Loading...
HomeMy WebLinkAbout4.b. Bills Listing CITY OF ROSEMOU4T UATE: 09-29-95 TIME: 07:32 VOUCHER APPROVA� L[STING � PROGRAM AP06 VENOOR: ALL VENDORS uILL BE REPORTED SELECTION CRITERIA: ALL RECOR'�5 WILL BE ., " fiANK: 999 TRAN A�, --VENDOR NAME VEN/INV ACCOUNT NUMBER SkANSACTION dESCRIPTIOY �__REP_N0.--_ DATE_ 39h.30 - DUES 101 AFSCOME UNION DUES Z5.62 - ' - " IN16508 09-28-45 AFSCME COUNCIL 14 _ _ 601 - AFSCOME UNION OUES 15.38 ' _-- __._ _- -- -- ' AFSCOME UNION �UES --__---------�__ 60 2 27.78 �' 650 AFSCOME UNION OUES AFLAC PREMIUMS 98.30 � IN16507 09-28-95 AMERICAN FAMILY LIFE ASSURAN 351249 101 Af�AC PREMdUMS 4.48 �- 601 _._- -----1.92._.---._.____ < - 602 _._._.._AFLAC PREMIUMS - ,77 105.47 . . . ._.. _..__...._..... .. __ . .._ .. ... .-.,�. �� -- AfLAC PREMIUMS ^�_--_._...___._,._ _ - 650 _+� � � CENTRAL STATES INS PREMIUMS - -i6.25 -- --16.25 , ---IN16509 09-28-95 CENTRAL STATES HEALTH 8 LIFE 02331 101 1.074.88 ' � - 200667 1�1 FLEX PLAN WITNHOLOINGS - IN16510 09-28-95 UTY OF ROSEMOUNT 601 - --FLEX-PIAN-MITHHOLDINGS - - ----201.5i---- ----- ; -' ..._._..,-----_. _ ._-----._...___:___ . - FIEX PLAN WITNHOLDI NGS � 86.36 =i �,..- --:.--- ------_.:..----- 6 0 2 ��-� fLEX PLAN WITHNOLOINGS 41.46 1.404.21 =- 650 _ - .. � :-j . . _ . . _. __._.. . _._.... � - - MN STATE TAX HITHMOLDING 3�53z-�0 - � _ _ _., - ' IN16511 09-28-95 MINNf50TA DEPT OF REVENUE 024915 101 MN STATE TAX u[THMOLDING 49.57 = 201 232.12 --- --____---'.-. -- - 601 - MN STATE TAX WITHHOLDIN6 106.80 - --- "'- MN STATE TAX 11ITHHOLDING ' "' _ ---- --._ __.. _.--.__ _ 6n2 „ : 603 MN STATE TAX GITHHOLDING 81.35 - 56.17 __4.058.71- .---; 650 MN STATE TAX 11ITHHOIDING - C/5(CASE C0183156.469-50-2532) 149.00 149.00 �. _ __--- IN16512 Q9-28-95 DAKOTA COUNTY F[NANCIAI SERV U S lUl g,23�,12 , __._ _ - FEUERAL WITHHOLDING - EE -i ' [N16513 09-28-9S fIRST STATE BANK-PEDERAI �llH 005501 101 pICA WITHHOLDIN6 - ER 3.273.76 - � 101 pICA aITMHOIDING - EE 3.2?3.76 lUl MEDICARE WITHHOLDIN6 - ER 995.99 lUl 946.00 - � 101 MEDLCARE WITNHOLDING - EE 1d6.58 ---- ----- ------ FEDERAL �lITMH0�0[NG - EE `° __. -_ 201 74.82 - - FICA 1�ITHHOLOING - ER "4, __ _ _ _._.___._ 2U1 2Q1 FICA 11ITHHOIDING - EE 74.83 201 MEOICARE WiTHNOLUING - ER 17.50 2�1 MEDICARE WITNMOLDING - EE 17.50 � 601 PEDERAL WITHHULDING - EE 559.80 601 FICA NITHHOlDIN6 - ER 288.36 ---- - FICA WlfHHOIDING ' EE 288.34 _.. ____ 601 MEDICAHE WITHHOLOING - ER 67.44 ', 601 67.43 -- _ 601 NEDICARE WITHNOLDIYG - EE 248.13 - - �` fEDERAL WITHHOLDING - EE 602 FICA WITHHOLDING - ER 131.66 �-,� 602 _ 131.67--- - - _ ____ _. = _ 602 - - - FICA WITMNOLDING - EE - . ;3.67 . _ _ -� - - MEDICARE 11ITMHOLDING - ER -E,. �. .�._--.�----- --- __ _ __ 602 33.65 -- 602 MEDICARE WITHHOLOING - EE : _ 203.11 _ __. 6J3 FEDERAL WITHHOIAING - EE 86�89 -----. - -- FICA WITNHOlOING - ER _ _ _ 603 8G.89 603 f IGA ►I[THHOIDING - EE 20.32 ___, _ . . 603 MEDICARE WITHMOL�ING - ER z0.32 - -- ' MEDICARE W1TNhOLDIN6 - EE .._...__ _ 6 0 3 650 FEOEHAI NIThHOIDING - EE 118.58 FICA NITHHOLDING - ER 83.21 - 650 83.21 FICA WITMNOLDING - EE __ __. _ 650 24.28 ,. 650 MEDICARE WITHNOLDING - ER DAT�: 09-29-95 TIHE: 07:32 CITY OF ROSEMOUrti PAGE: 2 PROGRAr. AP06 VOUCHER App?OVAL IISTING VEk. 4.0.02 . BANK: 999 VENDOR: ALL VEivDORS �ILI 9E REPOnTED SELECT[ON C�ITERjA: ALL kECORpS V[LL BE REPORiED ---REF N0. - UA7E VENOOR NAME VEN/INV ACCOUNT NUMBEk iRANSACTION DESCkIPTIOW TRAN AMT VEiiDOR AHT -----IN16513---09-28-95-. FIRST-STATE-BANK-FEDERAL W/M-- 005501- 650- - MEDICARE NITHHOLOING - EE 24.30-- i9.869.12----- - IN16514 09-28-95 ICMA RETIREMENT iRUST - 457 3970 101 4578 U[FERRED CUMP N/H 37,50 201 4578 DcFERRED COMP W/H 12.50 50.00 - � IN16515 09-28-95 LAW ENFORCEMfNT LA80R SERVIC UNUUES 101 POLICE UNION UUES 252.00 25L-00 -----_--_- ------------------- -- --_____--- _ - ---- __ - _.._-____ . __ ___ __ ___ -- --.-_.._ .------ ' Ih16520 09-28-95 MINNESOTA MUTUAL LIfE 022756 101 LIfE INSURANCE PREMIUMS - ER 310.15 i�. 101 LIFE INSURANCE PREMIUMS - EE 44,00 201 LIFE IIJSURANCE PREMIUMS - ER - 3.61 -- - ___--.... 201 LIFE INSURANCE PREMIUMS - EE .55 601 LIFE INSURANCE PHcMIUMS - ER 20.85 _ -__ _ _ _ _ ___.. ._ _ 601 ._ _ ___._ LIfE INSURANCE PkcMIUMS _ EE __ . _ __- 4.36------------_-- , 602 LIFE INSURANCE PREMIUMS - ER A.93 602 LIFE INSURANCE PREMIUMS - EE 1.87 '� 6U3 LIfE INSURANtE PREMIUMS - ER 6.20 �� _ 650 LIFE lNSURANfE PREMIUMS - ER 7.05 '' 65� LIFE INSURANCE PREMIUkS - EE ,55 408.12 _ - --..__._.__.____ _ _ _ ._ _ __ _- _ _.._ _. ._ IN16516 09-28-SS MIN+lESOTA TEAMSTERS-LOCAL 32 UNDUES 101 ---- UNION DUES 357.00 - ' 601 UNION DUES 45.50 - . 6ti2 UNION DUES 19.50 422.00- -. ` - IN16517 09-28-y5 PUBLIC EMPlOYEE RETIREMENT A 725000 101 PERA W/H - Ek =' ' __ _ _ _. . . l0I 5.446.28 ' PERA IJ/H - EE 4.315.19_ _ _ ..__. __ � - 201 PEr2A W/H - ER 55.08 - � _. _ 201 PERA W/N - EE 52.01 -� y ti01 PERA H/H - ER 221.63 , - 601 PERA wiM - EE � 209.26 _ - 60 2 ,. " PERA k/H - ER 100.86 �: _---_---_.. .,_--------- -- - - 602_� _ _ ._ ,,; __ _-_----- .. ..__..- ._ _ . _ PERA W!H _ EE._ -95.2� _-' _ _. _ - 603 PERA u!H - Ek _ �- 62.86 "° _ ._ 603 PERA p/H - EE :`�, �.. 650 59.35 a:, , PERA N/H - ER _. _. 63.88-._ ._._..-.__ ----._._. ' 650 PERA u/H - EE 60.33 10.741.94 �� ---kN16518- 09-28-95---PUBL'dC EMPLOYEf-RETIREMENT-A 725000 101 --pERA LIfE !NS PREMIUMS � - _ ._. _ 500�26----�.__�-_ ; _ 201 PERA LIfE INS PkEMIUMS 7,50 15=' 601 PERA !.I f E I NS PREMI UMS 5G' - - 602 24.72 - � PERA L I FE I NS PREMI UMS - 10.54 - _ ______.- --.__--..": 603 PERA LIFE INS PNEMIUMS 12.00 - ` 650 PERA IIFE INS PREMIUMS 5.98 561.00 `' . .__.-___ _ _...�-- -- _ „ _...._ ..._____. . - __ _ _-- _ _ IN16519 09-28-95 USCM DEFERkED COMP PLAN _ . - .- _ _ ___-_- .__.-_---.= ' : 23111 101 DEfERRED COMP IJ/H 3.241.66 - 201 DEFEkRED COMP N/H 55.00 - b01 DEFERRED COMP N/H 63.00 602 DEFERRED� COMP� W/N 27.00 _. 603 DEfERRED COMP N/H 25.00 ____._ . 650 ._ DEFfRkED COMP W/H 15.50 3.427.16---- �_-� #t707AL VOUCHERS TO $E PAID%� ! _. __41.730.06----- ,:i ,:. � � ,,���� '.�---�__._ _._.____. ____---- __.�__-�___.. _.__ ._. �j __ ___ __ __ ___ ..._ _ --... __ ._.....___, __ �;`�' .ITY C�f ROSEMOUHT PAGE: 3 DAT�: U9-29-95 TIME: 07:32 VCUCH"cR APP�OVAL LISTING YEk. 4.0.02 YROGRAr AP06 BANY,: 999 VENDOR: AlL VENDORS NILL BE :�EPOHTED SELECTION CRITERIA: ALL RECORDS uI�L BE REPORTED REF NU. DATE VEN�OR NAME VEN/INY ACCUUMT NUMB�R TRANSACT[ON DESCkIPTIOW TRAN AMT VEf�DOR AMT-- aa�a�as#a�����a#a�#�a*��#�a _____. .___ _._._.--___._ a _ --——_ . __.._--------- ___ ------------- _ .___ ... _ # _ - . _ # APPROVED BY: '� # # ' . —--._-- ----- am##�s�#a#�#�t�$#atx�#zt#�$## � .� _ . __ _ _ . __. _ __ __ . - ___..--- __ _ �- 4 C, .. ._._.__ _..._.... .. _... . . . .. ...... . . .. . . . . ... . .. . � � � � ' N _ } � . --------------== - . __ _- - _ — __ ____ __ -- _ _ _ __�_------_.— - _. . ' _._.._._._.-----� . . ,c. ,. � . ._ _..____...__---�- -..... _..___ _ . . ._.._ _. _ . . . � •.: . � . '_:._—_--_ _.______.__. . . � . ._..__._ '___.�______._ ._.._.—_.—..-- . . _....__-�--�-- --_--- � - . � � . r.. . � - . . � � . . . . . �..,_ i � ___ ...._.. ._ . .__... . __ .. .. _. - . . . . . . . . . .:. _ . .._ ___._. . . .. ._. . . . i::.. .. . . . . � � . � . . . . . .. ._�, . . � . .. ------'.'.----__.._.,___...__----- . . . . ��..__.._....�._...._._.__�.._ ._.--- ... _._. . . . . � . . � . � . . � � � . 1 . . . _ . . *.. :� _._ __ . __.__ ._ ._. _ _ PA6E: 1 � DATE: 09-20-95 TIME: 12:48 CITY Of ROSEMOUNT VER. 4.0.82 � PROGRAM AP06 VOUCHER APPROVAL LISTIN6 BANK: 999 VENDOR: ALL VENOORS WILL BE REPORTEO SELECTION CRITERIA: AlL RECORDS WILI BE REPORTED n �l __.. VEN/INV.._ ACCOUNT- NUMBER-------TRANSACTI-DN--IIESCRSA-7ION------- �RAN-AAI7—V�NOOR--AM=- ;, �tEF N0�—.DAI�_ _VENDOR_NAMEr- --- � 28-DAY 414 28-DAYS DUE 10/23/95 C� 5.10Y 600.000.00 '-4 n � ��`IN16255 @9-20-95 FIRST BANK SOUTHOALE �_p��_�u�,�t�a 1�T_�r c�_n�s 10� �°i8�-��0--�A s 3 5__99=20=9 __8.4-.O.A�.-2-0-5-- 4 330 84-DAYS DUE 12(18/95 @ 5.10� 80,000.00 � � � 5 620 B4-DAYS DUE 12J18/95 @ 5.10� 120,000.00 900.000.00 � -----____.._._ �--� 6 . . . . � '.'._.__':___.__._..�___� . � � -' : .. -._—__.__—'____"___.__.___'__.'."_'_ . � -- 900.000.00 ' i;tt (,'� e **TOTAL VOUCNERS TO BE PAID* ` " ---- i s y _ —_.___.__— '__ t-. �a I'�_-'tl J �. ,,, ; .. �� --___ --- _ —---------------- . �,tw�w�rw,�wr�vrwtwWwrw*rrwa�v�w�+�� ..__. _.._. .... ....�._-. ...� i:.� �,2� . ._ ..._ . .._ . . _ . ._ . . .. . . . . " . . . i��:' t _. .__._ ....__ ._ .. . . _.. _._...__ ___._ ._. .. ... .. . y� . . . . I 5I . . . . � . . , . . . . �.. . `�.I�7 � „�� * APPROVED BY: ir`� ,� * — -- ., u s�_----- ---- -- ------------------ ....--------* i6 . � � . . wrt,rrr�xwwr.wwwwwwfr,tw**www*ww* �''Q . • i7 � �. . . . .. . .._...__._.._._..___ __.._____—_ ___..___ ___—__— . � -- �-'i .__.. ..._� "__._._ .._.. _ _ .._.._' _____._. ... -.._. ._..._. ' .._.._.._ .....___. . .___: _. ... _ i+F _._---— __ _------- L: �--�---�--___.__� � ;,s --------------------------------------------- — ^ �^�" �2 _ ----- --- ��� � � _ __ __ ------- - -------- - - --- --� ---------------- -- _ . _ � � .. ---------------------- : , -------- _ , - _ _ __ __ _ _ ,�.. _ __.. __ __ __ . �— �� f • � ' ' . `�s . � ---------------------- . "�p� e ------------------------- . 9 . � . �. . � . . . . . . —_ ._' . . . < « ____'_'_____—.- _.-- '.-. � � � � ___--"_"_._.. _.._.___...—_._ .�_.._'_' . ' . � �':. ..�..____'-_�.�. . ^—.' '—_"__T'__'__'.__"_�..' ' . . �y . 1 .�� � . . . .. . . .. � � � . . � . � . . . � . . . .. -� '<V • 2 � � . . . . . . . � � .. � .. . . 3 . . . . . . ---_ . � . . . . . .. /'� � y� � � . . � . � ��V � 5 . . . . . . . . � ♦ � . 7 . _ " ' ._. _ _ _. _ ' " ' _�_. 51 V � 8, � � r';• .. 9 ' . � . . . . . :,�I �R 41 . . . . . . � �� . � � . � � Z . . . -...... . . . . _ `_' � . . . . .. _ ___._... . ...___.._�.'__..�__—__ .. . - � . . ___._ . ._.._.__"____.«— .__.. . . . .___... . ._... � .�.� . __"' _:__„.�._.'__'_'.�'_""_.._._T_.__.� . . _(� � :... . ... � . . .. � . . . . ' � � . � . . . �. S�C! J 4 . . � . � . . � . ... � ..: ..... . . . . � .: - . . .. r . .. . . . �� �� � . � � �. . . ____.'—�._.__—'_—_.__—�._` . g , . � . �. � _.____`_.__'_____...._....—_ , . . _.'_' ___'_.�..._—�..—_.._.__._.'_ .. . � > :, - — chec,IG r u n s — -- �-,� ____._____ _ _._- -- - - S _ __ .� _�______.__.__ -�--- - - ___.._.__ �.. __.�___.__ < -------, _- -- _ _ }:�� s r, : J �� ; -��-y . � 5, .. . . .. . ., ... ., �� .. . _._.__�_� __� ------- - . __'"�.._.._._.v -- __"_._.__._ +2_.__ . '_'.__ "_____._`_ '"�...�_.__�__�..__. . . . . . . :�V .� 3 � ' . . � � . . 7.�'.� . . . .._.�_.�_ _'___^_'_.____._.._�_.�...._�.- -�.t � . . . ."__"'"_...___ _....__ , 56 � . � �__.___..�"_. ._....._.r_."'"-'._.,.�.___.__.._ .. ' __.__.._.._,..__.�_._._. .,."'_. __"- � '"' �.�_,_"'""._... _ �.�._�� ____._....__.....__.__ '_.-.__.__ � . .5�'�`-. � �. . . . � . � . .. . . .. - �l �,�� � -t � . .. . � . .. � . � � . . � . � � � � � . � . � �, . PAGE: 1 DATE: 09-28-95 TIMf: 09:55 CITY OF ROSEMOUNT VER, 4.0.02 , - VOUCHER APPR�VAL LISTING PROGRAM AP06 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTEO SELECTION CRITERIA: ALL RECORDS ulLl BE REPORTED � R YEN/INV- ACCOUNT NUMBER---- TRANSAfTiON DESCRIPTION - - --;RAN- AMT----YENDOR-AN� - �- REF- NO:-----0ATE-- ----VENDOR-NAME-� .___._--_ ._ ..__. .--- ll � ;:; 12565 601-49400-01-303 FIELD INSP.- CHIPPENDALE TOUER_i 231.00 231.00 ��i IN16482 09-11-95 AEC ENGINEERING __ _ __ -` �'�t IN16371 09-19-95 AKER. SCOTT EXPENS 101-42210-01-580 EXPENSE REPORT - FIRE DEPT 31.90 31.90 ��� �,1 � si ��-F-N16 2 5 7-0 9-13-95---A1C4-{AP�iTA�RE-SOURCE-INE------534736---101-41810-Ut-588-----RENTAl-OF-SHARP-SF9800 COPIER- ---240.69---240� ,` `� , 89.25 89.25 ''� e � ` IN16416 , 09-25-95 AMERICAN CONCRETE INTERNATtO ORDER : 1Q1-41910-01-435 ACI 318-89 CONC. COMMENTARY ,3 ---- ._...__ , -- 500.00 500.00 �`;C) i° IN16417 09-21-95 AMERICAN RISK SERVICES INC 3429 206-49006-01-319 CONSULTIN6 SERVICES - OCTOBER � ��,� 4.-c�3 e . 4.Z 3------ ;---IN16372---09-2-1-95---ANDER50N.-L-EI6tl-------T-EXPENS---101-42210-01-211---EXRENSE-REPOR7 - FIRE- DEP7 --------- 1 , � ' S20.52 520.52 �.-s�i ) ) .i -� IN16258 09-21-95 APPLE PRINTING 8 SECRETARIAL 114788 101-41810-OL-204 LETTERHEAD ___ _____�_� ---_ ,� -�__�----___ ---..----____.�----------- 110.04 , _.-�_ '� IN16259 09-12-95 APPLE VALLEY FORD 69486 101-43100-01-221 ROTORS - PD 40 59.01 � , � -! IN16260 09-13-95 70034 101-43100-01-222 MISC AUTO PARTS _.______3�.00 -1?2�0-5 -- , __ __ - �_., , ---- ------------ 700?-0---141-43100-01-221----GASKE -------- r _.____IN16261-09-i3-95----- -- 1 �- V/ (- . � ._'__ . .___._____. ...__ ._..__ - t:� IN16373 09-15-95 APPIE VALLEY MEDICAL CENTER 090514 101-42210-01-346 NEW EMPLOYEE PHYSICA�S 1.875.79 1.875. , �, - ---- - - ---------- - 1.O 1 1.O 1 ,-�_______------ ___�_---__--._�_��_ � r�� IN16460 09-18-95 AT 8 T 168006 101-42110-01.-321 tELLULAR LONG DIST.- POLICE , .,) �,� ----:= '",___.;N16262-.- 09-.1.9-95-- -AT---B--T..-_11-I-RELE55-SERVIGE -- _ _ 612216---1-0-b-421i0-01-321_._____uIRELES-S-SERYICE - POLICE DEPT----11.23----- {� `� IN1b263 09-19-95 415601 414-48000-01-329 WIRELESS SERVICE- PUBLIC u0RK5 95.38 l; ;�i � - IN16264 09-19-95 521136 101-43100-01-329 WIRELESS SERVICE- PUBLIC NORKS 23.34 __ �3 , , _.`------------ ---_ b310-42--b(1-t-494-00-0�-31-2--WdREI�-SS-SE-RVICE- PUBLIC-410RK5----5-.62 , ; ' -----IN1626S-09-1-9-94---- 602-49450-01-312 WIRELE55 SERVICE- PUBLIC WORKS 5.61 ��-, �� 491546 101-45202-01-323 NIRELESS SERVICE- PUBLIC WORKS 23.94 N� `*��=� I N16374 09-19-95 '�.-.- IN16418--D4--2-5�-95-- - ---------_-_ --- -- - ---- ---388422..._---101-43100-01-329-- NIREL£S5-5ERYICE- PUBLIC--uORKS----- 11.2-3---,-- - ; ,, 810074 101-45100-01-415 WIRELE55 SERVICE- PARKS 8 REC 11.23 187.58 ;:: -� � IN16475 09-19-95 :,. . �'_' .. . . . .. . . . a 4 . 33`_-I,�II-F1�hH--3� '��-,".-•-�.°-'_5�-45-�-�-ALL7-0ldA�-IL-�-GAR�J4GE-00UR--�-OMR-AN----0�7-0-�4--101-�45-20��0�.�-�-�� �. UUUR--S€R-V-I-6€�-..JC-RAR�K--I.R-F�.5�#iE-0- � �33�-.�nn �� :c� . . 34 42148 101-43121-01-224 9.S YD5 CONCRETE- GARAGE FLOOR 694.52 694.52 -� ��.f I N 16 4 8 4 0 9-19-95 A V R I N C __ �--------------- : __- __-----_._.._.�.�..._--- ...�._ __ -_----- -._. ._..,_.� -� -._�` " "-"" EXP�NS 101-43100-10-217 EXPENSE REPORT - PUBLIC WORKS 381.19 381.14 s � ��'e. IN16419 09-25-95 BARFKNECNT. BOB ; : , �--I-N1-64��--04-1-5-�-5--BAR-t-0N=SANO'-B--GRkVEL--C-0 ^1-�63b--101-432-02�-03�2�- t-ONCR-E�€---L-I-�V-GARAGE--Fl00R---='�- � IN1648b -0 9-15-95 012891 101-45202-01-223 CONCRETE- CITY GARA6E FLOOR 100.00 200.00 a\� )I<+ sr .��_ IN1b266---8-V--1-2-$5-8A7-T€R�-E�PlUS- .--- -8140-7-3-b02-4�450-02-2�� BA���RI-E-S-FOR-LF7-STATs_p{ WELlS 3.-4�.-83 y sr D14131 602-49450-01-219 ' FlASH LIGHT BATTERIES Z�•99 S�J r3-�' IN16267 09-14-95 � �r� � __ U14325 101-42110-13-217 WATCH $ATTERIES _,J __' 19.51 193.33 IN16268 09-20-95 ; �� '` IN16269 09-20-95�BEBERG. STEVE EXPENS 101-42110-01-323 EXPENSE REPORT - POLICE DEPT 2.12 2•12 ,- ) �� ,j'`-- IN16270-0-9-21-95--BU6KINGHAM.-L-IZA---- -.- -_ --REf-UN0--101--.--_.�.._ -- - REFUNO-DAMAGE-DEP.-BANQ.ROOM- - -----154.-00----150-.-00---f5; i;� � � � !.. IN16375 09-22-95 ElURT. THOMAS EXPENS 101-41320-01-331 EXPENSE, REPORT- AOMINISTRATION 25.00 _ _'ti �., _ _.___�,.._�...-_.. -.------_----101-42320-Oi-437-----EXPENSE-REPORT--ADMINISTRATION---=456-:86--- �; c` � � y 101-41810-01-209 EXPENSE REPORT- ADMINISTRATION 72.40 � J :.9 201-46300-01-437 EXPENSE REPORT- ADMINISTRATION 14.12 Sb8.38 Z . �54 . . . . . . . �� � . . . . . _'_'.�._ ......_"_'....___,» ___ . . '� . ). � ..__'_._.__��_._�_.'__'_...._ � , _.^ .�-_...__-. . .._.___._...__.� �_�_.._ .�.__� ,_....-- .^. ---- S.��5 . . � ✓_;� 3r'_, IN1G376 09-11-95 BUSINESS ESSEN7IAL5 INC 907171 101-41810-01-209 SUPPlIES - COMM. DEV. 178.11 �� IN16377 09-13-95 ' 909377 101-41810-OL-209 SUPPLIES - PUBI[C WORKS __ �� � ---_ _-------___._.. ._,_ ..__--- ---- ____. ....._--__._�_.___. ____._� _._._.. ._.. _ �_:.... __._._. _. _._� _.__ �� __��___.__.r.__. ____.r.___._�_____.,__ .-..__. � ; .:., >_. ^� DATE: 09-28-95 - _ : ` TIME: 09:55 , .�...ti��..., . PROGRAM AP06 ` :."" CITY OF ROSEMOUNT �_---°.-.>.�. -:-. VOUCHER APPROVAL IISTING Y� ,'W-.+ ;��:•�. �� . � ^ BANK; 999 VENDOR: ' PAGE: ?' AlL VENO�RS NItL BE REPORTED SELECTION CRITERIA: ALL RECORDS NI�L g VER 4•0.02 - REF-N0.--._ I� -' DATE---YENDOR-NAME _.___. _�_ • _. .___._. VEN/INV_--ACCOUNT NUMBER-----. .-. � REPORTED �I TRANSAETION-OESCRIPTION - , L#3fi3-��---09-13-9- __-_ TRAN--AMT-V�NDOR--AMT-_.___... �IN16379 pq_ S�$��N�"'€SSEMTIAL-S--INC ' IG 13-95 ----909�02---20i-43830-pf-209 I- _I__. 904672 101-45100-01-20 gr��OCK-SUPR�IES-----. 'V IN16380--09-34-q5_ 101-45100-01-223 S�PP�rES FOR CLA55 ROOM USE---__ 3��i � 0 �� IN16381 09- - --- - -- CORK TILES FOR 41 28.67 + ----- -- ; ---- 1 388---101-45 INDOY PROJECT ,r�IN16382 09-15-95 911834 101-45100-01-208---CHAIRMATS-FOR CLASS 26.77 � ;� IN3�38�--d��l;,,,q,�_ 100-01-208 DUAL POSITION ROOM USE----•----i54;;2-._._._____.___ 911876 101-41910-01-201 DOOR HOLDERS i U I" �-� 93-2-7-06-- -0 , CHAIR AND ARM KIT- G. 12.23 � _ IN16420 08-18-95 C E I - f 1 <2830-01-203---S70EK-SUPPI-Y OF-PAPER LUNDY 378.25 , -�-INd6481-11q.•_ COPY EOUIPMENT INC �� ,; 2S_.q� 422213 101-43100-0 i2:-i2---_i.-3�:r--- � ) �---- 1-205 SERVItE FOR XEROX 2510 COPIER • __ _�--425450_._. IN16271 09-11-95 - 101-43100-01-2p: _REpHO�S- 512,yy �C ! CARLSON TRACTOR B EOUIPMENT OM-MYLAR -- _-___..___------ 1 2-_-�_;� �-IN16463 pq_i.�_9� 144303 101-45202-01-415 i6.-58 52q�p_ .� �-_, IN16462 09-15-95 ��- �_ -----181-123 --.-.0 1 NEEK RENTAL- ALL F IN16463 09-19-95 i 1-43100-03-22i---M-I-SC-�ARTS-----.. LEX MOHER ' 'Q ' 181130 101-43100-01-221 939.2�- t`, MIS� PARTS _ . _,_ _._ 181203 _ �___-1U#.-2 _____._---.. 101-43100-01-221 ------- , -i IN16273 � - PIN ASSY 23.11 � 09-11-95 ____.. _ _ _ CATCp PqR7S SERVICE _ -- N16274 09-12-95 _ _ _ _ _ 14.6 7 �� t7 386304 101-43100-01-221 , __ _ __ _ 1r081.28 �� __ ' ��---IMi-62-�-5-49-}3-q.S 386490 MISC SHOP SUPPLIES _ ---- -- 101-43100-01-221 --- -'�._--386-7-64- MISC SHOP SUPPLIES 30.96 � � 10-1-43}Op_Q3_22-3 � IN16272 09-21-95 CASHILL/SPAULDING PROPERTIE$ RENT -��OfKS-AND-GL-AD-HANUS---.- _-_________i�3 � ---- -- e,O ___._ � - IN16487 09-21-95 -'�--"- ZZ�'49020-01-412 RENT FOR UCTOBER • � CECA UTIIITIES INC' � � ,�------ _,__________�--- ' S414/2 428-48000-01-530 ------ 665.00 ��-.'yp !.-INlb4-7-6-0-9- wACHTER _____--- --- 665.00 Z�_95-fF-��r.���Pg�{VALl:E�-- ' 186A OUTLET-PROJ. #257 - �--� � � � ---SORR--�01--453-04--Oi-335--- 13.402.42 13.402.42 , ' ,r IN16477 09-21-95 CITY OF FARMINGTON -0�E���'IwG SUPR ' r� ; � L I ES---SORR--PROG. , _-'--- SORR 101-45100-0 �-7-�r-�U------f�:°^ �,; c � ' � IN16384 09_ -- 1'315 OPERATING SUPpLIES- �' • 18-95 CLAREY• --`-`-- ; ;,_ IN16385 pq..20_ys S SAFETY EQUIPMENT IM � -�_` SORR PROG. 4.00 25423 101-42210-01-218 4.00 ��Q u ------ __ _ ._.._____------- 34 : 25430 101-42210-0 TNO PAIR BOOTS � � 5 IN16276 09-20-95 ------ 1-218 ONE PAIR BOOTS 151.SQ COMMUNITY EO REGISTRqTION °1 'E PROGRM lpl � 78,50 230.00 � � �„'-f--INi642-2-09- REGI57RATION MGMT �-- � �i-95--E4MPtlTER--I�NT£&RATION TECH- IN-i22-5?------- CERT PROGRAM Y ` � � lfli-4Si00-01-249 190.00 190.00 : M� IN16277 09-11-95 CONCRETE SYSiEMS INC '�PC-/i/A{:L E�g�E--.-._---_--- � iio 9504CR 101-45100-01-401 IN16423 09-22-q5 -`-'- POUR SLAB ANO CURB � -�c� � :, CO RR I G A N �_______-___ ELECTRIC COMPqNY --"" �OMM CTR ' ' 45355 101- ____.-`----------- 730.00 730.00 :c�+� f -__..i-�1fi2t8-fl9-09-95---CR061DF-REMTAi:_._._.. 43160-01-22? _____.___ REPAIR DOWNTONN STREETLIGHTS ` � : _-- --_..__ 5T.39 _ IN16279 09- _.��46057 --iQi-45100-01-208 57.39 " '`' 14-95 CUB FOODS fUTTIHG--$I:ADES--WIN�04/-NORK---_-. `� ,c� - APPLE YALLEY CUB .-3i�,-9�--- ,� ,��,;� IN16464 09- ---..__._._._.__. 101-41940-01-219 BULBS F '��-9-2 5" 25-95 CURTIS 1000 INC - OR SPOT LIGMTS ` ------.-- � ---.r�---- = 12:76 '�.C► 236301 101-41810-01-203 - _.--�---.__._ _ 12.76 . IM16280- 09-i4-95- _._-- --- �-C .:_HEY--------. RECE IPt BOOKS �'_ - ' _w. , ____. ._ � tN16488 09-15-95 - - _ 70863A-- 101-42110- 1.049.99 = DAKOTA COUNTY SOIL 8 WATER 01-333 --- gHjpplNG FOR TONER 1•049.99 ' ,_.----•�----�--� 98 51 _. .__._._ _._.__10-:35-- 2 c� , ,, I N16 2 81 `-`--�-.._`_"_ i 0.3$- r�: ,_. �8-17-95 DANKO EMERGENCY _'-`-'-- 0---------- AUG. SERVICES- kENSMANN ' �5� IN16282 09 1g-95 184762 - ----- 7TH 29.25 101-42210-01-229 - ---- -- --_._,_____-- �.- ______ __..___ HURST TOOL REPAIR 5 _..._.._, 28922 ------ 29.25 �� � _� ^�" 101-42210- �" 01-229 , !C� IN16283 09 11-95 �-._._ _�l _ . DIRECT MqRKET MEDIA T� T� CREDIT FOR OVERCHARGE 1'922•95 � IN16424 08-28-95 _ ' _ - _...__. 51433 - ---- -- -- 50.00- 101-45100-82-219 - `_ 1.872.95 „G __ _ .._._---_ 51403 VO�LEYBAII FLYER OISTRIBUTION l �-' _, -. __.___�." 101-41110-01-307 FALL P8R 131.00 -3 ~ � ��..�_�- BfiOCHURE DISTRIBUTION _ . __`_-----,..__.,__ 47.35 ; �� __ - --_ _____.._. -�' -____-_______- � PAGE: 3 � CITY OF ROSEMOUNT VER. 4.0.02 „� UATE: 09-28-95 TI,ME: 09:55 VOUCHER APPROVAL LISTING PROGRAM AP06 BANK: 999 YENDOR: ALL VENUORS NIIL BE REPORTED SELECTION CRITERIA: ALL RECORDS NILL BE REPORTED e A _ ._ _.____.-TRAN-AMT--VENDOR--AMT - VENDOR-.NAME._.. _._ - . ___ ____---YEN/INV ACCOUNT NUNBER�-- ---TRANSAGTION DESCRIPTION ,-- ----REF-NU.----DATE-__ _ .-. !'f ,, _ a�n in �' 4.-�..---1, �.lg�.y_-pg-�.g-�3-�I-RE-C�-MAR�E�lSE�*z-A---- s�-4a3---1a�-45�00-01 349--F-Al-1-P8R-BROC-HURE.-DISTRI$UT-ION 1��-.-45 'y, I;' _ r-,1�' �-�---'-i 104.31 < '� '!�-� IN16284 08-29-95 EARL F ANDERSEN INC 143694 101-43170-01-226 ADOPT A STREET SIGNS -----_-.-------- 143909--101-43170-01-226 --DISFOSAL-SYM80l/BLUE-ARRO�!-56N- ------11?�4�C-- �c` ;-1-IN1b283-- 09-06-95-------- 143961 101-43170-01-22b `DEAF CHIID AftEA' SIGNS 88.40 �A � IN16286 09-Ob-95 ---- __' 665.52 975.65 144125 101-43170-01-226 SIGN PO5T5 ���� n�9 IN16287 09-13-95 -----.- - ----- '� RM100 201-46300-01-319 SERV.-REVIEW BACK6ROUND MATER. 52.50 52.50 � ��0 IN16465 09-i1-95 EHlERS 8 ASSOCIATES INC ,���� ��„ _ --- ._-2�8.Sb --1-i `� �_ai�z.gg-.pq-¢7-95--FERRdS--SOD-F-ARMS-INE------- ---113374---603-49500-61-224----SOD-FOR-�iFT-5TAT10N #5 1,qq1.55 'd �:1-- 113062 101-45202-01-219 2200 YDS SOD FOR Jt PARK 325�89 �i� •-� IN16425 08-02-95 113076 101-45202-01-219 360 YDS 500 ��0, ' - IN16426 08-03-95 ,----;- �__.___...__.1331fl8 --101-45202-Oi-219 ---i�i00-YDS-SOD-FOR-JC PARK --_ __}.t,4&.40 -"---"l • --IN164-N--08-21-95---- 109.46 4. 153.86 �f ` 113239 603-49500-01-225 120 YDS SOD AND PALLETS (-in "' IN16428 OS-24-95 � -� -;; _ L 198.13-- -1.-198.33- --�� ' -IN16289 09-15-95--- FIRE INSTRUCTORS-ASSN OF--MiN-- 28240 -----101-4"2210-01-308 ----FFi--tURRICULUPI ---- '--- te 40.00 40.00 -�A � BOX988 101-41520-01-409 SAFE UEPOSIT BUX RENTAL � IN16290 09-12-95 FIRST STATE BANK - ------ --� � 7.' ___ -------- _�_.` �__..__.�.____�_..�__..__._- . . f�� •REFUND 601 REFUND OVERPAYMENT N500154.02 527.24 527.24 3�� ' ( IN16386 09-21-95 FLEMIN6 FOODS -y� "I T �--dN16291-- 09-11-95--FLUEGEL-�10YNIHAN-8- MILES---?---�-P68��19-1-4�i-14-01 3-04 PRO5E6UT-ION-SERVILES- AUGUST-------4.583.40--4.3$3:Oti--- '' 46.9Z 46.97 =,�t � ` IN16292 09-19-95 FREMMING. JOHN. W EXPENS 101-43100-16-217 EXPENSE REPORT- PUBLI{ NORKS ,__ __ J z . r� c _ _ _ - __.�. .� U�0� � � IN16293 09-10-95 FRaNTIER COMMUNICATIONS OF M 607901 101-41810-01-321 COMMO/CENTERLINELE�VATORT- �D 17-57 � } IN16429 09-19-95 _ .---.-_lb S0 --- IN16466- 09-19--95--__ ___.__----.-- -------5018---- 101-41810-01^32-1---F-IRE-�iALL-..P-AGING _ .___ __. 151.78 � ��� IN164b7 09-19-95 2081. 601-49400-01-321 DIALOG PLUS 151.77 . 395.58 � „� .- 602-49450-01-321 DIAIOG PlUS. -----. ---- 4 ,i 249.95 249.95 � � !`' IN16294 09-19-95 fRONT LINE PLUS FIRE 8 RESCU 4354 101-42210-01-218 GLOYES FOR FIRE DEPT ,�3 I,-� ' -2�-0-.$8- --c--'-9.-�& ��--IN162�-S-O8-31-s15---GENZ-RYAN--RLUMBING--GOMRANY---148088--650-45130-01-404---DRAIN--AND-REPAIR-LEA --- _ _------- : ,-- 341.25 341.25 5'� � a� IN16489 08-31-95 GOPHER STATE ONE-CALL INC 080597 602-49450-01-312 BIILABIE CALLS __ _J r r=i ��' 1N16296 09-13-95 HOOVER BROTHERS INC 319381 101-45100-01-219 MISC SUPPLIES- PARKS AND REC 21.42 21.42 Sa� i �`� s �� z 50�-08-----m9-.-0 0 -- '�----i-N�.-b2�9�--49 1�--95--H-R-MIL-t_£-R-•E�:€-C7RIt INC--_____.tr-v----220-49020-02 349--D--.i-5€RYIGES---__.___.----_-.-.---� E ,:, i `216.22 y�'1i ��'`� IN16298 07-19-95 INSTANT_TESTING COMPANY JUNE 414-48000-01-303 7ESTING SERVItES - JUNE 6 `"`� I-N}.-(,�9-9--.,^8 c�� 5��- JU6Y 414-4$OUO-01�303---T-ES'�i-NG SERVICES-JUNE--AND-JULY---383-.-9�---o11&r21 - 17c� . � . . . . s5� _� . � ...I . . .. . . . "S - IN16387 09-10-95 INTERFM PERSONNEL EAGAN 000627 101-45100-10-103 TEMP SERV. P. RUSSELL.8�2�_9�1 -245.0 s c., ^_-_...--._-------_---OODSQ9-----101-451-00-10=103-- --TEMA-SERV.-P RUSSEL6.- G-.r_.I N1d4-3 0-0 9...0 3--9 5-------- IN16478 09-17-95 000750 101-45100-10-103 TEMP SERV. P RUSSELL.9/11-9/15 468.56 915.69 eE� 'I . . . . . � � ..�. .�fi - -FEES-- ----101-- -- ----------AUGIlST--EIEC-: INSPEEFOR FEES--_--�•-9i4-:00----T�f4-:-04 ;. -i'�-I�l1b304---09^1-3-95----JAGUBSONi---0A�I-I-0--&-------.-'- �� RS230 201-46300-01-304 SERV.-WALTER-NANSENIBUS.PARK 520.98 520.98 "�� f;; IN16468 -09-20-95 KENNEDY 8 GRAVEN , - -_-- ,� ---._T-T_.T __T._�.T._�___- __-------_ ��.----____ :5"_ -��TT ��. ����,^ 021033 101-45100-01-349 COPIES 319.18 319.18 ;�'� IN1b301 09-13-95 KINKO S GOPIES "'�°" ,. ' _ ' -_ __.. ______-._ ------- ` _ : ♦ _:_:..____._�._..�._,:__.___-_�__.. _._._ ,_:_._._.___:_..__r:.---..____.�.____..: __. --._ _ _._._-- � . .:��.��.....:...:_. �._x:... . . ,..:::�._w.,._:.�,�. _:..�..�....��.,.:::�.,.,.,.,.. :.. :: , .... _...�._ . . __ .�� :_..�::�.�.:.__..�.w:�w.�_ :.....__ _w ,._ _:.w.>.� ...y_r_... CITY Of ROSEMOUNT PAGE: 4 � ,� OATE: 09-28-95 TIHE. 09:55 VOUtHER APPROYAI LISTING VER. 4.0.02 � PROGRAM AP06 A BANK: 999 VENDOR: ALL VENDURS WILI BE REPORTED SELECTION C�ITERIA: AL� RECORDS WILL 8E REPORTED * -. -.--.-----_ .-- VEIJIINV- ACGOUNT- NUMBEft- ------iRANSAETIUN-DESCRIPTION __. ___TRAN-AM;---VENDOR--AMi --i., , L.�-f--..,REF-NO.---DAiE---- -VENDOR NANE------� -� ' -------- ------2:8 s t �=i---IN1b342---A8-i0-95-KNUu6AN5-SUPERMARKET-------------�86--' �af'451-00--03:-236---0I�- 508 101-451Q0-01-208 SNACKS FOR SORR MEETING 15.63 ;� _ �I IN16303 08-03-95 3542 220-49020-01-219 FOOD FOR RESOURCE FAIR 44.79 �-�� -� IN16304 OS-14-95 -----4}11 -101-43i00-93-219 iEE-BL-UEKS -- ---- _---- -3:% -- s� �E�--IN1630-5---08-16-95---- -- --------_.----- - 30.47 i�? 5879 101-45100-93-219 F000 - PARKS ANO REC �=0 IN16306 OS-23-95 � ��= IN1630T 08-23-95 5947 L�1-45100-93-219 MISC SUPPLIES- PARKS AND REt 21.59 ';.f �-�-N1-634$--d8�28-9- -0FFEE.--MIS�EtEAM�NG--SUPPL-IfS----z-9�r.2 i+:l y -�23� --10-�-4�820-{1�2-0$-� g,26 321.84 '"' IN16309 08-01-95 9922 101-45100-86-219 SNACKS- PARKS AND REC �;�• � „ ,, I "`;--._.IN1b388--09-15-95---KNUTSEN.-E�lIEL-T ---�-- 21.29 .` EXPENS---l0i-42330-01-331--EXPENSE-REPOftT---POLIGE DEPT------lia:2-7 ii�-- - a. .d � ''� IN16389 09-15-95 KNUTSON SERVICES INC 811612 101-41940-01-384 CHIPPENDALE PARK - SEPT. 42.58 �� ---- � f,� ------ ---8i1i65-i02-41940-ai-38i--Bi5{AYNE--PARK _-SEPT:---- -�--- - a --F N16390---49 15--93 •`j 811493 101-41940-01-384 CAMFIELD PARK - SEPT. O -• IN16391 09-15-95 42.58 �� � '� IN16392 09-15-95 812267 101-41940-01-384 KIDDER PARK - SEPt. �, . ___ 21_�2q ...---- - _ IN16393-09-15-45-- __ --- .. ..__._ 812049 101-41940-01-384 - DALLARA PARK _ SEPT. 42.58 I IN16394 09-15-45 812158 �01-41940-01-384 JAYCEE PARK - SEPT 12��-33 � '9 ::c' 833287 101-41940-01�384 FIRE OEP7. - SEPT. -+ IN16395 09-15-95 --- --�� c -----------8123�6--11i1-41940-Oi-384---0LP-CIT'! HALL----SEPT.-- - ��r--�-N3b3-96-49-1-3-9� ----- �: IN16397 09-15-95 812486 101-41940-01-384 TNIN PUDDLES-hORTN - SEPT. 24.31 ,_�e � �-=� IN16398 09-15-95 811830 101-41940-01-384 CONNEMARA PARK - SEPT. 21•29 �Z� r=, ----.-- -- 846183--101-41940-01-384----RSM�-BUSiNE55 DI57RICT __.._._.28.54------ -�� --__._IWi6399-09-15-93--- ---_------- ---__. � 812604 101-4194U-01-384 WINDS CROSSING - SEPT. 48.62 �;� � "- IN16400 09-15-45 ' " IN16401 09-15-95 812595 101-41940-01-384 TWIN PUDOLES-SOUTH - SEPT. 21.29 fE _, -81Ub19--1-01-41940-01-384---- SGHNARi'-F--_POND PARK-_-SEPT.-------82:-83-- . -_-iN1b402---09-13-95-_--------_ .._ _ _ _____.- - . --- -_ -L= � ,", I N1640 3 0 9-15-95 811502 101-41940-01-384 CHARLIES PARK - SEPT. 21.29 �- '-: IN16404 09-15-95 810947 101-41940-01-384 SHANNON PARK - SEPT. 106.45 �C '`'.-I-hl•6405-09-15--95- -----_�_------ -----__------810282---103-42940-01-384----fiRI{K-SON-PARK---SEP�':----_-- ---bib.-2 --:, "{ IN16431 09-15-95 575291 101-45100-01-3$4 COMMUNITY CENTER - OCTOBER 130.81 �,� • w,2 � 650-45130-01-384 COMMUNITY CENTER - OCTOBER 130.81 , �;,{-I-Ni-6�32--�0�-i-5--45 __.._ ---.------2di393---i41-4194U-fli-384-----{-Naf-{�ARA6ES--OGTOBER-- - -2Q�-3 _ � IN16433 09-15-95 074426 101-41940-01-384 CITY HALL - OCTOBER 149.68 1.909.42 �E� � u,�L ,�� � -----i-N1�49-0--09-i�-45-L-AB-SAfEF-�1-�SUPPL-�-iNf-- ---3533T0�-�••--b02-49454-0�-2�4 Ei'E-AN6-EAR-PROTECTiflN---- ' ,: r;i :;;� �' �9� IN16434 09-08-95 LARQCHE'S ___ _�8013 101-45100-01-415 PORTABIE TOILET RENTAL 8/1-9/1 1.391.00 1,391.00 5 .. s " IN16469 09-21-95 LEAGUE OF MN CITIES INS TRUS 290864 206-49006-01-305 TREATMENT FOR YERNON LABEAU 55.47 �� ...1. 51 � � . � � � � . 5-. IN16470 09-21-95 300864 206-49006-01-305 TREATMENT FOR JEFF HART4IICK 76.04 ;E +.:,, _____.__._____.,,_�. ._.._._--_-__�41933----206-4400b-Oi-3fl5--TREAi-MEN-T--FOR-JENEL--£RICSON--------49.-69 -i8�24 ,-. _ IN1G4-7-i 09-2i-95 . , �", J u• 70.Sl 70.11 �� �� IN16435 09-19-95 LEEF BROTHERS INC ,869897 101-45100-01-211' MATS , _ ; . ----------_._ �� IN1b310 09-11-95 LENARZ. LYNN REFUND 101-34725-00-000 REFUNO - FALL TINY TOTS 7Z-�0 72-a� �ct � :, , ' , ;-.; IN16436-- 09-24-95-- L-UKKENr ROBERT-OR--MAR6ARET -- RE�UND---101-34733-04-000---- REFUNU-FOR-iNLINE SKATIN6 CLSS ---- - 16-.-00------16�Ofl---- � � , 34.59 34.59 �'� �' IN16406 09-13-95 MAB ENTERPRISES INC b1317 601-49400-01-219 LIQUID SOAP �� ----- v_� ---- --- -- -_ _---- - �.` - �.: � IN16311 09-13-95 MACOUEEN EaUtPMENT INC 957462 bQ3-49500-01-242 REDUCER 57.01 57.01 ;�� �.., �nl� . . . � ------.. .�--.--.--_ „ �- IN16407---09-25-95-- MAYi-JEFFREY-A----- --- "- EXPE-NS--- 101-41520-01-331 -- EXPENSE REPORT-- FINANCE DEPT 105.90- ur* ,t, 101-41520-01-439 EXPENSE REPORT - FINANCE DEPT 3.00 108.90 -�;�3 � �- � W ,� ----___ � ___._.._. - -- � DATE: 09-28-95 TIME: 09:55 GITY UF ROSEMOUNT PAGE: 5 �,;� PROGRAM APQG VGUCHER APPROVAL LISTING VER. 4.0.02 � BANK: 999 VENDOR: ALL VENDORS NILI BE REPOkTED SEIECTION CRITERIA: ALl RECORDS WILL BE REPORTED � � REF-NO.-----0AtE--- - VENDOR-NAME---- -------- ------�ENlINV- ACCOUl�T--NUMBER-------7RANSAETION-DESCRIPTION ----------tRAN-AMT-VENDOR--AM�---.- i-- _ iE+ �J-IN163-12--09-..1.�4-S--MC-NAMARA-EI-�t�RdG- 366� -101-45100-01--2-08----WINDON/-P-ARTI7IDN-WORK 522�-00 52��-0Sr--i,^ _ f� � � ` IN16313 09-11-95 MINNESOTA SPORTS FEDERATION MEMBER 101-45100-81-319 TEAM REGISTRATION- SOFTBALL 239.00 �- I�I_IH1b491-09-22-95 ------EN7RY----101-45100-81-319---FALL-TOURN.-STATE-EN7RIE5------400.-00 &39.-II0 , � ----------- 0 '�IB IN16492 09-14-95 MODEI STONE CO 45978 101-45202-01-223 MISC SUPPLIES-GARAGE FLOOR USE 232.90 232.9Q � 9 . . .. ....�: �. : � . . , ._. .___.___-' �.3� 70 IN16314 09-17-95 MOONEY. TERRY EXPENS 101-42210-01-229 EXPENSE REPORT - FIRE DEPT 11.12 11.12 � � „ k�� '` IN1-6315---a9--13-95---MOORE-MEDSAL- CORP- -- - ------2672-23----101-42110-01-209 ---FIRST-AID-SUPPLIES- POLICE OPi----- 242.r03 ; f.-'. 273503 101-42110-01-221 GLUTOSE ORAL GEL- POLICE DEPT 29.20 2?1.23 ;f�'�� - IN16316 09-18-95 � � :� - ,� - ---------230-.��----�r4r9 i-M-1G31-7-d4-31-95---MRH-INDUS;RIES -ING-__r_----5326�4-- 101-421-1d-01-323-----RADAR-RE-PAIR ___...._.__ 6----1:_ y ('- ��' SEMINR 101-43100-01-437 FALL SEMINARS - OCT. 5. 1995 T08.00 108.00 �='� -' IN16408 09-22-95 MSSA �' ., _ _ __----6 2 8 ------------ _ _ _.�.-_ _._ _. ___._�.___ _.___._____ _..------ ----_ _-- ---_-_ _--__ _ _..._._. _ ._-- __----_-___ � - IN16318 09 11-95 N 5 P 05540 101-43160-01-381 SIREN #2 6:28 :O � '` IN16319 09-11-95 02101 SO1-43160-01-381 SIREN p3 E_e, ;J! �_--- 0300� 101-43d60-01-381 ...__ �IREN--#5-- -- - _ _. _._��.�----6.-2.8 -I N 1632 0-0 9-�-1:9§---- 6.2 8 _- ' 13801 101-43160-01-381 SIREN #11 -' H�" IN16321 09-11-95 6,28 �;o �==! IN16322 09-11-95 � 13001 101-43160-01-381 SIREN #12 E'_._-.. ---------------04145----64-�-4 44 06-0 1-3 8.1.__- N'ELI...#6 --. ..._ __ __ . . _-- -----�.37---- • IN1b323----09-L4-9�-- � , IN16324 08-29-95 14560 220-49020-01-412 LIMERICK WAY -RSMT PARTNERSHTP 22.28 � ` � , 02855 601-49403-01-381 WEII a3 1.008.31 � �� I�16437 09-19-95 � '� -_i-N1-G438--49-19-95--- -------------028aS-1-0-3-43-1-00-0�--38-1--- -E-R-IL-K-SON-RARK HOCKEY RINKS----__---�$-.�44----- -;', ; IN16439 09-19-95 02894 101-43160-01-381 OOWNTONN STREET LIGHTS 169.08 '-• � ��, IN16440 09-19-95 02901 602-49451-01-381 LIFT STATION #1 49.50 �� o ' �- , ^ ---04145--b0i�49406-0-1-381----41EL-L--#6 -PR07ELTd-VE-LIGN7- ----- ---23�6� -- �.A__bN16441-.09-i9-95 ---- ---- -- __----_ __ _ 1:." '; IN16442 09-20-95 15570 101-43160-01-381 STREE7 LIGHTS 50.94 E-� � - 14910 1Q1-43160-01-381 METERED STREET LIGHTING 40.69 �'-:� 3, IN16443 09-20-95 '-y-1.-,-¢° `'� -�--�---F-N3-641r4---0-4-,��8-�-3 --- ---_----i4`�03----1-0�-432�0-#li 381 �GNAL--I-IGH7-�----___..-- :, '` IN16445 09-20-95 15700 101-45100-01-381 WINDS PARK 8-67 �� �13s 14520 101-43160-01-381 STREET LIGHTS 46.SQ ,E, IN16446 09-19-95 -IN16447---09-19-95 __�__.___.�._.---�--_-- --_.33974---_603-44500--01-381---S�ORM-DRAdNA6E-6IfT- STATION-#1----���} - � � � IN1b448 09-19-95 13748 602-49452-01-381 ' LIFT STATIOh �2 81.40 ��� � � IN14449 09-19-95 14455 101-41940-01-381 PUBLIC WORKS GARAGE 437.83 � . ` �-}---I-Mi6450----09 19-9 " -i4�33--10i-43}_00-Oi 381--ERI{-K50N-PARK-SHELT£R----------- 8 6.28 -� IN16451 09-19-95 01301 101-43160-01-381 SIREN #4 '6 �� Q+ 601-49410-01-381 NELL �10 368.14 =� �;z IN1b452----09-1-9-95 -___.�4950---10i-43160-01-38�-__---SiREM-#1------ -_ _ _____-----..______..�--6-.-�8- �� - ----- -- � ���� 601-49407-01-381 YELL �17 871.56 , 5d "��' IN1b453 ' 09-15-95 13885 ' 650-45130-01-381 tOMMUNITY CENTER - ARENA 1.409.-08 ' '� �;.=i,_. --- ' --�--i3883--b50-----'-- --EOMMUNI-TY-GENTER-(ACC�-�-6660)---4-.339.-{► , I N364-5�.--09-i-3-93- ���^� 101-45100 01-381 COMMUNITY CENTER (ACCT 6660) 1.851.04 IN16493 09-24-95 287500 101-43160 01-381 STREET LIGNTIN6 3.222.34 15.041.95 °V ;e ._--- -----_- . _ ----------- _ _____ _____-- __-_-_-- � i �' IN16325 09-OS-95 NEENAH FOUNDRY COMPANY 71179b��602-49450-01-221 LIDS AND-FRAMES - - 1.72�5�3�0�`�1.725.30 I .�� t:� � , �-'.--IN16326---09-13-95- NE-XTEL---CONMUMICATIONS-INC---- 24419-----6-01-494-00-Oi-323----MOTOROLA PORTABLE RAOIO 5 0. _ ��' 603-49500-01-323 MOTOROLA PORTABLE RADIO 501.08 1.001.08 ��� : �' ;, 93�93-- 93:93------#',� --IN16327:08-30-95-NORTN STA(�--EONCRET�-tO----- 6731? 602-44450-01-227----MANHOIE--RINGS---- ---------�-�� - �7� , . . . . . . . � ... � *`y ,.$ . . �� �: . . .. . ..� � �. . '` . '�. . �: . � . � ' .. 7 �"I IN16328 09-05-95 OSLAND JANITORIAL SUPPLY 005430 101-41810-01-208 MISC CLEANING SUPPLIES 126.20 +i� �`�' -.��_____. �_._. _ �___...-----.-_.__.. _._._______._._._...____._--..... �a _ :..... ,..:.:..:. .----_._ .._...._ _ . __.._. j...w�>:�.:....�:::..;.�..._.....:,.4_::z�,.�.. ..._.:,_. _ _ . __. _ _. _ .. . .. _ ._�.___��_.,................�_, . DATE: 09-28-95 TIME 09:55 CITY OF ROSEMOW T PAGE: b � 1 PkOGRAM AP06 VOUCHER APPROVAI L[STING YER. 4.0.02 . �,, BANK: 999 YENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECOR05 uILL BE REPORTED e �-.---REF--NO.---- DATE----�ENDOR NAHE---- ----------- VEN/INV--ACEOUNT NUMBER- iRANSA£iI4N-DESCRIPTION -- --- �- --- TRAN-AMT-�VENDOft--AMi- ---;_ ��� � � --' � 89�40---2ii:3 Q I., ��;-N1-6324--09-21--95-OSLANi3-�ANI-F-0R-IA�SUPPLY-�--fl05440- 101-41810-01-208---PLATES-ANfl-EUPS-----�`�--- --'- __; o �' � IN16494 09-15-95 OSM 549801 420-48000-Oi-303 SCHWARL POND IMPR.. PROJ. i259 120.40 �_ ---- �; :-t- IN1G495- 09-15-95-------------- ------ - -- - - -178323--426-48000-01-303---DiAMOND-PAiHr-GIiY-PRflJ.- 11267--2.129�i8 �-! IN16496 09-15-95 178324 101 wENSMANN 7TN, CITY PROJ. #264 301.00 � _.� `� �' IN16497 09-15-95 178325 428-48000-01-303 WACHTER 186A. CITY. PROJ. #257 46.13 �=, I� -5kO8a�-487-48000-04-3E13--SHANNON-HItL-S--biH.-PRQJ.-l1253 8-22.45--3-.-k�9:56-1�' fMi-649-6-09-1-5-95-- ' io � -� '� IN16330 09-12-95 PEOPLES NATURAI GAS COMPANY 169470 101-41940-01-383 CITY NALL 15.53 � �" __---._.-.--5394-08--601-49408-01-383--1+ELL--p8- --_____ _ .-----7�46-- �. -�--�FN1b333--09-12-95 _------------- ---- - , 9.02 �� IN16332 09-12-95 547900 101-41940-01-383 POLE BARN NORKSHOP � � j ���� IN16333 09-13-95 577372 101-45100-01-383 JC PARK SHELTER/LI6HT5 7.46 ,, = ------------- 453386--ifli-4i944-Oi-383---PUBIi E-i(ORKS-GARAGf----- -- _ -- --22-.-9�-`-- --�---F-Ni633#-04--22-95---- 9.03 71.47 - � "� IN16335 09-19-95 193395 601-49406-01-383 WELL #6 � _ , ''O � '-- IN16336--09-15-95- PIZZA-N-PASTA - -- - 47559- 220-49U20-01-219 - PILZAS-FOR TEEN NIGHT - 30.00 - ------30.00- ! � � IN16499 09-26-95 POSTMASTER UTBIII. 601-49400-01-322 3RD �UARTER UTILITY BILLS 312.53 � �0 -, - _..-----------642-44450-Oi-322 3RD-b1UARTER-UTIIITY- BILLS --- - - --3i2�-53 �"' �r-----=---- �-; 603-49500-01-322 3RD �UARTER UTILITY B.ILLS 312.52 937.5$ �,� � �� � ` � -=- IN16655-- -09-19-95--RENNIX-GORFORATION--- - ---- 01569-----202-4y002-Oi-539----OPTICflM-SYSTEM E9UIPMENT- 14.281�65--14.28i-:65---=�:; � n � � � . . re.0 m IN16500 09-15-95 RICHARD KNUTSON INC 5498/4 420-48000-01-530 SCHNARL POND STORM UR IMPR-259 52.929.33 � "-i---IN16501-.09-25-95------ -____.__�._____-. .___._ _. ._ q40602----414-48000-Oi-530----@IS6AYN�-AYE---iMPR..- PROJ.--#249-.-38.571.-85-9-1s-S0�-3$ �� � � . .. . � � ta 4 c `� � IN16337 09-13-95 RIGIU HITCH INC 856840 101-43100-01-215 TREAD REAR FLAPS 45.80 45.80 r� b »; � � _ ------ _ - .���---_-_�_ ,---- ___--------- . , �"� IN16502 09-27-95 RMR SERVICES INC 3ROQTR 601-49400-01-319 3RD QUARTER READINGS-OCT BIILS 451.52 ` �=o :3 '"�� ' 602-49450-01-319 3RQ OUARTER READINGS-OCT BILLS 451.52 ; 903.04 •-� i� - .4 3° IN1633$ 09-07-95 ROAD RESCUE INC 156653 101-42210-01-580 FLASH KIT-OPTICOM RETRO FIT 95.00 �:� � 3s 156840 101-42210-01-580 ROTATORS-OPTICOM MODIFICATIONS 72.00 ' ,� IN16339 09-14-95 _� '"� IN14340-04-1-5-95--- - - --..�_1 5 6 8 6 6---2fl,2•-49002--0�-539 NEti1-5�l�AB--#40-SE-T-UP----------1.064:00 -k� �� ^ IN16341 09-19-95 156936 202-49002-01-539 NEW SOUAD #30 SET UP 1.064.00 2.295.Q0 � � .,: ='�,� -' . �3' I�1�640-9-09-�23-5�5--ft0Bi-0EAti.-MARI�-�-- --fXPE-NS=30�-42110-09-2�? fXPENSE-REPflR�-POLIGE DEP�------3�-94 5_ „ 5 � �41, IN16342 09-12-95 HOSEMOUNT EXPRESS ACtOUNT HOLIDY 101-45100-81-219 SOFTBALLS- NOLIDAY 52.27 • "� "-+ --------41iNDON-10-i-45140-01-208- . WIiJDOk-ilORK:LflRNELL-IRON--- - ------21.E10- � --.-IN16343-09-3:2-95------_._.. _�_..-_--- , i�a' IN1G344 ' 09-19-95 MINUTE lOf-41320-01-435 "ART OE TAKING MINUTES" MANUAI, 20.00 s�a -1 IN16410 09-20-95 BANAT 101-41320'-01-43T MUNICI-PAtS FALL 8AN0UET 144.00 � CITY OF ROSEMOUNT PA6E: 7 � DATE: 09-28-95 TIME: 09:55 VOUCHER APPROVAL LISTING VER. 4.0.02 , � P�OGRAM AP06 BANK: 999 YENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: AlL RECORDS uILL BE REPORTED � ^ ---- -- VEN/INY-- AECOUNT NUMBER------ iRANSACTiON-DESCRIPTION - - -�HAN-AM�-- YENDflR-AN�- �. --REF._N0. �._ DATE-.-----VENDOR--NAME._ ----_._�-- � ,;t°► / '� I-N1-6-348-08=3�9-�--5EH----.SHOR�--EI.L-I�T-H£NDR�CKS-3007�----421-480-00-01-303------SHANNON--POND--3RD.-PROJ-�248----------42-.-16-- �24-:3�---�<� 4 ��� . `�"� IN16349 09-06-95 SENSUS TECHNOLOGIES 1NC 023013 601-49400-01-391 SENSUS SYSTEM SUPPORT PROGRAM 300.00 E� �.__ ---_----------602-494SU-01-391--SENSUS-SYST�M-SUPPORT-PROGRAM-------150.04---450:-00-- _ ,I --- ' ;;O � � IN1b504 09-26-95 SCHIELU CONSTRUtTION CO PYMT1 426-48000-01-530 QIAMONU PATH� CITY PROJ. #267 64.519.00 64.519.00 � -, 9 . . , . . . , .. . . . . :.. .. _ . '._____.-__.__�._-.'__ � � t0 IN16412 09-19-95 SPEED PRINT INC 061135 101-42210-01-439 NAME TAGS - FIRE DEPT. 20.44 20.44 �j� 0 „ f=� IN1d50-5-08^31r-95-SRf-S7RGAR-ROSLd€-FAUSCH-N1E--229-Sr1-202-49002-01-539--EVF-PROJ• -(OPTI{OM)-ENGdNEERNG----1-.361-r99 --��3b1.-9 ,} -- � `v �''� IN16506 09-26-95 STAUFFER. DOUGLAS 5 EXPENS 101 EXPENSE REPDRT - PUBLIC WORKS 120.85 � ; r: --10-1-43100-13-217 -ExPEN�£-REPORT----PUSLIC--NORKS- 6-..1� �-2�-fl9- -(_: ---�----._._� -- _�. _-_._--. � -� IN16350 07-15-95 STECKART. JAMES 43.17 GARDEN 220-49020-01-219 COMMUNITY 6ARDEN SUPPLIES (,��g �"� IM16351--Q9-11-45---_----- . --- ....___. -- -----TARGET---220-49020-01-219--- - MISC--SUPPLIES-_ TARGET ---.--12.08-------- _ ,---- � ' IN16352 08-28-95 ATBT 220-49020-01-321 ATBT WIRELESS SERVICE 44.78 �_,� �.' IN16353 09-19-95 RAINBW 220-49020-01-219 NUT PARTY CUPS 10.16 � , ; ,� - RAREf�---220-49020-01-219--- MISL---SUPPL�-ES---- -- - __ _ _ __._.__.__�31.-63 � 1���.,.IN1b354-0��19-AS--- __, ------------- � IN16355 09-15-95 . KNOWLN 220-49020-02-219 POP FOR TEEN NIGHT- KNOWLANS 59.55 � �i�- IN163S6 OS-19-95 fRONTR 220-49020-01-321 PNONE FOR LIMERICK 41AY 34.?6 � �-: - IN163-5Z-10=01-95--------------- .---_: __..____ __ .SERY-IC--220-4�020-01--319-- -UCi.--CONTRAtT FOR SERVI{ES _ 2.833.3�---------- �, s ` IN16358 10-01-95 LEASE 220-49020-01-580 COMPUTER LEASE- OCTOBER 257.43 3.326.89 �m � _. c �----IN1 63 5 9-0 9-1 8--93----ST-R�SE-.--SUSAN---------------- R��UND--10}-347-2-1--00-000-- ---REFilN�-RARK RES. PORT. TOILET ----5��-00-----55.-04-- , , z `� 3� C `�� IN16459 -09-01-95 SUBURBAN PROPANE 709282 650-45130-01-212 PROPANE FUEI CHARGE 50.02 50.02 �,�} . -- --- _ __ _ _ __._ ��__------- - --�----------__---------- -- -- ----_.-_._..--- -- ----_------�_ , IN16472 09-25-95 SWEENEY BROS TRACTOR INC �562M 101-43121-01-415 BOMAG DBL DRUM ROLLER RENTAL 798.75 798. '�• • E 'a---IM164},3--OS-c�i-9�---TAR6€-�-�TORES' --154-3-----�0-i.-45�-00-93-2-14- BOxES--B�-CUPS---INV.--#--798358- _._----2g,.-� '' IN16414 08-25-95 1543 101-41520-01-439 SONY REMOTE - INV. # 798358 17.03 43.66 e O 0 5 . � � :_- IN16360�•-09-11�95--7ERMINAL--SUPPLY-GOMPANY-------50569----- 101-43100-01-215--- - MISG.-SUPPL-IES---- _ --- -- -- ---- -----24}.-.33 -�4�,.-33- �� IN16361 09-OS-95 TOTAI PETROLEUM INt 093223 101-43121-01-224 PROPANE 40.50 �� -s - -=r�8�_____.---�A 3`fi . �-I N21r3b2-0 8-2 9- -07 3 2 49.241-43121-03-2 2-4---PR8#�AfilE----------.----- ---- • �!'� 3.201.28 s0 I N 1 6 3 6 3 0 9-1 2-9 5 T RA C Y-TRIPP FUElS 90735 101-43100-01-212 DIESEL FUEL 6 0 i s-�4 Q:-6 4 z� .� _� --.- ._ -�-_----10 1-4 31 00-Oi-2i2---L-REDI-T:FOR--UIESEL-TAX-LHARGED-----1s500r '� �.;_.__.�� -____ - ��,4, 112.49' 112.49 ��i ;'-� IN16364, 09-11-95 TRIARtO ARTS & CRA FTS I N C` 1 9 4 8 5 5 1 0 1-4 5 1 0 0-9 3-2 1 9 M I S C S U P P I I E S - ------------- � q -`-� I N 1 6 3 6 5 0 9-0 8-9 5 T W I N C I T Y 6 A R A G E D O O R C OMPAN 53542 650-45130-01 401 ZAMBONI DOOR REPAIR 406.94-�_ 406.94� T t� �.._.Y.. "__..__._._.__. E' J����� �. . . . � . � � . � . IN16366---a9-12-95--UM3TOG--COMPANY- - 794912--�-101-43100-01-211------SHOP--T-ONEL-S-AhD--MOPS ----- - �- � �Z�13 21.57 "•� 5 101-43100-01-417 NST WTR ENV. CNARGE �I ) i � F:3 �-IN16479--09-22-95--US--WEST- DIf2EGT----- ------ -----798000--L01-45100-ai-3k9----�-YELtOII-PA6E5-ADVERTISEMENT ---------109:i4 i-d9-.-i9--�'� y � � IN16367 09-13-95 VAUGHN OISPLAY & FLA� 012197 101-41810-01-208 FLAGS - PON. US. MN 588.15 �� ��----IN1G368-09-14-95 ------�---------- ----_! -. Oi1842--101-418i0-01-208-- CITY-FI-AGS-AND- SGREEN-COST -.- ---674;-�7 i�-26-2:t-2 ,; 1 � ` "� IN16458 09-15-95 VIKING ELECTRIC SUPPLY TOOL 069625 �lU1Y45100-01-223 4 A H LOCK SNITCH _KEY ___� � , __^43.20 43.20 �'� ..___�_.______w .___._ -�t. � y DATE: 09-28-95 TIME: 09;55 CITY OF ROSEMUUVT PAGE: 8 -, ^ PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.42 • � BANK: 999 VENDOR: ALL VENDORS WILI dE REPORTEO SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED ; ----REF-NO.--_ -DATE- - _.-VENDOR NAME —_--.-- - _..____- VEk/iNV -AffOUNT-NUMBER --_ TRANSAGTiON-D£SCRIPTION '- --TRAN--kMT--VENDUR-AMi- --- - . :_ �l �IN163b9--09--18-4-S—VO#-NAMSON-S----- —823-48— 10i-43i00-93-2-3-4---Mi�C--SUPPlIES---------- - ---�00 -�.04-- �=� � �,� � �� IN16415 09-21-95 41ERNER. DENISE EXPENS 101-41520-01-437 EXPENSE REPORT - FINANCE DEPT 19.67 19.67 , ; __ _------- ---- ----- --------- - -_ - -- - --------- ,...--------- - - ---- — -- IN16480 09 20-95 4tILLIAMS STEEL AN� HARDWARE 641631 1�1-43100-01-221 DROP EYE BOLTS 13.02 13.02 � � Ji : � :� ��---i Ni 63�0—d 9-�2-9§—�-F-EGL-E�R-�Mt ",--- 2-3''i-. �t� — - -23335�-2tfi-43}pp-0� -t-�� t-tlT-�'-IiJ6--Efl6£3----- � ; '-'-! IN16473 09-17-95 218817 101-43100-01-221 KIT-TUNE ANO tORE CHARGE 718.80 `�' `�'-'� Ih16474 09-20-95 221443 101-43100-01-221 BRACKET/SUPPORTS 106.54 1.040.45 r, �� _.,__._�,_ --- ----------------------__.�--- ----- ------__ � �x*TOTAL VOUCHERS TO BE PAID# � 262.966.82 ) ' ---- ------_----------- _ ---�-----------_ ._.__------- _ ---- -- r:= � � ,- - ___ _ _ ����a##��x�#��a���a�##�����a��x�#-------- __._ .. __ __ __ _ _-----__--_ ---- _ _ ____ .._.__ __ __ _; _ � � -`;.� � ' � APPROVED BY: � ce ., # ___.-----------�a- ---- __.._ ._.__._—..._..-- —.�_.— _ -1—_-------_-- - -------- �#�X#��%%�####�k#�kia�#�k#,Jk######X�# i�=i' 1 � - 13: • � . _ ...__ -- --- --_ --_------------_ -----—�-- ----------------- -___...--- — -----_..-- -- _ ____ ___ __._ ____ _------------ -_ � - : . . . .�� . . . � v _ � � � ���������������������������►������������������� . . `�_._.�) � . . .. .... _'-.-..—'_.__.____._._. ___. ..._-.--' ---- `�= . :._.—. ._.__._..__.__..._.___...-----' .'._ . . . -- ._._. .___.._.._..._._-- � - � _� . . . . . . . . . . . . ��`� i. , __.� _ _.__. _. .__._...__--."'--___.-__- ---.._ _.��������������������������������������.��������_---- .'-._.-.__._-'--.. ._ .._....----... __.._--'- .. . . � - . . .. � � . . � . . .. .. .� . �� - _ .��. � Q ��,- . . . -.. . . . . . . ._. . . : - �----.._._._--_ . — -- --- - —-------------------------------------------- --- ----- �) �,:; , � `-e: _ '� ) y-�; . . . . . . � ' '�-�---�- .�_. . . .. . . . . .. �----'-- � E`). i•� ,_.!..�__.,�._---_.__..,� ��_,� _.__.�.�. ----_--'---.�.�_.—_,..._ �._.�.--..___.--- ._...._...._ .. _.----'.-_.._�.__.__. ..._.. . .� . . . . . . .. . . . . . ��$ ? , . . . . ... � � . . . . . i9J. �� _i .... . . . . . '�� I � _..._._ '_""'_'—_'—'_'_`_'.__"' .1 1�. � .. � . . � . � . . . � u7 � . . � . . . ' . . -��. i . . . . . .. �. � . , . . L-'�' � ;7 . J � � . . . . . . . . . � � ��i . . . . . . .. � . . . . . � . . � � �,3. . . � . � . . . . . . . . . . 7.....� I:.S. �T-"'_" _'.� _ _'__'.�_ '." '._...� _.._.__'"_'_'. ... . ."'.' _."'_._ ...`.._'_""" ' . _ ' ."_ '. ._ _ __.� ... ..... . ...... .. . . .. ... .. . . . . . _. �... - 3 k . � . . . . . 7� '_. _ 5f , ni r G"' , " ���r, � 3 �'� � ,, P i:.� �