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4.b. Bills Listing
.. .. PAi;E: 1 i � -�+ i�;,T� • 1]-la-v5 TI",F: Ci°;=�1 CITY Cf RUS�`�GlivT (1N95) Vck. S.J.U? . �,� y'��M „�,�� VCUCN�R APP�tOVAL LISTIt�G ` ', ,q .;p,y�;.; qyq Vct.pOr,; ALL VE!��OP,S uILL BE FEPO�TE� SFLECTION CR1TE�:IA: ALL H�C�R�S WIIL �E REPORTED A E1:ffQi�NA --�-�vENY2�JV`-'-ACCOUNi-NUM3"ER-"-'-"1RANSACTYON'"OESCRIPf lON - -"--�- TKANS-AMf � NET AMOUNi - " ., . . 785.97 B . l'` - . � ''� . � 3 Vti17462 10-24-9,5 ALtO CAPITAL RESOURCE 1NC 65673T 101-41810-01-580 SHARP COPIER RENTAL $�� � , ' C�1 ? 5 ._. 6 VN174U0 10-31.-95 AL 'S LOCK 8 KEY SHOP 13739 101-41940-01-223 5HUP UOOR.ScRVICE CALL 8 LA9Ur2 40.00 _______ - - �789�-bbI-49403--OY=2�23�--1tNOBSEfi�IflGIfSEfi.LAriOR-rilEtt N3- 143:-72 181.72 .. ' #TUTAL VENDOR; AMOUNT#-" ' � �i� �',J 9 � E1QS-TOr�2"tTQ=trT=�"39-'KEf�1B:�PEW-MBUS�f�XP�rts£s�'"-'9�9 ,o � v - - � 91.9 S ��0 �xTOTAL VENDOR AMOUNT* ��. 3 �� Z - .-va-_____--__` - ;� ----------- __----_ _ � q--1T=Q2=9S��tPPCE-VAL - �7�560---101-43�00-OI-2iY-----BtltB - �,�. - .98 ;_ � #TQTAL YE��DOR AMQUtJT� - )da �a ��� -5=-*�-0'2�--4�ffII1-II2=�TtEAtS�iv'-WFt€£`tS�-S�i7 i�S3-__-�2-ilsY2:Q �6 G _ _ � . - ' 1r611.0��� � ,� •MT OTAL VEr��OK AM.�UNTr -~'- ,bi _-- - - __ _._..290�94____-------- -- ' ,q;—V9172U�-I'J=2T=�95-�APFt�-�TAtCEY-TTR"E-B-aU?D"-SER-----�29-392�_101-43100-OY-212--.__i IR£5 f OK-PU60- ---- 64.37 � Vvl?201 11-02-95 029644 101-43100-01-222 TIRE FOR PD80 63.Z9 , O ,�iq 029691 101-43100-01-2Z2 TIRE FOR Pp40 _��B�Q_,�-_ :?, YN17202 , 11-03-95 --- --- ,, _ �Z • ' ' U ��z3; ____ 25.00 - _ 4 YN174,o4 11-02-y5 ASS'N Of METRO MUNICIPAIiTIES M�ETNC 101-41320-01-437 AMM Pf1LICY AUOPTIOId MTG- RURT 25.00 _ . - -- _ __ _ _ ----- -._ ------�xi�T AL-VEt�CTOK'-AMUV1�#Txr--- - ___.._ � U +�zb� V,"!1'1442 11-09-95 AT i T WIRELE55 SERVICE 978583 6U1-44400 01-312 NIFtELESS SERVICE- PUSLIC WORKS 5.61 '`7 --------- -- -Erfl2-44450°-DY-3-I�-"ttiREtt55__S�RV3GF--f'Jrit-tC- i,t8RK5___._—_.5:60---- 11.21 - '`�I rT CTA� VEiJDOk AM�UNT� = � a�� ,:. � . ----- ---- ,�"�V?Jn��n-ff7=�3-- 1�J-T`0-�a-N-�-p-pUS-�-rc-S--INt--------23�265-"6tl3-49500-Q1-403"—COMPUiER_RENAIR-8 SWI TCHES - - - 1.485-.6 --.� 1.485.65 -. '�+t #TOTAL VENpOR AMOUNT�z - � ,�;z � 33 YT5o7o-""S�Z=��4b - - f�IB�RsitrP-R£*tt=ttA 3:t! �j,; 3 _ ; ' : : . '., � . , '; 9 3.0 0 F�� 9 35 f " rTOTAL YENDOR AM�UNT# �= � �3 52.--2p-- ----------- : 7 _ _�--gAZ�-�F -6IR-EC7"1-OI-42TT0-OI=�i3S-CEGAL:DIREGTORY-1t/dINDEft--��----" 52�Z2 , � 36 - �7 OTAi. 1IENDOR'- AM�UNT# " - U 39 :, . ; � I=�T4'I - - CEtt-F'ifiON��KffiE-tt - - 'h' _ - . 43.65 < Q � Q� �T OTAL VENDOR AMbUNT�x = s • � - _ 4�5--1D"1=42220�=ff1=�Z�—"-MOTOROLA- MINITOR'-RATTERi£5-- ------------63-.-95---------- 3 63.95 � V � 4 �TOTAL V£NODR AMOUNT# 5 - - ., -i rs t o. t - -7.7 itft'48::DDOR'UFENE-it�:CCIP--El6AR9-'--6�:82-- 62.82 t 1 � � ;TOTAL VENDOft AH�UNT� � �� w6 .. __'___'..._.. . t9.-YFJr7'�5�-p-3f=�g---�07��5TRUQ�]ZdSENE"'AN[SEKLTY RSSC"036642"�6D1�-49400=0T-530.`_- PUMP -HtPAIR PftUJECT-PLANS/SPEC -�_2.128:99 � � 2.128.99 ��,oi ri OTAL VENDOR AMOUNT�a �' 5, ; . , z - - , 01-41-910=V"T=3"4�--___CONM.-"OfY:-ffI"R.-SEAR�N=f INAL__----?2fl�9-'--_ ___ _ � � 3 201-46300-01-341 C011M. DEV. D1R. SEARCH- FINAL 720.79 �C # 1.441.58 �a s4 �TOTAL VEtlDQR AMOUNT __.��.____.. ----------------------- ___.�-- ___.�_.__.__.--- -_ i':1 5 , 2.129.58 ��`�' ; VN1T2if5 'slfl 31;9$ BRYA�T RQCK`pFi00UCT5 INC.i. , 2993,:, : 101-45202-01-219 • RED ROCK FOR 6ALL FIELDS z,129.58 i`� � � � ���, s ,�1'�lTA1�r�:VENDQf2:;AMQUNT�c: �_.� - ------ �: � � I _ __-_ _ -- : _ ,� ' _ ,.,,.a �.,3.�. - _.._ . . .."....... ,..., ._. .�. � � CITY Oc ��SF '�U•�T (iv�51 vE�tA`�5.0.03 • � DAi_: 11-19-'>; T ', "L: �`�:�1 ' rRU��AY. n�i:, V'v'UCHE�+ AoPr�V?.L LISTI'�G , � 3�hK: 999 yE'A'D!1R: ALL V_i�UURS �ILL 3E REPURTED SELECTIOfd CttIIEE;IA: ALL N�CORDS :11LL EE REPORTED � ' -"-1/EN'lINV""—A"CCOUNT-?1UDiBER TKANSACTION"13ESCRIPt 1'Jtd--"`iKRNS-Atii---M�i-AMOUNT---- _: _ � , . `� z ._ �3 fiI=ri T82�0=-V-r=7U 4--KECYCL£-CAftT R t DGf--Ct{f Vt"T --'�_� , _ -. c � ° " 446633 1Q1-41810-01-2Uv Cf�EUIT fOR LABEL RETU�N 2.66- �- � �� 5 VW17207 10-23-95 ' ;� V��1720�3 10-23-95 946684 101-41810-01-20� CREDIT FOR LA9cL RETURN r6e- __f_ ____ _, ----- „�� � � _9y-6i5g5- 10I=4T810=0I_�209___-_CREQI-1`fOR-CAf3EL rttETURN . O;6 VN17210 ' 10-23-95 946695 lUl-4i810-01-209 RETURN UEFECTIVE LASER CART. 82.52- - � 9 YP117211 : 10-23-95 946884 101-4l810-Oi-530 WORKSTATION EL ASSEMBLY 288-08 ^ �-qq-g-�i�7,�T81�=DZ=Z�9----TiTSC�UPPtIES:PARKS�B- Z=T 1 10 '' 951411 101-41810-01-203 STOCK PAPER 53.40 �� p „ Vt�17213 10-26-95 9.23 i," ;;Z; VN17214 10-26-95 951391 101-41810-01-209 SUPPLIES- FINAhCE UEPT ___. _, ---`�-95Z378--TOT"=41810-01=209"- --�-DESK-fICE:' FINANCE"DEPT------ -- -'"_�I2=87--- --- . j:s� � - T-4 11.75 - � �>�,4 Vtd17216 i0-2?-95 _ 952858 101-41810-01-209 SUPPLIES. FiNANCE DEPT. ,s VW17217 1U-27-95 952952 101-45100-01-315 LASER LABELS FOR NALLONEEN 32•90 __`__ �' - �76�T'��I'TZ�B 1�T-_ - 932z'r£5--I0"1=41E1D=�T=Z09----STAtK7;Q�"DRAa£R=-POCTCE`DEPT-- ----;2:49 _ shz V"i17219 1U-2�-95 953375 191-41810-U1-209 MISC SUPPLIES- CUrM. uEv. 115.63 ._ � '- V�`�17220 10-2%-y5 953422 101-41�s10-01-209 MISC SUPPLI�S. FUftLIC �J(tkKS 102. 60 :,, _ .... _._ V,�fTG�0�10"=3�=9� -- �"��"��-" - -" 9S3"606 101=41810=01=530-�" "RETUfiNEO WOFKSTATIUN ' - - 272•11---- •�o Vt4174D3 10-30-95 954352 101-41810-01-209 uORUPERFECT BOOK- PUBLIC WORKS 14.9U - � � VN17404 i1-01-95 95662b 101-41810-01-209 MISC SUPPLI[S- PUEiLIC WOdKS 101.94 ,.zj i�l ' - - . 53-9b-5�3�JT=r+-53-OU-DZ=729--rASE�CyfOP-�B-Ch'OSS-3P:R-PARrt�P.Et-64:7S • •i; VF.17400 �1-01-95 957172 101-41810-01-209 MISC STOCK SUPPLIES 90. 1G ` � �4 VtJ174C7 11-U2-95 957509 1�1-41810-01-209 COLUR-COUEU LA;SElS. COMI". DEV. 43.80 � __ __ _- - � -`- " "959030 - 101-41810"-01-209-'- INDUSTKIAL"tiATTERIES� COMM.UEv � "�"6�-68- - �s �iTiT�b-S—i�=a3=�5--'------ 12.S2 � �r'==e; V;;17444 10-31-95 ! . 955761 1Q1-41 4 10-0 1-?U8 MAIJILIn ENVEI.OPcS 729.47 C7j #TOTAI ;VENDOR AMOUNT# . -, _ _ _. —_ �- ---- �;�a' � � ��9� Y:�17447 10-30-95 EUS REC CORP - ASSIST CENTER 129723 1�1-41410-01-203 BALLUTS B SET UP CHARGt 1.735.AA _ o VN12448 10-31-95 129872 101-41410-01-208 VOTER RECEIPTS � ENYELOPES 132.22 . 1�g68.10 ��I ; —_�`– ----- –�— ' � •��z , . _ �S3 VNi74U9 11�0$^95 C, E I. - COPY' E9UI,PMEN.;,INC i fl0298S 101-41910-01-205 TOPO SECTION MAP °cDUCTI0N5 9.41 ��_ : '�� 34 . `� . � . . . �'. 1 • 3s ' 24.23 �'; �36 V;v17221 10-26-95 CAPITOL CITY NELDING SUPPLY 124967 101-43100-01-215 OXYGEN (SHOP SUPPLIES) __ _, ___z�r�23�-- `, � C7 .� -�-�r�������+ !T— : .. . . . —_._._..,�._ . : . .. . . . . ' . ��' . ., . . . . . ' i 3s ViJ17222 11-01-95 CARGILL SqIT UIyISION 724581 101-43125-01-216 SALT FOR MIXING STREET SANDING 1.198.63 , �3`,� , � . �� , i1 ai � '� �=, , �z YN17223 11-02-95 CARLSON TRACTOR 8 EOUIPME��T 182560 101-43100-01-221 MISC PARTS- U��IT M216 103.69 103.-69----�,? „�--- -------------------------- . _ ___.��__�..- ,, T . , � � 4 i , , . „ ; , , , . . � . _ s VN17224 , 10-03-95 CARQUEST AUTO PARTS STORES 11812 101-43100-01-221 MUD FLAPS- UNIT M.�09 21.49 �_ . _ _ LT3�53�"-"b"UZ �.-�ti�,....y.�..., ,,�, _:_�..�....�. _.� , �..,....�..��...a�... ..�....�...�. -- - � --..y�.._..�....�_._ ...- -�. ... . ...��... _.__:��:. CITY OP P.uS�h;uU��T c19y5) r.4Gc: s a � uF.Tt : i1-1�-�5 T!`��. C7:C1 VOUCNE� APP�DVAL LISTIhG VtK. S.U.C3 � :�rtC',1�{.'1 ��fj,; '' Ltir+C: y'�9 V�NDOR: ALL VENUJRS +�ILL RE fZEPORiED SELECTIOW C�ZiTERIA: ALL RcCOhDS uILL BE REPOHiED � j � ' T-'�VENlINV�-'�A"CCOUNT-l3UM(3ER ""-"- 1RANSACTION�-DESCKIPTlON - -'-�-iftANS-AMi-NE'fi-AMOt1Nt--__ ;,� , . � � Z . .. . . . � . .. .. ...� ... � . ,�- 3 . __��.�:� _ . Ni-R9ttfft'rht" . 5� , , - - ' • 6 5 VN1723�3 10-13-45 12548 101-43100-01-221 AIk FRESNENERS FOR SNOP 16.44 ' � � 22584 101-43100-01-221 FUSES FOR UNIT M114 t 6 VN17239 1U-13-95 S:i2 --- ++ � _ _ --tl�b�T-101-�3YQII=0Y-22T'-�R�flifi Fflft-MUfftER RETURN--- ,,V � 8 VN17241 14-16-95 12648 101-43100-01-215 MISC PARTS FOR SHOP STOCK 92,96 " � 9 YIti17242 ' 14-17�95 12787. 101_43100-01-221 PLUGS FOR M208 -7 lIID=II2=tT S�-�M iSC-PARfiSrUh'2fi-M 24" '`, 10 � 13006 101-43100-01-221 OIL FILTERS- UNIT M205 S•�7 �`' � ,� V1�17244 10-20-95 C� � ,,� V\17245 1U-20-95 13016 101-43100-01-215 MIS C PA R T S F O R S N O P S T O C K 2 1 2.5 6 �f :,;� �VNI"7z-k-b---Z-O-zZ--y - -1 3 1 1 6--- "Y 0 1-43 100-�1-221--` FILTEKS-g MISE-fOR SHOP StOtKv-�232.07 ----------A----- y- YN17247 14-23-95 ` ' `•� ' 13163 101-43100-01-215 RUpBING COMPUUND ,`V a �''" C1672 � 101-43100-01-221 BRAKE SNOE CORE CREDIT 7•6�' ,�; VN17248 .10-24-95 , - " �'i2-1-01=�i3�1 Dfi=b2=2Z�"CI tt�-V7CtVE-�X.T:.��1N I T-M 24 2 �-��=85 � � , - 53.96 ,,, V�:17250 10-25-95 13259 101-43100-01-221 SEALE� BEnMS r-; a �6 V�17251 10-25-95 13313 101-43100-01-221 HYD. FITTING FOk SHOP 20.01 , __ -- _------------5-.11- . _ . _ ______.. y-��2�--Z-� _ -�---1"3365--101=43TD0=01=22T�---"AIR F-ItTER--P060- 5.11 `' Vt417253 10-2b-95 13386 101-43100-01-221 FILTER- UNIT M121 11.91 - � `��� 13548 101-43100-01-221 CAR 6 ROTOR- UNIT M243 ' {Z, VN17254 '10-30-95 --8�-54 �y -1b1-t;31 4tSC�ARiS-�Nfi-M2�i3 � '` � 13631 101-43100-01-221 U-JOINTS. UNIT M100 79.41 �'�' •J YN17256 10-31-95 ''� � ' V�?11257 1U-31-95 13633 101-43100-01-221 SNUN 3RUSHES 8 FILTERS 23.67 - --___ _-- ---- -- Y3638- -�101-431U0-01-2'll tsElT FUR UkIT M654 __---- -__--14.49 ___ _ _ _ . S��.Yf�I17Z.S8�0':-3�=-qg------------ - ,: ��zb; VVi7259 10-31-95 ' 13681 101-43100-01-221 PADS. SEALS. ROTORS TURNED 40.62 1.755.06 = � �� ; �TOTAL VEtJDOR AMUUPdT� B ------------_------------------------- �_�-----------�7 �� vti172G0 11-a3-95 CATCO PAkTS SERVICE 3�144� 101-43100-01-221 HOSE e FITTiNG- Uu[T N24a 11.97 11.97 k; � � . f�TOTAL V�iJDOR AMOUNT# • ;,' �,z VN172b1 `1i�07'-95 CIMMARON VILLAGE TOUNNUUSE LTD REFUNO 601-49400-01-439 �REFUND SALES TAX- U/B ACCfS 33.62 ,_ � � 602-49450-01-439 _ REFUND SALES TAX- U/B ACfTS 33.62 u.• aa : . -'6fi3=4�5IIV=�2=��9 REfU1�Y$-S�At-Es�`TAX--lftB-A`tCi�r---33.� - " �kTOTAL VENDOR AMOUNT# 100.86 s .. � 35 � . . � . . � � . . 36 . . .� � . _.:��' 7 _ _ �p -SA�tfE�E-�101=2081� -tfiY-S►tAR�-OF-9ET-MwtC-fHAkGES�--�i6i:5 �: �i6 �x7 OTAt VENDOR AMQUNT� 161.50 -' ,�� � � 5=".y ".,i. ..� � '�. ..;? . ,•; ' ., : . ' �s '. ; . ' ' _"` -i£'�'tlXts�"Mf1YiH1�-Dfifffi6R--298-:7 �- - - t t ` - - 298.75 �4 � a� MTOTAL VENDOR AMOUWT� � ; ez . ' 3 . , - �7EGR-q-i`I-t7N-T-EC}��I-Nt-17S�b'"�1-01=475'ZO-OT-391 -i IME• BLIICK FOR-NEfi►tORK-SUPPORF---3.-500-:00 3.5 .00 1� '�TQTAL VENDOR AMpUNT# 00 �i � , ]� q ,. ' _ �_ - ... . . . . . 5 . .�,. . . ., : . . . . .. . k-'"j - - `".�." 5''"ZZ-0'=�'9U2D'=07=2T9"-f"I�1'-DEVft.-IPOSTERS:TEEN-1Vft�ftt-56:1 s� -�T OTAL VrNUOF AMOUI�T# 56.15 r S .> � `= : ^6j . . . . . � . . R'. ' a9---�-f�S7Z-SS--i-Q-l-q-g-§-•-C6��-j'�'1�"-E��'7-�'TC--CQ?�(p�11dY'�T4'S4S3""lOZ"=519 44-0 1=22 3 """-'-INSTALL""`THERMOSTAT--F[RE-NAII -156:64' '-"--"-"" -"-" �.; ' � soj �T OiAI.:.;YENDOR AMOUNT#. _ 156.64 F i c �� , . ; ' - •_ sZ _ _ t ' zb---1�D-I=�i37;00=-02=�t21--MONROE�UNtVCRSAtVtifT' ARM��43.-36- x,TUTAL VENOUR AMUUNT� 243.36 > s� i, � sc - :- - ----- 3252�rOr`.r1�8-1-0" 0-I'=7U9'-��YV�K'"Rf�CYCCrNG-POUCH�S�� - s 47�78 , -s � � � 3 ,�,,�� ��x�TQTAL 'Y�NpO#� AMDUNT� � . ;�. �-�� 3 � r �, h � , + '" . , , . ; f- G � .. _ � �� .. �� . a � �, t "�,�.-� �� + .� z � z. � ----- > � ... . ... � .. . i 5 . , ' '. —_ __ _ �rr�.., ' .. :.� ''.' :��- — —�rdti . . . . .: ..�.Se � ' .w. d �� .. , , .. . .� . . .- . �- �,._,.......y.��a.am...�.... . .-�.:_....�....� '' ,, f _ a'...3 . � ',�£�.A 3 w m +�s�f._.y . '� x ' ..._... ... .,�...,._�,...,e.e.� ..�...:.. � ..cnawu� - w� .:. .. _.� . c CITY CF iiUSc'1QU"T (19�5) PAGE. 4 � "R U:.7�: 11-16-95 1 i��:..: 09:•�1 V"cP.. 5.0.03 , i��i��R/:i h�U� VOUCric3 APPROVAL LIiTING � � �;qryK: g99 V�KDOR: AlL VEIv�UJRS a1LL BE REPOKTED SELECT[UN C�ITERIA: ALL k_CORDS uILL 3E REPOHTED � — �'-"1/ER7TNV'-"�"ACCOU1i1`►d�7N3E'R --l-TKANSACT?ON`DESCRIPTIOIV-"-"- TRANS'11MY—N�T-'A1tUUNT-'--""� , • ,�i2 �r (3 _; -5?Z�3T2-10 - - ' _ �-1!1 N:S-M FTf , �=2 � ° ' ' � 852R6A 10 1-41 8 10-U1-209 CLEANING SNEETS fOR COPIERS 15.26 t`-;• ' (''i�5 VN1746b 11-Ob-JS 178.53 �� �TOTAL VENUOR AM�UNT# -- --------�'� -- ------_�-__ _ - ----------. � 7 __-- -- _ r. r e VN11449 'i1-0,3-45 [�AKOTA COUNTYi,50I1.;& i/ATER 9865 101-11551 WENSMANN 9TN ADD./PROJ. 11269 78.00 78�00 �'� 9 �TOTAI`VENDORsAMOUNT# . ` ,, • :: , ,� ,0 300.00 '- • � „ V�174o9 1G-27-95 DAKOTA CTY. TREASUKER-AUDITOR 1004 101-41410-01-203 PROGRAMMING PROMPACKS 300.00 �. �Z MTOTAL VENDOR AMJUNT# _,_- --. ----------------------- -- , V�„ VN17470 '11-01-95 GAKO�A`COUNTYr: TRIBUNE INC 146758 1�1-4310U-01-341 HELP WANTED ADS- UTIL MAINT 389.74 -� • 101-45202-U1-341 HELP WANTEO AU- BLDG ATTEND. 106.29 ^� �,5 ------- --- - $fr�$3 -------------_ _ -- I�c :a ,; t �. v .- t-: � �� �- • e1 V;�172h7 10-27-S5 DAY.OT;, C�JU�+TY PUGLIC HEALTH 007346 101-42210 U1-305 _ HBV_VACCINATI�NS-_FIRE DEPT __80.00 _ _,.�0�00- �� _ _ _. _ __ _--- , --Y___MTOTAL-'VEFIDUF?AMDUNT�'--------- -----�- u: _; � �o -; �z, VN172d8 11-02-95 �AKOTA ELECTRIC ASSOCIATION 5289 101-431b0-01-381 STREET LIGNTS- 2R75 145Tti ST W 1.719.15 TO-7�—TUT=43750=II2=�-81'5I r?EN�f 9 • �3 �-�' �� Vr117270 11-4?-95 55535 602-49454-01-381 LIFT STATIOP� u4 �?•11 L_ ! "- V;�i17272 11-Q2-95 55589 602-49455-01-331 IIFT STATION �5 100.58 ' , z: . _ _ _ i�----� -- .bb3I5- - lol-45T00-01=32i1 �- CQNt�EyAttA PARK SHELTER/LIGMTS - .__.___10.51 __._._ _.___...--- :'--P4�7Z72--I I=�3Z=95�---------------- 6.28 � • �,6` VNi7273 11-02-45 66316 101-43160-Oi-3ti1 SIREN �14 101-45100-01-381 IRRIGATION PU14P Z-$� ''� ��_. 98'--10r�3Tb-Q=-�T=3737. SIR£t:-�13-- — �_� _ �e ' 101-45100-01-381 IRRIGATION PUMP 14.63 `- �y� 1.056.03 ` � ��a ViJ17,275 11-OZ-45 b6630 601-49408-01-381 WELL #S � � --___ ____.__85;33- ------ --- __. ._ �3,� - _ -----gbbg5__ _gUT-4y47�6�0Y-3fi1— WATEk-T�WEt� .#2--- ----- w,f,2 yN17277. .;1}�02-95 - 70264 101-43160-01-381 SIREN t110 • : • s ' VN37278:"-11=02-45' 75129 1(11-45100-01-382 JC PARK TRAIL LIGHTS 8�•32 ;si 34 ,, ', ?,' I '' i _ 768.86 i-Y76�! �� � 35 36 VN17279 10-31-95� �DEVEIOPMENT ENGINEERING PA � 95-�123 �� 101-41910-01-319 � SEPTIC SITE E4ALUATION #95 12 . _E ,. r -{ p-Q ----.._.._.._.___.�_..- ---___�____._-------------------- ------- ------- B:Bb------ t6 � . 7 , . : ; . , , : h � . , : . �., r . .. . .� � . . . . 0 fi ' , ... . , ^ ',, ,, �. , �, . _. . _ � s • Vl�t172�0: i10-31-9S, EARL F,ANRER5EN_,ING�,,,F , :- 145447- 101-43121-01-319 PAINT FOR STRIPING 50.53 ���'� 4�f3-� O s� M ��;�I z VN17471 il-01-95 FEOeRAL EXFRESS CORPORATION 03b518 101-41810-01-322 UELIVERY TO ATTY IEFEVERE 42.50___4�� �,,,-`�i -- ----—------------------ .., 3 ��. : '+�. _ , .�. �: . . . � � . . . � � , � _ � � - .. . :Y`� :_f " , '�.., , . � . � . . �� 4 i' �3 �4y "4 �,�2j W. . , . ... �`., i^ . . ,. . . t b � s • VN172�1°�.-.10 `27-95° �'EED-RITE tONTROLS 'INC 72933 601-49400-01-216 CNLORI��IE. HYDf20..__C-5 1.551.94 �,� _ _y U'SZ3"-bt�1"=���0 - - CONTICI"NEH-REftTA�L""CHAR � � � � VN17451 10-31-y5 30524 601-49400-01-216 CONTpINER kti.�TAI CHARGE 35,00 �� 0 MT CT�L V[WDOR AMpU�.T�x 1.b13.S7 �� ------.._.____.....--•--------------...____..-.�------_-___. ._�_.�_---- --- ---� �: py� *�� PRE-PAID ��# CHECK� 38318 50.000.00 _ � ,�o� VN17232 `11-13=95 fIRST BANK` 50UTHRAIE 35-DAY 202-10407 �s, : 206-1U407 �� PRE-PAID ��� CHECK�t 3831& 100.000.00 • '- Z -- -- � - —4�-2=T0f�0"7_--_� -- � PR£=P7CTirrr#-CiiECIC"x-3832$--50.0'Off:'00"""— � � 3 403-10407 � r PRE-PAID tr� CHEC/�1 3d318 150,000.00 �� �Q 4U7-10407 �a=# PR[-PAID ��� CNECK# 3R31S 70.000.00 �--� ..._..-_�._.._._�__.__. 428-10407-- ---�`-- -�--�M'��PRE=PAIU"�x#� CHECK# -38318--"70:000.-00�--�--'--�� 5 . � ' � 6 ,.. s,,,,&, S , �TpTAL�,VErJDOR AM(3UNT# :� SOO�U00.00 �,'� . x ; k'-���.. ��.r, e. �r.,� . . . . . . . . . .. . . . . � , .._ ..:W._.u. .. . .,_ .�.,:.�... - - - - -�--- - _�..,._........_......�..-.. . . :.__� -__, ._:>.._.� _.:_,._.�__��a.�.. .;�.Y..�... �.. -:, - �. _...__..._,��.:_ __. � _ _ C ITY OF kGSE"1UU�T (19Q5) PAC,E: 5 � � uaT�: li-]��-'+5 T1���: �y• '1 vCu�r�Ek AP?R�VAL �ISTIraG vE�:. S.O.u3 r i�Jv'A�'� Hi"Jb :�p�;�; yyy V�!dDOR: kLL VENUURS �ILL 9£ r�EPOkTEt) SELECTIUN CRiTEkia: ALL ��CuRUS �IIL BE R[PORi"tD � . A _.---- .' _---._ - . L -��p V£NYINV"-ACCUUNT-�NUM3tR-" " -1kAN5ACiI0N'OESCRIPTiON'-� TRANS-AMi-�-NEfi--AMOUn � �-� „ � „ - ` f. � , _ ,_ ` _ 4 E Sfifftltfi�f9ft""-R£f'A t�f2S'�►N-tl Yt'�- ' 4 6 7.0 0 S a + <, � �TOTAI VENUOk AMOUNT� . .� �� s � . 's -a�'-iN T85�7--1-0Y-��s2B2-91:219�--URASS-SEfO------ -----i0i:18- - -_!,__1 i� VN17285 " 10-1'8-95 + 585239 603-49500-01-2Z5 8A1E5 OF STRAW 31.95 `. � � O $ 5$3468 663-49500-01r225 STRAW d DITCH GRASS 5EE� 133.13 . • s YN17286 :` 10-20-95 7B� �. - - J _ ; ' �2-�.�2�Q0*�01=2TG---i25EK_SAtfi 336.3� ,o . ` rTOTAL VENOOR AMOUNT� � 0,�, ,z - -40Q:29 ---------�`.; � _25_yS�FT�p�,p•�{Z-�-QM��qTC�A�TONS"Df-"MtQ- 6U00--lUT-41�2S10-OT-321 COMMUNITY-�CENT£R- -��-� 83.33 ` ' 650-45130-01-321 C�MMUNITY CENTcR 394.31 ' � '�+14 4491 101-41810-01-321 POIICE DEPT ___ -� 115 YN17613 10-25-95 _ --`2:].-33:26 --, y _ .� 4"x?2-�`1 Q-��T8Tfi-02-�z 1--CI i y -H�t t 17.5 7 r 'E 101-41 810-01-321 RA�IO LOCP C I�CUIT 5.59 ' � O;� , 601-49400-01-321 DIALU3 PLU$ LlNE i,b; __._. ._...------._----601=4TI400=01=32Y�PC_ANYWHERE_..MOUEMtIN�------- --_-- ----33:18-_ ____.___ . -- --- i5 601-49406-01-321 uELL �5 CIRCUIT 17.57 , � •� 601-49407-01-321 WELL #7 CIRCUIT 17.57 ., i�� 6b7`=49"403=�"t-322 WEtr'#t3�'Cf�f2CUYT � -' �2 ' 601-44410-01-321 RURAL �1cLl {IRCUIT 1�- 57 �'J � � •�3 602-4945U-01-321 DIALOG PLUS IINE 5.59 - _�: .. ---- - - ---------____602-49450-41-321 ___.._ PC ANYNHERE MO�EM L iNt--- -- __-- 33.19 ------__ . 's' 602-49452-01-321 LIFT STATION k2 CIRCUIT 1T.5� •,� ' - ' 602-49453-U1-321 IIFT STATION �3 CIRCUIT 17.57 � �; -------- b�2=494 5 4--8Y-3 2 Y---1 I f T--Si A-T-i�fl i�t--�4-C iit�U i_f-_ --3 fi-:-5�- ---- = •zb 6!+2-49455-01-321 LIFT ST�TIUN z5 CIRCUIT 17.57 -: � ���y� 503-49511-01-321 WATER TOWER If2 CIRCUIi 17.57 -, � � �. -- _---- ---_-------- bA3-k9511-�Y-321 _�---57URM tIFT-STATIUN ril CIkEUIT-_.------17.57---.-_._-------- __ . : 31 603-49512-01-321 STORM LIFT STATION it"L CIRCUIT 17.57 - , 2 #TdTAL'YENDOR AMOUNT� 2.299.48 ,-` � . 59 .�"� , �.. ' :. : ,.. ....: � _ . ... . �., �... . .�' ; :� .�. . . . 34 �35 ViJ17452 10-31-95 GOPHER STATE ONE-CALL IVC 100597 602-49450-01-312 BILLA(�l.E CALLS- OCTOBtH 295.75 z95.75 � 3 MTOTAL VENDOR AMDUNT� "� , -- - ---- �� 37 " ' � ` 13549 206-1i500 INS. CIAIM-SaUAD 40 RESTRIPING 108.63 � q e '` YN172E$'` 10-29-45 f�RAFIX .SHOPPE �` "" 108.63 ," � = #T OTAL' YENDQR, AMaUNT� , �� � a8 ,. : 1 : � ,. . .. . . . . �„ VN17453 10-31-95 INSIGNT MAPPIN6 g DEM4G�APHICS 9570 101-24454 G15 NEEDS ASSESSMENT 730. 66 -� � a 202-24437 GIS NEEDS ASSESSMENT 439.34 1Vd-OR�i'Mt7tTNT9x-,- 1-h7@:@@-"";,,� 3 � . �� , < � `� '-L ..r , �. ._�.. .. ___ . . � , fai 64 "' r- , ,. . , . , . , ��� � VN17284:: 10-22 95 IN7ERIM PER50NNE't ' EAGAN 001199 101-45100-10-1D3 TEMP SERV, P' RUSSEII. 10/16-20 490.00 R a - y- I= - - �Rtt:P-ftU SSf t�t-0/2 3�2 7----k59:3 ,� =� ' �TUTAL V�FJDOR AM�UNT# 949.3d �; s . . +bl ....'"'_ ..-__.. .. ..�-'71"406"�-101=431�0�-01=�221' ^_." FIRE -tfALt.G£NERATUR-BAiT£i2Y----- Sf3.-52---- ----- 's"-VPI72-�3U--TQ=11=45-"-7f�ITEf�'S�T7CTE"-BA?7ER"I"ES""_-- -- 69.17 ` ' ,��o VN17291 10-18-9 5 7 i499 141-43100-01-221 BATTERY FOR PD80 , � s� VN17242 10-24-95 O1$475 101-431,OU-01-221 BATTERY FOR UNIT M229 75.56 �-F . SZ .. . ^ . . .. 03:23--- -- , s< VN17293 11-03-95 JEfF BELLER'S CHEVROLET UODGF 48563 101-43100 01-221 HUd CAPS 85.41 i� s a ; s � ; a ' ' ^ ' , -- -- -- ; . x • � 6 , � � � ,�� r s' �����`` � ; �'_____ -8 . -1 . ' h,� �,,, . ;.,�89535 �•.• 101 244�06 ' PARTITION DOORS-ERICKSON SHFLT 500.00 ' �.1 VN11483.. ..10-3;1 QS,y.,�8��:��SAL�S-=;.II�G�.�,... ; ���. � � r , . , . , : .; y ... .��. . � - �' -- - --- - .".._..�.._,.._.... ... .,._:... earim.:� x�j*G%'S. ia �.., ., . ��:.a_s-.�-+ .:r, 7 �"az,�,��.� �� � ..� ..� :'.......-......_.;.:.,.�.:............�..:. ....»,ri+iSO� �" ,� .eir� � .. ..:�:.....-,..�..�..-..:m ..� A� �AT�. 11-15-95 TI�:t. 09:J1 CITY OF N,OSE"+OJ:T t199�) PAGE: o • � �,;t�,V��;: �pu, VOUCHE? APP4:IVAL �ISTIN� VER. S.O.U3 � gkNC; yq9 4ENDUR: ALL V£fIDORS �IILL BE REPORTED SELECTIUN CRITEF:IA: ALL RECQR��S 'v11LL BE RcPORTED � EN/TNv"�"ACCOUhT-xUMBER��TRartSaCT i oN� UFSCk IPT I0N�-��-�'--TRAttS-AMT--nEl-AnUUNf----�_, ,,, - • �;z • - �c" 3 Aft�T�I"TTUN�80f{S-£ftt�tKS9N-S1i€tf 8.- -- �� 6 , - - c 535-TQT=? A s 101-45100-01-401� PARTITIGN DOORS-cR1CK50N SHELT 1.523.43 � � #TOTAL VENDOR AM:IUNT�x 2�032�33 �'� . 6 -� . . �_"'.__- .___-'._'. ..'_'_._._'�__ �.'_ . --;S! • e : VN17294 10-10-95 KN041LANS SUP£RMARKET 26 ' 101-41810-01-208 MISC GROCERY ITEMS 105.35 ,^ � 9 ;;�. VN1?'295, ,lU-1U-95 194 101-45100-93-219 MISC GROCERY ITEMS-PARKS 8 REC 13.26 ;:ij „� D 1"=�S�DD=0I=3I�-�Or�AND-"C"Ati t7Y-BRRS � �-i �o - - 297.40 � „ �TOTAL VENDOr2 AM�l1NT�% � � �::i �� - =4S"-KNiJT5019-5EKV?tES-INCT------gg0543__._I01-43T22-01-384---'-SPECIAL�MiSC._PiGK-UP:���SEPT:--_____. 29.-60---------- _--. �3�� 149.68 p 14 VN17298. 10-31-95 014�426 101=41940-01-384 CITY HALL- �JOVEMB£R • � VN17299 ' 10-31-95 201393 101-41940-01-384 CITY GARAGES- NOV=MBE� 201.10 i6 : I-(3U�7 iff=3" -: o �7--"T51=429�II�=0�1=38x--FIRE-D[PT--OCT�fie�-----___. -11D�25-- --� �;;�1 Jh173U1 10-31-95 846183 101-41440-Ui-3�4 bUSIN[SS UISTRICT- OCiOb�R 28.54 =- � --' c 575291 101-45100-01-3if4 CUMMUNITY CEP�TER- t.OVEMBER 163.74 � ,�;t V�v17302 14-31-y. - -- -_-.-_-, _ .._._____-_.--_.____ _ ____-650-45130-01-384 - COMMUNI TY CEWTER- NUVEMHtR - 163.75 _ �;�a ; VN17303 10-31-95 810619 101-41940-01-384 SCHWARTL POND PARK- OCTObER 82.83 = � �, ` VN17304 10-31-95 - 810947, 101-41940-01-384 SHAtvNON PARK- OC706ER 106.45 2 -J - T(f282-Z-U1=47�9�40=0-1"--384--ERI"CKSD�t-P1tFtK-�CT�$ER - dl-b�23 �._ ��3 VP�17306 10-31-os � 811165 101-41940-01-384 BISCAYNE PAHK- OCTOEER z1-29 =- • :_4, V�1173U7 10-32-95 811493 101-41940-01-384 CAMFIELD PAF:K- UCTOE3ER 42.58 --- --------$11502--1UT-419a0=01-384---_CHARliES -PaRK- UCiUBEk- _.__. ___ .__ __ 21.29 - __ �---�f"N173II'S--I-(1�Z=�15-`-- -------- . �� Vt�17309 '`10-31-95 811612 101-41940-01-384 CHIPPENDALE PARK- OCTOBER 21.29 p - �, VN2?310 14-31-95 � 811830 101-41940-01-384 CONNEMARA PARK- OCTOtSER 21.29 xej�;I73 - - . -�12�G9-'t�T-=4T94fi=�0�I="38-4--�UALtAftA--PARK�=-'DCTOSfR_�_--- --21:29-----_---------- - a 9 Vi17312 10-31-95 81215E 101-41940-01-334 JAYCEE PARK- OCTOBER 4Z• 58 _ O }o YN17313 10-31-95 812267 iC1-41940-U1-32i4 KIDDER PA4K- OCTOBER 42.SA a,' - - -KT2376_-.101"-41940=0Y-3FS4--- OLD CITY-HALI- OCTOBtR-- - __.-.-----____ _24.31_ . _ _ .__...._ _ � ♦�'' Vy1:7315 '1U-31-95 812486 101-41940-01-384 TUIN PUDDLES-NORTH- OCTOBEk 24.31 -. � ai Vtd17316 '110-31-95 ,. - 812595 101-41940-01-384 T41IN PUDDLES-SUUTM- OCTOBER 21.29 i_� 3s ' � - - 7i-I�'2=zT9ri0=-01'=33-�F17ND5"t"RIISSt"P�G='flCT�lSE-R- L$. �. 2.004.89 � 3s �TOTA� VENDOR AMOUNT� �� 36� .� ��� - - FITRt7-TFtIIL1�3AIiES`-TN�C`Z7S604--101=431�U0=01-221---" fENOER--tfOUNT' CNROME-MIi2RUR---� -SQ:32-- ._y ' o,3S VN17�1b 11 08-�I5 " "` " ' 275818 101-43100-01-221 MIRROR 8 F,RACKET -- �z-14 '': ' -#7QTA1�.V£iJD4R AMOUNT� , 122.46 -�(�;� ��,• :- � • at VN17319 11-01-95 LAkRY�S AMOCO SE�VICE 45217 101-43100-01-404 ROTORS TURNEU 1R.00 : z �TOTAL VENUOft AMOU�T# 18.00 �' - -- -------- � .; � 3. • a� V1V3732D ' 10 07�95 1.00N PHARHACY; . 10126` 101-45100-01-20$ FILM- PARKS 8 REC 10.29 �B • 09896 101-45100-01-208 FILM DEVELOPING 17.84 s'_. VN17322 '].4 1"�S-9S �� 9�II-'-`1-[T I=�'ST"O Q=-07=2'0 3�FTL��E'YE COP I Fi G-"- IT�'=� �� � v VN17323 10-23-95 10264 101-45100-01-208 FILM GEVELOPING 6.35 > a VN17324 10-27-95 . 10?99 101-45100-01-208 FILM DEVcLOFING 17.67 �'- � � ---------._ ._. _ �___.� __ . ..,__-.-- ---._.._- --.. _._ _------------ __..._---67.1� __ 9. FT66R-A1�'3UNT# � ;:� ; ; o s� Yh17325 11-01-95 MAIL BOXES ETZ 350 101-42110-01-333 UPS SHIPt1ENT- PULItE OEPT 10.57 -, � -- -__�__.------- ---- ------1-0:5 7- � �2 M . . r � � . . . '. J 3 . . . . . . ,. sa VN17325 11-01-45 MASYS CORPURATIOW 6497 101-42110-01-396 ENFORS t1AINT. 8 SOFTwAkE DEC. 871.60 " � . __�__--- __-__._...�---.._ ----.___ .._ ..._---_. .---- - - -�- - � vt�r�n�u7�r� _ _--- �------__._.�__a��i:ao--- -j1 � 5 : . �__.._�. _,___..__'_ _ . . � � . . . . . _ � yG ,._ y. . ,./ xi� j ; , .. . � . .. . . . . . . F: � .•>•�VN17327; .14 31=95,,,�1C;NFii�AR.A', CONTRACTING> IhC ' 23173 101-43121-01-224 4.83 TONS 41 A WEAR ASPHALT 108. 74 � F��` , � . . .� .. � ����a�r�.:.�..�-.�.w.� �� ...rx��.....-a��+,.:..:...<�:...�::1�:.._':1:d6}Y��� �.'lt�...�Yw'V:ae,v:.��cd:�r��+.au.....�.�............�a.r...�..�nr,rs..._w. . ......�.r........ � ..�_�...,�:�. .-�._:::.w�.0 .�.i:✓r:. .....�. . .�:...a�. .-..�.:..• . .:..�.... . .... CITY UF rcOSEMQUVT (1995) ✓AGF: 7 • Q,;� ;;hl_: 1'.-1b-9� TI'"t �;�:�!1 JCUCr1E�t kPP'lOVAL LiSTING Yt�. S.O.Jj i':;Ul:tc,;! A�'�io A gq��K; Qv9 �JEriDUR: ALL vEr;DOP,S �ILL 9E f2EPORiEO SELECTION CRITE�IA: ALL R�CORDS uILL 3E RcPOFtTED � ---yflyD ---'--""--'-�-VEN/INV�---ACCOUNT-"NUMBER---"'1RANSACTION D£SCR1PTtON--�"'-`TRANS AMi'-' NET'AnUUNf---"� „� . - • ..;z "<i �,-Yr�Tr3Z7'�sT-45-7�t1 � �G�i. 2-�3T22=-0�'-�' . TVN�4�R-it�Af�--AgPMirtf---t-� . . 101-45121-01-224 4.00 TUNS 2341 B WEAR ASPHALT 90.06 �`. � �!� 101-43121-01-224 0.50 TOw5 41 A wEAR ASPHnLT 11.26 -- �b� . , - f01-43i-21-D1-�t2k--0-:-92-iflN�41-A-iiEAR-ASPNAL-i----?tr:il---- -'----" : ' ' ' ` 23135 101-43121-01-415 CURBING MACHINE RENTAL 500.00 � e YN17417 10-25-95 887.92 1'.'-+ • 9 #TOTAL VEP�OOR AMOUNT# � � �o wFr; 620591 101-45202-01-223 STUDS AtJD PLYWJOD 95.24 " � 0 „ V�r'1732d 10-OG-95 . � ARDS 21.04 �7 iiz V�:17329 10-06-a5 44963 101-45202-01-223 TANK SPRAYERS ----_ ----b26S1Y--101-45202-41=223�-5TUUS--------------------- -66.84....____--------- -•_. ;,J� =ZII=9 5.31 YN17331 10'-25-95 45295 101-45100-01-211 CANISTER AUGER �_ • '��i4j 45310 101-45100-01-211 POWER STRIP AND SAND TU9ES 13.80 - I,s VNi7332 10-26-95 ----- - _ 202.-23 �!•• ne •;T�T�VE`ai�"0"R'*,*?Ul'tT�-` _ • �`� VN17333 1�-3Q-95 r,FTRG S�LES 1NCU�,PORATED 459338 101-41810-02-209 RICOH FAX TONER 13T.40 I ,� __---__. .. .__ ._ .__.._ --- ._ __ _ �_. __ 137:40 - -- -------"rT�TAt VENDOR-"AMDUFIT# "__� ----- _--- --_ _ ___ -- .___.. ---.__.-- -_____-- - =1< ._ • ���, VN17334 10-3�-95 KETRO VOLLEYBAII OFFICIALS ASN i��i�_���_82._31I1—�Ott�YBAtt 6fflttAt"iNG 1��0 � �2 . -xT UTAL VENDOR AMOUhT� • 222.40 � � �isx ^. __________-.._..13.50 - -__ ____.__ __ z�'-Z�11I'7-t7Z--1;D��6=-q5-�"tETRt7POt1'f`AN AKEA--P,6;!T ASStv�--- LUNCH-"""-101-41320=01-4�3T'�-"10l26`-MAMA- LUNCH-�- "�" 13,50 --+ #tOTAL VENDOR A(Mi)UNT=� ��c, : , _ _ �"Y11 . S zE; , y-.5--?•T�FUt7T�i�C �� �1�SE�F.V---bTT29S�bb2-444-Sfl-61=dQ2----D€C€"13€�-SE��R-SfPVi-<<--•------3C.bif�.-4Q-------` - _ 3�0,602 00 - •9 -�TOTF.L VENUOF; AMOUNT# �� ---._._ _.__. . --y1�1T�3'37----1-r-p7="qS�-^tE-tittlFrbL-IfiAN-COUNCIt�14t"Sfi2V�--5ACFEf-- 101-20815-- ----OCT�-M1�CE�EUNNECT-tHARGE--.— ---i5-.988.50 15.988.50 '- � �T OTAL>VENDOR: AMUU NT# ���- ' 1�"t' , 3� r , - , .- - fiIIT='V�5'1.�---M€7tt'�@fQ_,.'xfi€f t - '8 3 - - � . . 275.00 ��5 �' ;=TOTAL VENDOR AMUUhTr � 3 ��---y _ _ h'fiT07�PAGTNGT �`822-45?'�"IfiI=42"110=fiT-"321_�``N4V-PA61�iv�-S£RVt�VE---?i�ti-CE- 34:08— - o;6' VN17340 11-01-95 - 811952 101-42210-01-321 NOV. PAGING SERViCE- FIRE DEPT 15.88 L� � �T'OTAL VENDOR'A}��UNT# 49.96 ��, �3S-�. . .�:',. . . 'q ';i. � , . . . q,,� V;V17474 10-31-US MINI�ESUTA VALLEY TkANS.IT 10-001 101-41910-01-341 10/31 �OSEMOU�T TOUR 90-77 _;; e z 2D1-46300-01-341 10/31 ROSEMOUNT TOUR 90. 78 � NU r�ft!UNT�" •-- --- - -- -- --ltl1�55--'k� 3�. : ^ �. . .: � ' . . . .� .. .... . � � . .� . " 49.00 � � 4 Vt�13733$' °11=0b`-95� MVTC� 1i180RATORIES INC 43151fi 601-49400=01-310 MONTHLY WATER TESTING k - �� ;,� ; M �8-� , o � 5 p 13082 101-43160-01-381 SIREN #7 6,2g �Ei 9 � ;,�, V��17341 11-03-.5 t� r �._...�_.�.._� ----._._. 13TSS-_� 501=�+31b0"=01-382___._-_S"IREN-gg-_..__-�_- __----__ ._____.__.____.__----6.28 _.___--.--_ _ ..----. �9`-T/7dI734 ZT"'TI=-U3�-9�- - 6.28 ':� ° 02101 101-43160-01-381 SIREN #3 ,��a YNi7G18 11-07-95 6.28 . � � a� VN17419 :.i1-07-�5 03001 101�431b0-01-381 SIREN tt5 ,__ _____ _ --6554"0'-T01=43I6D . . . , . . . . , _.. . . . .. . F f. ..__. ...-: ;..,...� ...._.. ... . � ,1;,T�: 11-1E-�>S Ti;'t: �9:G1 CITY OF RUS�MOUyT t1995) PA��E: " � � VOUCr1ER APP2.�VAL LISTINci VEr.. S.U.03 : i'.`iLVri;��'i Ai'p�; gy uF.N�: v9v vEkDUR: aLL VcNDORS uiLL 3E REPOKTED SELECTiON Ck[TER1A: ALL RECOR05 'a(Ll E+E RcPURTED � � � � -VEId-/LN"V-�-"�ACCOUNT""N71'fBER`-"TRANSACTION UESCRIPTIUN-"�""`-'-"-TKANS A1'IT--N�T'AttOU�IT ' � - O .-, - �3 . .: ... � . . � ���; f,, � , z--�rsz _ ,�pF�-svF II� �a �.;s J rTOTAL V��DOf: AMOUNT� . 307.84 .E � �b --14:4 4 ---_--- i� - �----�.p-sbp�tQi=4SZp2;-UI=ZZT-'--TiISt-IRRIGAT20N""PARTS--- . 19.44 o;a ,. �xTOTAL,;;VENDOR:.AMQUNT# ,~� , < ;: �, ..,�� � � � •�. . � � , . .„ , ; t ,.�� 3 '�, . . �. '• ; � ..` � :.' . . ..;' ,. .. .. I' : : =t�5-j'p-Q � PE1dD-AtE-PARK-HCDo • ' 70 � V � �s h, V'J17425 11-U9-95 ib9470 101-41940 01-3�3 CITY NALL 135.41 r- p Y"l17426 11-09-95 169471 101-41940-01-383 FIRE HALL 36G.04 � n= - -------4 p-,t,g---- ___- ----. - hs - =� • ----4b3385"___b01=49403=0"1=383`-1�IELt-g;- -------------- - � ,4 . VN17428, ,11-09-95 46338b 101-41940-01-383 PUBLiC NORKS GARAGE 253.98 _ � ,5 VN17429 '11-09=95 539408 601-49408-01-383 uELL tt8 _ 35.57 -- I,e : - :�-. 5�790�-I�1=�7�0=0"I=3S3--POtT-E7C"FtiJ-G'RRK51i0P' � - es ,,. VN17431 11-U9-95 577�72 101-45100-01-383 JC PAr'K SNtLTER/LIGMTS 51.46 -- p �� V;.17432 11-0;-95 751101 101-451U0-01-3a3 t4HMUNITY CENTEft/AkMOKY 1.230.06 . --------------,------- --- - -- ---_._. . .___ ____650=115 00 -- ___ .._____�OMMUNI TY" CENTEIZ/ARMORY _ _2.2T0.89--___ _-- _ _ __. ��-o, � ; 650-45130-01-383 COHMUNITY CENTER/A3MOr2Y 1.230.06 • #TQTA�,:YENDOR AMOUNT�x 5.638.25 i�� - ---- , � �2 G` • •z3 V�J17433 lU'2G-95 PEkCELt'� SEUER �ERVICE ' SEWER 502-49450-01-403 OPEtJ. SEWER LItJE (TREE ROUTS) 85.00 g5.0U - �,4 �TOTAL VENDUk AMUUNT-M •-�-�--- -- ___,._.------------__ ------ --..__.�-------- - ' �6 Vt�17476 ` 12-01-95 PITNEY 'BOkES INt ` 587458 1�1 41810 01-322 EQUIP MAINT MAltING MACH 507.00 � �-,� ' VSd17477 ' 12-.01-95 537457 101-41ci0--01-322 EcJUIP MAINT ACC'T JNIf 295.00 � --�92:4U-- �- wa ^ ' • , r e: • �xs 48.00 ' u Vi�17344 10-13-�i5 PIZ2A-iV-PASTA 48915 220-49020-02-219 PILZA FOR TEEt. ivIGNT _ ----._. __ _-------._ ._ - ---- ----___ ___ _ 48.00 _. u,� _'_�17�TAt`V£NVIIR-AM'3UNT�"- ------ - - ---- -- --__ . __ _ ` • �132 : : ; ; �, , . . , . . . ' , ' Vts17345 '10^16-95- PNEUt4A7IC :CQN7RQLS :INC 5929 101-45100-01-4Q1 RELOCATE AUDITORIUM THERMOSTAT 133.05 �; 4 �D- =ftEttfCAT�-AUbi iIIf:i Jtt-Tttti2f1fl5�T R-f-�3-3:-85 ��3� , �T OTAL VENQOR AM�UNT�k 266.10 ��'� �:� i3 - ', � 9SV-33--SQI=�.9�dff=ti7.=3U-3�-EMER�--PREPAREONESS/CtifVS£RV-#1�2:9Y9:00 .: a Ei " �TOTAt (VEN�OR: AMOUNT� ��� -';�.. 2•910.00 u� a g , : . � � + 6 _ _ i 2Q'i=45TD0=�r3T5-'--"PrZ2l5�fiRQht-P-rtL7�-�Q=�RS'F 2�f8-�tf :� w� VN17347 11-07-QS ICECTL 101-43100-01-437 SN041 K ICE CUNiROL NUnKSHOPS 80.00 �: � Z �TOTAL VENUOR AMOUNT# 18U.00 �, 3 •� vr�i7�7s ,:so 27-95 ; RO5EMQl1N3' TaWN PAGES 001064 101_41410=01-409 N07ItE O�T*UELAC�II1�IE.O�NR�'���'- - : � 5 , ; : „ : , ' ;':; 101 41810 O1 351 PUBIIC NOTICE AND HEARIN65 58.75 y ' -" - 65�`r0`T�=GrS1�"-O�I"3S�`-PI73t7-�N C _' ' y� . , � � Vt.174$0 11-10-95 001065 101-41810-01-351 PUBLIC NOTICE AN� HEARING 53.75 ��� s rTUTAL VENDOR AMOUI:T� 257.50 --- ---.�.._____.�__-__._ -__.._------_.__._____ .._.__..__._._-___.�_..._-------.._-______ _--. .----___ _ � ,3 � o VN17455 11-09-95 SALLY DIST,RIBUTORS' 259353 101-45100-01-315 SUPPLIES fOR SNARE THE SPIRIT 63,26 p s, i �TOTAI:..YENDOR 1�t10UNTm � 63.26 z � 3 4"+17348 11-Ob-�i5 SCHEDIN. LONIJIE R[FUN� 101-34725-00-OUO REFUND EW T1NY TOTS C1A55 72.00 i ?e 72.00 �� sc ,-TaTAL VEN�Ok AMJUNT# _ _ __ _ - --- - __ __ _ .___ ___ _ ___�-.---_.---__-------_._----- ,'� s ,.. . �� - ---------- --...._- ---- ---._ . _ _. _ � :� YN17�49y '11 03 95 5CHRUPPi•NANCY k, " EXPENS 101 GS100-01-315 REIMB, HALLOWEEN C�STUME COSTS 72.63 _�� ,. :.a ..,.3���,. . �<�'., . .,�tOTAL.'VEt100R;AMp�l7NT�x„ � : . 72.63 �;�`~ � � _:._�_.�:�...<.__:�-�<:.,..._.,:�:,._:..�.�..:.:..:: . .,.__,.�.,._..__ ., . ...,_. . , _... ..._._ ... __--__ _ . �.,.._�._..._...y..�,....�__ .�.____� . .. . .,_ ..�, : ... _. ._ .._.�.__ ......__...._ ... C ITY (lf KJS�MOUv T (19�5) FnGc: y � A �,.T_: 1; 1�-'�`• Tlr E: 09 ^1 VEh. S.O.U3 Vt:UCrtti� .APP�i:iVAL LI`.,tINii ;' ;U..itP.,' �.r'�''� . � ', 3At,s;; 9��) VEhDi)�: ALL V=!�U(1R5 wILL 3E kEPOtiTE:1 SELECTIO� C?ITEft1P.: A_L ft�CORI)S W[LL PE RcPORTED � ' • - VENlINV ACCOUNT NUMEER "" " TRANSACTIUN UESCRIPTION �- - TRANS AMT '- NET AMOUNi ' �', K�F-ftC:�QATE"�"'""'-VE7ro"OR-PtA1TE'-^_.�__ :: � .,�• _:l 3 =�«TL.�.t1=-Q _ � 1ES'-S-BfV[R'At'i 4 _ - . 77.9a F . ^ 5 ^ MTOTAL VE!�UOEl A'10UNT� -' � _1t � _ _ -tt�"A55V�-tT�tC----UI9509`-�695`4-95tY1-�el-3rSr--PR0�-2P2:GEN:iY-UTIt:-tUNNfEfi:—__. 976-.3fl � , -, , , , 606-49502-01-319 PROJ 272.GEN. 8 UTIL. CONNECT. 976.00 �; � o a 607-4�503-01-319 PROJ 2T2.GEN. 8 UTIL. CONNECT. 838. 00 ���� 9 ` __� 2r�94r3-0--i:-,1 �o � � �'�� V;;174s1 11-13-95 SNYDER� GIENh EXPENS lU1-42210-01-439 RSMT HIGN SCHOOL dAXING tRtW 9.97 r- ,s -----__------------------------.�---------____�,._��-- _-9.9 7---- _ ----�TO'1`AC<Y�R'bDK-AMOUNfi��'- -___---- ---.-- ..: ��; '.- . ���� --- ; � VN17458 1i-03-95 SOUTHAM s3U5INE55 C�MMUNICATION 042336 b07-49503-01-319 STANOBY GENERATOR NOTICE 85.00 �. ,s _._ BS:4 0----� �� ,-T"OT"7SC-��TTJO�'"A"'(� .+ I_ ' O�� pai VN17k82 11-07-95 SPRItvGSTEO IhC ScRVIC 2�1-11500 FINANCIAL ADVISOkY SE3IVCE5 1.660.49^ ___i�660.49--- �- ' - .—.. _.__---------- ----- _-- _.._---__—. ._._ ..__ _ _ ..._. _. _ ,..._._ _. '� > ,, E7iDUF{_'ATI�UKTxx-----.—"" - ��.a 365.16 . � ,Z, Vt�17459 10-31-95, 5RF,STRGAk-ROSCOE-FAUSCH I'NC 2295-2 202-49d02-01-539 EVP PROJECT q271 �D��i�� f f:�1"°t:t'tli'.�' - �'� Vc117351 10-1n-y5 ST PAUL BO�K B STATIJNERY CG 525154 101-45100 93-219 HANU PAIr�TS. PEM. STICKERS 11.20_ _ _ � ____.---- _ _ __. ... __ _ ___ ___ _ _ _ __ _ _ ..__.li 20 _ � �:.4i, .. � ..._..._ ._..._ .. ...__._ • ' .. . -.----. _.Mrorac-v€rr�va-Artou�,r�-__ _.. -------- --_ --- : �, -- - •�� , �� � ..., VN1735U 11-01-95 ST CROIX tOMPUTER GRAPNICS 005R41 1�1-41�10-01-2U9 t+-2'S AND EkVEIOP°S 162.17 - - - _ ----0�a�63-1e1-4�ifi�-U1-2o9--ADDITfJr;At-N-�•3----- -�1.-fl2-•---- -�'- �e , i 213.18 •ky �T�TAL YEN�OR A"7OUP�T� � �� `' � ---- 29311U5--601-494Otl-0I=34Y----- ADS FUR- MAINTENANGc NURKER---- ---424-.6fl---------------`' . . ,,l.T�.� � � J . . . . .' �� � t 602-49450-01-341 AUS FOR MAINTENANCE 40RKER 400.00 ' � 3z � 820.00 �<; 1 -3, �TOTAt•j;YEND�OR AHOUNT# � 34 � .._' ' _ ' ._,, , -. :� . . .. _ . . . . 77•Z$ � . , ,� 3s VN17352 10-L3-95 STECKART. JAFtES OFCkAX 220-49020-02-219 MISC SUPPLIES , Vn17353 10-13-95 KNOWLN 22 0-49 0 20-0 2-21 9 POP FOR TE�N P+iGNT 59. 55 a � v --� --SAMS`!�_220-49020-02-219-----CONCESSIUNS -_----- ------ -----3?3.-9Y--___.__..----- • � e VN],7435 10-27-95. < " 710548 220-49020-01-322 ATBT WIRELE55 SERYICE 47.14 ., � 9 #TOTAL' VENQOR AMOUNT� 35T.88 _. � q 6, VN17436 11-04-95 ST ILLWATER TESTIhG 11051 601-44400-01-310 fIRE HYDRANT A7 WELL q7 55.00 � � Z �TUTAL VENDOR. AMOUNT# 55.00 9, a VN�+73T�5; 1Q 26 95 'S7R�ICHER�S PROF POLICE E'�UIP 382401 101-24421 ! PEERLESS CUFFS.SREAKFkEE SPRAY 66.72 �� 101-42110-13-217 PEERLESS CUFFS.BRcAKFREE SPRAY 17.26 ;`! � " - _— --- . 8--��-� a r � �� � 7 ' ' �,<o Vti17356 11-Ob-95 STkESE. STEVE EXPENS 10I-43100-12-217 REINB. CLOTHIN6 ALLOWANCE 260. 39 - ' _^ �.. _ ___.. __.. ___...___._..___..__._._._.__ _--__ _ ---_ ___._.....__. ._._._ _---..____-_. -_--------__._269:39 - , y� :�TOTAL---VEND6R'AMOUNT�'.._._.._ __ -- - , so : ; s , � � s� VN1T437 11-Of�-95 1'ARGET STURES 827839 101-45100-01-208 fILM (TRANS. �6111) 14.89 ;� ' - r — --------------101=4�"IUD'=01-7_Tq---ZrPPEft-�AGS�t-TRANS—tt6Y11�1`i'�'-�3'? ---}h z � 3 VN17438 11-08-95 827839 101-45100-01-208 FILM d PITCHERS (TRANS. �672G) 16.58 � �TOTAL VENDOR AMOUNT� 32.84 " t sa �-.^ — — -- � s •' ` - 24:53 � 6 . . VtJ17357 = 10 Q2 95 ;T�RRY!S ACE''HARpWARE- . 503514 ^lUi-41810-01-208 �' IIGHT BULBS � 3 ,. �`� ,? ;H�/N17358 10'=02 95 < -,.' �_ ... ,:F .;` , , ; I' �503658 ` 10i-43100-01�221 ,• , NIPPLES 8 CPLG STEEL GALV •. 7:63 k�' � � � `i, r � ` F< �„ . ,i'.•,. t, r ' i. '- - -.. ---..,..._., .. , �` �AT�: 1_-15-95v..•.�•••T I't. t+y;71 C ITY OF RGSE."10UVT (19Q5) PA�E: 1G ,g t'rt�v�A:1 ti?0;, VOt1CHER APPR�VAL LISTIWG YE?. S.O.U3 ,•-^; 3f,RK: 9�9 VFKt)OR: %+Ll VE�r'DQRS dIIL 8E REP�RTED SELECTION Ck1TEkIA: ALI. k°CORUS WILL BE REPORTED � - NTI7tV'ATtOUNT�`-TiU14BER"""--TRANSACTfDN-DESCRIPTI4N-'-�"TKANS-�t-Mfi NE'�Af10UNi -_ f.2 . . . �. . �. � , � .. .. . . _ '`I� I 3 .. .. . , :, . �-i. .. '. � � . , �q7�--1- P7Pf�Vt�fYL�tU!fi�tRS'"S-'t�T y �,e�5 Jt�173G0 10-06-95 t 504922 550-45130-01-223 CLEANIPJG 8 PAINTIN6 SJPPLIES 131.08 �b V?i17361 10-06-95 504948 101-45202-01-223 P�UTS. WASHERS. BOLTS. STENCILS 25.G3 f• i� � _ - 50"4950--Z20=4907D--01-21-9--NYCOAr"ftOPE-ANO�CtIPS-�--"-- -80.-45 s1 a,b ,; VN173b3 14-18-45 �A _ : 55.47 .. � SOb155`' 101-41810=01-208 MISC�-.SUPPLIES �,; � 9 : . VN27364 10-10'-95. 'g � `5062Z8r:' 101-45202-01-223 PAINT. TAPE. STENCILS 16.68 :r: io � �o - - D=�"51-3�=QI=2 PPtIES=P"lCR1C T:6 �3 al „ VN173b6 i�J-11-95 506512 101-41810-01-208 SCREWS. NANGERS. WASNERS 3.15 ,�� �,Z, V(�17367 10-11-95 SOb636 101-42110-01-221 VELCRO- POLICE UEPT ZZ•8� �a ____- • 507039�--650=4"51�0=0T--Z42--� CAUIK""ANO�BRUSHES"-PAKKS-b -REC-"�--""33: !��"- ' Y3�V�'1TS63-Iti=1T9S'"�'T 3.20 � - ��e' VN17369 1�-13-95 507068 101-41810-01-208 STARTER FLUUR _ i.s Vti17370 10-17-95 508424 101-43100-01-221 PAIL 8 MOP FOR SHOP 77•18 .. c 8-�'.+�T-IQ1=�T8-1:-D=QIZDB--CCEICNI�tt'i_SU}'PCIES- -2E:44------ t_:i r ,�l VJ17372 10-18-95 5U8749 101-45100-01-223 UVEN THEkMOMETEk. PLATE C45TEK 44.83 �=-` � ;;,. V�v17373 10-19-45 509104 101-45202-01-223 PAINT B^nUSNES 3 TAPE 38.80 -_ ,_ ------_ __ -- _ _--- --- :s���T3T�-10=Z-0=�5------_____ 50933b�_ IOI-418 20=01-2 0 8--- EXTENSI ON_COKD _ _ . _ 1T:88----- . ti�o- VN1737S ' 1Q-20-95 509369 101-43100-01-215 FITTINGS 10.27 : � �z, ' Vi.'17375 - 10-25-95 , 510797 101-43100-01-221 GAIV. NIPPLE AND fiLP.CK TEE 4.Sb c.� �Zz� V:�17�7�7-lu=Z�5=9�5 5����1��� 0 -0 -223 M�ISCLS PPLIESCFOR iJELL�BF��s-��83 �_ ��� V��17.�_78 10-25-55 510862 603-49500-01-219 THREADED ROU • �4; Yt21737y 10-26�y5 511208 601 494 3 1 ���"l�i7��I�=27=9�- , ---- -----5"I"i"362___I01-4SZ0t=b2-723----MISC.-_SUPYLIfS ___.__ . 34:85---.. _. . ___ ._ �� Y�a17381 10-27-95 511387 601-49400-01-219 MISC SUPALIES 12•3U ._ O. ;,,�,' V;�1'1382 :10-29-95 512147 101-4Z210-01-241 BATTERI ES- f IRE DEF'T__ ___ 26.SO `;e�.`_"-- r ._� . � � 350:95 _ : �� , , . 95347 101-43100-01-212 UNLEADED GAS � •1 �o, ✓iJ173b3 11-01-95 TRACY-TRIPP FUEIS 5.573.18 - � �y�;r--- �:ro��vFutro�-x�oro-a --.---------- -------- _ __ - _ ____.. ._ . ._--__----- ------ -5.573.id �� ��� : ... a '. Vt�173&4' 10-20-95 11 S T�Y' CO INClCONSTRUCTIVE ' 708828 101-45100-01-315 HALIONEEN HAND-OUTS 21.29 =�� aa , , „ ,. 1'29--- � 5 G , , Vtv173°5 11-01-95 UNIVERSITY OF MINNESOTA 9343 101-41940-01-415 _ NOV.^TENANCY AGREEMENT___`_1.000.00 �� � � _... -------- Y.0 Q Q:O ti----�-p pv �`' . . . � • U1 pB - .: .. . „ . . . ... . . . . .- s":,�. Vt�i7386 14-26-95 UN,IYERSITY OF;;;',FYINNESOTA = PDCS:b39156;. 1Q1-43100-01-43?, RISK/LIABILITY SEMINAR 50.00 h -43T0 - - �iPSTA-PRE=CQ7�lFEKfNCE=�SMVNflSOi�"�I5:0 o w� VN173RE 11-01-95 639766 101-43100-01-437 MPWA FALL CONFEr�ENCE-OSMUNOSON 150.00 �s � ;,2 VN17389 11-01-95 639771 101-43100-01-437 MPWA PitE-COiJFEREWCE- COOK 95.00 i,s �3 : .,. 3 - I00=-Q�437���MPWA FAtt-CONfERENCE= COOK ---150:Ott- 540.00 � � ,, v , �T07At,' VENDOR°-,;AMOUNT�x �<` � 5;; ' � , +.:`? >,� ,: __ �- - - -�`�'3i6p=p�TT35'-`-BpD1CS-F'OF{-ETJGTNEERING-OEPT`----24:S3- � , rTOTa.L VENDOR AM'1UNT# � 24.33 ,_,�� V, �. fi . . 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'.. .: , , n : ; ,- . _. . . � , � 3 3 T� �� :�-Yi�1739b .10 ,2(t 9S„ U=5 WES7; CELLUTAR •;;; ' = 763634: 101=42110-01-321 CELLULAR SERVICE- POLtCE OEPT 317.72;., , "� - - -. _V._ ___ T27:TZ ) r � � , . � � . . ..:, - . ...._...._._. .. ,_... :_�.......,....�....-......�;....,....,.,.,.:.....�.,;,:�.�..,.�..,...:�..a..,.._...�..�.�...a.�;.�...�......�..W,.«•.a�.,,,,M.,...._ . . -- ,i�T` 11-1t,-�5 TII1E: 09:J1 CITY OF ROSEMOUV7 (1995) PAGE• 11 A "► n7y „ VCUCHE2 APP�t�VA� LISTING V'tF. 5.0.03 • 3i;A f.�il:1 aq�r; .�cq VEND�P,: ALL VENUORS �'ILL 3E F:EPORTED SELECTION CRITEnIA: ALL kECORUS WILI 3E It�PUi2TEU � � • VEN/INV �- ACCUUNT-"NUMBEft iRANSACTION-DESERIPitON --- `- ittAttS AMT-- t�ET- AMOUNT -- - ; r�. , . 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