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4.b. Bills Listing
DATE: 12-OS-95 TIME: 11:35 CITY OF ROS�MUUNT ti9�5) PAGE: 1 P�OGRAM AP06 VUUCHEP, APP��OVAL LISTING VER. 5.0.03 r " 3ANK; 999 VENDOR: ALL VENDORS NIIL BE REPORTED SELECTION CRITERIk: ALL RECORDS WILL BE REPORTED REF N0. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT � VN17658 12-01-95 FIRST BANK SOUTHDALE 35-DAY 1G1-10407 #�# PRE-PAID ��� CHECK# 38542 200.000.00 _ ---------_- ---__ ----- --- ._-- - _ _.._ _ ----__ __..._—_ __ . ---- - . 321-10407-� � � �x$� PRE=PAI'J�-��� CHECK# -38542 � 50,000.-00— -- 403-10407 #�a# PRE-PAIO �x## CMECKq 34542 100.000.00 . -- 607-10407 ��# PP.E-PAIO �a�a# CHECK� 38542 130.000.00 -- -_ _----..._ . _.---_._ __ _ _. 612-1040T' - --- #�z#-PRE-PAID ��# CMECK# 38542� 20.000:00--�--------------.-_ iei�l yN17659 12-01-95 63-DAY 101-10407 �%+�� PRE-PAID #�c# CHECK# 38542 250.000.00 - ,�� 414-10407 ### PRE-PA1D ��# CHECK� 38542 150,000.00 "'' _ :_ i:o. VN17��S0-12=01=95—� .--- - --- ----��-------91=6AY -10 1-10 4 07--- �ksY�PR�=P�AID -#���CHECK#- 38 54 2-230.000�00 �oj..,� 204-10407 �a�� PRE-PAIO #��x CHECKp 38542 90.000.00 �` _. 205-10407 �## PRE-PAIU ��� CHECK# 38542 130.000.00 - ___ ___ __ _. __. _ _ 605-10407 - . _ _#�a# PRE-PAI D ##�a CHECKp 38542 130.000.00------- ----- : -- 606-10407 ' #�'�x PRE-PAID �x�# CHECK# 33542 320.000.00 ,�� �TOTAL VENOOR AMOUNT# 1800.000.00 -+-- ---_ _--- ----- ----- ------___- --- --- ,a. VN17661 12-01-95 ROSEMOUNT VATIONAL BANK 91-DAY 202-10403 ��x� PRE-PAIO �## CHECKN 38543 100.000.00 E 602-10403 �T� PRE-PAiD #xx�x CHECK# 38543 100.000.00 -: __---- _ #TOTAL YENDQR AMOUNT# _ _ _ ____ _ _.__ ' _.. . .__.�200:OQ0�08_ . _ c. ' i;,j : #TOTAL PRE-PAID VOUCHERS� 2000.000.00 ' _._.—'_"�.�.,�._ _ ___��.._"_.'�._ .___._.._....___—_.___. . l.E ' �xT01'AL VOUCHEFtS T0 BE PAID�% ' ` �:z; '1� � GRAND TOTAL � . 2000.000.00 �= �•. , �_ ��4' � � . . . � . .. .. :. ._.�..' __'_......�._ _. ... .... .. . . ... .. ...._. , .. . ........._ _......._..____.._. .._.. .. ��k*i�i 'My"r'�.ri�R'�#'��'ci '�'M*i#%��K#*.�`it##rik'M'— _. _ __,_"' .__"_"�"_'_`_ _ �_� — ? 1,fi � ,a = �: � . � APPROVED BY: �x ---_.�_ i. ._.. _._.__..__. -- ---- __ _-- ----.—_...�_.—_ -._ ------__.. . .. .. .__ .._ _ _ r.a; —_____.���---_—..�._—:.__.__. ._ . --- ,� __ _ ,� . ��! �x����ax������x��xx�$���x���xx:�x�x�x�z� — i� !3C� � . . . � . > _'-,_.—_""_" .. .._. ..._._. .. . ...._._. __. .. . .. . .�.. ...._..... . ..._._.'___...... . . .... . .....�.__._........_.__._ _..._...__....._.. . . ... ..._. ...__ . . ��'���: . .� . . � . . . . � . . . _ . t : . . �� . ' . � . ' . . . ... . . �- � . � . ...: � �a{ ' .. . . . .� . ���� �� ��������� . ��� �"'���.��'..'������� . . � " ys � ___"_...__..._..._"__"---."__ _'. �"_."' ..._' "".' ___.'—"'__ '34' . " ___"_."__'.'.—"'._'_—'_."__'_.__._ �.. d �� � . . . � . . � � . . . . ��� �' . � . � . . ... � . . . . .� . . ..� . . . � .. . . _ �c'.�.; . � . . . . . � . � . . � . . � . - . . . .. _ ' ' _" _ __.—_.._.— _.—'____"_.___._. � '.., t'�'. . . `__' "._"_...._:..._'__.�.._�.:."'_...— I-� f '` . . . . ����������'��'����"�����������'����'�����.�'�'� . . . ;'' 1 .. _ . . � � � . . . � I�. A _ . . . . . . . . _ I •., .- . . . ... . . . ,._ . ..._._._.__."'___"___._ .. _ ...""_'_'._.'__'.__._—_ _�._.___""'._'_...—..._..__". � __.. . ._""__ .. _... _. .. . _ "_._ ..... _..._—__ .'_"__...�_. ' ..� � �."'�._..__"__'"' . _......_.._.... _ .._.__._. ..__... _ . .'C, L�7 ) � '^� �, , '" . � -- . _r�tn_ _S ---- ^ ,^ __-----_ ___ _--_ _ ----_ _ _ _ _ .__ ___ __ _ _ _ _ _ _ __--- _ .._.--------_ __. �-, ;_ ;; =� � r.;.-...__.__._.._.�._.___._.__..,._..___......_..__.�.___.............. . . . �. ... . � . . . .. .__.. . ..._.. . . . _'_'�.. ._,—..�.'�.._...._.__ ..__ _ .. ..... ..... .. . _. . . . _... ...__. .... ..._. _ ___._. ..._ .._�. .,. ... � . . : . . . . " . � .. � . � . . . . � . �;� � _ { ��_ ' . ' ��. .� ' , . . . .. � . . ' �. . ._... ...__._..- _..____._....__�_�._�� � � . .,LY� . __.��._. __�..._...-..r�.�_..��.._ _ �....-,..�..�_..._...._.._�_..__...�._.. _.._._ ... ._..__ . _._.____.�,"._'__..__._. .._._..._.__._.... � 1 - OATE: 12-14-95 TIME: Ofi:41 CITY OF ROSEMOU�T (1995) PAGE: 1 �, PROGRAM AP06 VOUCHER APPROVAL LISTING VEH. 5.0.03 ` ,r BANK: 999 YENDOR: ALL VENDURS kIll bE REPORTED SELECTION CRITERIA: ALL RECOROS WIIL 8E REPORTED �� I l--REf-td0. DAT�-- -- YENDOR-NAME---------- -- VEN/INV ACCOUNT-NUMSER - TRANSACTION DESCRIPTION - - --- TRANS-AMi--- NET AMOUNT---- ;i VN17907 12-04-95 A 8 B AUTO ELECTRIC 11881 101-43100-01-221 STARTER FOR UNIT MZ00 20T.68 � --#T-0T-Ai-YEM99R-AM�kfMT-� -- ------- - ---- -_ ---- --- —2-07.68- - <, �-- � - VN17678 11-30-95 AIkLAKE FORD C31170 101-43100-01-221 REPAIRS TO UNIT M111 259.6� � c----------=----�xTOTAL-VENDOR-AM�UNT� ---_.___ _ _ __ __. _ - _.__ _ - --------._.___ - 259.67. _ �� VM17908 12-11-95 AL= HERMANN CONTRUCTION INC REFUND 601-11500 REFUND U/B OVERPYMT #310052.02 158.35 - A ��� �'f6i-A�-VENfl43Ft--i1MUilN�* - - 'S8.35 � � �,� VN17974 11-Z2-95 #TOTALAVENDORRAMOUNT�a-INC` _ 758992 101-41810-01-580 DEC. LEASE OF SHARP C�P-I_ER _T`--785.9T� 785�97 - ;" O �' ,. 9 -�= VN17679 11-03-95 AL•5 LOCK 8 KEY SHOP 13763 101-41940-01-223 BOLT FOR SHOP 37.28 , � �xT-UT-At VE1dflOR-AM9UNT�---------- _�--•-----__— ------------ - — 37.28-- : � ` VN17680 11-16-95 AMERICAN AIR FILTER X38424 101-45100-01-223 MISC AIR FILTERS- ARENA 577.40 � `.__ __......__ .__ _. ...__...._._ #TOTAL- VENDOR AMOUNT�x _ __ _ ____ 577.40 � VN17682 11-27-95 AMERICAN TEST CENTER INC 601387 101-42210-01-310 LADDERS TESTED- FIRE DEPT 440.00 0 .,:,� ..T-0fA-�-vfidD(3R-A-M9liM�'# , - ---_- -- ---- --- - 440.DD _ � VNllb81 11-27-95 AMERICAN STUDENT TRANSPORATION 5284 101-45100-87-339 PYMT FOR BUS RENTAL 175. 00 �- 0 .. __�TOTAI-VENDOR-AMUUNT#_____ . ----_.____. _ . _ _. _ _ _.__ _.�.-_...�__--.__175.OQ___. � `` VN1T975 12-OS-95 APPLE VALIEY HEALTH CARE CENTR MEALS 801-49001-01-314 NOV. M"cAlS ON YHE6L5 (521 �S3T 1.563.00 � -'. �T07AL--VENUOR--AMOUNT�x---_ _ _�:__ _...____ _...---.__.__.___ -----__-------- ---•----T___ 1.563.D0 . � � VN17957 11-15-95 APPLE VALLEY MEDICAL CENTER 090514 101-45100-01-305 PRE-EMPLOYMENT PHYSICAL-BOSTRM 62.93 1 �` ' -- --_._._-- ._--------.___..__..._._--- .. ._._._.. _.__.____._......_ _.__ 650-4a130-01-305._ PRE-EMPLOYMENT PNYSICAI-MURPHY_ _ 62.93_.-_ _ __. , #TOTAL VENDOR AMOUNT# 125.86 O e �-, i�•�y—V�ki�6-83—iz--3(►-9` ,^^' ` "`' • "' HR��AUT-0-5ER-033025—i0-1-431D4--A1 222 T-I-RE-.FOR--i?D80 66..57 �TOTAL VENDOR AMOUNT# 66.87 0� �. Q _� _ ��;—VN17909 10-i�-95-- ASPEN-EAUI-PMENF-tOMPANY------ --- 189201- 101-45100-01-315-- ---FUEL--FOR-RENTED-CHIPPERS-------------- 61.05-----.-_-.-- : � b x�TOTAI. VEN�OR AMOUNT� 61.05 _ Q �-�-�� � � ; ' ; ,, . . .: , ° �---vt�YN�6-8-4---i�29-45---lkT--ff--�1f�-REtESS�-SfRiH{�-612216—i4i-421i-0--01 3-2i WiREE€SS-SERYI�E--P-AL-I�E-OEP-T 1.1-�21 = ��s� VN17910 12-11-95 478583 601-49400-01-312 UIRELESS SERYICE- PUBLIC NORKS 5.61 '� ,,�� 602-49450-01-312 WIRELESS SERVICE- PUBLIC WORKS 5.60 � o -,�._____.._._.�._._.___.--------..-�aT-OTA�VENflOR-AM0UN7#-----,-.____ ... _--__. .._ _ ._ __.__..__ _-------. _ _....___ ----. _ -..._--._. . ------�_.—_______-22.42- --�� 63'i_. . . . . �i1 : VN1T685 10-26-95 BACHMAN'S INC - CREDIT DEPT 87623 101-45202-01-225 SUGAR MAPLE TREES 8 SUPP�IES 1.243.76 �,� In T-O�A�-VENflQR--Ai�9UNi* - —__----._� ---- ___ ._—��-: -- 1.2 6°� '��� VN17686 11-16-95 BAUER BUILT TIRE 8 BATTERY 388877 601-49400-01-222 TIRES 8 MOUNTING. UNIT M206 331.89 �'� '-;- -,_�_..�,.-.�.______ ..__�__,__.._:_ _----.�...___ .___...._ 602-49450-01-222 TIRES 8-MOUNTING. UNIt-M206 __.----600.00--_._..----.------_._ :.e: . . . . . . . ___..._- -- .. � ,oj VN1T687 11-16-95 388955 601-49400-01-222 TIRES $ MOUNTING. UNIT M206 187.89 , � ,,;j 603-49500-01-222 TIRES g MOUNTING. UNIT M206 600.00 �.__.__.___.___. ; ,.;7�--�VNl�'6-8�8--]:1�=2�T-95--`- ._-- -390986 - 601-49400-01-222---- CASINGS-EREOIT-_. __..- ---,---_-----y1-26.-60- --------- - 1'.,� 602-49450-01-222 CASINGS CREDIT 147.70- 1r- ��a 603-49500-U1-222 CASINGS CREDIT 147.70- I' d !.s{-._.__. �_�__�TOTAL--VENDOR-=AMOUNT�� __._._ . _ . _ . __ ____ __..____...__ ___ ,._ .--__...�_ -- -_-.._--______--- 1.297.78_--- = � .. ,: _.. . �� °. : , . , � � � � � � r.� `J 5 VN17911' 12-31-95 BERKLEY RISK SERVICES INC 3472 205-49006-01-319 CONSULTING SERV. 8 AGENT FEES 833.32 :;� � �T-OTi!�-Y�-NflOR AMOUM-T�---- �---___..------ --_8-33.32 �5 � � �".,..r,v �u...:v:;:.. w..,Fyy�,.wW.N��naa:�:R. In:M�..:rli9r f.X' .v...i���.. .. �.<.ySY ^v4Pv,n•P'C � . . .. _ .. _. ... . ..... . .. ... ... � , . � .. .. . . . ..;_.� . „ ,.,.,.;. .. ..,ua, -=��,.._ ��..4:,�s�_.5.�;.�.� ' - - - - - .�.... . . . ✓.,:c �, .;:._: ;:. . ., �s_-:� � �' J._....i.,.�;. ..;.,:��. ,�i�='- � � . .., ..._...._.___. . __�.......�:�r..i•re.n�.itY �.-,� - ..� . � DATE: 12-14-95 TIME: 08:41 CITY CF ROSEMOUvT t1995) PAGE: 2 � PROGRAM AP06 VOU'.HER APPi2JVAL LISTING VER. 5.0.03 � r BANK: 999 VENDOR: ALL VENDORS uILL BE REPORTEO SELECTION CRITERIA: ALL RECORDS WIIL KE REPORTED � �---RtF N0-�- - pATE - VENDOR NAME -- V�N/INV ACCOUNT NUMBcR iRANSACTION DESCRIPTIUN TRANS AMT --- NET AMOUNi ,. - • �-V-Ni�8tT28-r2-�2-95--9ESi BUY -- ----- .-- 522912----101-41810-02-530--COMPUTE�2-ACGESSORIE-S- --842-59-- ---- - � #TOTAI VENUOR AMOUNTx� 842.59 �'- � <� i-'j ' � -VN1791�-fi0-3i-95-BONESTR00-ROSfNE-ANDERLIK ASSC 036641--101-24455-------- -- BUSINESS DISTRICT MAPS---•--------- -141-.-00--.- ------ - ,�,;;` VN17913 11-30-95 037105 101-24455 TREE g LIGHT INVENTORY. MAPS 517.00 � a� •YN17914 11-30-95 = 037106 6U1-49400-01-530 DEEP WELL #3 PUMP REPAIR PROJ. 485.08 . �---Y14�-803-8=48-3-3-9 - 035564- 202-2443�- ---GIS-SERY.--DATA-CONVERSION --1+483-.-SD- -- �� VN18031 09-30-95 036159 101-24455 BUS. 8 COMMERCIAI AREA MAPPING 1.170.00 �'-� �'" #TOTAL VENDOR AMOUNT# -• - 3.796.58 '- --- .---- ---- _. ._..__.. .. .__._..-- __. _ _ . . _. . _ _ . _ _ __. __ _ ._ __---- --_ --- .. � �;� 4N17689 11-30-95 BRAD. RAGAN INC 075664 101-43100-01-404 TIRE REPAIR 8 SERVICE CALL 111.<1 �xTOTAL VENDOR AMOUNT�x 111.41 _ � =' ------- ------ -- -----.._- _---------_. ---___ �_. - ---- ------ i �� VN17690 12-06-95 BURT, TH�MAS EXPENS 101-41320-01-331 REIMB. FOR PARKING EXPENSE 8.00 ':� � 101-41320-01-437 REIMB. FOF OCTA MAYORi MEETING �.30 - --�-_-.- -- ._:.___.. ___._ , ____....__.__ _ _._ _ _ 101-41940-01-439-- REIMB. FOR BASEBOAR4 HEATERS--- ---- ..66.50- ._ . _ _ _ � S 201-46300-01-437 REIMB. FOR BUS. PA2K �UNCH 29.76 �, � VN17976 12-12-95 EXPENS 101-41810-01-530 REIM�B. FUR SOFTWARE PURCHASE 31.94 ` --#T-9TAL-VENDOft-AMOUNTm --__�_.-.--- ---------- ----__--.----- _ - ` ---143.-50----- � zzi - • � ' � - VN17691 11-16-95 BT OFFICE PRO�UCiS INTL 972500 101-41810-01-209 MISC SUPPLIES- PLANNING �EPT 85.02 ' =----VN17692 - 11-16-95 --- 972500 101-41910-01-435 BOOKS- PLANNING DEPT - --- - 76.93 - � =: VN17693 i1-20-95 974846 101-41810-01-209 kETURN VIDEO CLEANING KIT 8.52- � - VN17694 11-20-95 974983 101-41810-01-209 WORDPERFECT BOOK- PUBLIt WORKS 7.46 "----1lRi�-b45--31-20-95------__-_----------- ------- --_ --- -.. --975099__101-4i810-01-209 ._ BRIGHT-STIK.-PLANNING-DEP.i-._ _.�...___ 22.12_.___-- ___ _ ___. f J VN17696 11-21-95 976784 101-41910-01-209 CALCULATOR- PLANNING DEPT 51.91 � ;� VN17697 i1-22-95 978701 101-41810-01-209 MISC SUPPLIES- PUBLIC WORKS 70.41 ,s,� V�11769$-ii-22-95 ----- --------- ------ ------__. _.,. _._ 978899 101-41810-01-209- MISC-SUPPUES---PARKS 8-..REC- -_ ---.---161.91-----. . ��; VN17699 11-27-95 979720 101-41810-01-209 CALENpARS 8 SUPPLIES- ADMIN. 62.24 � =�` � VN17700 11-28-95 9�0595 101-41810-01-209 CALENDAR- FIRE DEPT 5.29 ;�3'---V#i7-7if�---i-Y-29-�5 - ------961916--101-43810-01-209--MISC-SUPPLIES--POLICE-DEPT-- -35�45--- -- ' ��,�' VN17702 11-30-95 984236 101-41810-01-209 CALENDARS- POLICE DEPT 20.62 �. � - VN17703 12-01-95 985651 101-41810-01-209 MISC SUPPLIES- POLICE DEPT 25.71 -_ -:-YN17794-12-03-95-_�--------- ------- _-- -- 9�35804 101-41810-01-203---- -GREENdAR COMPUTER PAPER----- ----- ---320.39-.. _.__ - -___ v -�: #TOTAL VENDOR AMOUNT# 937.44 �� �9. .... : -... ,. - .,._ . �. . . . . . � . ._. � . . _ ;,,a�-'-YNTT94T�-`-1-'2-�12=95-�"�`i-�`-CflPY--E�UiPMENT-INC----005654----101-43r00-Oi-2d�- REPkIR-KROY-tET7ERIN6-MA�HiN� 87-.-9; 0 �4} x�TOTAL VENDOR AMOUNT�x 8�-93 �• � � - ��-Vi�i-fi99-S-1-Y=3a-95�--EARGIt-t--Sp�fi��-fl-IVI-SiOM-------732763--101-43125-01-2i6----ROAD-SALT-FOR-STREET--SANDING-- -7-37.36--------------.-; � �L4 VNTT915 - 12-01-95 733051 101-43125-01-216 21.93 TONS DEICING SALT 712.35 � � x�70TAL VENDOR AMOUNT# 1•449.71 ---_-.�_._`._-- ..����-------- -----------------_ - _- �---,c� � ;;���6 11-27-95 CARLSON TRACTOR 8 EOUIPMENT 144552 601-49400-01-416 EXCAVATOR RENTAL -WTR MAIN BRK 207.19 � MTOiAL VENDOR AMOUNT# 207.19 --------._..._. _ ___ ...._.__._ .. .. ------- -. _. . - - � ;;7 VN17707 11-01-95 CARQUEST AUTO PARTS STORES 13712 101-43100-01-221 FILTER FOR UNIT M229 10.93 � :_,j VN17708 11-Q1-95 13721 101-43100-01-221 OIL SEALS 8 DISC PAD- Mill 80.11 r`-VN1r709---11-0-2-95 ---` -------------13797- - 101-43iUO-01-215---ELEC. TERMtNALS- SHOP-SUPPL-Y------33:02------__ . ___.. �.,, � �, VN17710 11-02-95 13817 101-43100-01-221 MIKROr2S 6'MATS- UNIT M283 50.76 �- � �;� YN17711 11-08-95 14196 602-44450-01-221 HEADLIGHTS FOR PLOWS 49.97 ,.-.-.VN1'7'712--11-0$-95------�-�'___._......_____..�_._.._..__ _._._._____14210-_ -101-43i00-01-221----SATTERY. AND BOLTS--____.__ -.--- ___._-----59.38-_.___._ ..-.-- _._ � (�,; VN17713 11-08-95 14211 101-43100-01-221 MIXING NOYYLEES 9.14 �� VN17714 ,11-13-95 `-' 14500 101-43100-01-221' FITTINGS- UNIT M206 14.61 �,:.� � "' I .__,. ...,...,� .�.,1.,..:-, ..,.._.,. . ...,...,�_.._. .:..,_ _.._.�_,._ _...,..,...�_,..__._.. ...__._.._. .._ . __.. . . . .. ..., ... . - ..e��.:..". :,:��.,.... -��.,....�aa.:::::...:.. . : ......,...:.cea..»w,�:.�.a-:.:.s,.. � �--r .._.,.__...-.__.,.-.r.-.�..�.............._................._.._._._. .. _....._,.. ,.. _..___._...__ .-. _.. .. ......-:, _� ... .:_ s. .�»..�.-_..._.. --� ,.. ._.,,.�.:..� _ � . , ,�.y...�.�� ...;. ., - .... ..,... � DATE; 12-14-95 TIME: OtS:41 CITY OF ROSEMOUuT (19a5) PAGE: 3 PROGRAM AP06 VOUCHER APPR�VAL LISTING VER. 5.0.03 � � BANK: 999 VENDOR: ALL VENDORS NILI BE REPORTED SELECTION CRITERIA: ALL RcCOR05 NILL BE R�PORTED • �---REFNO.:- ---0ATE�---- ---VENDUR-NANE- --- VEN/INY ACCOUNT NUMBER- TRAf�SACTIOt� DESCRIPTION • - TRANS-AMT - NET AMOUNT •- M ' y{�r7-7}-5--}3-}�_qS-F�{�g{�ES�-AUTO--PAR-�S-STORES--�4527--101 433.-00-01�235--MISC-SHOP-SUPPLIES ------- --- 309.57 - =- Vtr17716 11-14-95 14543 101-43100-01-221 TRANS. FILTER 16.04 � VN17717 11-14-95 14544 101-43100-01-221 MISC PARTS 8 FILTERS 392.47 ` • --- VN17718--11-17-95 ----- ___._ __....__..�._ _ . 14768 101-43100-01-221 FIITER FOR UNIT M601 - --- 2.95 - , „� J� VN17719 11-20-95 14930 101-43100-01-221 BRAKE ROTORS. PD20 103.62 VN17720 11-21-95 � 14996 101-43100-01-221 BRAKE PADS. UNIT M118 35.09 �' A ,�—Vt�l-�?-2�-:11-2i-4 i5003—i0i-43300-Oi-22-�--SWI;LH.--µIRE.-AND-FLASHIITE-- SS-.-DB �; �;�� YN17722 11-22-95 15045 101-43100-01-221 MICRO BELT. UN1T M653 21.95 .. VW17723 11-28-95 15316 101-43100-01-221 WORK LIGHT� UNIT M204 69.53 '= � ,:; t' -•- VN17724--11-28-95-- -- --- - ` -- 15328 101-43100-01-221- - GAS--B- Otl. FIL7EP.5.--UNIT- M230 .-------- 25.84--- --. -_ ____ _ _ VN17725 11-30-95 ' 15488 101-43100-01-221 MISC PARTS. UNIT M601 14.97 � ' ` �TOTAL VENOOR AMOUNT# � 1.355.33 • • -..� -------.�-__---- --------- -------.._..-----_---------- ----._..-----._�.�--.. 9 = VN17916 10-27-95 CITY dUSINE55 32935 201-46300-01-349 BUS. RELOCATION GUIDE 1.064.00 `- �T OTAL VENDOR AMOU�7T# 1.064.00 '� __ _ � - VN17918 11-22-95 COMMISSIONER OF �RANSPORTATION 5208 101-43100-01-435 ANNUAL MNDOT MANUAL MAIM1T. 50.00 �TOTA� VENDOR AMOUNT# 50.00 A :;+ _-- -------- ---- ----- --_._.-�.____ ..____ - -__ � VN17726 11-2fs-95 COMPUTER INTEGRATION TECH INC 12642 101-41520-01-394 SOFTWARE UPGRADES 1.032.ST L � = V;J17917 12-Ob-95 12661 101-41810-01-530 TIGER HUBS d ETHEREZ ADAPTERS 1.427.10 � ------------ _ _. x�TOTAL VENDOR-_AM4UNT� _ -- ._..:__ _ _ ._. ._- 2.459.67 � . � VN17919 12-OS-95 CORDES. LACELLf EXPENS lOT-45100 01-219 REIMB. FIRST AID FANNY-PACKS 51.07 ------- ------ -____.�xT-oi AL -vEN 4oR-AN+JIlNTx�--_._ .._ --- -- -- _- -----------._. __ ..__ _ ._ _ __ _ ..._-- -..._..�__,.___ _51.0.7- -. : � VN17727 12-04-95 CORRLGAN ELECTRIC COMPANY 45531 601-49407-01-223 REPLACE THERMOSTAT- WEIL A7 84.25 �` YN17920- 12-04-95 -- - - � - 45532 601-49407-01-223 MOVE OUTLE75 AT WELL �7 721.49 � x�TOTAL VENDOR AMOUNTa� 805.74 � , A �;+--Wd4-7'4f8--r2-3-P-95-C-r�fl1tN-RENT-A - 496-293--i0-3--4�87:0--0i--208--�ARPE-�-CLEAN-ING--EQU tP-REN7AL -138�84 '- �5 rTOTAL VENOOR AMDUMT# 138.t34 �? � �=---VN17728-74-27-95-- CRYSifEL-DISTRIBUTING LNG - -� 5779- - 101-43100-01-221-- - WING-PARTS FOR TRUCK 2Q2-----------LG09.22-- ---..----. �' VN17729 11-28-95 31842 202-49002-01-539 MULTI-POSITION SNON PLON 4.573.81 3 -�� YN18427 12-11-95 b932 101-43125-01-224 BOI.T KIT ANU CUTTING EDGES 613.44 � �� ''�-@�A�-VC-i�IDOR-AMOUNT�--------=- ---- --- - - b.-796.4.7- -.� �, _', �� O � VN17921 12-04-95 D C HEY CO 584443 101-41810-01-202 MAINT. MINIMUM $ METER CHARGES 139 45 ::____�� . .�____. ----,�LOTAL--VENDOR-AMOUNT#--__ _ ___.__ __..._..__ __,-----._ ....._----------- - _.___ _ ._._ _. _.._ __.._.__._ _._____._.. .---139.45___.__. V� 4w � . . . - . . . . .. . . '_'�� 5 VN18032 12-13-95 DAKOTA COUNTY TRcASURER - CP3303: 41b-48000-01-530 PROJ. k212/206:DAK. CTY CP3303 49.215.31 �- - `— -- - J.--#212/206:DAK.- GTY-CP3303-65.54Z.-22 --..- ' 4i9-2U200-------PRO -� x�TOTAL VENDOR AMJUNT� 114.762.53 ;;� � , . f J -_ �---VN17959-�--31-05-95---DAKOTA-COUNT1f--TRIBUNE- INC ---�- 10224 650-45130-01-341 EMPL. AD- BLD6-ATTENDANT-- --------106.29--.-- - .-- - - VN17960 i1-12-95 10224 101-45100-01-341 EMPI. AD- WARMING HOUSE ATTENO 194.87 VN17961 " 11-26-95 10224 101-45100-01-341 EMPL. AD-- WARMING HOUSE ATTEND 97.43 '� , ;--VN1-7962�1-26'-95 ------- 10224 --101-45100-01-341----EMPL. AD--REEREATION LEADER----------230..;p---- -- - ��-y mTOTAL VENDOR AMOUNT# 628.89 F� Iy� ` _� �-.--VN1-7730-13-29-95-- DAKOTA-COUt�tTY--rPUBL• IC-•HEALTH --r- 007346 101-42210-01-305 HEP B IMMUNIAZTION- FIRE DEPT- -- 40.00 ------------- - �' �I . :6 . �TOTAL VENDOR AMOUNT� 40.00 �i -_--- ---- ----- _....---------- - ,.� , � ,. _ _ -- �. .._...... ._. .. . _. _ . _ .......,x...w f.+v.n.�.;�, .��r.;� .�..,:'�.v: ,1.�..+�,'K P .-.,ezx'.. �tl....:?).. �l�?f�S.4r:, , .. ..... .... .. . � : : , ; .. .,� ._.., . , ...... - _ 4 _ . �. . , ' '.,. ....._ . .-_. ,..... ... _.._�=�����w.,, ... .. . ._._w -�,K s �� r . _ . _<. s ;, ,.x.:�. -. ,r► aATE: 12-14-95 TIME: 03:41 CITY OF ROSEMOUvT (1995) PAGE: 4 � Pr20GRAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.03 , � 9ANK: 999 VENDOR: ALL VENDORS dILI BE REPORTED SELECTION CRITERIA: ALL kECORDS ulLl dE REPORfED � " - REF-NO-.----DATf-- - VENDOR NAME - - VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION ------ TRANS AMT -- NE7 AMOUhT �� • _;---VN17731-12-94-95-UkKflTA-EL-E{TRi{-ASSO�IAiiUN--- 5289----101-43160-01-381---STREE7'-L-FGHTS ---- --- -1.694.56 -��. c�,�� V�17T32 12-04-95 37074 101-43160-01-381 SIREN q9 5.33 -'•� ,�; VN17733 12-04-95 55535 602-49454-01-381 LIFT STATION #4 81. 53 =_ ..-:--YNi-773-4--12-04-95----------------____ _---..__.---- 65589-_ 602-49455-01-381-- - LIF7--STATIO��- ItS-- ___-. --------------110.54-_____.__---. _ _ . !'_: •"j VN1T735 12-04-95 66315 101-45100-01-381 CONNEMARA PARK SHELTER LIGHTS 11.91 = � 5� . VN17736- 12-04-95 66316 101-43160-01-381 SIREN A14 6.28 _. - ----103-45100-01-382'---IRRIGATION-PUMP-- -- -2.-77 •-�� �.�J� Vh17737 12-04-95 66498 101-43160-01-381 SIREN #13 6.28 � � 101-45100-01-381 IRRIGATION PUMP 17.64 __ - VN17738 12-04-95- ----- --- 66630 - 601-49408-01-381 WELL #8 - 1.549.15 � , Vtr17739 12-04-95 66655 601-49416-01-381 WATER TOWER i/2 89.65 � - VN17740 12-04-95 70264 101-43160-01-381 SIREN p10 5.33 . =- VN17T41-12-04-95-- --- ------- - -_------75129-- 101-45100-01-38 L-----JE- PARK TRA IL-6IGHT 5- ------87.-09-_ _____..__.. .___ __.. 4, =: x�TOTAL VENDOR AMOUNTm 3.668.06 :_: � - VN1774-2-- 13-20-95 - OE_.SIGN ER-.- ._ - - - -- - . 033213 201-46300-01-349 - RSMT BUS. PARK SIGN . - _ 849.78 � :' #TOTAL VENDOR AMOUNT� 849.78 � - -: ,. : �--F---ilt�i-7-?k�--1-i-2k-95•-B-I-CK-L-I-NDM-AN-{-0N5lll-T-IMG--SERVEE-51-1054-650-451-30-01-216- 6-GAL- CONTAINER tNT-106-- -169.-10 °. � =� �TOTAL YENDOR AMOUNT# 169.10 ` � - -- VN18024- 12-04-95-- DIRECT MAZKET MEDIA 51551 101-41110-01-307 . WINTER AC7IVITIES BROCHURES -- - 16.33: .- . � �= 101-45100-01-349 uINTER ACTIVITIES BROCHURES 114.31 . � #TOTAL VENDOR AMOUNT# 130.64 -- ____�_____ .._ _. _ ___. _._---_.__._.__ -___ _ _._____.__ _ __..---._- -.--------._ _ _ _ _�.__..-----_._ -- - - -` •; • �� VN17744 11-29-95 ECOLP.B PEST ELIMINATION SERV 647062 101-41940-01-319 PEST CONTROL- MN DOT 24.50 - ' �' YN17745 11-29-95 647063 1Q1-41940-01-319 PEST CONTROL- FIRE HALL 8 PW 42.60 --- VNN7k6-11-29-95---------___.-.---_--. _._ - -____ 647064 101-41940-01-319 PEST CONTROL- CITY HALL- _..__ . __ ._ .47.93- .._. . . __ _ _ • ;� �xTOTAL VENDOR AMOUNT� 115.03 _ � -,.. �4�`--VNH99z�`-12-07-95�--EMtfRS--B--ASS{�C-iNC/PUBLIGORP---100-02-- 201-46300-01--319---- PROF:-SERY.- SUSINESS-PARK- 1-OS.-0O ---- --.--; • ,�i #TOTAL VENDOR AMOUNT# 105.00 �,", � �s ,_. _ �----VN177k7--31-Oi-95--EMfRGENEY•APPARATUS-MAINF- INC 8708 101-42210-01-229- - INSPECT. 6I0.- REPAIRS-FIRE UPT---305.28--------- --.---- -- � - � � #TOTAL VENDOR AMOUNT# 305.28 �= � ..5:�� �:: . :. �;: :�... �.. ��.: :: . . :_ ka-VNY79�-3--YY'-'Zfl�95--E�R-URffN-GARUENS-Ii�F-�--==-4i758--- 10i-411-10-01-598-----XMAS-DECORAi'IONS--0N �GiT-Y-#1AL� -2-02-.-1� �''i ♦ ,�, #TOTA� VENDOR AMOUNT# 202.13 �'�� .t.. � _ �;;-Vf�t1�T�4-9--1�29-95-FA-RMiiJGTON-PARKS--B-RECREATION---$US------ 101-45100-87-339---PYMT-FOR-SAINTS-GAME------ �115.61--- ------..��� • -�'- ` x�TOTAL VENDOR' AMOUNT� 116.61 � � � , �79'6'3"`1�-28=95--f-A-RMI�NGTUt�-PRiiJTIMG --�----15221--101-4i2i0-Oi-307---WiNTER-AETIVITIES-BROE#iURE--------20�.-38--____ ____,_; + ., 101-45100-01-349 41INTER ACTIVITIES BROCHURE 1.451.61 �5;_ � - VY17964 11-29-95 15252 101-45100-01-349 NINTER SCHOOL BROCMURE 351.33 -....__.__ ----.__-_-- ._ . �TOTAL VENOOR AMOUNT�x _ 2.010.32 � ',J . . . ... . . . . . . . � . . - VN17750 11-30-95 FI.RE INSTRUCTORS ASSN OF MINN DUES 101-42210-01-433 1996 MEMBERSHIP 5.00 � �Z; --�T OTAI VENDOR-AMOUNTz�- -------- _._____--' ---- ----__- ___..- --------- --- ---- 5.00 �i � �4 53 VN17965 12-12-95 FIRST BANK SOUTHDALE 35-DAY 101-10407 35-OAYS. OUE 1/22/96 01 5.35: 30.000.00 i=+, � --- _�___ _.�_._..�--- •::; ,. , __,__.._��_.__._� ___..._.__ -203-10407--_------_- 35-DAYS.-DUE-1/22/96 8-5.35::-----40.000.00-------__-_--- . F.: :. . .. . . . �. . ___._-�--. a► '-y 321-104 07 3S-DAYS. DUE 1/22/96 a 5.35: 10.000.00 � -� 322-10407 35-DAYS. DUE 1/22/96 a 5.35: 10.000.00 : _�;`�. ! .�. ar , � -�_.._.__....�_. �...._�,__.__._:..._..._.�,.���-...'......_. _��, :.,.�.-"...o.....,�...-:.i.���a..�..:.�.-�.e�.. .5.a...�-^.::_.,,�.:-�aS....,a.o�-::r.zv.k. �,..�.�. .;;�- ��::,_. �..:...:.:a:,.�.a:-i.x.v.r..ua..:e::.:�.e._d::.:.....,_ ._....._ . _...... ..,�..u. ...�........ ,,..__......_.+..._......�r�a......... .. .. ... . . . UAiE: 12-14-95 TIME: 08:41 CITY OF�RUSEMOUNT (1995) PAGE: 5 � PkUG�AM AP06 VOUCNE4 APPrZ�VAL LI STI NG VEN. 5.0.03 . � � BANK: 9Q9 VENDOR: ALL VENDORS uILL BE REPORtED SELECTION CRITERIA: ALL RtCORDS WIIL 'dE REPORTED � ----REF-NQ-. -DATE----VENDOR-NAME-----------:------ -� VEN/INV-. ACCOUNT WUMBER - - TRANSACTION DESCRIPTION -- - - --TRANS-AMT-----NET AMOUNI--- ,, - � a j---y{r�7-9b-5-f-2--1-2-45---Fi-RS�'-B-Ai�FK-SdFl�Ht1Ai:E 35-OA-Y-3 2 3-2D 4 D7 3-5-UA-YS-.--OU�1/2 2/9 6--e1-5.-35•�.---1-00.O OO�DO -:- _ 328-10407 35-OAYS. OUE 1/22/96 8 5.35: 30.000.00 " � �' � 403-10407 35-DAYS. DUE 1/22/96 a 5.35» 150.000.00 °---------------_----------- _.__..__--.----.--..-._._ _ . __._ _ ____. 414-10 4 07-.---_ __ ,_.---- 35-DAYS. DUE 1/22/96 a 5.35»- 130.�00.00 - _ __ , . . ~ . . . . .. ..._.. . YN17966 12-12-95 91-DAY 102-10407 91-OAYS. DUE 3/18/96 8 5.20� 50.000.00 B b1 202-14407 91-DAYS. DUE 3/18/96 8 5.20» 150.000.00 � '91 205-3-04-07- -�1-DAY-S.-DUE-3F1-8/96--.�-5�20«-1�0.-IID0�-00 - - "0 323-10407 91-DAYS. DUE 3/18/96 a 5.20� 120.000.00 ' ��" 324-10407 91-DAYS. DUE 3/18/96 d 5.20� 90.000.00 ��� � i;z ;------_----�----- .____- ------., _.. _- _ _____ 330-10407---------�---- 91-DAYS. �UE-3/18/96-a--S.20':-- 22D.000.00------ ------ . ''1 331-10407 91-DAYS. .DUE 3/18/96 a 5.20� 50.000.00 �` "' 407-10407 91-DAYS. DUE 3/18/96 01 5.20+ 70.000.00 � ;,; __ _-�_ - ----------428-30407---------- 9i-DAYS.-DUE-3/18/96-8-5.20�--70.00O.DO------_-.-.-_.- � "-" 603-104Q7 91-DAYS. UUE 3/18796 � 5.20� 60.000.00 620-10407 91-DAYS. DUE 3/18/96 51 5.20: 120.000.00 � - #TOTAL VENDOR AMQUNT# 1600.000.00 � '- YN17751 11-Ob-95 FLUEGEL ELEYATOR INC 588364 101-45100-01-216 SOFTENER SALT FOR ARENA 105.44 _ • .,: '-VNi-7�5-2-ii-�4-95- - -----592062---10i-45100-Oi-216=-SOF-TENER-SALT-FOR-ARENA- 52-.�2- --' � `; VN17753 11-30-95 592144 101-45100-01-216 SOFTENER_ SALT 8 iCE MELT 257.62 = �zTOTAL VENDOR AMOUNT# 415.78 ' r -- -----_ _- -- _ __ __. . _---__ --- --._--- -- .. .. . .._. __._..--. _ __ _._ _ _ _ ___ __._..._. _ . _._. _. . � =, VN177b0 11-30-95 FIUEGEL MOYNIHAN P A R06800 101-42110-01-304 OCT. PROSECUTION SERVICES- PD 4.617.00 VN17761 11-30-95 r�06800 101-42110-01-304 NOV PROSECUTION SERVICES- PD 4.583.00 ' Q --..--- -_ �TOUI-VENDOR-AMOUNT#-._----.._ ._ __ ___..___ ,. __----- ___. --.-- - --------------_ .____ -- _ _ _ _._._ ._-___..___ . ._ --_---9r200.00. --- � � VN17754 11-25-95 FRONTIER COMMUNICATIONS OF MN 6219 101-41810-01-321 HEARING IMPAIRED LINE 13.61 �� -.-- VN17755-- 11-25-95 - --- -- -- - - - 4491 101-41810-01-321 POIICE DEPT 399.42 - � :�; VN17756 11-25-95 5897 601-49410-01-321 RURAL NATER (U OF M) T1.36 7 VN17757 11-25-95 6000 101-41810-01-321 COMMUNITY CENTER 567.39 � `'';` -•-650-45130-03-323-{-0MMUNI-TY-6ENTER----- 43.33 = 34 . . . . ._:. � _y VN17758 il 25-95 3444 101-41810-01-321 FIRE HAL� 234.14 _, e is VN17759 11-25-95 4411 101-41810-01-321 tITY HALL 1.341.29 ' _ --�_,- .-_---_ .___ � ._._._�__^_.._�_____._. .____. .. 101-41810--01-321 -- RADIO LOOP-CIRCUIT LINE. -- -----_--17.5 - -- �,�T .. . --__ - - � _e� 601-49400-01-321 OIAIOG PLUS 5.59 - i,g, 601-49400-01-321 PC ANYWHERE MODEM 33.19 g - 6(}i-494Ob-0�-323---vELL-#6-LIRtUIT--I-INE-- 1�.-57- - � � � 601-49407-01-321 NELL #7 �IRCUIT LINE 17.57 i'.�� '-1 601-49408-01-321 WELI #8 CIRCUIT LINE 17.57 -<, -------_..- ------ ---- ---�.---._..-.--- ---._. _ ..___G01-49410-01-321---- RURAL- NELI CIRCUIT LINE---_-.___-- ----..--17.57-- ___ ____._ __ __ � __� 602-49450-01-321 DIALOG PLUS 5.59 � �• � 602-49450-01-321 PC ANYNHERE MO�EM 33.18 � 15 60 2-49 4 52--0i-323 -LIFt STAT;ON-�l2-{IRCUi7-L-INE --17.-57 -------- ;, �:� 602-49453-01-321 LIFT STATION �3 GIRCUIT LINE 1T.57 -'' -1 602-49454-01-321 LIFT STATION tl4 CI�CUIT LINE 17.5T ,- � ,--_---_____._._.. ____.__-__.:_.--•---.�___�...__.._�.� ._..___..__ ...__... 60 3-4 95 11-01-3 21 WATER TOWER #2 CIRCUIT LINE_ _ ____ 17.57.__. _ _ _ ` 603-49511-OL-321 STORM U FT STN �1 CIRCUIT LINE 17.57 - 603-49512-01-321 STORM LIFT STN tt2 CIRCUIT LINE 17.5? � �. ` ��xTOTAL-ilE-N60R--AM4UNT-�--------_._.-_-----_ _�---.----._.._--- ---_--_.__ . _. . --------___-----._..�.---2.98L.36 � __.�� � VM17762 11-20-95 GATEWAY SAFETY Pr20DUCT5 INC 4276 101-42110-01-211 SAFETY FLARES- POLICE UEPT 106.50 � d !'1_._._...__ ,______�...,'�TOTAL--VENOOR-AMOUNT#---------------._----_ _ . . -- -._,_.. . _ .. .__ .. _._,_.....--- -..____:.106.50 � F�i -- . � � .: ; .,; 3 ,a: r r v - 9-y�O ' VN17763 11-28-95 . GENERAL�'REPAIR,SER VICE „', , , 040295 101-43100-01-221 COVER PLATE. PUMP M245 656.39 ku:_ fi",�T-OTAL-VfN9flR-AMOUNT " - ----._�.__. �--..___ _._._ 656 3 � � � ._..�NYW^x..•�^!?�,n�n... '..:..��,�.:W 3'?5..�-:--R.T.+ra��T'w.�_F.r^!!i�'�_.r.,�-zs�.'i+,..(,c'�..a'oMit��.`/!�id`4+;.T+.�.+.....M.-�...,...-..,...-..^.....,..r,-�- - . . . . . . ... . . . . .�;;.,�4.xts: srs�, == E;`a�; .wfi�.. 8.��i` S� -§.c:; a„4.,,i�,:.`�7y. �, :.; .a .: :,,_ .. .,.. ;,.- .� : �. �.;:� . `r.'r- r ..tf, � DAT�: 1�-14-95 TIME: 08:41 CITY OF ROSEMOU:VT (1995> PAGE: 6 • PROG3AM AP06 VOUCHER APPROVAL LISTIHG VER. 5.0.03 • BANK: 999 YENDOR: ALL vENDOrZS WILL BE REPORiED SELECTION CRITERIA: ALL R:COR�S WILL dE REPORTEO � �� - t2EF N0. -� DATE---- ----YENDOR NAME -- - VEN/INV ACCOUNT NUMBER TRANSAGTION DESCRIPTION TRANS-AMT- - NET AMOUNT - . o - . • s�--Y►�t-Y-�9�3-1-Y-3fl-95-GERBER-�it�{-Hif-R-B-A550EIA-ff5 -4336-----20i-4630U-01-349-- BUS.-�ARK- POCKET-FOLDERS- ---�.-SOJ.DO - s � �TOTAL VENDOR AMOUNT# 2.500.00 �� n� ,-;-YN17764-11-22-95-GRAINGfit�- u-k-------------- ---- - 040295 101-43100-01-221 - GRINDING WHEEI-FOR-SHOP EQUIP.------34.67 �---__----_._'_: •'yI VN17765 11-29-95 606029 101-41810-01-208 COMMERCIAL SHELVING-POLICE �PT 80.71 � �� #TOTAL VENDOR AMOUNT� : 115.38 ., '-`�I •��q� VN17766 11-24-95 HEDBERG AGGREGATES 6fs195 601-49400-01-224 9.05 TONS AG6REGATE tDANYILIE) 91.57 �'�� VN17767 11-24-95 68196 601-49400-01-224 8.01 TONS LIMESTONE (DANVILLE) 81.05 ' r_ ___:_ _._._ _ _ - --_- �TOTAL VENDOR AMOUNT� _._ . __ _ _ ___ .___.. _ 172.62 ^ v . • ,-� VN17924 12-07-95 INSTANT TESTING COMPANY OCTOBR 414-48000-01-303 CONCRETE TESTING- BISCAYNE 249 1T9.40 �� T-OTAL VfMDOft-ANOUNT�---- -. _�.._-----__-------_ . . _- ----_------- ----------._-_________� 17-9.40-----= • ,,, • � • ,`� V417768 ll�lb-95 INT'L CONF OF BLJG OFFICIALS 604163 101-41410-01-435 UBC HANDBUOK- COMM. DEV. 65.00 __ _._ .----_ : _.__-- ----_.._---�TOTAL- VENDOR AMOUNT# _ ___.__ . _ _ _ __ _., _ _ _ _ .. ___65.00-- - "� VN17925 ; 11-12-95 INTERIM PERSONNE� EAGAN 001615 101-45100-10-103 TEMP SERV, P RUSSELL.11/6-il/7 147.00 � .� _ ' - T-UTA�-VfNDOft-AMO{!NT#-_ �^_---_._--._--- ------ -______.__.______--------_-_-___,.__ _- 1�.�.00--_ � = :_ - -- VN17926 11-16-95 INTERSTATE BATTERIES 71563 101-43100-01-221 BATTERY FOR PD50 48.33 - - - - x�TOTAL VENDOR AM6UNT# 48.33 � � VN177G9 11-29-95 J 8 A HANDY CRAFTS INC 018369 101-45100-93-219 MISC SUPPLIES- PARKS 8 REC 34.93 ' � - ----- -----�aTOTAL VEMD01i AMOIlNT�x ----_--�--_. . _ . _ __--- -----_..._-.- __. . __.__. _ _. __ .____. __ . __ _ _.____---_---- -34.93---- :� � -- , - VN17770 12-07-95 JOOSTEN. MARK EXPENS ld1-43100-19-217 REIMB. CLOTHING ALLONANCE 71.59 ` � -- --..... ------..�__---+wTOTAL---V£N40R- AMOUNT#--. _.__ ____ _ _ . _ _ _ _ ___ _ _ _ _...__.71.59. . � r+; _ � s �':i � . � . . . 3 VN17977 ' 12-07-95 JOST. LISA EXPENS 101-45100-01-208 REIMB. FILM UEVEL. B CORDS 16.11 � � --��-OT-At--VENflflR-ilM�tiN�# ---- ------- - --�_ _ 16,-1-1 ' yc . . ._.� . . . . � . ���;. ! 5 . . . . . �'.` • ;5: VN17T71 11-15-95 KENNEOY 8 GRAVEN RS225 201-46300-01-304 PORT AUTMORITY- OCT. RETAINER b16.66 ;,,' i1N1�772--11-i-5-95------- -. .-- ------- - - RS230-- 201-46300-01-304- PORT AUTH.- OCT. NON-RETAINER _-----836.30---_�.___-_-_.__`:� � 48f x�tOTAL VENDOR AMOUNTx� . 1.252.96 r�> .� � w.�-ViQl�---1-2=-9�8=45---1f-NtiT-�-ENrft"ti-E�-F"`�--`"`--------EXPfN�--101-42i-10-61-331---- REIMB.- DARE-MTG-EXPENSES b1-.95 ��. ; � :�� *TOTAL VENDOR AMOUNT# 61.95 �� w�--VN1-�'9�4 : i-i 3��-95-KNii�3UN-SfRVi-EfS-iNt ---811612-- 101-41940-0-l-384---- CHIPPENDALE--PARK---NOVEMBER------21�29 -_- • W4; YN17995 11-30-95 812486 101-41940-01-384 TWIN PUdDLES-NORTH- NOVENBER 24.31 ` � ;R VN1799G 11-30-95 " - 812376. 101-41940-01-384 OLD CITY HALL- NOVEMBER 24.31 ��Yht1�9�T-'].-Y'-�31f-95 ' ' _ --_833-28�---101-41940-d1-384-.--FIRE-�EP�'--NOVEMBER ----�-10.-25 � ,:,,� YN17998 ii-30-95 � 846183 101-41940-01-384 BUSINESS DISTRICT- NOVEMBER 28.54 �-�F VN17999 11-30-95 811830 101-41940-01-384 CONNEMARA PARK- NOVEMBER 21.29 ` � - -� VN18000 ii-30-95 ------ --- :- 812153 - iQ1-41940-01-384 JAYCEE PARK- NOVEriBER �- 42.58 -- � .; VN18001 11-30-95 ' 812049 101-41940-01-384 DALLARA PARK- NOVEMBER 21.29 � ;,: VN18002 11-30-95 812267 101-41940-01-384 KIDDER PARK- NOVEMBER 42.58 Nl-8D03�12-3fl-95 ------------------ -- ---819282_..._101-41940-01-384-- _ ERICKSOM--PARK--NOVEMBER ------616.23------------- � �a3 VN1S004 11-30-95 810947 101-41940-01-384 SHANNON PARK 106.45 h;,� S� VN18005 11-30-95 810619 101-41940-01-384 SCHNARTt POND PARK- NOYEMBER 82.83 ��_ w5 N18008"-11�30�95-'----_______.._.__._,_ ._..,-..___.. _..... _ ..__.. 811502---101-41940-01-384----CHARLIES-PARK--I�OVEMBER-�---- ----- -21.29----____.__.__.---_- '" � ,;R .,; VNl'8007 ' 11-30-95 812595 101-41940-01-384 TVlIN PUDDIES- SOUTH- NOVEMBER 21.29 �-� VN18008 , 11-30-95 °; - 201393 1��1-41940-01-384 _ CITY GARAGES•-�DECEMdER 201.10 �=j��.r J .. . . .. . . . . � . . � � . � . � � . . �' .._«-:.....+..�+....:.:_.w..w..,�.:--.-w.-+-w.:,.c=: '-.,+..*=r...�.. '._' -:.., ..... . _ . . . . ...,,.,. .. . ..,. . ..:.. 3. . . .. , _ . . . . ---.�.,a...-...:.._;-... .,._..�.°.,.,c.:�.:....;-::.z.:a....._..__.._.__. .�_ ._.._ . _...__. _ .,._._-- .. .__.. ... .. . . . .._..... . .... . .. , . .. . u _�{_,.�.��__�..,.z..,.�:�:�...r..::�._;��_t .>.�w::�_�.�.w:_.:... _,r:, > ...-,:�.s;, ,:,. . .:. � UATE: 12-14-95 TIME: 08:41 U TY QF ROSEMOUNT (1995) PA6E: 7 PRDGRAM APOb VOUCHER APPROVAL LISTING YER. S.O.U3 � � 9ANK: 999 VENDOR: ALL VENUORS dILI. BE REPORTED SELECTION CRITERIA: AlL RECOROS NILL BE RcPORTED � �----RfF�-MQ.-----�UATE--� ----VENDOR-NAM�------ -- - VEN/INV . ACtOUNT- NUMBER -- TRANSACTION DEStRIPTI�N •-- ----- TRANS-AMT--NEI AMOUNT -- _ . ` • �MiBflU9-4-�-39-95-�Ci�tfT-S9M-SL-R-YifES-i-N{ -07-4�25-f01-4i-440-di-384---{I7Y-HALL---DEGE�IBE�Z 14�.-68 -�`' VN18010 11-30-95 812604 101-4194a-01-384 WINDS CROSSING- NOVEMBER 48.62 '� -- VN18012 11-30-95 811493 101-41940-01-384 CAMFIELD PARK- NOVEMBER 42.58 � - -VN18013--1i-36-95 ----------------- --- 575291 101-45100-01-384- -- COMMUNITY CENTER- DECEMBER - -- . -- 145.40 --.--- ------ _ . ._.. . " 650-45130-01-384 COMMUNITY CENTER- DECEMBER 145.40 � �19 YN18029 i1-30-95 '� 811165 101-4Y940-01-384 BISCAYNE PARK- NOVEMBER .21.29 1.�38�6o-;:-J ,u #��Ty1�VENflOR-AM813N�r -- - �{ '� VN17774 12-01-95 LA6ERQUIST CORPORATION 131929 650-11500 ELEYATOR SERVICE- DECEMBER 80.00 �' r -.---------__ _...__-----------.____--- -------_ _ _--_ _ -- 650-45130-01-404 _ __:--EIEVATOR SERYICE^-DECEMBER -- ------80.00--_,----- ---_ .___ -'� -- #TOTA� VENDOR AMdUNT�a 160.00 -� r -�-Y�i17775-1�2-47-95--LAKE-COIlN�R-Y'-C�HAPifR--ICBU -DUES----101-41910-01-433 ---1996-YEARIY-UUES--2-MEMBERS- 40-.-00 -- ---'. x�TOTAL VEN�OR AMOUNT# 40.00 � � VN17967 12-08-95 LAROCHE'S - 8185 101-45100-01-415 PORTABLE TOILET RENTAI 161.60 �TOTAL VENDOR AMOUNT� 161.60 • °. • ���-----VNN7�-6-i3-0�4-95-L-irR�Y-•-S-Rfl5EM0UNT-kMOCU��--- -45267--- 103-42110-01-241-----AOWER-STEERING-FI.UI-0R--POIICE- -3.14 �'y �TOTAL VEN DOR AMOUNT� 3.14 w - �1 �-VNi7777--11-25-95 --LEAGUE OF--�IN-CITIES INS TRU57 011316 206-49006-01-409- - CLAIM q1101131b- KUHNS- VEHICLE ___ 29T.80..... ------- _ z�TOTAL VENDOR AMOUNT�x 297.80 ! .,° d ---VN1�968__._3-1-i�4-95-- 6fEF-$R07HERS--I�lE---�--- __ _ 909445- 101-45100-01-211- __ MA7 SERVICE-<.__ . �_.---- __ _ ____--�_____�0.-11_.._ _,__ ---- _ VN17969 12-12-95 929777 101-45100-01-211 MAT StRVICE 70.11 � �xTOTAL VENDOR AMOUNT� 140.22 �' _ ____._. . _ __ _ __ _ _ YN17778 11-06-95 LOCH PHARMACY 10355 101-43100-01-219 PHOTO FILM 10.29 ��= VN177T9 11-08-95 1U379 101-43100-01-219 FILM DEYELOPING 5.23 � �=-V�i-7�B4--3�--�9-9 ---10385-1-0-i-45300--Oi-2-i9---fAL-L-iGRAP+IY-PENS--RARKS-B-REC- -1D.b0 "' �3�` VN177&1 11-17-95 10435 101-45100-01-208 FILM DEVE�OPiNG- PARKS 8 REC 23.08 �-� �TOTAL VENDOR AMOUNT# 49.20 �� � , � _ _.__.- -----_ _.,..�_------------------------- -------____----.. � �� YN17782 11-21-95 LOE'S OIL COMPANY . 10724 101-43100-01-213 UNCRUSHED OIL FILTER DISPOSAL 65.00 " r� #T OTAL VENDOR AMOUNT�x . 65.00 S � VN177Fi3 12-07-95 LOTUS DEVELOPMENT fORPORATION 21506H 101-41520-01-394 LOTUS 1�2-3 RELEASE- 41INDOFIS 225.46 =� �,,�,: ;;:. e ,4�, �TOTAL VENDOR AMOUNT� 225.46 _ ;T._.-.____ ---- ---------- __________.-._._.... .._._._,__..�_.__. _._.. ._. .__�._�_.�.---------------- . ___ __------._ _.__._,.------------- '� ------- ____ � 44 VN17978 12-12-95 MACK, ANDREN EXPENS 101-41910-0l-331 REIMB. MILEAGE EXPENSES 153.60 �= ' ° ` � ' 101-41910-01-437 : REIMB. LUNCH MEETTNG EXPE��SE 33.73 � � ---� �.�. _ -- _� �t3T-At-VC-irfBflR--AM9{iiVi-# ----- ------ ----. 187 33- .`• ' `.� ��,"j � � � VN17784 11-28-95 MACK TRUCKS OF ROCHESTER INC 144301 101-43100-01-221 GRADER SEAT 8 ARMREST (M205) 556.06 "�"� � ti`'- -.._.__...---------�TflTAL-•-VENDOR--AMOUNT�x--- --- -_ ___-- ._. _ __-------- __ __ _ _---.:.. .: ._--_. _ ---- ---- ---- -_._ _ --------- _ _.---�_...556.06- __ - '� VN17785 11-17-95 MqIL BOXES ETC ` 380 101-42110-01-333 UPS SHIPMENT- POLICE DEPT 8.66 : � ' --�fUT-At-V�NflUR-AMflUNTx�-__v_ - _----- ------- .__-- -- -- --- .._._- 8.66� �'� ��' VN17786 12-01-95 MASYS CORPORATION 6537 101-42110-01-396 ENFORS MAINT. 8 SOFTWARE- JAN. 871.60 � � �i-- , - ---�TOTAL VENDOR-AMOUMT�__.._ -- - - -- - - - - - _ _.._ _ _ _ __ _ __----- _ _.- _�_- -----�-------- .--- 871.60 --- - . _ .. . : � = _ ,. ; ' :• ., . , . ._. .. . I . . : ; : . ,,,f . ..i , , ` . " .. VN1T787; 12-06-95 MCMENOMY. EDWARDD,. '; EXPENS, 101-41110-01-331 REIMB.' BUSINESS EXPENSES , 109.15 , . yE.� ,. . , �r ,_ , . : n` .. . _ . _ _ __ .......�.�...-.-.+s..-�..R.r.�.:.,. .,.,„.;..:.,. ,,«-«,., . �'_' . .� ': '�:... � � . .:�T,��Y �i+ �7''�+ . ...... . ..,->.....�+ � . . ..... . . �_ . .- ..:,��...:wxo...-����.....�.�..... +<::M� ' .. W,�x�.c, .;�:. .:..+........�.. .. __...-.--..-..�. mY rriY�i�nfirj'r�Or3�71�i� i f. ..��.. . _._.,_..._. ��'�`?`,�,`�'r , .�.�, :� � � "�. �y,_,, DATt: 12-14-95 TIME: OF:41 CITY UF ROSEMOUVT (1495) PAGE: 8 ! PROGRAM AP06 VOUCNER APPROVAL LISTIN6 VER. 5.0.03 , �. BANK: 999 VENpOR: ALi VEt�DORS uILL BE REPORTED SELECTION CRITERIA: AlL R�CORUS WILL BE REPORTED � �`�` - RtP iV0-:--DATE---- -• VENDOR-NAME--- - VcN/INV ACC4UNT NUMBER TRANSACTION DESCRIPTION--- �- 7RAN5 AMT -- NET-AMOUNT " • �-Vid�77-8-�-Y-2-tt6-95-ME41EN4MY-r-f-DlfAftfl -EXPfM5-i01-41l-10-0f-331-- RE�IMB.-$USIME55--EXPENSES -�0-.-72 �� rT OTAL VENDOR AM�UNT� 179.87 �-� --1JNiT-T88-if-2�-95-ME-NqMARk-tONTRACTING-INC-----23250--- 1-01-43121-Oi-319-- PATCH-MANHOLE-ON SHANNON------477�_65-.-------- _-- '- .. �� VN17789' 11-30-95 23294 101-43121-01-224 3.0 TONS TAR 65.18 - � ,�( , VW1T790 11-30-95 23294 101-43121-01-224 3.31 TONS 41 A NEAR ASPHAIT 74.52 ' _�i T-{}T-At--i/E1�It30R-AM�UNT� - - -- - -.'��2.35--L ,;. : � VN17791 11-02-95 MENAROS 631444 101-43100-01-221 STUDS 39.89 -�- VN17808. 11-09-95 - - - --- 633918 601-4940�-01-223 STUDS - - - 50.06 o ' VN17809 11-09-95 45571 601-49400-01-223 MISC SUPPLIES 8 TOOLS- aELL lf3 52.15 � �TOTAL VENDOR AM�UNT# 142.10 _ _--- ----- __ _---------- . .. = VN17792 11-29-95 METRO FIRE 3588 101-42210-Oi-218 BUNKEr2 GEAR-COATS.PANTS.SUSP. 800.00 - � �- 101-42210-01-439 BUNKER GEAR-COATS.PANTS.SUSP. 650.00 `_.-- _ . _�-_ -----. __- .___._.__-__._r. ___. .__ _ iQ1-42210-01-S 80 BUNKER GEAR-COATS.PAW75.SUSP. 1.634.00 , -.._- • J �TOTAL VENDOR AMQUNT�z 3.084.00 � ---�-VtJ17-T93-�2-0-1-95-� METRflPOL-i'fAN-COUNCit-WW-SERV--620196 602-15510- ---------JAN:-`96-SENER SERVItE-------------30.556.00- ----- • - �TOTAL VENDOR AMOUNT�x . 30.556.00 • - VN1779k-11-28-95 MID AMERICA POUER DRIVES 195888 101-43100-01-221 MISC PARTS. UNIT M208 55.68 • - YN17795 11-28-95 195889 101-43100-01-221 CABLE FOR UNIT M204 43.i9 , � - #TOTAL YENDOR AMOUNT# q9,t,7 - -__ ---_ _ _ _ -. --- -�-- --_ __ __ _---- _ • . VN17979 12-12-95 MILLER. KRISTINE MEALS 801-49001-01-319 MEALS ON NHEtLS. DEC. STIPENO 275.00 �` #TOTAL VENDOR AMOUNT# 275.00 , _ ._---,--. _,...__ __ ._ __ __ _ __ ._ ._ _.-,--- ___.. �_. ___--- _. __.._ . � 1� VN17980 12-01-95 MINN COMM PAGING 812950 101-42210-01-321 PAGING SERVICE- FIRE DEPT 15.88 � „� : �xTOTAI VENDOR AMOUNTz� 15.88 , � ---------------- . ------- -- ._.____._ . !34� __..'.".. . _ . � ';;I YN17796 12-07-95 MINNE50TA CHAPTER OF IAPMO DUES 101-41910-01-433 1996 YEARLY DUES 25.00 = � ,� �TOTAL YENDOR AMOUNT# 25.00 - - _ _-- - ___.. ..__ _ _ ._---.�_------_ ..--------_.._-----___._.___�_------------ . _- - � aE� - VN1779T 11-29-95 MN COUNTY ATTORNrYS ASSOC' BOOKS 101-4211D-01-435 CODE BOOKS FOR POLICE DEPT 61.24 -- -' � #TOTAL VfNDOR AMOUNT# ' 61.24 � . _ _ - - ` ----_ -_ �,_ • M,� VN17927 11-27-95 MN OFC OF ENVIRONMENTAL ASSIST 32251 602-49450-01-437 ENVIRONMENTAL SOlUT10N5 SEMINR 50.00 3 2, #T OTAL VEN DOR AM�UN T� `�` ! 50.00 us .�.._.-_._ -_-____. _..__`�.�-_ -------..-- - _ -__- . wsl __ _ � .;� - YN17798" 12-05-95 NINNES07A POLlUTION CONTROL AG SEMINR 602-49450-01-437 COLLECTION SYSTEM SEMINARS (3) 300.00 � w_� ; VN17799 12-08-95 : ; ° ;, ; , SEMINR 602-49450-01-437 COILECTION SYSTEM SEMINAR (1) 100.00 �-- ----�T-Oi-At-`iffN$OR-AM4UNT-#�-�-- ---- ---- --- _.. =04.-00.----` .. ,;'! : � - VN17970 12-04-95 MINNESOTA RURAL NATER ASSOG MEMBER 601-49400-01-433 ACTIVE MEMBERSHIP TO JAN. 1997 210.00 �._.-------- --�----_------- �TOTAL--VEN DOR AMOUNT#_.______ _. _ .-- ____ __ 210.00 ,E VNi7971 10-30-95 MINNESOTA SUN PU3lICATIONS 228452 650-45130-01-341 EMPL. AO- BIDG ATTENDANT 109.00 �Z --�T-O�AL Vf-Mi1OR--AMflUNT-#-------------------- -------------------- 1-04.00 -` ... 53 � . . . . . . . . � '.�-.'�-1 . y� YN178Q0 11-30-95 MN STATE FIRE tHIEFS ASSN MEMBER 101-42210-01-433 1996 MEMBERSHIPS 65.00 �+, � �s '�`�TUTAL Vf�N00R-�-AyOUNTak-----------_.. __,._.�-.--.. ._ _. ._---- --__..___. __,_-- ----_ _--_--�_- ---..._.�------.. __..____ . . ___. 65.00- . , n, < , . � + �G VN17801 ;:11 ;27-95 '.•,MODEL STONE C0: 64869 601-49400-01-224 29.48 TONS SAND (DANVILLE> 47.27,: _ w . , _ _ .. _. . : ` -------_-_---._`. !'j�.. 1 � . . ..........�� _.,....:.. ��...�.._ •.� "' x.-�.;�..��.�.e.-�'.....«��..:�...�-.�..._.�.._..w.`:i'�c_..W<.:�.�..:�1 ��:�.�.w.S:...��..�,yY,.s�-...�a.'�.v:.i:1 w'.a:�.�_ ,.:._.. -�.w....._u.ma.e. " +S.4�w..���� tiii... - __ _..�y��...�,....�,�..,.._..-i.. A UATt: 12-14-95 TIME: 08:41 ` CITY OF RUSENOUVT (1995) PAGE: � PkUukAM APOG YOUCHER APPRUVAL LISTING VEk. 5.�.03 , � + BANK: 999 VENDOR: ALL VEtJDORS WILI BE REPORTED SELECTION CRITERIA: ALl Rc"CURDS MILL tlE REPORTED � ---RE�-ND:--DATE~---VENDOR-kAME•----- ---------- --- - VEN/INV-- AECOUNT- NUMBER--- TkANSACTI�N- DEStRIPTION -----�--- TRANS-ANi---NET-- AMOUNT - , u • ��-� VMt-?B��--�i-3{f-95---M9flEL--5�4N£--Ev `60-72--�61-431-25-4l-2-24--91.84-T-0NS--dLE-CON7R01-R06K 14�.-35- -� VN17928 12-06-95 65386 101-43125-01-224 108.72 TONS ICE COIJTROL ROCK 174.35 � - VN17929 12-07-95 67192 601-49400-01-224 35.40 TONS ICE CONTROL ROCK 56.77 �� � �: ------ -----_�__#TOTAt VENDOR AMOUNT# .___.. _ . .__..-.-----_ 425.T4 � J VN17803 i1-29-95 MOORE BUSINESS PRODUCTS N20459 101-41810-01-203 CERTIFIED MAILERS 363.29 � 'ji-O�-At--V�iJi>Uft-A�IQUNT ' 263.2�1 iw � '� VN17804 i1-22-95 MOTOROLA 248508 101-42210-01-329 PAGER REPAIR- FIRE DEPT 37.99 �" � '�,- ----------------�xTOTAL-VENDOR-AMOUNT# _._-..---- _ ------ _ - - ---- -------- ---_____---------- .37.99 .-_� �'=- VN1T930 12-11-95 MVTL LABORATORIES INC 600527 601-49400-01-310 WATER TESTING 49.00 � _ -._.� ._ -- --------------- 49.00_- .__. ' '�� --�ai-OTAL-VENDOR-AMUUNT�-�------ '� VN17982 12-13-95 MY-TYME INC ORDER 101-41910-01-435 MISC CAIENDARS 8 SUPPLIES 111.71 �' x�TOTAL VENDOR AMOUNT�a 111.71 � • VN17805 12-OS-95 N S P 04145 601-49406-01-381 WELL #6 PROTECTIVE LIGMT 23.62 _ � ,. -,--VN18f>34--32-06-95 ---------13082._--i-0i-43160-01 381 SIREN-#7---- --- -- 6.28 -- ` - VI�18015 12-06-95 13155 101-43160-01-381 SIREN #8 6.28 �� � = �xTOTAL VENDOR AMOUNT# 36.18 ._ �' ._._____.__,__._..----.__ .___ _---__..__ ._ _.....___....__ ._ .._.. _ _ . _ __ _ .___. _._....._ __ __ . . __ _ _ ... .�_ __ _._-.- .._ . . � VN17931 11-29-95 NEXTEL COMMUNICATIONS INC 25907 101-43100-01-323 REPROGRAM RAOIO- FIRE MARSNAL 40.00 • `- VN17932 11-29-95 25908 101-43100-01-323 REPAIH 2-IIAY RADIO IN UNIT 653 326.21 �' '____----- --------------- �TOTAL--VENDOR-AMOUNTx�-.__. .._.__ ._.._.. __�__.----- _.-�_.._� ___ __ --__ ------_--------_____..------ _ ----- -366.21- _.. ' �t , ' � � VN17806 12-07-95 NORTH STAR CHAPTER DUES 101-41910-01-433 1996 ICdO DUES - 2 MEMBERS 45.00 e", _' . _ .____._--- _.___ �TOTAL VENDOR AMOUNT# _ _ - - . 45.00 ��33 VN17984 11-15-95 NORTMERN DAK CTY CHAMBERS-COMM 004736 101-41320-01-437 CHAMBER MEETING ON il/14/95 8.00 � ,<� ' _ ' _' ---- --101-4i-�l-20--01-437----�I.dNBON-ROON-ME-E7-I-NG-ON-L2/2 � 32-�_00 `� '`,--1 �xTOTAL VENDOR AMOUNT# 20.00i� ; �;�'-.�5' t.:; • 3;;---VN1T80�:i2-Q4-95---NORFHERN- HYDRAULi{S--__.__._____.._ 3560B1 -101-43100-01-2�5--,.SWING-AWAY--JACKS--SHOP- ----------12T�76--------_-.. - - ." --' VN17933 12-07-95 • <' 4664B1 101-43125-01-224 tASTERS FOR SANDER B NING STNO 276.T6 ` �'.�i x�T-0TAL VENDOR: AMOUNT# , . 404.52 _ d � I5y, . . :''.�.. . � . • . __i 'w� VN17972 12^07-95 NOSS. RICK KARATE 101-45100-93-219 KARATE CLASS INSTRUCTION FEES 1.02�.00 i;� �TOTAI. VENDOR AMOUNT# . 1.029.00 - a ,:�, - ,..__��.� ______.______ .� _____ __ __ .. T _ _ __--- ------ --•- --------- -_.___ ...____---------.__ ___. _. _ ; �xTOTAI VENDOR' AMOUNT# ` ,, _ ,, . VN17983 12-13-95 NSPE DUES 101-43100-01-433 199G NSPE/MSPE MEMBERSHIP DUES 193.00 � �'! ,.- 193.00 r lo'i��� VN17934 11-15-95 OSMlORR-SCHELEN-MAYERON 1T8300 428-48000-01-303 NACHTER 186A- CITY PR�J #257 143.53 ` - - E 1 3," ' �`�: VN17935 11-15-95 178323 426-48000-A1-303 DIAMOND PATH TRK NTRMAIN- #267 920.74 . � _„-- VNl�1936---11-15-95-----•-------- ------------• ------ 514101�--1-01-43100-01-303 ERIGKSON PARK AMPNI THEATER- --�--- -- 334.86..-- - __._ ',;; VN17937 11-15-95 540801 407-48000-01-303 SHANNON HILLS 6TH A00.. N251 230.63 ' #TOTAI: VEN�OR AMOUNT�x 1.629.76 � ,_:l �,1�_._ _ . ..�. ..�.. � . .. . . . _._..__ � _._�_ ... �.____'._'-'�.____.___ ___._'_.�- . � . .. . .. . . .. . ___ .�.�� .��.. �[. YN17985 12-12-95 OSMUNDSON, HENRY EXPENS 101-41940-01-439 REIMB. FILM DEVEL. EXPENSE 24.Od `' �TOTAL VENpOR AMOUNTt� 24.08 r=J A ----- - __- .,--..- _ _--�--- ----._ _ _ . .___ _.,.__ _.__.---- - --_ _ __ - b�' VN17810` 12 OG-95 PAPER ;iJAREH0U5E, ;;;�P , ''67438 =. 101-45100-01-315 CUPS. PLACEMATS 8 GARLANO- P8R 24,13 ^ "�'; #TOTAL `VENDOR AMOUNT� 29.13 ' ' ;7,Ql _ � � __...,,w�- ., �.�..w ..:_:,,, .� .:.;_.. _..,_,-- . �:,-:... .- _. . . . _._.___�. �.....�W ..I�.; ���.�;,�,...�;�;.,.i� . �..,.�:..,..�:....e._�-<._.:.�.�w... i]� s2.�ia+� {'�..'�'iivi+:3idi�' ' "---_'._,__._... ._.._..-..,..._.... `tia.�..ti. '�"� $��'"S i�i�ii'+- - ....... . - .. � OATE: 12-14-95 TIME: OE:41 CITY Of ROSEMOUNT (1995) PAGE: 10 S PROGRAM AP06 VOUCHER APPROVAL IISTING VER. 5.0.03 . i � BAP�K: 949 VEtdDOR: ALL VENDORS WILL BE REPORlED SELECTION CkITERIA: All R:CORDS NiLL dE REPORTEO � � i � - REF'N0:- DATE- � ��VENDOR NAME- - VEN/INV . ACCOUNT NUMBER- TRANSACTION DESCRIP710N TRANS AMT - NET AMOUNT .� __ • 4---YlVrT�3-8--I�fl-8-99-PEfiPtES-kATtt,2-AL--6A5-t-9MPAV-Y.-731-103-141-45-1-0U-84-3-83--�OMM.-GEN�ER/-NG-ARMDRY ---1.55-5.2-1 - 5-I 650-11500 COMM. CENTER/ N6 ARMORY 2.871.15 - ' 650-45130-01-383 COMM. CENTER/ NG ARMORY 1.555.21 .1� .�.,-�-ilNY89-td-22-1-1--95-- ---------- 15Q362--1-01-45100-01-383 CHIPPENDAIE PARK-BLD6---- --------- .-19..02------ ---- - -- _ ��� VN18017 . 12-11-95 169470 101-41940-01-383,. CITY HALL 443.00 _ � S� VN18018 12-11-95 � , 169471_ 101-41940-01-383 FIRE HALL 944: 70 . _. ,;�-�---�tNY8�i�9--Y-2-H--9 463385-63-1-4�403-03-38-3=WE-1b-1�3---- --- 72 3? ---- �•;� .. - VN18020 12-11-95 539408 601-49408-01-383 WELL I18 42.58 ,_<' � - VN18021 12-i1-95 547900 101-41940-01-383 POLE BARN WORKSHOP 42.58 -- VN18022 12-11-95 - ---- ----------- - - 463386 101-41940-01-383- - PUBLIC 1JORK5 GARAGE 597.98 o - VN18023 12-11-95 577372 101-45100-01-383 JC PARK SHELTER 86.38 : � x�TOTAL VENDOR AMOUNT� 8.230.14 � = VN17939 i1-09-95 PHOTON INC � 781310 101-41910-01-219 RCLLS OF SLIDE FILM 17.86 " � VN17940 11-27-95 181306 101-41910-01-205 FILM AND DEYELOPMENT 64.56 -------___ __ _ . .__. ._ #TOTAI--VENDOR-AMOUNTx� _ _ __. _ . _ . _ - - __ _ . 82.62 � _-�; VN17811 11-01-95 PITTMAN OIL INC 02675 101-43100-01-213 SHOP OILS-ANTIFREEtE 8 DEPOSIT 244.95 � :;_-Vttt��32-T-1-20-9 ` _ --0 2 7 71----i0-1-43100-01-213--SHOP-4I LS- -----------------_521-.53 --- - -_ • =` �TOTAL VENDOR AMOUNT# 766.48 - � -VN17986 12-12-95 POSTMASTER - - -- PERMIT 101-41810-01-322 3RD CLASS BULK.IST CL. PRESORT 170.00 � #TOTAL VENDOR AMOUNTx� 170.00 � -Vtd1�94-i--i2�06-95---PROGR£SSiVE-CUNSUtT--ENGINEERS---503302---60i-49400-0i-303----EMER6:-PREPAREUNE55--PLAN------- -----1.132.50--- ---- ------ - -- - : � -, x�TOTAL VENDOR AMOUNT�x 1.132.50 _ �_ � _, , _ .----VN17813--11-0?-95--R-&-R--GARPET-SERVICE----- -- MN1715 101-41810-01-208 -- COFFEE FILTERS . --------.- - . _.21.14 ._- __. . .� � VN17814 12 01-95 ` 005105 101-41940-01-389 RUGS FOR NOVEMBER 128.34 � z �xTOTAL VENOOR AMDUNT# 149.48 _ „ �__� _ � j5� VN17942 11-30-95 R 8 R SPECIALTIES INC 002568 650-45130-01-221 ICE BLADE GRIND- ARENA 44.30 „� � - �TOTAL VENDOR AMOUNT# 44.30 - - ----------_�_^_.,.---------- --__.�_.__..._-^_.__.._.. _..__....-- __-----___._..------ . ., ,�t VN17943 . 11-1b-95 RICHARO KNUTSON INC :. 316405: 403-48000-01-530 BUSINESS PARK. PROJ. #256 11.277.76 -' � ,s! . x�TOTAt, YENDOR• AMOUNT# . 11.27�.76 �a , . _ : ,. ----- -.� ,_._-- �----- � ,�, VN17815 i1-17-95 ROAD RESCUE INC 158434 101-42110-01-323 LABOR- MAP LI6HT REMOUNT 42.00 � � VN17816 11-17-95 0-1 101-42110-01-323 CREDIT FOR PREVIOUS OVERCHAR6E 38.40- �..,, � �cs ,; :,. �-ti�At-1+EN6t3R- AMOUNT� �.----- - ----- _-_-_. ��3.60---`.: � � ,, .• _ �w4., . �;*.� ,: . , ,� ,,.; . ; � : . �' �, � ; VN17817 11-30-95 ROSEMOUNT EXPRESS ACCOUNT 370229 101-41520-01-391 UPS CHARGES- MONITOR SHIPMENT 20.66 :� „si ' 2�9 " `StfIPNG-i91-41810-01-322--- FiRE-13EPT-5NIPPING-GOSTS----�---27A� � ..,;j VN17819 12-07-95 CLA55 101-42110-01-437 KUHNS PD TRAIPJING- ROCHESTER 30.00 ,. � VN17987 12-12-95 MAII 101-41810-01-322 BOX UELIVERY TO ARCHITECTS 15.00 - : �.: �-VN18025-.-Y2-12-95- --------------- --- ----- SOFT4IR 1Q1-45100-01-209- - "MORE FONTS FUR WINDONS" 36.90 --- U` #TOTAL VENDOR AMOUNT# 130.51 � ' ( ;: ... . . .. . . . . . Z`i`VNr`TS2�Q�11 27=99-Rfl5�M0i�NT�SA�1t"8-fi00L -042418-141-43100-01-2t1--5AW-iiLADES-AND-SHARPENiNG 61-.82 --- ' :� �, #TOTAL VENOOR AMOUNT� 61.82 � sa �, YiQT9988-11-29-95----RO�SEMOUN�-iflWN-•PAGES------.--..-- 95-C---_ 101-45202-01-341---EMPL: ADS- PARKS�8-REG----._.------62.50--------_.--._._ "= Iss .-., „ ,� "' � ' � `! ..•> ' #TOTAC VENOOR AMOUNT# b2.50 � _. 3 > �� � r � ,: r , ,� w . .: .r z = , ,:. ' :, , . . .. . . . , . ..� , ,. �� : - ; . � � _ r --�-.,*-��.,v„ .9...��.,o.,.p - x ,.,...<......,.._ _ _ _ __._ ..�_____... __ .,._.._..._.__.,�_,_._..,.,._.,.�. ..,....,__�.,__...._..,. - _ - ---- _ _ _-- _ - - _ - - _..._....._..__ �----___.. DATE: 12-14-95 TIME: 08:41 CITY OF ROSEMOUNT (1995) PAGE: 11 A PRU6RAM AP06 VOUCHER APPR�VAL LISTING VER. S.U.03 � BANK: 999 VENDOR: AL� VENDORS NILL BE REPORTED SELECTION CRITERIA: ALL RcCOR05 NILL dE REPORTEO • � ----REf-NO:--DA7E-----yENDOR-MAME--�----- ----�--- --- VEN/INV- ACCOUNT NUMBER TkANSACTION DESCRIPTION --•------TRANS AMT -NEL AHOUNt-- - A -, . ,��V�k3-�$��1-2-{Y�-95---ROMEKAMP-A554��-AF-E� 51-20T-i-202-24437 --ARCVdEW--7RAd-NdNG-B-LAD-HANUAL 432�-28 -_ �', �TOTAL VENDOR AMOUNT# 432.28 o'- . � . � � - • tl, -;--VN17822--11-07-95--SGHULTL.- DAN--------- ------- EXPENS- 101-45100-01-315 REIMB.- SHARE-THE SPIRIT COSTS--- ----18.06--- -. ------ --- -- - VN17944 12-11-95 EXPENS 101-45100-01-219 REIMB. CRAFT SUPPLIES EXPENSE 2T.98 �'J 101-45100-01-315 REIMB. CRAFT SUPPLIES £XPENSE 48.03 � • s� #T-0fAt--Y£N�flf2-AMU13N�+P�' - _ oyf p i�:; no ',, •�,�� � � � � � � . . . � . � � t ,1i VN17823 11-28-95 SEARS-COMMERCIAL CREOIT 270512 101-43100-01-221 SANOPA�ER FOR SHOP 33.23 � • -,--- _ --�TOTAL-�-VENDOR-AMUUNT# _---�.__----__------- ------_-_---_-. ,--- ..._.------------- - ---- --.._.___. 33.23-�----�'= ,, ��� VN17945 08-31-95 SEH - SHART ElLIOT HENDRICKSON 29974 403-48000-01-303 BUSINE55 PARK. PROJ. k256 1�224.09 • :� -- ,L-Vi�i-79k6-i0-33 95- - -------31233--403-48000-01-303---$USINESS-PARK.-AROJ.-#FS6-- --280�30 -- ' - VN17947 11-26-95 31420 403-48000-01-303 BUSINESS PARK. PROJ. #256 1.088.37 � VN17948 11-28-95 31421 414-48000-01-303 BISCAYNE AVE IMPRUV..PROJ #249 3.616.85 • VN17949 10-31-95 31234 414-48000-01-303 BISCAYNE AVE IMPROV. PROJ #249 10.226.45 = x�TOTAL VENDOR AMOUNT# 16.436.06 ♦,_ • �-d#3�9-89-ii�-96-95--Si-Np-T�--t�S-A-K --ib74--10-i-4i8i-0-01-319---5-IGN--bkNGUAGE-A7-60UNCI-I_-MTG 5Q..00-- -` `-' z�T OTAL VENDOR AMOUNT�x 50.00 � •.:`. r: • �-�-----VN1 7 82 4--11-2 7-9 5-SOt8ERG-A6GkEGATE-COMPANY 22865-- -603-49500-01-225- -37.OS TONS l/R kOCK-(BACARDI) ------- 170�28-- ---.------- _ ___ - VN17825 11-27-95 22866 603-49500-01-225 21.84 T IIMEROCK.8.3 T RIP RAP 158.42 • VtJ1782b i1-27-95 22867 101-43122-01-224 122.12 TONS LIMEROCK (80LIVIA) 561.30 • �----VN1782-7--1i-27-95--- --_____._.,---_____ _ _.__. .___._.. 22868 - 101-43-122-01-224 _-111.53 i0N5- LIMEROCK-_(BOIIYIA)----512.62--._.__ --- -----.-' ` �� VN17828 11-27-95 22869 101-43122-01-224 132.07 TONS IIMEROCK <BULIVIA) 607.02 �; � � � VN17829 12-06-95 22988 101-43122-01-224 54.55 TONS LIMEROCK 250,73 . •; - - VN17950--12-d6-95 - - - -- 22987 603-49500-U1-225 32.15 TONS RIP RAP (BACAROI) . 224.81 _ -- �xTOTAI VENDOR AMOUNT� 2.485.18 � ::. is� .. :; • 7�3-9-95--S9-MMf#t5Y=�9+ff�F ���xPE�15-i-t!i--24�26 -REI M6�--U#ld�-0RM-GL--0VE-S-E-XP-£lJSE 1b�30 ;-� '4 5 101-42110-01-217 REIMB. UNIFORM GLOVES EXPENSE 8.64 ��� $T OTAI VENDOR AMOUNT# 2y,q4 .� �+ 1 Lb-x'�� .... ..� ���__ ' ' " "_ _......��.." __.._._..�._..__�.�._.�.� ,"'.-_._._...."�_..__'_"�_���_:.-��.� �.�_��'"Y�_�.�.���_��._.�� .���.�_..��__.�. �.�..� ,:'�i' VN17951 11-30-95," SRF STRGAR-ROSCOE-FAUSCH INC 2295-4 202-49002-01-539 EVP-OPTICOM. PROJECT p271 30T.04 '"y �y �TOTAI VENDOR:AMOUNT# .; : . 307.04 ^ � : . �,,; � �, VN17831 11-20-95 5T JOSEPH'S EQUIPMENT INC I35994 101-43100-01-221 MISC PARTS FOR OITCH MOWER 530.69 -j �TOTAL VENDOR AMOUNT# 530.69 :-� �' L'2 � �.-y�_.�_ _�..�_..�. ._._.._._..�.�._..__._......__..�..-.._�...�_'_,.._._.._..�..� �..'.__'""".'�.-�._'__-'_._.�'_'.�____� _" ___. '�._._._ �'_ 'ro3: .�� '... . .. :.. � . �. , ... . . . . . , _ ��; VN17832 11-17-95 STECKART,, JAMES KNOWLN 220-49020-02-219 MISC F�00 SUPPLIES 47.17 VN17833 ' i1-09-95 � - • KNOW�N 220-49020-01-219 ' MISC F000 EXPENSE . , 3.48 ; �' s _ ;�-V-I�Y'7-83�-1*-�'�-9� . K-I-NKOS-2 2-0-4 98 2 0--0�-242--GOPIE�S---PARK5-8--R�t �.36' _---.�E� �,�;, VN17835 10-19-95 FRONTR 220-49020-01-321 PHONE BILL- PARTNERSHIP PRGM 34.85 V N17 97 3 12-11-95 �= �ib REIMB 220-49020-01-219 OFFICE MAX SUPPLIES 36.70 �., r :-,-------..------ -�._T.._.___.�__ ._;.__._�_ ____. . _220-49020-01-242_�.._ TARGET--SUPP�IES---_�----- -.----...______.138.00--__. __------ � ,-, ___. �' i - 220-49020-01-321 GIRELE55 PNONE SERVICE 56.99 j:�; 220-49020-02-208 TARGET- TOYS FOR TOTS TOYS 209.69 � ~' , �Ft3fiAt-VEi�tU9R-AMOt7NT# `' .__._�� 1-=i ---- �- ---533.24-------k; O 3� ,,,, ViV17836 i1-21-95 STREICHER�S PROF POLICE EQUIP 380281 101-42110-01-208 BALLISTC YEST 8 TRAUMA INSERT 514.90 �' • "F�T' --------�T-OTAL VENDOR-AMOUNT# - - - ---_- .- . _ _ 9 k : . : : ;. < ; a _ .__----- ._ .� . . _.. - - - --------- -- --- _- �..�_ ---514. 0 �I:a ' . ". _ > �. , VN17837. ='ll 22 95 SUBURBAN: PROP,ANE ,?a� „_;�: � 28029Q� 650-45130-01-212 PROPANE� FUEL;CHARGE . 73.56 ' �~"� -` w 7T-Oi7tl.-l/�EfJ�Bflft--AMfli�N•� � N ' . , . , - ' �3-.-Sb� � . J � . � � � � �� � � . Q + . . ... _ . .. _ _ ._ . .._ . _ .. . .. .. .. . . ... . . .. _ . ... . . . . . . .. . . . . . � . •--.ywm�..-s:,�......-..,.�,....,c.rw,waw:�r- s��e�c.w�.aHaa...�..�..u,,..z.� .,:.w�..a r.r...�.., ..,,�s�...,,..... .._....... .r.: .... ..: . � � . � � ,` 'i . �� �. ,.h ' ' , . ..___ .. ._ . ., _. _.._:�...,.>: � � - .:....�, ..�:r.�c.+o..-�.. it'sr�'�i''�i�•-.����t�..d��� �� �� _ ._ ......-...--, �....,...- tr.y.e rY '�...��... - �. . ' . K:i�.� �-: � � " • ...�� t! • .,r(� � . ._,..;,, . ,�,... .. :.::.' .._ ._�_ . ,,,,�„a„ �.;.., S,.�effi� i'�+--Y.c ' . . . � DATEz 12-14-95 TIME: 08:41 CITY OF ROSEMOUNT (1995) PAGE: 12 e PROGRAM AP06 VOUCHER APPROVAL lISTING VER. 5.0.03 � BanK: 999 vENDOR: aLL vENDORS uiLL BE REPORTED SELECTION CRITEkiA: ALl RECOROS WILL BE REPORTED � �.---REf� N0. DATE-�--�- VENOOR-�NAME-�------ ------- -- ---- YEN/INV - ACCOUNT--NUM6ER- --- TRANSACTION UES�RIPTICN - -- - ---TRANS-AMT-- NE7-AMOUNI'-- - - • '3'` . . . . . . . . _ .,'�VNI78-3- t1f2V-i1FA�ti-Mit--EO -i�30---i�i-42-ii-0-Oi 32-3---INFERNA!-BA7TERlF-CHARGERS--PO--1-0R.6� = � VN17839 10-27-95 7242 101-42110-01-323 CREDIT FOR RETURNS 42.60- r� ,;,i �TOTAL VENDOR AMOUNT# 66.85 [ _--.._. _------ ----------- �r ��_... -------- --------------- --._., � VN17840, i1-01-95 TERRY•S ACE HARDNARE 512921 101-43100-01-22L U GHT SWITCHES 1.57;, 4 .'"�;s _- , 9 '_• VN17841 : 11-01-95 512997:, 101-41810-01-208 HUMIDIFIER BELT 8 EXTEN. CORD 23.28`;,, �,0 3�`8-�2=`Yi'�9s2-9 ` -3�90-i02-43i-2-5-o-1-2-24 MARKfRS-FUR-SN0�I-PLONI-NG 31.74"�d , '-� �; ,,, VN17843 11-02-95 513199 101-43100-01-215 MISC SHOP SUPPLIES 13.76 �� � - VN17844 11-02-95 513200 101-41810-01-208 CLOCK AND BATTERY 30.33 - �=-_ -VN17845--11-02-95-- ---- - --------- - 513262 101-43100-01-221 ROPE 8 ANTtFREE2E 37.70-..- -- . - VN17846 11-02-95 513324 . 101-43100-01-215 TURTLE WAX 10.42 - VN17847 11-02-95 513386 650-45130-01-223 MISC SUPPLIES- COMM. CENTER 96.0T � � VNi-fi8-k$--4-1-fl3-95 -----�- ----513576- -101-4181�-4i-208--- -WINDOW KIT-__.:._____ .__ .... . __. . ----- -q.-36 `_----.__ � �� VN17849 11-07-95 514&30 101-45202-01-241 GAKDEN HOE 19.69 " _ -- VN17850 11-08-95 515036 101-45202-01-221 RV ANTI-FREEZE 7.96 -=---YNl7$Si- 11-09-95 --_. .____ _----__ ._ _ __ _ - 515346 601-49400-0l.-223 MISC PARTS FOR 4ELL #3 ....____ ___ 7.85... . - -- o VtvL7852 11-09-95 515348 650-45130-01-223 ANCHORS. SCRE415 8 DRILL BIT 47.15 � - VN17853 i1-13-95 516432 101-41110-01-598 ZIP TIES FOR XMAS DECORATIONS 29.23 --=YN17-85�-ti--14-95------ -----�--- ---Sib700-1Q1-4i330-43-598-- __ BUL-BS-FOR -XMAS- DEGORATIONS------2-0Q�65 -------._._. _- �,=� VN17855 11-14-95 516761 650-45130-01-223 MISC SUPPLItS- COMM. CENTER 78.68 _ - VN17856 11-14-95 516764 650-45130-01-223 ANGLE- COMM. CENTER 5.85 .- - VN17857-11-16-95- -- - - 517271 101-45202-01-225 TREE NRAP ..- - 6.38 �, = VN17858 11-16-95 517317 101-43100-01-215 PIPE fITTINGS- SHOP SUPPLIES 34.20 , ' VN17859 11-16-95 517320 101-41810-01-208 BULB 8 D00 FILMKIT 16.06 --VNi7860---11-16-95---------------._.._______....._- 517354--101-43100-01-215----RE-SIJI-BCT--SNP----- ---_..__ ___ __--_-----16.-33------- ____ _..__ � �.� VN17861 11-16-95 517384 101-45100-01-208 CAMERA RATTERY- PAHKS 8 REC 13.62 : �� ` 101-45100-01-223 EXTEN. CORDS. MISC SUPPLIES 51.36 � � �o' :- , -�---V-Ni-�-86-2--i3-16-95---------- -_^--------.-- ____.--517393 101-43100-01-215 � _ NYLON-ROPE.-_ _ ----- - __ __ . ------14.38_.._.._ . _ _._ _ � � ; YN17863'. 11-17-95 517673 101-45202-01-221 LAG BOLTS 2.04 • s; VN17864 ' 11-20-95 518721 101-45100-01-221 MISC TOOLS 8 SUPPLIES-COMM CTR 165.49 ,si`"��?$�'i""��2��� S i-8�50---101-4-33 00-44-�215----{-ABL-E-T-I£5-8-P1-I ER S--S HOR 1�.-42 ' $, ,! VN17866 i1-21-95 519109 101-43100-01-221 THREE-WAY ADAPTERS-XMAS L[GHTS 9.14 - -� VN17867 i1-22-95 519310 101-43100-01-215 MISC TOOlS 8 SUPPIiES- SHOP 301.56 �-� �' ,�.._._.� - �,��...__���_�_�.- ------.____._... , ._._._�._..---101-k3100-01-241-�__-MISG-TOOLS 8 SUPPLI ES--SHOP-_.------___149.-93.-____ .y ,-;, VN17868 11-22-95 ' ' : 519328' 101-42110-01-241 YINYI COATED ClIPS- POIICE DPT 6.18 � " VN17869 11-22-95 ' � 519336 '"101-41940-01-223 PAINTING SUPPLIES- tITY HALL 44.61 ' .s. .. , . .s� . . a�YH��i��' -' Si-9-47-i-301-42214-04-2i4---MiSC-PAiN�IN6-SFlPPtIES-FiRE-DP-:0.8�1 -�, �,�, VN17871 11-24-95 519935 101-45100-01-223 MISC SUPPLlES- COMM. CENTER 101.24 = i42 ' VN17872 i1-26�95 520660 191-45100-01-216 ICE MELT- COMM. CENTER 108.59 c �" ' Nit8-T3"-1�2-7�9 •. -520964--�101-43100-fli-215 DUGT TAPE- B--ORYER-HOSE----•- -6.-88- `� ��.3 �.� `,. . _ �;-i , VN17874 . 51-28-95 521551" 101-42210-01-439 PINS. BOLTS, WASHERS- FIRE DPT 2.35., .' , ,;5 ' YN17875. 11-29-95 521588: 601-49408-01-223 PAINT 6 BRUSH fOR WELL #8 96.12 ..: , t �s Y - : � �ls05-1fl1 4-i8-i$-43-2-Q8� PAINFiNG-SUPPLIfS-- 46.-c��e a° g,:, VN17877 11-30-95 521930 601-49407-01-223 SPRAY PAIWT 8 THINNER- NELL q7 22.51 �=� � '- VN17878 11-30-95 522009 101-45100-01-223 MISG SUPPLIES- COMM. CENTER 5.58 - , �---VNr7879'-�Y1�-�30=95 -- --�--~-- -------- --- 522049-- 101-45100-01-223- - MISG TOOLS 8 SUPPLIES-COMM CTR- --- 130.53----- ----- y . VN17$80 11-30-95 , 522111 101-42110-01-241 MISC SUPPLIES- POLI�E UEPT 18.02 � _ ;� . _ �T,OTAL VENDOR .AMOUNT� 2�a82�y� - • _. sz � __ ,, �.., �3 YN17952 11-24-95 TMI COATING5 INC 952089 601-49400-01-530 CHIPPENDALE NATER TOWER IMPROV 2�363.25 . � s< �TOTAL YENDOR AMOUNT� 2.363.25 �t ,.-. „ .,: • .. . _, - :5 .� , . .. , .: ..�.: �. ,. '�;---^• .-_�,__- __...__. .. ..�..�_..__'_ .'____�__'_'._'_'_...'___.__._.._._._..._._._..._.. _ ' . �.,'6. i VN1S02b 12 04-95 „TRACY TRrPP;FUELS "; ',- ' 37509 " 101-43100-01-212 DIESEL FUEL 8 UNLEADED GAS 5.552.66' ' _ ',� , ,,�� , `�?� ., ��:r�,� �xTOTAL;VENDOR AMOUNT# � �- r 5.552.66 �u _ ,.... . .. �" � � .....x:..Mra.W`i:Ci'"�mmM}Z++aYb.'rt'c;St'f.+eR•.;.vfi.u�Yh:�R'*x.<w.c•,^�•E"^.� y:. r-..,.:�, .-err'.M1-..�.�.,.o-na�....tve�e,...: ........ . . . . .. . ... . . . . � . . . � . . . � . - � . ' r:i Z 'A: . . : , : _ . _ . . . �... . . _ : ,_. . � . .._...._...._.--,..-,............. . � � . . � . .;...�. .. ,...c,.:� �._ ,.'';,. ,.�. ...:.� . . . . ......._..__. ..__.;.. ......, .._..._._..�..»....�-...�.�.__...,_._. . .._.._.._....:.._..r.:..�•..+.+....+��....+......_.-.+r.-......+»..........�--.�.�m,........�..M�,..,m: .. �...-�..�.. DATE: 12-14-95 TIME. 08:41 CITY OF ROSEMOUNT (1995) PAGE: 13 - " PROGRAM APOG VOUCHER APPROVAL LISTING VER. 5.0.03 • � BANK: 999 VENDOR: ALL VENDORS 1+ILL BE REPURTEO SELECTION CRITERIA: ALL RECORDS WILI BE REPORTED � • RE�--Nfl:---DkTE------VENDOR-NAME-•------ • --- --- --- VEN/INV ACCOUNT-NUMSER TRANSACTION DESCRIPTION - - - ----TRANS-ANT----NET-AMOUNT---, � -- � ;� ,� • �-�-�Viii�B$4-�-i�-95--liPf'ER-Mi-9Mf�S�-�Ai-E�'S-C-0 �36i7---650-45130-01-21-1 AIRKEM-ONE-RASS--#REJJA �37.76 -��` -1 �TOTAL VENDpR AMOUNTx� 2;7.76 ,'E' �•,� - E. - • --. -=--VN17881--11-26-95--UNiFORNS-UNLIMITcD---- - - - -- -313991 101-42110-04-217- -- TROUSERS. SMIRTS. 8 PATCHES -- --- -262.85 ------- ----- --_`- � #TOTAL VENDOR AMOUNT�a 262.85 ` - 5 , .:. ..:..� :.: '' .. .::� : �.- � . .� �': �. .;� . �. . � .� � �:.�. ����.. �. �, .. . . . . . : .. .� . .��..� • ,�-�o'--�l-Ptl-�'-8-8-2--i�=3-8-95-itN-if$RM-S-HML-i-M-Ii-Efl-I�tVC 3i-4-548--24i-4 23 10-06-2-i�-SH-IR75-8--RATC�iES--P-0l-1C�-DEiz7 94-.-04 �3 ��i VN17883 11-30-95 314798 101-42i10-03-217 CLOTHING- POLtCE UNIFORMS 134.12 �„ �, VN17884 11-30-95 314800 101-42110-10-217 SHIRTS 8 PANTS- POLItE DEPT 146.00 �`= • ,-;}--VNi7885--11-30-95-------------------- -- --3i4803-101-42110-10-21�---:POLICF UNIFORM-ACCESSORIES- ---- 12.04 �'_'-. -• *TOTAL VENDOR AMOUNTx� 391.25 �•�. � .. - � • �_: ._ --VN3788b-i2-Oi�95-UN-IiflG-CONPANY--=---- - -----791205- 101-43100-01-211------T0�1EL 8- HOP SERVICE-- -- ------ --16.G7 �' ,� ---- - 101-43100-01-417 WST WTR ENV. CHARGE 2.13 - ' �TOTAL VENDOR AMOUNT# � 18.80 • � YN17887 12-01-95 UNIVERSITY OF MINNES�TA 9386 101-41940-01-412 TENANCY AGREEMENT- DECEMBER 1.000.00 ' �aTOTAL VENDOR AMDUNT� 1.000.00 • .:, �_:_�._._._-------------_ __...__._._._._._ ._.�_. _ .------ '.a ��� VN17888 12-04-95. UNIVERSITY OF MINNESOTA - PDCS 642805 101-43100-01-437 SN011 8 ICE CONTROI C1A55- COOK 40.00 ` � � ' �� VN17953 12-11-95 CONFER 101-41910-01-k37 ANNUAL BLDG OFFICIAL CONFERENC 168.00 G` • ,.. ----._.�_..____._.,�TOTAL-- VENDOR AMOUNT�x ,_ 208.00----_ : _; _.. _.__ __. _ _ ___ __ __ _ _ _ _.. _.____._ _ . � � ' YN17890 11-20-95 U S WEST CELLUCAR 763634 101-41410-01-321 CELLULAR PHONES- ELECTIONS 18.61 ' � --_ -._--------._-------___._.__ _ ___.__ _-_ _..__..____ 101-42110-01-208 --- -.CELLUTAR-PHONES---INYESTIGATOR----- 256.-67 101-42110-01-321 ' tELLULAR PHONES- POIICE DEPT 308.68 ` ` � ; VN17891 11 20-95 773966 101-42210-01-321 CELLULAR PHONES- FIRE DEPT 4.7T ,° •; -- ------------- --...___ __ #TOTAL--VENDOR_ AMOUNT# _---__-- 588.73 - �,,,; . VN17892 12-01-95 US WEST COMMUNiCATi0N5 062870 101-42110-01-319 RADIO/PHONE CONNECT- PD- DEC. 44.53 ::'- • sa i$T-A�-�fE#99it--AMflltNT-+� i i r, - I 35 ;; VN17893 10-31-95 VAIUATION RESOURCE MANAGEMENT 95-094T 101-41520-01-319 FIXED ASSET REINVENTORY 1.800.00 • --x�T-9iA1_-VENDOR--�AMOUNT�x,--._�_.__.. w._________._.__...__. . _------_______._------.� �.T___. -----------.- -- -1.S�O.DO.-�4 �3� : , ., ,. . . . . . ,.. � � � . . . .. , .�9 .� ,`�, , : .., ;.'�. .;�..1';a,. �� ' "� i� .. .��., : .. . �.;: , � . . . . �' .. :: • ¢.:.. ., � .' ..i, .. .. �i �I . S . YN17$94� 11 20-95 VAN: PAPER. COMPANY;• 092086 650-45139-01-211- PAPER PROQUCTS 8 CAN LINERS 280.10 , �� � � � . . , --�ri-"v-F-�it-'Vf-M90ft--AfkUtl-N�+� :. � �A . -„ I45 � . �� � . .. . .. .. , . . ... . . � � � . . . .. ,�Z VN17954 12-07-95 VETTER JOHNSON ARGHITECTS 364 101-41810-01-53D FIRE STATION PROF. SE3VICE5 8.025.$0 �s � ---�T-OTA�--VENDdR--AMOUNF�-..,_ ---------_.__ _______.__.___._--�_�_._�----._.___------------- --- -8.025.80-__ �z ,e�. , , , .- �- �„S ' ' VNiT895 11-17-95 .- VIKIN6 EIECTRIC�.SUPPLY T00L 174103-, 101-45100-A1-219; STEP LADDER- COMM. CENTER 112.69 � � fa-�1�9�-5-0$"-i't�-� ` ------fl?8-88?-1U1-45i00-0�-40�--BULB�-FOR--60MM.-CENTER 4�1.' 2� uq �w� VN17956 11-21-95 198349 101-45100-01-401 CREOIT MEMO- BULBS 145.31- � ,��, • x�TOTAL VENDOR AMOUNT# 448.67 F,�a • _�.._...._:.----__.._ _.__._ _ -----_-_---_ _ __.._._.. __ ......�.-------.._._.�._�.__--------------__,_�___��_-- � ,� _.__.._.� v'so VN17896 12-04-95 VIRCHOW KRAUSE B COMPANY S 101-41520-.01-391 tIVIC SYSTEMS UPGRADE 2.900.00 ,,, ` ° ;TOTAL VENOOR AMOUNT# ' ' . . , <. . 2.900.00 "= • . 52 . .. . . _�._ . . .�.•. "_.�.��;- ..' .:. _ • ��� . :'. , �� . ..'. . . . . �. . v,53 VN17990 11-20-95 WARNING LITES Of MN 006018 101-43170-01-226 OETOUR SIGNS 133.13 , s,, VN17991 11-30-95 082488 101-41110-01-598 CONE HENTAL FOR XMAS PARADE 223.65 „ • � ,� x�TOTAL VENDOR-AMOUNT#---•-- - - - ' s ------. _ .__ -- --- - _.�-- -- --- --- - t56 , _� __ ___. �. � ._ _ .78 . . : ,: � .N : s''� I '6 � ' � �� ' ., " ' ' . :. �. . . .. . . . � .. . ., . � VN17897 '12 09 95 WEGNER:,PAUI.� � � . , ',; EXPENS . 101-42210-01-308 : REIMB. FIRE DEPT EXAM FEE ' 35 00_r , ��� ::. ,, _. , ` , _ T-OT-At--YEN�BUR-AMOtfNi#' ' •.c'v , I ___._ _�__-__ , . ., `z S.-0�". .+ � . .. .. . :x:�.it^=^Aaii��'�'��..`.,r:�....�:.:_....<es ��.�,:s_u»,i.:::.',.+,�,: L`'�� a-3wx�lFa• �.a...:�t._..,,.. __ ._ .. . ..... . . . .. ... .... � .. ...._....— a_�.._....... y... .,.sae:� ., . � ' .y-a..t.....:. _ ., . ,y'e..�...,-� . .. -; DAT�: 1Z-14-95 TIME: 08:41 CITY Of ROSEMOUVT (1995) PAuE: 14 PROGRAM APOG VUUCHER APPROVAL LISTING VER. 5.0.03 � , s,. BANK: 999 VENOOR: ALL VENDORS WILL 8E REPORTEO SELECTION CRITERIA: ALL R=COROS NILL BE REPORTEO A �:----kEF N0: -OATE -- - V£NDOR-NAME-------- - V£N/INV ACCOUNT NUMdER TRANSACTION DESCRIPTION TRANS AMT --- NET AMOUNi l � � s;��2 7898-2��-0�-95—bfEN�MA NN-Rf Atfi -AC-R E 5---42 4-6 6400-02-5-2-0--A C Rf 5-P UR C+F ASED-FOR-F-I R E-ST�AI-181.0 22.00 � �--I x�T OTAL VENDOR AMOUNTx� 181.022.00 H ,� �` 0 �-�--ViJi7899�--i-2-04`-95—WI`PPERMANN�-flENNi3- ---�---EXPENS- 101-411i0-01-437 --- R�IMB. LMC--EONFERENGE EXPENSES 413�15 ' �� �TOTAL VENDOR AMOUNT� 413.15 y ; - . , .` � .,, , _ � i,u -i-24-�95—Z-11f�-'S-IiJft3l�PffitRi � �4982`--1�-i-63�-00-04--21�—�HA-iNS-FOR-IJNI�5--M20�--8-�1206—�12.��� : ,��„ #TOTAL VENDOR AMOUNT� 212.42 � ,-i 0 . ,:_ ----VN17901 12-04-95- ZAHL- EQUiPMENT- CJMPANY--- 053225 601-49400-OL-219 - EVERiITE COUPLINGS FOR VEII �3--- 69.33- -- -_------- -. :- � �TOTAI. VENDOR AMOUNT�a 69.33 � � .I . s - . 0 a.�VNI�902—Yi-38�-95—Z�IEGifR-3NC - - 28483i--101-43100-Oi-22i-- MISC-PARTS--FOR-BL-OWER-M230 679-.4� ` VN17903 11-3U-95 284832 101-43100-01-221 FUEL LINES FOR BLO�IER M230 568.59 �'' - VN17904 12-03-95 287342 101-43100-01-221 PULLEY FOR UNIT M204 126.31 ` 0 ,:� _ _--VN17905----12-03-95-_- - --------------- _ ,_ _- _ 287343 101-43125-�1-224_ SNOw-PLQW $LADES _ _. _ __. 1.482.10- -- --- --- �. __ � ; #T-0TAL VENOOR AMOUNT�x 2.856.45 Q �`--Viv1Y98-6 �12-OYz95=iflNi-NG-Stit-L-Ei-IN-3i--1J£fKt-Y-----� 949131-- iD1-4191Q-0L--k-33--ZONIN6-BUL6ETIN--BIWEEKLY-SUBSC —8�.-8': �� �� �T OTAL VENDOR AM�UNT�a 87.81 �� ;..___ _____ _ _ --- _ ,�TOTAI VOUCHERS TO BE PAID� _ _ - _ _ _. _ .. 2069.737.00 � = �a�a�ax��z�a�z�x�az���a�ax�����z��a�ax�#�x�a�a�a , p. ��_---._..___._ _._._.__--_._.__—.._ #---------�.__.___ _-- �a � -- -------.. ------------- ------ -- = : =' � APPRUVED 8Y: � ' � ,c '�` � _� 0� —� __.._� ---_, ------ --�c###4�##��k###�k####%�X�######�k#----_.- �� __—___ _ __-----__ ._._. .._ __ �� --------------------------- �32i : . � � � . . � � �� , , ., '. ., ' .'.. . . . .. , �,:� .. . . . . . �34�.:�� , •. . .. � .�__.__ .. ._. , . ,:. . . . ,� 5 ----------------------------------------------- k O — — ------ ��;-- -------—___ _. --. _..__.____ ___._.___.-------. '__.._.._"..._'.__'_' 4:(. , . � . , . � . . ......_..__"_'_'_�'_.'_. . _ _' "} . ., . .� . . , .. .. . - . � �9` ���������������� ���������� ��������� � � . . � . � � � . . , � .. � . . . � . . . . . . . 53 -I Gt . .. � . . . . . . . . � 5p � 2 : ..s��������-������������������� .r � ��'��`. .. -- _..� A3 ,.. ,: , , ; . . . . . . � .�5 § . � � ' . . . . . , . . .O �G.. . . ,.... .., . , • � . '��� . __..._:»._... ` . .., , . . . � . �. _• . � •7 . � . . . . . . . . . . . . . � � �c;�� :,� " .__.___..._,.-_��.�_._..�...__�_._-.......__._'_._.........._.�.._...._....._._._�: . .... _._..._.�.___......�.. ...... ....... __ . . ._ " '_ � .:�C-- _ _ ._._ __._.__. ��' 0 __ �_� �f 53. . � . . . . . . . . . . 54 � . � � . . . � � �. .. . . � � . � � 7� � ' ; , _ . _ _ " .�_ _'_. _ _"._._..._..'.__'_. . _. . � �+� F y � . . . �.�►.�.'_ _'`�-��._� .. . '��.��� � "F Rq { �r'. 1 5��,nS�., 3� � . . . ��+y��. � . . . . . . � 'zk=:� � -� .� . . � � . . . . �. �v:V�-r,s'�ra•.FtiK�*��:q�!r��'uw--..nH..ruc?m,rarj4n}.�M..t.aw*T.?R', .�.i5c..va'Sxinn .�.�1!�4�.'S-��;�at ,On.,�,.�.,-. . . .