y@49trQ-'o-2-r� 028522 611�4700U-01-621 G0 OBLG dOND AGENT FEc _ .1g4.85----92►448�5d---- "' I�lOG961 02-2�-95 02K523 393-47000-01-o21 �� IMPR B�U 1994A AGe;Jt-fEE------ 125.50 _ 7 r� 02-20-45 --02d524- - 324-47000-01-621 _- 125.50 , IN00962 -' - -- � -- ---- --fN0�9h3---02-20-95 - ---`---- WAND. GUN. COU Z�',, 18415 101-43100-01-zZl _____ 500.00 500.00 .-. PRESSURE� INC. ---.------_ -• a �" IN00964 02-16�95 AMERICAN z06-49006-01-319 CONSULTING SERYICES 3/95 ,; �', 3258 _ __1�0.21----100�21--- �. � AMERICAN RISR SE�vtCES. �N� poRns. �A�ES.-�IRES -----�-" � `- B IN00840 -02-13-95 " : . ; OL-41910-01-209--- 204.58 ' � APPLE-PRIt�TI�J6 8 SECRETARIAI- 109746--1 pA05 --.----24.41 �28�44- -fN010-0b -Q2'Z4-95 - SZ933 101-43100-01-ZZL INSULATO #P070---- '_'' 4 3100'O 1-2 21-- :s , azi 02-1T-95 APPLE VALLEY FORO ,-53S3a--�201- 50.77 50.77 _ ' -. IN00841 r'fN0096S---02-2-2�95- TIRE KPD20 -----"----- - ---_._ __ .__.__.r---------------- 95.00 y --_____---- __ ____. MEM3ERSHIP 280.00 3T5.00 ' a (N01022 02-27'95 4PP�E VALLEY TIRE 8 AUTO SER 1782� 101-43100-01-Zz -"`- 55937 1�1-43100 01-433 ,5�_ ---""" MEMBERSHIP - BUD OSNUNDSON ------------ - 95 ALIYA „BSHRP 601-49400 01-433 ___--_--..------`"` 160.00 " ___.-.--- ___ 16�.0 0 l ia; IN00942 02-13- .__-- ----- -' ._ _ - ----"- ARSON INVESTIGATION COURS IN00843 OZ'Dy-95 --------"-- 101-42210 01-308 __-----------'--" T00297 204.55-- -- -' i'_';---------- 9 2 3.0 9 --DOUG STAUFFcR-TREATME'JTS --- -�'--713�54 " ' � INU034k 02'07-95 DCA/FORENSIC SCI°NCE �A 06-49006-01-305 `-' -275311 - 2 gpy BARFK!iECHT TREATNENTS _ ' ;, 275453 206-49006-01-305 ___2R.61- --_--28.61 - -;---lNOA845---4Z'15-95--$EkKIcY- ADMINESTdATORS --' "� IN00846 02-15-�5 ---TIRE TUBE REPAIR � �20� "-- - �; ,, --- 068467 -- 101-43100-OL-404 1Z2,43 ____.. ' 9 B�AF�-RA6�N-FNC "---- AMtNATOR. POUCHES. CLIP _ _._14.19 --"- -;N01025-OZ-24- 5 - .__----- ,; 730383 101-42110-01-2�9 102.99 : � [�00347 02-07-95 3U5[yc55 FSSENTIALS INC 731789 _ 1�1-41810-OL-209 - FINANCE -0fFICE SUPPLIES -"" - lg��z3 " 731792 101-41810-01-209 STOCK OFFICE SLLPPLIES - ---. --__---- 41810-01-203 STOCK OFFICE SUPPIIES - PAPER - --- INOJd43 02-�0-95 c SUPPLIES --- - -_ 51.89 --- - ' I:�OOd49 02-03-95 734585 101- � ____p[NANCE OPFIC.. 145.90 := 02'1U-95 _ -101�41d10-01-_09 � "` [u00d5A _ _ - -- � pU81.IC uUKKS OfFICE SUPPL[ES 135.30 759 99 ,, _. _____ . _ _ 731005 101-41310-01-_09 , REC OfFICE �UPPLIES ___ . ._._ _ _.--- - 1- 73 - - __ .- _,_._ _ .___ _ z� z73514 1�1-41S10-01-?09 PA ' [•r'JJd51 02'CR-`�S _ 12.78 ' 1t�JJ352 '�Z'��'y5 - _ 412032 101-41410-01-208 KEYS _ --------------- ..._. _ _ _ __.._ ._---------_-- °JSI::E55 2ECORDS CORP FO�M _____ t`J01042 11'Od-94 _ _. DAic: 03-02-95 i!"c: 1?:23 - . P�JiiRA.M APU6 CI7Y OF ROSE!10UVT VCUCHER APP4UV.4L LI57ING PAGE: L . dANK: 9v9 VE'�OOk: ALL V.'�DURS .IILL BE REPORiE� yEh• 4-0.02 - SELECitON CRIiERIA: ALL R_�OROS SIILL �E REPURiED ---REF-N0:-dATE---� --vENOJR NAME - - - - -------VEN/I+�V -ACCQUYT NUMBER -..----�RANSACiION QESCRIPTIUN- �� FRArF-AMT--YENDOR-Ahi--.._.. �,�--i --i-N449 6 6-0 2-2 6-Q5--fA?GItE-SkET-4IVISfON- - ,- , i;� INOOV6T OZ-17-95 673846---}42-43125-0l-226 -26.16 FONS-SAlF- ^ ' 6T4411 101-43125-01-216 12,2; TNS SALT �6.'t8- -----iN01020- -p2_z3-95 EARLSON TRACiO� $ -EOUIPMENT - 377•�z 1.123.90 - 274094 -- 101-6.i100-01-221 - SHAFi. CAdI�. PANEL. MIRROR ----- ` � 209.57 i� IV00353 02-22-95 CELLUTAR OME 491546 301-45100-01-415 PU3LIC WORKS PHONE 'Z09.57 - � ,ai _`_ ----..------ � ----- 10.74 '` j� I'1UOd54 02-22-95 102-G5202-01-323-----pUgLIf--1IORK5 PMONE---_ �, INOOy55 OZ-22-95 415601 101-43100-01-329 PUBLIC uURKS MONTHLY PHON 10�?4 '-'---- 631042 601-4940p-J1-312 PUBLIC WORKS MUNTMLY PHp;IE Z5�3� _._ __._ _ . __ �,� IN00856 02-22-95 602-49450-01-312 10.61 _. __ _._ 369445 -P�dLIC 40r2�C5 MONTMLY-PMONE--------_.-__.10.60 ,.-, IY00857 02-22-q5 101-42210-01-321 FIRE MONTHI.Y PMONE _ -------__-- ,b� PMOQ858-02-24-95-- _ 491181 10I-42210-01-321 FIRE M0�lTHl.Y PHONE 10.74 ,'!,;� [N01013 02-22-95 654-069-}p1-42210-01-;21--FfRE-MONTHLY-PFIpryE---_ 10.74 ^ 261221 101-42110-01-321 POLICE MONiHLY ANO`IE 10'�6 ' --.. ---IN00859 02-09-95 CHAMp(ON AUiO ST�RES. INC, 3�Z•lz 402,42 - � 47177 101-42110-01-221 - FLOOR MATS � L��� I.t'�.00860 02-09-95 GLASSIC CARPET 8 TILE _ -- __ -`-'__ -48.97-------- 21� 494 S 48.97- __4j rtt44db1-�2-�4_9� -4954 101-41940-01-223 SPONGES. PADS. GROUT fL0A7 � 102-41810-Oi-208--KNE�PAD.-GROUT-{LEANcR �7.50 � 101-41810-01-208 GREDIi MEMU- GREY GROUT--,---3�'S4---_._. ,�-IN00362-01-20-95 -CUHM[55IQNER-0F FRANSPORiATI - 1z•40' 73.04 ' • � 127363 - 101-43100-01-y3; _-METRIC STANDARD PL�1TE"s ; o' �'�; IN00863 02-09-95 CORRIGAN ELECTRIC COMPANY - "`- "8•96 -- ---8.96 _ : `�ej�'M�fr4-�-�2-44-4�---__ 44864 101-43160-01-409 STREEi LIGHT REPAIR . ._ 3� �------44£�63�-----2�1-1-433G0-�-1-�409--SFREEF-�{.gH.T-REPAif�-- 342.42 _. � 3'; Ir�0o865 02-17-y5 Cur+nlr�5 �IESEL SALES, IVC RE,�S �---238�8� 58L�26--- . ,- _ --_----- ----------- -----------_----..:101-43100-01-437 _ ' IN00866 02-14-95 CUR7I� INDUSTRIES HEAVY DUTY MAINT COURS"c- A RYG 225.00 ____ 225.00 � 262225 101-43100-01-215 - -- _ _ � �--- _----- _ - -------------- SCRENS, BOL75. CON;�IECTORS --�� -"----- � :, I-'M485�--42-f4-95--9-3_.g�USINESS-EDUCAF;04 SER-354 0 64--20i-43100-02-437--- 83.97 83.97 ,- ' � VORKSHOP-MIKE-MIDSFROM--;/;bf95- , IV003G8 02-06-95 DAK C7Y TECH I45T AOULT EXTE -'-�35.00 -135.00 --- -----_------. 2749 101'43100-01-437 SANDSiRUM - RE-CE3T COHM VEHIC � 3.1 �-._.._..._.."__' ._.__, ._ _. . .__._._._ ._._._.... -----.._------ 45.00 �,a N00963 02-22-95 OAKOTA COUIJTY ASSESSlVG SERV REPOR7 45.00 - __-_ :, _ ___ _--__ --.. 101-43100-01-435 YEARLY VALVES REPORT _. _.._____---------.. �fNEtlt12-7--¢2-2-7-95--�AKOTA-tJU�fTY-ttl'19ER-CO'IPANY-61P---- 150.00 150.00 � 101-45202-01-2z5----.�EDAR-- i; - -------- ; I��00309 02-15-95 OA KOT4 c'�G4AVI V6 ib9.32 --169.32- _- � '�`-- - 4156 101-41810-01-209 `-- NAHE P:A7ES _-- -- - ____.. _ _.__ ___._--- - IN�Od70 02-18-95 DISPAiCH IMSTITUTE __._____ .___._._._ 10.65 . � - _ ._. _ 10.65 503556 101-42110-01-437 _____ .___-- ----- - TRAINING FOR ORISCOLL ' -�- " :, - ---- _ ` I.'tPi0Y4--02-23-�5--dROST£r-?Itt------- 75.00 75.00 __ '-- REIMB---141-42920-01-331 --- AUTO MIIEAGE-RESM9URScMENT ----.-. '- ir1J0571 02-15-95 ORISWLI. JE�N - 23.52-- --23.52- - ---- EXPNSE 1�1-42110-01-331 REIMd AUTU M.[LEAGE IN01029 01-31-95 E-Z SHPRA INC 12.04 439 12.04 , 650-45130-J1-219 -�'--"'--- � GRINDING UHEELS. ORESStRS. � � _ ._.�.:�,,�T2 02 25-')5 E.A,4,-SCNrIDT � ASSOCIATES 143.92 143.92 ' 13934 - 201-41940-01-319 DAMPER ASSEMBLY - IVU1�44 02-2N-4 _ -_ _._- 434.34 .. y3t.34 S ECCLa9 PEST F -- -- " C1�tl1J45 02-2.9-95 -�I�MI`�AilON SERV 193008 101-41940-01-319 RATS K N(�E COP�TROL - MNDOT iti01946 02-2&-95 193010 101-41910-01-319 RAi 6 MICE CUNiRUL - CIiY HALI --- 24-SO 193009 1J1-41940-01-31Y RAi 8 HICE CUNTROL - fIRE HA�� 42�q� Z'_'__--------- ___--- _... ___. __._ ____ _ _ 115.03 - ;` . _ . ___.:__. _ _._ __ ____..__.__-------.- _ � JAi=: 03-02-95 TIME: 1i:23 C1TY OF ROSEMOUvi PAGE: 3 , P��;GRA:� aP06 VpuCHE� AP�30VAL 115TINt, VER. 4.0.02 yqyK; y�9 VE'r'OOR: ALL VENOURS �JIIL dE :7EPORTt) SELECTION CRlT'tP.IA: ALL R°COROS 4lll dE RE?JRi"cD �---*c�-�yp-.--�ATE---VCN80R '��ME----------VEN/INV-ACCOUNi NUHd£fl TRANSACFF-0N-DFSCRdPT-I�K LRAt�F-RMF-YEHOOR-AMt� : �'---}�p6d73-o-2-24-9S--E�1fhR+J KRAEM£R-4-SONS-iNf---54157o--601�49�J�-OL-224--ROCK-FOR-4ATER4AIN--81iEAK -189.A4 184�94--' ; , _.,, � " � IN00874 01-23-95 Fc"ED-�2IT� CO'1TROL5. INC. 53289 601-49403-01-221 GAS CNLORIN�ITOR UNIT 3•092.99 . _ '6' 23507 -- 601-4940J-01-216 - -D14 CHA�iGE ON CYLIVDERS ------------10.00 ---3.102.49--- ---ENJUd75 02-03-45 --- - _._ .. _ - - -- . . � �� . . '.�..�� 1;� � . .. i. r . �. ' � . , r- INOOR76 02-13-95 FLUEGEL MOY�IHAN 8 NILES. P. 680003 LO1-42110-01-304 PROSECUTIt7N SERY 1/95 4.583.00 4.583.00 -_ ,. ----- _...- __ _--------- ---_.. .------- .- - - ----- ----____ ---_.___.._ ---- ----- ------------ - I��u0d71 02-14-95 f;,PD. JA�ES E%PNSE 101-42210-01-241 REIMtl OF TARPS 13.29 13.29 = ." ---INOOSld-02-�1-95--F4A�i/LIN-GlUEST C0. ---- - -- 29652 -101-41918-01-209 REPLACyE+IT FILLER 8-BI�DERS------ 34.99 ------34.99.-___. ' � It�00879 02-19-95 FREDRICCSOM. JAY 126 101-42210-01-229 HOSE REPAIREO 68.89 68.89 _ � ;�s _ -- ----- -------- _- „� 1NOU880 92-16-95 fP,ENMINC, JOt1N N. EXPNSE 101-4310U-16-217 REIMB cXP CLOTHIN6 ALLO�lA4CE 106.96 106.96 �� . �.' �.:: � �. - . . . _ry . _ �'---lN008d1�-02-19-95 -FRONTIER C-OMMUNtCATIdNS OF-M---5019-----101-41810-01-321 -- FIRE HAIL PAGING------------- -16.50 ----- -------- 3' Y�OOd82 02-19-95 607a LO1-4181U-01-321 COMMUNiTY CcNTER ELEVATOR 1T.57 _ =' 2019 101-41810-01-321 MIDDIE SCH00L NARt1[NG NOUSE 14.10 � r IN00969 02-19-95 �;�-trto-ro-as-o-z-r9-45-- 601�-----241-41B10-01-321---TINY-ip-F-800N-C-0MMUN[TY-fENFE�---18.-33- - . � I�U1017 02-10-�5 95041 101-42110-01-319 RADIO/PHO�E LINE SERYICE 57.96 124.46 - - ,. _ . ..� -- -TRUGK RE NTAL..___--------------600.OQ---___600.00--- _ --INOtrdd3--82-07-95 -uML RENT4l 3 lEASE INC -------12630 �---101-41110-01-598 � � . � �m �.�SE� _ i �,; ' ��i IN00884 02-0°-95 GENZ-��YA`! PIUMBING COMPANY 14�724 427-49000_Ot-580 PLBG IN CONCESSION AR�A 391.66 391.66 ' � � a [NOlU15 02-21-QS GIL9. JA'!E REIMB 101-41520-01-439 CA�CULATOR RtIMSURSEMENT 53.22 53.22 ' .- ,� _ � . . ..�. . . .�� � '• ' I,a � • • '--IN06885�-62-15-d5---6UPHC-R BcARIVG CJMPANY --------450880- -101-43100-01-221 -----BEAR[NGS. lINKS. ETC -----219.-54---214.54-- - ' ,.� -- � .' � `''�, I��00836 01-31-95 GOPHER STATE ONE-CALL INC 10590 601-44400-01-312 25 BILLABLE CAllS 43.75 43.75 _ {'-� INOOdE7 02-01-95 GRAI'1GER. V,u. 646165 101-41410-01-208 COMM SHELVING/KITS 180.39 - - � ?s� 101-41810-01-209 COMM SHELVIV6/KITS 28.24 " �EI 101-41510-61-208 -----COMM SHcLYiVG/K{TS------ -21.-58- 230.21-= � �� � INU1036 11-30-94 NILIYARD FLOOR CARE SUPPLV 121908 650-45130-QL-216 BRUSH. LOTION. HAN�LE 85.13 _'_.� �' '�-'�}NU2437-i1-30-94---------- --------120875---650-45130-01-216----CREDIT- HEMO- -SHAMP00--- ---60.1V-- -24.94-- � ` � [N01004 02-27-95 IMPftINT CARDS 101-42110-01-203 BUS[NE55 CARDS 38.06 38.06 _ - � - � ---- ----------_ _-.----- --,..__._--- ---. _ ._._ __.--.. _ __------. - --------------_�.- ---- �' IN00970 02-07-95 J.A. SAFETY CONSULTIN6 [NC REG�S 101-43100-01-437 5 REG'S COMPETENT TRAINING SEM 375.00 3T5.00 . ,:, '_ _. ,Er-�-{qOtl97r-02-27-9�--J�CUBSOM.-DAVID-S. ---------FEE'S---101- - - - ELECT INSP HONTHLY fE: ----- 8.516.40 --8•516.40..- _ _ . . . a i � � Li � fu0U83d 02-16-QS JAM[ES^N COM�ANY 5003 1-01-45100-82-219 VOLY-SGORE STRAP 69.50 69.50 . ..._..__'__.'_...,.._ ._. .. ....._._.. . C .,. . F.. ...... __... _ . ..._. _ . . . . . ._ . . . ... . . ... ..._._.._._ .. _ _ _. _.___. .'..'.___._ __ .._..__....._-._.._.__' - I�t00d39 02-14-95 JEfF 9ElZ�ft S CH_VROIET UODG 37554 101-43100-01-221 SEAT BELT 103.20 103.20 - . __ . �'--E!100972-02-27-95 -:1�CST_N, 9ARC - - - ---- flEfM9 ---101-431U0-01-331 MILEAGE-d PARKING RE[N9URSEMNT-_ - --39.38 ---- 39.38 - 3 !cNUT.) • 5.: VICcS. I"�C. 201393 101-41940-01-384 C[TY GARAGES 197.85 �- lhOJd�O 02-15-95 ` �' �Q ----INOudti1 02-15-y5 - -8461&3 1JY-41940-01-3d4 bUSINE�S D15TRICT - ---- -Sh.43 . _ .___--.. ;6 IVOU892 02-15-95 833287 1�1-41940-01-384 FIRE DcPT 103.16 - 1NU9d93 02-15-d5 74426 101-4194U-01-334 EITY HALL 147.3d �'' -- - ------- -- u ------ ---------.___.. _____ ___- - _--. ____ ..__..- -._ _ . _ - _. ..._�_ ..----- -- - DATE: 03-02-95 11"f_: 1?:?3 CITY OF ROSEMOUvi PAGE: � P2U�kAy APOh VOUCHEP. APP�OVAI LISTING VE�. 4.0.02 y„;;r,: 9�9 VE�iDO�: 4LL V"cNDORS 'aILL 9E REPURiED SFLECTION CRITERIa: ALL R=CORi)5 4[LL 3E REPORiED r2EP--NU.---itiATE------VENpOR !IA4E - - - --- " �E�j/INV -ACCOUNi NilM9ER ----TRANSACTiON DESCRIPTION ----{RAN AMF-VENDOr7-AMT--- f._. �'�*pq-ggy--��-f5-95--rtMtlfSQk-SE?ViCES.--SMC. 80 5 43----2 0 1-4 19 4 0-0 2-38 4---MFSCEtLA;i£JUS- -----5-.50- -- - ' INOOd95 OL-15-a5 812604 101-41940-01-3A4 WIND'S CROSSING 7.50 519.32 = - �5. -. � .. .. . 5 . . . ----tN00d90 -02-Od=95 LAKELANO fORG TR�JCK SALES IN 263908 - 101-43100-01-221-- - SWIiCH ASSY -- -- - -- ------------i6.64 -- - ----- -- iN0102S 02-24-95 264577 101-43100-01-221 STATS. GASKETS 20.16 76.80 "`�Ftt8889T---42-23-')5 -tRRRY'S-AkOCO--SE4VICE -42542---101-43100-01-404 ---ROTORS-TURNE� --- --1�.-04----- ---- '=� [NOOE98 02-14-'v5 42555 101-43100-01-404 TURY ROTORS 17.00 L„ IN00973 02-22-�5 42644 101-43100-01-409 ROTORS TURtJED I►PD2U 17.00 -tN01021 - 02-17-95 -- _ --- 42669 - 101-43100-01-404-- CHANGE TIRE N PA60 -- ------- - ---16.00-- --67.00--- - IV00899 12-15-95 IcAGUE OF MI`lNESOTA CITIES SU9SCP 101�41320-01_307 _ LABOR RELATIONS SUdSCR[PTION 2.313.00 2.313.00 - ^�161 . . . ._ .. ��� IN00900 02-13-95 LOE'S OTL COMPANY y103 141-43100-01-384 30 GALLONS UNCRUSHED FILTERS 65.00 65.00 � . � � .,iei � . •tN01064--02-24-95- -r.FAPC -_ : KEVIN MCG[NTY- ------DUES ----101-42210-01-433 -95 DUES _._ ___ -__ ____-_-_.---.-35.00 -_-35.00---- ~ ,. z,: IN00974 02-17-95 MASTER EL�CTRIC CO 204d5 101-45202-01-409 BALLASTS 8 fU5E5 REPAIRED 578.11 578.11 _ - --- _ -- _-------_�._-------- - -- -- --- --. `-;� IV00975 02-24-95 MAY, JEFf2EY A. REIMB 101-41520-01-437 6FOA LUNCHEON REIMBURSEMENT 12.00 12.00 - _:i ' �a--iN0094t--02-02-95 -MCt,1RPHY WELL-C�.yPANY ---__ ._14989---601-49407-01-221 -- CHECK VAIVE. fIANGE-.----------1.759.15.--_ L.759.15---. ��` �' I"100976 12-15-94 METRO CASN REGISTER 027177 650 4 BROTHER PRINTER RI8BON5 47.29 47.29 _ � e IN009o5 02-20-95 :�ETRO SALES INCO�tPORATED 2175 1oi-41810-01-202 RICOH COPIER TONER 123.71 123.71 - ' G IN0 20 4 0--0 2-2d-9S--METRUPOL[TAN AREA-M6MF-ASiN--LUNCH --lU1-41320-01-437 - -MAMA LUNCH --70M-8URT-2/16/95--------13.00----13.00-- ' ' . r�,; - . , _ � '- .� IN00906 02-1b-95 MID4E5T MACHI�iERY. INC. 40035 101-43140-01-221 TUBE 91.32 91.32 � , - ----- ------- __ -------- -------- - - -- 3:1 -' ri IN00907 02-10-95 Mln�a�ST SPECIALTY SAlES 5154 101-43100-01-215 NISC PARTS FOR HOUARD YOWER 2.13 2.13 - � ����---i-N00902--02--15-95 -HIiLER�S-SUPER-VALU ---- ----- 49 -------101-41810-Q1-208 -- POLtiERS COFFEE.-SPOhGeS------�---�5.46--- ---- - 33� INOQ903 02-17-95 43 101-45100-85-219 HOT CHOCOLA7E. COQKtES 14.55 _� � hs; IN01038 02-26-95 _____ 37 101-45100-85-219_ KOOLAIO. PRETZELS._BARS. ETC 24.71 114.72 _ '�`� I�100908 02-01-95 kll+"7 CUMM PAGING 802956 1'�1-42110-OL-321 PAGING SERVICE 2/95 9.68 9.68 _ . a� _ .:. ,-,-fN0�909-01-31-95 --MI4NESOTA CONNAY-- ---- - --- 213028 -101-41940-01-319 -- A�NUAL-INSPECTIONFIR=-UNITS -----326.82---- - .. _,� IN00910 02-03-95 213757 101-42210-OL-439 FIRE EXT. SERVICE 25.60 352.42 - : ` - ,a Yttt20�i--Q2-28-05--"PN>lESOTA-4AYOR5 ASSOCIATION - DUES---101-41Y10-01-433 - --ANNUAL-DUES ---- ------------ -----20.00---- 20.00--- 4" .i ,� IM00904 02-15-95 MI�4ESOT� ?IPE R E�UIPMENT 20922 601-4940J-01-227 REPAI3 ClAMPS fOR WATcRMAtN BK 234.30 236.30 ' ------- .._._..__ .__ . _. _ . ..: _ _ _ __ ___- --_. . _ __ _. . _. ._.. . .___ ___ _-------- .--- -_ _.. - lV00911 11-16-95 MINYESOTa SAfETY COUNCIL 1130 101-41320-01-207 95 DUES 106.00 106.00 �. I`1494Y2-02-14-95 -"IN+tE50TA SPORTS FEDERATION--29L90--10i-45100-92-319 --MEMBERSHIPS - --- -----__- ----- 52.00 --- ----52.00.-_ (v0U977 02-21-95 "UKPHY. TI'� RcIMd la1-42110-01-221 ORUG DISPLAY CASE RESMdURSENNT 34.20 30.20 - - _ ._ __ _. _._. _. _._ _ . ._ IY01024 02-23-95' nT ! DIST3[EUiIVr, CO I800� 101-43100-01-221 SHIELD � U008 13.98 13.98 DAiE: 03-OL-•)5 TIyE: 13:23 CITV OF RQSEMOUvi PAGE: 5 �����ZAy A�Q� VOUCHER A?PROVAL L[STING VER. 4.0.02 • gpyK; yoq vEt+DUR: AlL VEVOORS alLl BE REPORTE� SELECT�On C�ITEkIA: A�L R=CORDS uILL dE RcPORTED �i--REF-kOr---JATc- yc��QR '1kMF -------- - VEN/INV ACCOUNT NJMBEr7 - _fRANSACTFON DESCR1PTfON FRAN-AMi-VErFDOR-AMF----- �� ---2d75---101-43160-01-381 -- STREET LIGHTS------ ---���01.05-----LV01.4S-- . f,--t-�o+r¢r3---o2-ra-�s--�:-s.�:-- - .. ��._ � .,,� - . : .; �5� 4145 601-49406-01-381 MELL +t 6 �•O$ ' . . . -� [MOU914 02-15-95 N.S.P. F---lNJ0915__02-20-95------ -____-_------..__.___ __-5540- _ _ 101-43160-01-3b1 SIREN # 2 _ . ._ __._ _.__.----_ _. 6.28-�------------ - IY40916 02-10-95 2101 101-43160-01-381 SIREN � 3 6-28 _ • �9 3001 101-43150--01-381 SIREN p 5 b•z8 �` r [Y00917 02-1�-95 F-i-;,V04918---a2-Od-95 _- -----------13�1 8 2-----10 1-4 3 1 60-01-3A1 --- -SIitEN +F_7----�------- --_ ____6.28 .------------ I:10091� 02-02-95 13155 101-43160-01-381 SIREN A 8 6•z8 � �'--'�� IN04�20 02-10-95 13�301 101-43160-81-381 SIREN u 11 6•Z8 '��� fNU0921---02-10-95----------- ------- ---13001- _ l01-43160-01-331 - SIREN tl 12 -_.__._.__------------____ 6.28------------ " IN00973 02-22-95 13385 6S0 CCM!+UN[TY CENTtR 2.654.18 _ - I�+� 101-45100-OL-381 CUMMUNITY CENTER 1.137.50 - "� f-HQ4}4i9-Q2-21-9 --2899 101-43160-01-381----ST.iEET-6I6MTS ----- -- 189.94 �al 4}4 . 1N00J80 02-21-95 13748 a02-4''i452-01-381 L.S. � 2 b5.00 � . ' " [V009E1 02-21-a5 2tl75 101-41940-01-381 CITY HAIL 896.23 �' '" -fNOJ982--04-21-45 __..___._.----- _,_..----_.-_--- ___2855 __ 601-49403-01-381 _NELL u 3 _ _-- - ---- ------_. _ 521.08 -- - - It�00983 02-21-95 1301 601-4Q410-UL-381 4IElL # lU 371.07 '' INOU984 02-21-95 14115 101-45100-01-381 ERICKSON PARK SHELTER 83.09 �� 44t3-r-42-21-95--- ---14455---101-41940-01-381---- PUBLIC u0ftK5-GARAGE -- 299.46 4" IN0�986 02-21-95 G145 oJ1-49405-01-381 uELL a 6 PROTECTIVE LIGHT[NG 19.45 - � "� I�U09�f7 02-21-95 14520 101-43160-01-39L STREET LIGHiS 48.66 � � FNOU9dd--82-22-QS ___..__. __.._---_- __.__ _.__.______ -_ 138d5 -.__650-45130-01-3d1 - CCNMUNITY C£NTcR _ -- ------- -5.304.69-----------_ ;0;-,Fa; iN00989 02-22-95 14795 101-45100-OL-381 CAyfIELO PARK S�-ELTER 43.70 _ ,�� ' - lY00990 02-22-95 14501 101�43170-01-381 SIGNAI LIGHT 110.02 _ ' �� o-pq�}},-�2_yf -1491-0--1-0-1-�3160-01-381---METENED---S7REET--li�iNTi-AlG- ----45.53- --- ^ � IN00992 02-21-95 2875 101-45100-01-381 ERICKSON PARK RINK 261.32 ^ ' I?100993 02-21-95 2901 602-49451-01-381 L.S. # 1 34.62 - , ��� -f?1JU9�4_-02-20-95_-- _- ------------------_ _ 14950 _ 101-4 31 60-01-3 81 SIREN x 1 _. __ ._.---- __ ___.__.._6.28- -----. 601-4�407-01-331 HELI 11 7 1.173.62 _ � � `'�� IN01007 02-23-95 15570 101-43160-01-3d1 STREEi LIGHTING 54.34 ' '� (-Np}OQ8-62-23-95 1570-0----101-45100-Ot-381--uINDS-PARK--- ---8.4T-13.3T4,81 -- ���� . m a IN01026 02-23-95 NATIONAL BUSHING B PARTS C0 195048 LO1-43100-01-221 REAME3 141.36 141.36 " ---------- -----_------------ ---- _. - --._ _ . ..__ __.._. ----------------_ __- . "� INOOY22 02-22-95 NCITE REG 101-43160-01-381 DOUG LITTERER 3/9/95 wORKSMOP 45.00 45.00 _ � '. '� !IQ49?5-02-22-95--NI-COEAf-REPAIR- ---162 2 7---20 2-4 3100-OL-221--- HEADS.-LINE. GUARDS-- ----173.28---173.28---- " ��, 1"�00923 01-30-95 NORTH�RN DAK CTY CHAt18ER5-CO DI:2ECT 101-41110-01-598 SOU CJMMUNITY DCRECTOifES 500.00 500.00 `- �='--------_ -- ---- ---,_T-------.___ _ _ _ __ ---- __ _ -- ---------------�.._._.-- --- `�--� IN00924 02-14-95 OSlANO JAYIT7RIAL SUPPLY 4921 101-41940-01-223 SPR�Y BOTT�ES. CIEANE2. SOAP 164.54 164.54 - , :s; 5. :r-f'JU�925--02-14-95--PARK-JE€E'-fA6tE -------200989 --101-43100-01-221 - PADS _ - - ----------- -_.__ _43.93 -----43.93 .- . �� E. _a� (N00926 02-10-45 PC "cXPRE55/PC TR�NiCS 39566 1�1 RcPAI� FLOPPY DISK ORIVE 65.00 65.00 --_... _ __ . __._. ..-- ___ ___ --- ---- --____ _ _ ______ . _ __.___ _-__-- _ _ _. --- _ ._ �-'� IN00927 02-16-95 PEO�L"c5 NATU4AL oAS COMPAVY 193395 601-49406-01-383 WELL � 6 58.86 58.86 - :� 5�. 3:� (40?995 - 03-D3-95--PIT•�EY-9�µE5 IyC.---- -_ -- -325304 - i0 1-41 9 10-Ot-322 METER RESET CMARGE --- .-_ _.---_____. 9.50- ------9.50--- ~ I:vU�`�2's 01-1e-95 P�0 1-HOU�t PHOTO 65�6 101-4211J-01-202 Ft�`� JeVELU�ING � 21.51 ----_friJO�iY� 02-20-95 --- __ _ _.._-___ __._..----.----_ _6512 __ . lU1-4 21 10-01-2 0 2 FIL4 PriUCE�SIi�G ..___.. .--------.__.. .24.15____.._45.66--___. -- [P100929 02-15-95 PROVJST. SCOTT MATCHS 101-45100-d8-311 20 GAMES OfFIC[AT�D 340.00 340.00 � OATE: OS-02-95 i[yE: 13:23 C[TY Of ROS"cNUJVT PAGE: 6 . PROGrtAy APOb VCUCNER APPR�VAI L[STING VER. 4.0.02 9ANK: 9v9 Vc"•'�DO�: A�L VE4DOR� utLl BE 3EPUNTED SELECT[ON CRITE�IA: ALL R°CORPS MILL �E REPORTED �--fteF-No--JATE ----�EH)OR NAM: ------- -- - VEN/INV ACCOUV� HJM3Ea-- ----TRANSACFION DESCRFPTION --TRAN AMF--VENDUA-AMi- - � � _. . ` , �� N8&948�8-3�-94-f2EA6-EST4-TE-lOURt1A1. -02266�-2f31--- -_-- --AD-ftlR-BUSINESS PARK- 695.00--o95.0U - = .' �-'•' = Y .' =� 1N00930 02-Q4-95 �EGINA k�DiCA� CtNTER 41'008 101-42110-OL-305 BLOOD TES! - CASE k95000541 26.40 26.40 .. . . ... . :g. _. . . . . ' ' � ��_._"._...__"_.""__......._..__"". _ ..._ ....._. ... . ..... . ..__........_._ .. . _....._ ...._ . __.. ....... _. . .. .... _ .__ .._ ___.... ... .. ..'""'.__ .__._ ...___...____ .._ .._.. ..."__'__'___ - .. ' .. �� �)� ' a IN00931 02-17-95 ROSEHOUVT EXPRESS ACCOU�T REIHd 101-42110-01-209 REIMB FELICIA FLEURIEL SUPPLV 2 . 9 ` �� tN01011 02-14-95 NOTARY 101-41810-OL-322 CORRECTION TO ACCOUNT 3.22 '. � . ----- - -------10 1-4 1 9 10'01-433 --- NOTARY--SI6NAFURE-DOCUMEMFEO---___-25.00------__,----- _ �t0,� 101-43100-01-433 NOTA;2Y SIGNATURE DUCUMEVT£D 25.00 ` f'`l IN01043 02-28-95 REG�S 101-41320-01-437 ADD REG - BURT, WAlSM 165.00 . � t"1u1J4T -02-27-v5- - -- - - . _ ..POSTGE - 1J1-42110-01-32z -P05TAGE fOr2 l£AN II- POLICE--- -- 654.60 - - 900.41 � � �. ' . � ��. � ;,a. � . . . INOU932 02-14-95 ROScMOUNi FAMILY PHYSICIANS 810010 101-42210-OL-306 PARCIAL PHYSICAL 3UYCK 210.50 : �-r�ra�-�-rr-23-94- ---- - -11097--iQl_-- -----------Nfµ-MENBER-lONG'S-PHYSIEAt -650.00- - ' ��� IN00934 11-23-94 11097 101 NEW MEMBER PHYSICAL - RAM90 650.00 ' � IN00935 11-23-94 11097 101 NEH MEMBER PHYSIG� - SWENSON 356.50 �" � t-NOlo-t8--42-23-95 ---- -- 11097 ---201-42210-01-306 - PNYSICAL --STAUFFER. dlESEKER -- - 895.50 ---2.762.50 __. .... _._...--- - -. _ � . �19! . � . , xc� It�00936 02-07-94 SAfETY KLEEN CORP. 065154 101-43100-01-384 PARTS CIEANER SERYICE 87.06 8T.06 �z�, ----------------- ---------- - ---- - � IN00938 02-17-95 SCHM[DTK'c FUELS. INC 232843 101-43100-01-213 HYO 0[L 268.27 268.27 , � ._ . . . � . .�cu �-,-t't0101�}-'02-22-95- SMiTHr GREGOkY -J ---- - -REIMB --101-42210-01-308 - LOD6ING. MEALS. REG EXPENSES-- -- 111.26 -- -111.2 . � k,� IN00999 02-22-95 SPEED PRINT, INC. 60415 101-42110-01-221 L.E.A.N. II FLYERS 338.02 338.02- _ • ' }+ . � IN00937 02-03-95 SPRI�GSTED. INC SRVCE 201 FINANCIAI ADVISORY 3/94 1•363.10 1.363.10 , �_. � :� ' '.� - I 1" ;ac. . . . .. ' ,�-IM08939-Ot-15-9r--Si:--AUBIN. DAVE-------- MAiCH5---101-45100-88-311---- 23 GAMES-0fFICIATE(l- -391.00--- 341.00...-- ' ' ( "" IN01039 02-17-95 STERLING CODIFIE�S. INC. 4040` 101-41320_01-353 SUPPLEMENT # 20 153.20 158.20 _ �� - - --- - _ �� I�01015 02-23-95 STRc"ICHER'S PROF POLICE EOUI 17045 101-42110-06-217 BELTS. CASE. KEEPER. MOLDER. 55.11 55.11 � � fN4203Q--02-2i-95--SUBUkBAN-PkOPANE---- -- "-5833k----650-45130-01-212 --PROPANE--FUEL---�- - 60.02--- -- : � g IN01035 02-2-0-95 58834 650-45130-OL-212 PROPANE FUEL CHARGE 40.01 100.03 , � ' 9: GD- C � -- �f-NQ?4k0-�ti-45-95-5tlP_ . AM_�2IEA-- ---24868c�--lU1-4 2110-01-2 19--95-HUUSON-SFREET--AF6Afr 18.-05 ""� 70G 101-42110-01-437 BAKEkY 7.00 25.05 ' . j;� tN00941 02-15-95 ,_. ,���-iNJ0942-02-14-95-Ti�AGY-TRIPP PUELS ----- ------705860 --161-43100-01-212---S.A00 GA�LONS UNIEADED-GAB-----5.996.00--5.99b.00--- : F,- IN01031 02-17-95 T�IiV CITY HARDVARE 611328 101-45100-01-223 DOOR, FRAME. STUUS. HINGE MQRT 79.96 _ ' ',r�I-NQ2632-42-t2-95--- -----� -----b11993 --181-45100-OL-223 --MUIiI-FOLD TOUEL DISPENSER---_--42.37--------- . � I:�J1U33 02-17-VS 611329 650-45130-OL-223 RICK PLATE 17.56 139.89 ` .�; _,� ---fNOl00U 02-24-95 JNSTOG COnPAVv - - - - 579021--101-43100-01-211 -T04EG5. MOPS -_ ._. _. __ _____._- --15.86 - --_---- 101-43100-01-417 E�Y CNARGE 2.00 17.86 �---Ir�09943-- �2-15-95- .��`rl�l�45ITY OP yi•�NPS�TA -- REG�S --_ 2Q1-4 2910-01-4 3 7 SEMIN�R 2�27/95 - PAUL HEIMKES _ 75.00 - _..__ . _ r ' . I;JUiJ01 G2-24-95 REG•S 101-45202-OL-437 J�OSTEN - TR£E WKSrIOP MARCH 22 75.00 150.00 -;� --INOU944 02-15-�5 U'�L[MITEO SUPPI[_5 - 1374 - 101-43100-OL-221 PLOW 8U1T5. NUTS. lOCRS ----- ---- 177.65 --177.GS - - Ino09a5 02-01-95 u5 aEST COMnuNICatIONS 2870 loi-42110-u1-319 Rn0t0iaHONE LINE CHnRGES 44.SS 44.53 r'' ----_�__._-__---- _. __._ ------__----_ ___ OAic: -03-J2-�5 TlME: 13:23 CITY OF RUSEMOUVT PAGE: 7 ` • ' ?ROGRA9 �P05 VOUCHER APP�?OVAI LISTING VER. 4.0.02 BAYK: 999 VE'iDOR: ALL VENDORS aILL BE REPORTE� SELECTION CRITERlA: ALL RECOROS MILL 8E REPORiEU �E�p-FE---V£yDOR-!tAME ------'--'-�EN/INV -ACCOUNi NUMBER ---TRAHSAGTION-DESGRIPTION- --SAAN-AMF—VEN�OR-AMi--- i'+�—Efi'v1t}r2-�2-t�-95-tl5-µE5F-UI-*tEC-F-- --- 607418 --2Q2-45100-OZ-349---ADVERT-FSEMENT--IN-PMO?IE-800K l-04.-10 109.1Q— , .: ' � • - - . . • , • ;;j IN00946 02-07-95 VIKINu SAfETY PRODUCTS 507760 101-43100-01-242 LINERS 67 00 67 00 � - --------__ ----- __ _ - ------ ___ ---------- _------------------- '� ItJ01034 02-22-95 LEP MA;4UFACTURINS COMPANY 526480 101-45L00-01-211 ERASE 140.56 140.56 " ;�! "i-:--f+,�It}Zp-�y-02-23-95—H-tGEER�-{-NF- ---20346�--101-431-00-01-221---BAR-N-M218--- ------ 23.66- -23.66----- �?� . ;,:� -__o�TOFAL-VOUCHERS TO BE PA[�#- -- ------ _ . __ ------------------------------- -15d•191.31-_._ :.i � . e r; � . � � � . � . � � . �y, � � � _�.__.__ � . � �-- � � i :al � � � � � #####�##4e###�%4#######4###4# . � � . . . i !.—'�� . . . . # # . . . - :. . ' � '° — --------#----APPROVED BY:.____._.� ------------- -�_ - � # _ ' ? #�#se##s�tz��xm�a�#�a�a+s�#a�#a�z " � - . 4 - . � ' � 351 . . . — __—'��������� . . . ._ . . . � ��m �'Rd� . .. . . . . —. . i� 71 . . . --- . . . . . . ——_ . . . �.. . . . .� �= al � �______�_��_�____.__�_______�____ ___�____� . . . 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