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HomeMy WebLinkAbout4.c. Bills Listing - DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMOUNT (1995) PAGE: 1 _ PROGkAM AP06 VOUCHER APPROVAL LISTING VER. 5.0.03 . � 9ANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITEkIA: ALL RECORDS NILL BE REPORTEO _ -- REF N0. OATE VENOOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AHT NET AMOUNT = VN17615 11-08-95 AEC ENGINEERIN6 13285 601-49400-01-530 FIELD INSPECTION SERVICES 876.80 r = -------- .---#T OTAL-VENDOR-AHOUNT� _ -___ _ ._. __ -------- ----_..._.__..__.-_._. ______- _ _ 8T6.80 __ '_ , : � -- YN17501 11-14-95 AKER. SCOTT EXPENS 101-42210-01-439 REIMB. WAKOTA MEETING EXPENSES 6.37 � -_..__ .__.__.. _ _ . .: __ $T OTAL VENDOR AMOUNT# _ _ _ _ . _ 6.3T , '� �' VN17502 i1-13-45 ALCO CAPITAL RESOURCE INC 739633 101-41810-01-580 COPIER RENTAL- PARKS B REC 240.69 � i` _.---_-- ---, sj -._�xTOTAL--YENDOR-AMOUNT�---------------- - -- _---------._. ._ _ _ _ 240.69 _ __- ------- ��,. -- -' � VN17503 12-01-95 AMERICAN ftISK SERVICES INC 3463 206-49006-01-319 DEC. CONSUITING SERVICES 500.00 � ; =-- ---- -- - a�TOTAL-VENDOR AMOUNT# 500.00 "� VN17504 11-08-95 APPLE VAL�EY FORO 75113 101-43100-01-221 NUT FOR UNIT M111 7.40 � � ----VN17505- 11-15-95- --- ----- --- 75795- 101-43100-01-221------ BULBS-FOR UNIT M206 1.96 -- VN17589 11-20-95 76219 101-43100-01-221 TURN LIGNT ASSY- PD40 69.51 � x�TOTAL VENDDR AMOUNT# 78•87 � � � VN17596 11-20-95 AT 8 T WIRELESS SERVICE 810074 101-45100-01-415 OCT {ELLULAR PHONE-PARKS 6 REC 15.30 VN17609 11-20-95 415601 101-11553 NIRELESS SERVICE- PUBLIC WORKS 37.36 -:-------_.._ ._--..---- ------------ --_ _. _ __--_. 414-4E000-01-329--. WIREl.ESS- SERVICE- PUBIIC WORKS 37.36 __ __._ .__ ` � .; VN1761Q 11-20-95 491546 101-45202-01-323 WIRELESS SERVICE- PUBLIC WORKS 12.1T - YN17611 11-20-95 521136 101-43100-01-3�9 III.RELESS SERVICE- PUBLIC WORKS 11.21 VN17612 11-20-95 631042 601-4940Q-01-312 WIRELESS SERYICE- PUBLIC WORKS 10.81 � `. 602-49450-01-312 NIRELESS SERYICE- PUBLIC 1JURK5 10.80 VN17647 i1-24-95 3b8022 101-43100-01-329 WIREIESS SERVICE- PUBLIC WORKS 11.21 � � ! � .___.. . .__ . --- �TOTAI--VENDOR AMOUNT# __ _ .---_ _-- ___ __.. _ _ _ 146.22 � - VN17506 11-17-95 BATTERIES PIUS D16068 101-42110-01-221 LITNIUM BATTERIES- PD 25.52 � - :aTOTAL VENDOR AMOUNT�a -- - � - 25.52 � `-- VN17507 11-06-95 BCA/TRAINING AND DEVEIOPMENT 001230 101-42110-01-437 TRAINING FEE- ROBIDEAU 80.00 � I �_t___ -----.��a�OT-AI-VENDOR- AMDUNT#- ___-_... ---.._ --- --- ...__.�----- - -- _------- --__ _ _ _---------- 8Q.00 ---_�_. ;,:. � '" VN17648 i1-21-95 BERGMAN COMPANIES INC 48032 101-43121-01-319 INFRARE� TMERMAL PATCHING 1.275.00 -� -- -----___--1.2T5.00 --! _._,_____ ____, _.. ....._.__..___ x�TOTAI. VENDOR-AMOUNT�x _... ..- --------.. __.___-- __.:__._--.--- _ ..: ? � VN1T508 11-06-95 BT OFFICE PRODUCTS INTL 960442 101-41810-01-209 RETURN Of PHONE CORD 3.72- �� � �='-_YN1750-9--11-06-9.5-- �__��___.._. __--__ 960460--101-41810-01t2-09 TONER-RECXCLE--CREOIT -------. - . _-_---.g-pp' �=�j VN17510 11-Ob-95 961333 101-41410-01-208 MAGNETIC PLASTIC FILE- ADMIN. 11.15 �= �. . `� �,-': VN17511 11-07-95 962061 101-41810-01-209 uALL CLOCK 8 LUBRICAN�- PD 42.61 "� ``` VN17512- 11-09-95-------- ------- - - -- ---- 965059 101-41810-01-209------SCREEN-B-VIDEO-CLEANING KITS - - 17.29.------ � ,, --- _ --_ ___ VN17613 10-24-95 948867 101-41810-01-209 MISC. SUPPLIES- COMM. DEVEL. 83.79 � ' VN17649 11-15-95 971012 101-41810-01-209 MISC. SUPPLIES- PARKS 8 REC 86.31 -� �-.VN17650--11-1b-95--------_.----_._.__ _._ _ _ _ 973013 - 101-41810-01-209..------MISC.-SUPPLiES- PUBIIC WOkKS - 219.72-- ------------- � '-_ �TOTAL VENDOR AMOUNT� 452.15 - _� I -.-- VN17513 11-15-95 C E I-- COPY EOUIPMENT INC 003575 101-43100-01-209 BOND PAPER- ENGINEERING 115.$5 - VN17514 11-13-95 003378 101-43100-01-209 ENLARGEMENT- ENGINEERING 4.70 ,_,, #TOTAL YENDOR AMOUNT# 12Q.55 ' . (.J . _�_.__�._._�____._..__._'.______...._..... .... .. .... .... ...... . ....._... ..._.._...._.._"_'___._.._._'..-._______ ______.__-..�..___..__.__._.... _... ..._. ....'_..._ _........_._...."______._.... . .... ' � VN17515 11-17-95 CARLSON TRACTOR 8 EQUIPMENT 183005 101-43100-01-221 TAP 8 SCREEN FOR UNIT M215 13.51 ' �=� �TOTAL VENDOR AMOUNT# 13.51 � i�<� ------. _ __..__, ._.._ .._...._. __ _ _ _ _ ___ _... . _______._-_._..--------___ _ _ . _- - ..__ __. i �,�------- - �-� VN17516 11 15-95 CASHIIL/SPAUlOING PROPERTIES RENT 220-49020-01-412 RENT FOR DECEMBER 665.00 �_ � I r`I � �xTOTAL VENDOR AMOUNT�x 665.00 ��>: �, F'��__ __.. _ _... _ --------------«___-____.�, _,._ .__..... ..--_ .__._ __ ._.__._ _--.__�_-_.___ _. .___._. _ . � .�, DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMOUNT (1995) PAGE: 2 � PROGRkM AP06 YOUCHER APPROVAL LISTING 4ER. 5.0.03 A, BANK: 999 VENDOR: ALL VENO�RS NILL BE KEPORTED SELECTION CRITERIA: ALL ktCORDS NILL BE RcPORTED � REF N0. DATE VENpOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESGRIPTION TRANS AMT NET AMOUNi , � -'-VN17517-11-14-95 -CITY-OF--ST- PAUL------ - - 040349 202-49002-01-539---MDT- PROGRAMMING ON S�UADS 634.50- ---- --- ----- - - , - �TOTAL VENDOR AMOUNT# 634.50 n VN17518 11-06-95 COMMERCIAL ASPHALT COMPANY NP529 101-43121-01-224- S-GALLON PAIL TACK 22.37 - ,� - *TOTAI VENDOR AMOUNT�z 22.37 � ---VN17616-11-28-95--COOKr-RICK----- ----- ---- - ----- EXPENS - 101-43100-01-331--REIMB.-AU70 MILEAGE-CONFERENCE 86.40--------�--- -- --- ' ,F .= �TOTAL VENDOR AMOUNT� 86.40 - V -- VN17519 11-03-95 CORRIGAN EIECTRIC COMPANY 45468 205-24430 ADDED OUTlETS AT JC PARK 250.00 � VN17520 11-17-95 45495 2U5-24430 ADDEO DUTLETS AT SHANNON PARK 1.016.00 � ` VN17521 11-17-95 45493 101-41610-01-208 MENS BATHROOM SNITCH 55.48 - Yh17522 - 11-17-95- ---- ------ -------� 45494 101-43160-01-409--- FIXED DOWNTOUN STREET l.I6HT5 276.31 - � �xTOTAI VENDOR AMOUNT�a 1.598.79 �� VN1T523 10-09-95 CRAMER BUICDING SERVICES 000388 101-45100-01-404 QUARTERLY CONTRAtT 100.75 = 650-11500 GIUARTERLY CONTRACT . 201.SO a 650-45130-01-404 QUARTERIY CONTRACT 100.75 •-'- ----__._.._..___. _____.__;.._#70TAL VENDOR- AMOUNT� _ ___ __ _____. ___ 403.00 `� ."- VN17524 11-1b-95 CRYSTEEL DISTRIBUTIN6 INC 30038 202-49002-01-539 PLON 8 WING FOR TANDEM TRUCK 11.600.47 � - �xTOTAL VENDQR AMOUNT# 11.600.47 � VN1759T 11-07-95 U 8 8 BUSINESS EDUCATION SERV 747598 101-43100-01-437 WRITING SKIILS SEMINARS 198.00 � :._- --.-.--- .-- .- �xTOTAL VENDOR AMOUNT� - .___ __. 198.00- - - � VN17633 i1-13-95 0 C HfY CO 575327 101-41810-01-202 OCT. SMARP 8 PD COPIER MAINT. 478.38 � ` -- - - #TOTAL VENDOR AMOUNT# _ 478.38 � VN17651 i1-27-95 DAKOTA ELECTRIC ASSOCIATION 66366 101-45100-01-381 JC PARK CONTROL BL�G 6.82 � '=--VNT765.2---11.�27-95---- - - --- -__ _. _ ._.._ . _.._ 72414---101-45100-01�381-JC-PARK-SHELTERlLIGHTS. - -.----. _.. 91.86--------- ---- � �"= VN17b53 11-27-95 T2492 602-49453-01-381 LIFT STATION #3 132.95 '- v -. �TOTAL VENOOR AMOUNT# 231.63 .. __ . _ .._ . _._ . VN17525 10-27-95 CEPT OF PUBLIC SAFETY 050004 101-4211U-01-396 CJDN CONNECT 8 OPERATIONS CNGS 630.00 'j ` x�TOTAL VENDOR AMOUNT# v 630.00 _� -- -- -----_ __ ..-�- _._ _-------.-_---- -= -----------._. _._. _--- _. .----- _' -----__ - � ,-`, VN17526 09-29-95 DIAMOND VOGEI. PAINT 92193 650-45130-01-242 PAINT FOR ICE AftENA 60.00 '- - VN17527 10-06-95 94803 650-45130-01-242 PAINT FOR ICE ARENA 119.05 � :--- -.___.._ . _. __ . __.. .._._�TOTAL-VENOOR AMOUNT�a _ _ _ _ ____-._____...___._.____:._ _._ _ _._ _ ____179.05 ___. _' �' - VN17528 11-15-95 DISPLAY SALES 020389 101-41110-01-598 CIEAR BUt85 FOR XMAS DECORATNS 35.15 " ----VN17529--i1-15-95----------_.�____ .__.---_ __... __. 020447-- 101-41110-01-598----BULBS-FOR -XMAS DECORATIONS 257.73---- - ----. . --- ' � --, �TOTA� VENDOR AMDUNT# 292.88 � VN17617 11-15-95 EARI F ANDERSEN INC 145826 101-43100-01-215 - -- DOOR DECALS- PW EOUIPMENT 247.20 �TOTAL VENDOR AMOUNT# 247.20 • --VN1753U -10-11-95-- FARMINGTON PRINTIN6-- 15064 - 101-45100-01-315-- --HALlOWEEN :FESTIVITY F�YERS 355.92 -- - -- -- -- - �^' #TOTAL VfNDOR AMOUNT# 355.92 1 ri -O ; -----YN17634 11-16-95- fEED-RITE�CONTROlS INC 74251 601-49400-01-216---- ACID-HYDRO. CHLORINE 390.94 - -- - ---- - � �xTOTAL VENDOR AMOUNT# 390.94 � � �:''�; ��: _ _._. '' _.._� , ;, . �"_.".._.______.....-._..___�._...�...__... .._.._v..._.'__._____�.._...._. .. .:�.'..�__..._:..____...___.�..__. ...._..... . ....._�J �_.1 . . .. . � � � � . . � � �. DATE: 11-30-95 TIME: 0&:54 CITY OF ROSEHOUNT (1995) PAGE: 3 PROGRAM AP06 VOUCHER APPROVA� LISTING VER, 5.0.03 , �' BANK: 999 YENDOR: ALL VENDORS NILL BE REPOkTED SELECTION CkITERIA: ALL RECOR�S NILL BE REPORTED ., �` - REF N0. DATE YENDOR NAME VEN/INV ACCOUNT NUM3ER- iRANSACTION UESCkIPiION TRANS AMT NET AKOUNT e '--YN17-53l-- 11-10-95- FRONTLER-COMMUNICATIONS -0E--MN- 95314-- 101-42110-01-396---PO--RAOIO/FHONE LINE CONNECT 74.04- --- - -- ------ VN17598 11-19-95 5018 101-41810-01-321 FIRE HAL'L PAGING 17.57 - VN17599 11-22-95 6133 101-41810-01-321 INSTALLATION CH65-NE11 PNONES 812. 00 R ---------- --..__ _._._ ._ __�TOTAL-YENDOR AMOUNT� _ _ 903.61 �" VN17614 11-15-95 6MI REWTAL 8 LEASE INC 014471 101-41110-01-598 BOOM TRUCK RENTAL 2.800.00 �' �,-. - ----�TOLAL-YENDOR--AMOUNT#___ .___ - - __ ---- ---------2.800_00-------=' �� �J VN17618 11-07-95 HANSON. MICHAEL T 10008 101-24450 PROFESSIONAL SERVICES 400.00 �. Q _____ -_- ___.__ _ _ #TOTAL YENDOR AMOUNT# _ .__ . _ _ 400.00 � VN17532 11-03-95 HILLYARO FLOOR CARE SUPPIY 135518 101-45100-01-211 CLEANER 8 AIR FRESHENER- ARENA 170.83 � -- VN17533 -11-13-95 -- -- -- -- --- - - 5518-1 101-45100-01-211 MARSHALI- CONTAINER 120.12 � VN17534 11-14-95 136053 101-45100-01-401 BATTERIE5 8 INSTALLATION- PBrZ 632.73 �TOTAL VENDOR AMOUNTz� 923.68 n VN17535 11-25-95 HOLMES. MARK J 8656 101-42210-01-308 EMT REFRESHER- FIRE DEPT 200.00 �` - �xT OTAL VENDOR AMDUNT� 200.00 � ... �_-_._ ..__..-�._._._.__.__�.r_�---._: _.. _ .__ _ _. . _.. _ _ . _. ..-- ------�-----____.----- -- _ _ _ _._. _ . __..,_.. _--_ -- � - VN17536 11-17-95 H R MILLER ELECTRIC INL 4-D 220-49020-02-319 DJ SERVICES 350.00 � '` � #TOTAL VENDOR AMOUNT# 350.00 0 _ _ __.._. _ VN17537 11-OS-95 INTERIM PERSONNEL EAGAN 001462 101-45100-10-103 TEMP SERV.P RUSSELL.10/30-11/3 453.25 L . �xTOTAL VENDOR AMJUNT# 453.25 � -- ----- --__-_______ -----_--------__ .�. .. __.__._ _ __ _ -_ _ __.._..__.__ . ... __-----._ . _ __._. . VN17635 11-15-95 KENNEDY 8 GRAVEN R5215 101-41610-01-304 RETAINER TNRU 11/15/95 2.SQ0.00 � - VN17636 i1-15-95 R5220 lU1-11502 CMC HEARTLAND. EASTBRIDGE PUD 32.50 a : _._. __._..__ _ _ _.__�__ _ __-_. _ . .__.___. _: _ ___ 101-11552_ .___._ bENSMANN 77H 39.00 _. - 101-11552 WENSMANN 9TH 1.215.50 - � " 101-41810-01-304 fINNEGAN SPEC. ASSMT APPEAL 33.00 Q ..-' � ,_ _.__�_-�_ -- --..---_ _ -----..___�.101-41$10,.-01..304--- ELEL7-RIC-FRANCHISE _. .--- - ___. 150.00 -- _------- ---- - 101-41810-01-304 MALLARD POND PLAT 84.50 '` � 101-41610-01-530 ACOUISTION OF FIRE ST�N SITE 285.00 i= f� _� _.---.--. __._- ._.._. _...__ _.----._ _..___ ___ _ 101-43100-01-304 KELLY- TRUST. SPEt. 33.00.------- ------.----' . 603-49500-01-304 KEEGAN LAKE FLOODIN6 CLAIM 50.00 � - �xT OTAL VENDOR AMOUNT�x 4.42z.50 = �� .__.�. --- ---_ _ .._.._- ---:... - ---- -.._ __ _-_ _ ___ _ _ --- __ _;., ii, VN17620 i1-09-95 KREMER SPRIN6 INC 064505 101-43100-01-404 SPRINCr FOR UNIT M208 496.78 � � x�TOTAL VENDOR AMOUNT# 496.1E f�=� ; _ _ �.__-_------__._�.�_--------__--..__ _ __ . _ _ __ ___ ___.__. ..-------_._._ __ _ _-- --- --- -----__ --- - � - � �' VN17538 11-15-95 LARRY�S AMOCO SERVICE 46103 101-43100-01-404 TIRE REPAIR, UNIT M207 12.00 - #T OTA� VENDOR AMOUNT� 12.00 �' � - � -----..._ _ _ ____ _ ..__----------- ------ -- __ . _. .__._. ---- - -- __--------- ----... = VN17b00 11-19-95 LEAGUE OF MN CITIES INS TRUSt 008409 206-49006-01-305 KYI.E MANIEY CLAIM It11008409 64.74 � ' �� #TUTAI VENDOR AMOUNT# 64.74 � -- -• - - - - - - _. _ __._ __ _ ___. __ ,: VN17637 12-01-95 LEAGUE OF MN CITIES INS TRUST 510-11 201-15500 WORKER'S COMP POLICY RENEWAL 1.306.66 �-,�� 201-46300-01-365 WORKER�S COMP POLICY RENENAL 118.74 ' ------ � ..�.�_�__.-- -_.__ _ . __._.__--,------ 206-15500---------.-.-....NORKER-�-S--COMP- POLICY RENEUA� -45.306.72-._ ___ -_ _ ___ � :�� 206-49006-01-365 WORKER�S COMP POLICY RENEWAL 4.117.00 � -! 601-15500 WORKER�S COMP POLICY NENEWAL 3.210.33 `' '`� -.._---- ---.-- ------._._.___.___._ __ _ _ _. -- -_- 601-49400-01-365..__:. _ NORKER•5-..COMP POLICY RENEWAL- 291.72-___ _.__ .---__ . . '' �� ^� 602-15500 uORKER•S COMP POLICY RENEIIAL 1.640.73 , '; 602-49450 01-365 WORKER�S COMP POLICY RENEWAL 149.09 i_� �i , f: _ _ - - - - - _ _ . _ . . . .,, DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMUUNT (1995) PAGE: 4 � PROGRAM APOti VOUCHER APPROVAL LISTING VER. 5.0.03 , � BANK: 999 VENDOR: All V�NDOF25 ►IILL BE REPORTED SELECTION CRITERIA: ALL R_CORDS WILL BE REPORTEO ! REF N0. DATE VENDOR NAME VEN/INY ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT- NE7 AMOUNT O ---VH17637-12-01-95�- �EA6UE OF-MN-CITIES INS TRUSr-- 510-11 603-15500---- ------- WORKER!S--COMP POLICY RENENAL - 1.127.77- ------------ --- '� 603-49500-01-365 WORKER`5 COMP POLICY RENENAL 102.48 � 650-15500 NORKER'S tONP POLICY 2ENEWAL 1.290.49 _ _ _ __ _ 650-45130-01-365 WORKER'S COMP POLICY RENEWAL 11T.27 � _- #TOTAL VENDOR AMOUNT# 58.779.00 • _: . �--VN17539---11-13-95----MAL-TOOLS--0ISTRIBUTOR - - -- - -- 021007--- 101-43100-01-221----- ORILL-8I75--------- - -60.44------------------ _ "� VN17540 11-20-95 021040 101-43100-U1-241 DRILL 8IT5 40.47 V � ` �xTOTAL VENUOR AMOUNT# 100.91 VN17638 11-29-95 MAY. JEFFREY A EXPENS 101-41520-01-437 REIMB. MEETING EXPENSES 12.40 �� #TOTA� VENDOR AMOUNT# 12.00 � ____ . __ _.__ . , _ � VN17541 11-13-95, METRO VOILEYBAL� OFFICIALS ASN 1021 101-45100-82-311 VOLLEYBA�I GAME OFFICIATING 111.00 0 �aTOTAL VENDUR AMOUNT# 111.00 VN17621 11-01-95 MINN COMM PAGING 411954 101-41910-01-329 NOV. PAGER SERVICE- COMM. DEV. 34.08 � 101-43100-01-329 � NOV PAGER SERVICE-PUBLIC NORKS 8.52 � ;._--------._.._._ .._._ _:.- -- --------____..._._.._ _. . ._ _ _ __ 101-45100-01-41S-- NOV. PAGER SERVICE-PARKS 8 REC 51.12_ _ __.. Q _`- #TOTAL VENDOR AM�UNT� 93.72 0 VN17601 i1-20-95 MINNESOTA ELEVATOR INC 110323 101-41940-01-319 ELEVATOR SERVICE- NOVEMBER G6.00 � #TOTAL VENDOR AMOUNT# 66.00 � -----VN17602 -11-13-95- MINNESOTq-TURF CDNFERENCE CONFER 101-45202-01-437-- 7UR�- 8 GROUNOS CONFERc"NCES 290.00 --__ _.___ x�TOTAL VENDOR AM�UNTm 290.00 • --- � , - VN17603 11-21-95 MN-fRO5I0N CONTR�L ASSOC/MECA 107495 603-49500-01-437 MECA EROSION CONTR�L WORKSHOP 45.00 � �xTOTAt VENDOR AMOUNT# 45.00 • "'� V-NL7-b04--10-31--95=MN-S7ATE-ARMORY-$LD COMMISSION FEES--- 101-45100-01-621 -SEMI-ANNUAL---BOND ACCT- FEES - ------- .133.16--- o ��`-' x�TOTAI VENDOR AM�UNT# � 133.16 0 ,�-. VN17639 11-29-95 -MORTENSON.- LINQA EXPENS 101-41520-01-331•--- -REIMB. AUTO- MILEAGE- INVEST ING 12.00- ---- -- - -- 101-41520-01-437 REIMB. SEMINAR EXPENSES 28.71 � �xTOTAL VENDOR AMOUNT�x 40.71 � �_ �_ __._-- -. _ _ .. . --- - - ---------- - -----_-_ __ ---------------_ _- - __ ``� VN17542 11-16-95 N S P 02855 601-49403-01-381 WELL #3 456.31 ' � '� YN17543 11-16-95 02875 101-41940-01-381 CITY NALL 1.099,45 � '-�--VN17544- -11-16-95 ----- -- --- - - 02875 101-45100-01-381----- ERICKSON-PARK HOtKEY RINKS 9.43 --- �• YN17545 11-1G-95 02899 101-43160-01-381 D041NTOWN STREET LIGHTS 245.97 `� VN17546 11-10-95 04145 601-49406-01-381 NELI #6 7.32 `� `�-`:-VN1-7547--11-1b-45-- ---------_ ____--___.. _ _ __ 13748--. 602-49452-01-381---1�-IFT--STATION-#2 73.96 -- ____ __ .- -- . _ VN17548 11-16-95 14425 101-41940-01-381 FIRE NALL 426.50 � VN17549 11-16-95 14455 101-41940-01-381 PUBIIC NORKS GARA6E 334.20 `'' VN175S0 11-17-95 --- - 14501 101-43170-01-381 SI6NAL-LIGNT-14S01 5 ROBERT TR 113.06 - VN17551 11-17-95 14520 101�43160-01-381 STREET LIGHTS- SMANNON PKWY 59.76 - VN1'7552 i1-17-95 14795 101-45100-01-381 CAMFIELD PARK SHELTER 11.63 " Iz'- VN17553--11-17-95---- ----- -_ -- ---. -- -- 14876 101-45100T01-381-. --.GMIRPEtdDAL6-PARK BLDG 1Q.75 - . _ C VN17554 11-17-95 14910 101-43160-01-381 METERED STREET LIGHTING 46.09 � �-a VN17555 11-14-95 14950 101-43160-01-381 SIREN #1 6.28 " �- ,.:�_.___..----___.. .._,_.__ __._---- __. __... _ __ _ _ ___._. 601-49407-41-381 ._ _ WELL-#7 1.002.37 -___ �` VN17556 11-16-95 15570 101-43160-a1-381 STREET LIGHTS- SHANNON PKNY 60.83 � ��,VN17557 .11-16-95 15T00 101-45100-01-381 WINDS PA�2K 8.67 `�r � v DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMOUVT (1995> PAGE: 5 , ^' PROGRAM AP06 VOUCHER APPR�VAL LISTING YEk. 5.0.03 , �' BANK: 999 VENDOR: ALL VENDURS aILL BE REPORTED SELECTION CRITEkIA: ALl RECORDS WILL BE REPORTED � r REF N0. DATE VENDOR NAME VEN/INV ACCOU�IT NUMBER TRANSACTIOh DESCRIPTION TRANS AMT NET AMOUNT . 1 =---YNl-7b05--l1-16-95---N-S ?-------------__ --____ _ 01301--___101-43160-01.-381-.____SIREN__#4-_-- _ 6.28- --- -..----_____ ___ _. 601-49410-01-381 HEIL #10 376.62 ` ' VN17606 11-20-95 13974 603-49500-01-381 STORM DRAINAGE IIFT STATION Itl 23.61 � - ----YN17b07-- 11-16-95 --- - - ----- 14115 101-45100-01-381----- ERI CKSON PARK SHELTER 97.?7 VN17654 11-21-95 02901 602-49451-01-381 LIfT STATION 1►1 43.31 � (� . YN17655 11-23-95 287500 101-43160-01-381 STREET IIGHTING 3.199.35 � ---.-------------�xTOTAL-VEN00R-AMOUNT#-._ __ .___ _ _.___._-----__ _ ___----._-------__ .__.__. _ __ . _. _----7.719.52 ___._ ��! ' VN17558 11-16-95 0'DONNEL�. WILLIAM EXPENS 101-24424 UNIFORM REIMBURSEMENT 23.67 � �_ _ _ 101-42110-08-217 UNIFORM REIMBURSEHENT T1.33 - #TOTAL VENDOR AMOUNT# 95.00 . • -- VN17622 --11-28-95 OSMUNpSON,--HENRY - EXPENS 101-43100-01-331 - REIMB. AUTO MILEAGE-CONFERENCE 75.00 - �aTOTA� VENDOR AMOUNT�a 75.00 � A VN17559 11-16-95 PEOP�ES NATURAL GAS COMPANY 193395 601-49406-01-383 WEIL #6 38.78 �TOTAL VENDOR AMOUNT# 38•78 � ... • -�-VN17640--12-03-95- RI-TNEY-BOkES--INC- --- ----796463---101-41810-01-322-----METER-RENTAL FOR POSTAGE MACH. 968.00 -- __ _ _� .___ _ - #TOTAL VENDOR AMOUNT�a 968.00 � ': . • YN17560 11-17-95 PIZZA-N-PASTA 48941 220-49020-02-219 PIZZAS- COMMUNITY CENTER 48.00 #TOTAL VENDOR AMOUNT# 48.00 � � -.-- VN1T656- - 11-22-95--POLFUS-IMPIEMENT IkC - 3G9409- . 202-49002-01-539..:____ATTACHMENTS- JOHN OEERE MOMER 9.752.20--. . -- -- .- z�TOTAL VENDOR AMOUNT� 9.752.20 ' p . 0; =--- VN17641 11-28-95 - POSTAGE BY- PHONE SYSTEM POSTAG-- 101-41810-01-322--- -POSTAGE OEPOSIT 2.500.00 __ �T OTAL VENOOR AMDUNT# 2.500.00 # -- A ,--VN17561--11--15-95-PR0--I-HOUR-PHOTO----- ------2207---101-42110-01-202 F-IL-M-DEVELOAING---POIICE DEPT------ 31.29- �3� ' _._..."-' ''4 �aTOTAL VENDOR AMOUNT�x 31.29 9 - _ ,� ;F. - ;--VN17562---10-31-95-- R--B-R-SPECIALTIES INC -- - - - 0023$3-- 650-45130-01-221--------IMPELIER-FOR--ICE ARENA -- -- - --- 45.35-� ---------------- - VN17563 10-31-95 002430 650-45130-01-221 ICE BLADE 6RIN05 67.60 - � '`" x�T OTA� VENDOR AMOUNT� ' 112.95 `� _9!.:: . . . . . � . . ... . . . . . . .: .. . . ... ._.__..._'_"__.."_'______...�'_._'.__'._' __ __ ....__".""."'_._...."-_'_" __' _-_ �`Qi VN176b2 11-28-95 RItHARD KNUTSON INC 940602 414-48000-01-530 PYMT 6/BISCAYNE IMPR./PROJ 249 127.208a26 �`= i.: p l`_'; #TOTAL VENDOR AMOUNT� 127.208.26 (-� i:. _ -__.__ �_.�_._.r�---.._ _ _ _ ________ ___... _.._. __ ----�-- __..,_...---_-__--- - _ __ _ - _ _ _ _---------_..__ ._ � ' VN17643 11-27-95 ROSEMOUNi TOWN PAGES 1068 101-41810-01-351 PROPOSED PROPERTY TAXcS 82.50 ,:� VNlTb44 11-22-95 95-C 101-45100-01-341 HELP uANTED ADS- PARKS 8 REC 22.50 E� --VN17645---3.1-17-95- ` __. .__--_. _._- 1067 --- 101-41810-01-351---PUBIiC-NOTILES_ _ _ 131.25-.-------------- - �TOTAL VENDOR AMOUNT� 236.25 - � - , r) - -- VN17564 - i1-14-95 SCHUMACHER'S- - 94056 101-45202-01-225 TREE WRAP 52.19 VN17565 11-15-95 94074 101-45202-01-225 TREE WRAP 52.72 = VN17566 11-15-95 94089 101-45202-01-225 TREE IJRAP 52.72 _ � I'� -#T-OT-Al.-VENDOR-AMOUNT�.-.__ _._._._ _._. .. __._.__.___ __ __ . . ___.__--.---___- __ .._._...__ • _.___�__-__--157.63_ __. - ' t �s, ---: _ =a VN17623 11-07-95 SCHMIOTKE fUELS INC 235992 101-43100-01-213 MOBIL NYD. OIL 1 268.27 ;_ �� �xTOTAL V£NDOR�-�AMOUNT# -.- . --------268.27- --= . UL�...... .,---._-._._�_� . . . ... . -___._.._._..__ ... ...___..__ .._. . ..___.�___ _...____.._.._.___... .. . _. .. . _ . . .. . "� VN17567 11 13-95 SEARS-COMMERCIAL CREOIT 696311 101-41810-01 208 VAC FILTERS 63.38 �--Vi M__ _._ �kT OTAL--•-VENDOR--AMUUNT# __. _. _... _.__ _..--- -. _ ._ _ .__.. ___,___._.�._.-.._.__ _._.. _ ._------ ._ _ -_____ :_..--------63.38 . _ �-'- il � _- � DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMOUNT (1995) PAGE: 6 � PROGRAM AP06 VOUCHER APPROVAL LI�TING VER. 5.0.03 • � �„ BANK: 999 VENDOR: ALL VENDORS ulLl BE kEPORTED SELECTION CRITERIA: ALL kcCORDS WILL BE REPORTED � REf N0. DATE VENDOR NAME YEN/INV ACCOUNT NUMBER TRAtJSACTION DESCRIPTION TRANS AMT NET AMOUNT 1� ----VN17624--10-29-95---SEBESTA BLOMBER6 8- ASSOC INC 019510 605-49501-01-319----- GEN�RATOR 8 UTIIITY CONNECTION 400.00- - - 606-49502-01-319 GENERATOR 8 UTILITY CONNECTION 350.00 � 607-49503-01-319 GENERATOR 8 UTILITY CONNECTION 260.00 #TOTAL VENDOR AMOUNT� 1.010.00 �� VN17b25 i1-17-95 SEVEN CORNER5 ACE HARDHARE INC 011851 101-45202-01-221 DRILLS. SAYS. LEVEL 8 BIT 490.25 _ d �� _. . _------------ 490.25--..___ =--------�_:_ -�xTOTAI.--YENDOR- AMOUN7#___ __._ . _. _._ _ ___._.-------------------._ ___-------_ ____ _ . �' .' VN17646 11-27-95 SCHIELD CONSTRUCTION CO 2-267 426-48000-01-530 DIAMOND PATH TR/WTRMN IMPR/267 35.443.47 � - �TOTAL VENDOR AMOUNT� 35.443.97 � � - VN17626 il-i4-95 STANDARD SPRING B ALIGNMENT 151009 101-43100-01-404 LOAD LEVELOR AIR KIT 8 BOLTS 527.44 � __ ___.. _ __ _. rtTOTAI VENDOR AMOUNT# -- 527.46 �� VN17568 12-01-95 STECKART, JAMES SERVIC 220-49020-01-319 CONTRACT FOR DEC. SERVICES 2.833.33 � VN17569 12-01-95 COMPUT 220-49020-01-580 COMPUTER LEASE 257.43 s VN17570 i1-15-95 PUBLIC 220-49020-01-219 SERVICE LEARNING PUBLICA7ION5 19.00 � �xTOTAL VENDOR AMOUNT�a 3.109.76 _ _ .-----____- _ ____ . ___ __�______-----.. . _. _ __ ------- . _ _ . __ - 4 ; VN17571 11-08-95 STREICHER�S PROF POLICE EQUIP 382402 101-42110-13-217 IRRITANT- PEPPER FOAM- PO�ICE 14.86 . o z�TOTAL V£NDOR AMOUNT# 14.86 _ VN17572 10-20-95 SUBURBAN PROPANE 276475 650-45130-01-212 PROPANE FUEL CMARGE 61.54 � VN175T3 11-02-95 279202 b50-45130-01-212 PROPANE FUEI CHAkGE 92.30 � --- VN17574 11-10-95 ------- - - - - 279277 650-45130-01-212-- PROPANE FUEI CHARGE 41.02 -. � . �aTOTAL VENDOR AMOUNT# 194.86 • - VN17575- 11-15-95 TARGET. STORES 830602 101-45100-85-219 HALLOWEEN TREATS- TINY TOTS 34.85 VN17576 11-15-95 830602 101-45100-01-315 WIG 8 NAIR FOR HALLOWEEN 5.83 � " x�TOTAL VENDOR AMOUNT� 40.68 _� _� —._ ------__----- ---------- - -___ .----___ _._ = VN17577 i1-08-45 TERMINAL SUPPLY LOMPANY 62229 101-43100-01-215 SCRENS. NUTS 8 WASMERS 105.26 � � = �TOTAL VcNDOR AMOUNT� 105.26 v ...___._ ._ _ ._ ._ V-- -.. .. _ __..._ _ _ _ _. _ .....___ ____. ._ __. ._ _ _ . _ ._. _. ____ _ �.� :. VNi1627 10-27-95 THUSHOIT. KRISTION SAND 407-48000-01-530 SAND FOR CITY SIDEWALK BY HOME 460.00 � x�TOTAL VENDOR AMOUNT# 460.00 r��; - �-+- -- ---.__.----- ------ -----_. -----_ - _. --- _: ��' VN17578 11-16-95 TIERNEY BROTHERS INC 273557 101-45100-01-208 MILL GlO55Y- PARKS 8 REC 114.58 = � � �� #TOTAL VENDOR AMOUNT# 114.58 � � ---- __..._,_-.------..__._.-.--- __ _ _ _ _. ___ __.-_.-------------- ---___ __._ ____._.. _..._--__---_ ._._ ��-" YN17579 10-31-95 TOLL GAS 8 NELDING SUPPLY 519871 101-43100-01-215 INDUSTRIAL CYLINDER RENTAL 3.06 `� �� �zTOTAL VENDOR ANOUNT�x 3.06 � n� , : ; _-�.-_��-��.�_,---_....:____-_ ___._ ___ ___- ---.._.-- .__ _..�_----- ----- _ _ _. ---_ _-- .._..---------------- VN17580 10-25-95 TOTAL PETRULEUM INC 132103 101-43121-01-224 PROPANE TANK 40.50 r� � �xTOTAI VENDOR AMOUNTz� 40.50 " VN17581 i1-20-95 TUIN CITY OXYGEN CO 398329 101-42210-01-439 OXYGEN- FIRE DEPT 19.64 - �xTOTAL VENDOR AMOUNT# 19.64 " .-.»_.__._._�._------- ----. . _ _ .._ _ _. ..__ _______..�----------___--._ __ ___,._ _ __. _ _.__. �� VN17582 11-18-95 UNIQUE SOFTNARE CORPORATION 112005 202-24437 COLOR VGA MONITOR 254.54 �" VN17583 11-18-95 112014 202-24437 COMPUiER COMPONENTS 2.602.81 �' '�`'-. VN175$4- 11-20-95 ._ - ---- - .. --- 112043.. 202-24437- ---------_- . FLEXSCAN-MONITOR 2.022.4f - -- - - #TOTAI YENDOR AMOUNT# 4.879.79 y �1.___-._____ '�_._..�`__.__._.. > _.._�_.__. .-- ---_---_ .__ _.--._ ---.. _ _:____ .___::_�_ --.__...:�_.----------._ .__ _ __. _ _.__�_ .__---------__-- ---�� � � � DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMOU4T (1995) PAGE: T ' PROuRAM AP06 VCUCHE2 APPROVAL LISTING VER. 5.0.03 r' BANK: 999 VENDOR: ALL VEADORS dILL 'dE REPORTED SELECTION CRITERIA: All RECORDS WILL BE REPORTEO '" �u - REF N0. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT • =•--YN1-7587--11-06-95---UNIIMI-TED-SUPPLIES- INt -- 004154 101-43100-01-215-----LOCK-uASHERS 6.95 -- _ __ __. #TOTA� VENDOR AMOUNT� 6.95 -. - • VN17585 10-28-95 UNITED LA80RATORIES 13801 101-45100-01-211 ENZYME OOOR EIIMINATOR- ARENA 52.40 - 650-45130-01-211 ENLYME OOOR ELIMINATOR- AREHA 52.40 '� = #TOTAL VENDOR AMOUNT# 104.80 • -- ---- ----.___._.------ - -.._ __.____ . . _ _ . _.__--- ._.__--------- __ _------ _ _ _ _ .. --_ _ __ -------_._. `� VN1T586 11-07-95 UNIT06 COMPANY 791107 101-43100-01-211 W5T WTR ENV. CHAR6E 2.13 ' �"=' 101-43100-01-417 MOP 8 TpMEL SERVICE 17.15 • - VN17657 11-21-95 T91121 101-43100-OL-211 MOP 8 T011EL SERYICE 17.39 101-43100-01-417 WST WTR ENV. CHAR6E 2.13 � �TOTAL VENOOR AMOUNT� 38.80 • - - _. ._..__ _----___ ___ _ _--- ..._ ,� VN17588 11-01-95 US WEST COMMUNICA?IONS 062870 101-42110-01-321 NOV. PU RAOIO/PMONE LINE CHG 44.53 �xTOTAL VENDOR AMOUNT�a 44.53 � VN17608 11-22-95 US WEST �IRECT 382000 101-45100-01-349 YEILON PAGES ADS- COMM. CTR 19b.72 � �xTOTA� YENDOR AMOUNT� 196.72 n ----------� -----__ __._ . _--_ _ __.._. _. __.. _. __ _ __---------_�, _------- _ ___. _ _ ____ . _ __.. ._._. __._.__ _ - VN17540 10-26-95 VAN PAPER COMPANY 08843T 101-45100-01-211 . CAN IINERS- ItE ARENA 27.79 � ' G50-45130-01-211 CAN LINERS- ICE ARENA 27.80 0 VN17591 11-13-95 090928 101-45100-01-211 PAPER PRODUCTS 8 CLEANING SUPP 140.05 � - 550-45130-01-211 PAPER PRODUCTS 6 CLEANING SUPP 140.05 �xTOTAL VENDOR AMOUNT# 335.69 • ------_ __...__ ..___. . _.___ _ _. _ ___.._. .. ._._.._ ,.. . _�---_. .._ _. . _ _ __ VN17628 i1-28-95 VERMILLION STATE BANK 6-MTHS 321-10405 b-MONTHS. DUE S/30/94 8 5.42� 223.939.24 � . 322-10405 6-MONTHS. DUE 5/30/96 8 5.42� 146.047.34 •, ----. -- ----- - --- -- -- 3 2 4-10 4 05 ___ __ _ 6-MONTHS. UUE 5/30/96 a 5.42+ 68.155.43 . 328-10405 - 6-MONTHS. DUE 5/30/96 a1 5.42� 292.094.68 � 330-10405 b-MONTHS. DUE 5/30f96 al 5.42h 48.682.45 • �3-i' _.__�_.x�7D7AL--YENODR-�AMOUNT#__--__---- :_-.'_- - ---------- - ------ 7-78..919.16 _ :if.: . . � . . � @ .� VN17542 11-14-95 VIKIN� ELECTRIC SUPPLY TOOL 16G364 101-45100-01-223 CLEAR MOGUL UNIVERSAL 182.12 �- o ------,_ --___ . ---. _.--- _..�aTOTAG VENAOR_ AMOUNT# __--- _ _ .._.----------- __ _ _ . _- -------182.12--- -- - � " VN17593 11-O7-9S IJALDOR PUMP 8 EQUIPMENT C0 36214 602-49452-01-221 REPAIR. LIFT 57ATION �2 714.8T - v G _ ---YN1-?S9tr--11-=0-7 95 ` --------362-40---602-�49452--01-40-3 P-i1MA-REN7Al-DURING- REPAIR . ----b17-.-7� - ��'Qi �TOTAL VENDOR AMOUNT�x 1.332.57 '-� +� ;� � '---VNl7b2-9--11-20-95--NARNING-Ld?ES OF-.MN---- ------------ 005940 -- 101-43L70-01-225------Hi�-INIENSITY-SIGNS -.- - - --- 892.63------------ -._ _ ` �TOTAI VENDOR AMQUNT# 892.63 � ,.: �, _ Q ��-Y-N1a54S--11-21-95--VE-STERN-STATES-FIRE- PROTECTION-REFUND- 601-44400--01-220 REFUND-LOPPERNORN 8 INSTALL -- - T0.12-----------. - . �" �xTOTAL YENDOR AMOUNT# _ � '.., T0.12 ' v -- VN17630 11-17-95 ZACK•S INCORPORATED 14962 101-43100-01-215 MISC SHOP SUPPLIES 83.60 , �-� 101-43125-01-216 ICE MELT 255.60 �-' x�TOTAL ,VENDOR AMOUNT�x 339.20 v ,_;� -- --. __ _- _--,_...---_ --__ _ ..__- ----------------�_.._..__ . ___ _ ___ _ ---___-------_._. �'"+ VN17631 11-15-95 LIEGLER INC 272770 101-43100-01-221 MIRROR TUBE 8 HEAD REPLACEMENT 502.46 �(� VN17632T 11-17-95 446096 101-43100-01-404 � REPAIR HYO. CYLINOER 696.02 +- � -- _. _--- -- --x�T OTAL-VEN DOR AMO UNT� _. _ __ _ .. ---_ _ _ _ ._ _ _ _ _.1.198.48- . ., r�. f : _ . #TOTA� VOUCNERS TO BE PAI��x 1071.919.20 ,o� �`'--- . �, w . - DATE: 11-30-95 TIME: 08:54 CITY OF ROSEMOUNT (1995) PAGE: R .. PROGRAM AP46 VOUCHER APPROVAL LISTING VER. 5.0.03 ,. BANK: 999 VENDOR: ALL VENOORS NIIL 6E REPORTEO SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED _, - REF N0. DA7E YENDOR NAME VEN/INV ACCOUNT NUM6ER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT - ,. #T##��##�x###��z�#��#�#�#x�az��a °_� ----___— _ __.-------- _. _. �a _ _ __ _ _ �_ ._ --------_-- ----____--_ ___ - _ __----- _— _.._ � � APPROVED BY: * # � _.__ _ . _ _ ��x��#x�#�a#tx�x�#���x�##�����xz�� ("3 ;� � — ----------------------------------------------- — J � — --------- -------------- — -------- <� � i 0 ' -� � �: . U 4 � 0 � :: O � �73�..: .. � . . � ' . . . . . . . '_7 134 . - . '__�.��'._""___'.'_.'_"_-_'__.____ . . . . . ..-, _.- 1 `� ' i., _a .. �� � --._ ,_�..__.. _.. - _ __. ._.... .__ z�, —. ._..... __ _ ,� r s! -` �-�: � � . ns�.`, : �� �— _.__ ------ _ __ � �.--------------- —_. !_c j �:,, ,�: �;.� z;:7 .�__` �T_..__�_ ---_-- - _.__ --_ _ ____ . _ _ _:_..__ _ ___----- ----_.. _.. _____ - ,: ---- _._—.�_�- — ,-_ N:a _ :- `) � �;�J w=, . �___ _.»��----�---__ __--- ---- ._ -- - _____ _--_ _ ___---- _.-----_ _--- . _ .. _. -- ---.�.-------�` ue: _ � ;�! . i-- - �'' , i � _ .) �-------�__.�_-----___ _-----------_�. __. _ ._ _ __---___._. ...__ _. _ . __- ----___--------- �.; __... . ____ _ -- -_. . } � -.) ,;, ,. �-i----.___.. _. ___ _ ____ ___ _ � , _, ����� :.! • ' f :' F'•/{'� . ., �.'� �.'�� . : � . � � . . ..�. . �. . . . � . . . . . _ . \1 ..._�__.._�__...__.____._.__......_.. _...�........_'__"..,_.._ _.._....�....r....�.�:_..."__.._:.""" " ._..�...._�....-___ � _...._:�._ "______ _......:..... . . ......._.__ ......_.._..__ " ..._�_..___"_-'.�,i :. �. . � . . . . .. � � � � � �