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HomeMy WebLinkAbout4.b. Bills Listing _ . _ . . . .. . .. ,_ � . WILL BE REPOR7 ,_____T� __ . :. . �ITY OF ROSEMOUN7 _..,.. __. APPR�VAL LISTING pLL RECORDS .53 VOUCHER VENDOR AM . . pg• SELEC7I�N CRITERIA: TRAN AM7 i , 01-12-95 TIME' REPORTED _-----------'RIPTI�N. 31.95 - i : pATE: qP06 ALL VENDORS N1LL BE �,_._..._-----"`� TRANSACTION OES� i_._-------31.,9-5----..__ ;., PROGRAM --""� NUMBER VENDO=_�,__._._.---------"-VE4�/INY ACCOUNT _ _.._._-- r�, Zp KEYS----- .-. 98.30 _.,, g ANK: 999 qME __..---____._ ._. ...-- VENDOR N _.....lpl-- ._ _.. 4.4$----- " io � *-. DA7E _. -12588 AFLAC PREMIUMS .._...._-------'""__ 1.92 105.47 " � N0. ; SHOP _ --. PREMIUMS- ,..----._ , REF 12-21-p4 -AL•5 �OCK 8 KE� L01 _ _.-AFLAC- � •____�--- --- ___. � 77 _ 973230 �� _.---~ � AFLAC PREMIUM _601 - ------- . _ -IN00003-'. FE ASSURAN __.__ pFI.AC PREMI�MS _..____-'"_ _ ' FAMIIY LI - 602 ��-' tiERICAN �.----- - ___-- 176.00 14 T LE � � p, -- _..____�_ ...�-- _ 01-11-95 _ .___.__ _____._- NDEB p0 _ _ 1MU0127 _ __ CERT 1 /91 1 A 500.00�_40-----" "�( _ __ : __ 65� _.__._._.__--------_.'_"_'GO E�UIP 1987A PRINCIP ' . - -- ----"-.� - � __--*-_ p1-621 ,__.._ �04-47000- �p IMPRO BOND 987A-- llp,3 0.00 - -- .-.__--------- --- --.- - _. _ - 026765 01-601 ���MP-&0-BOND-�: 988A ---_.. __ . _ _ q gANK 2761 325-47000- ��2� INCREMENT BOND 1988A 31. 17.50 � ' _------...._._ ATION l 4�QOU--U GO TAX ,. � ,_. .__. . ANER1CAN N 32S' -�AIGFP-A--�- -�C.• �.-, ^� IN00138 12-20-94 _.__------382-47000-01-601 GO 7AX 3NCREMEN1' 9g9� S.pq�' ---___ -.- _--- 2852 47000-01-bll �_�.IR-..BOND�- INTEREST 41.241. - _ 2 5 '�", IN00139 12 ���94 --�--'_--- 382- O-RE gOND 1989A _.--- _.-..__-._-.___- RE� WTR q� 0---'- r C� , -- GO NC I P �6.�2�-5---0 250�000. OS-94 _.---2963 ..._..--6�2 9898 PRI _Y-- - -------"""�---- 612-47000-01-611 �0 IMPR 1 ZERES7-----'__-1�0.000.00 �+" I N00140 �.2' _:�� � _- --______- IPAL _ _ .._---- 47000-01-601 G0-tMPR-1.qg9�i--t lA PR1NC 27.735.�� _ ,�. _: 94 __--_._- _._ 2992 327�47400-�1"bl-�-""GO IHPR B�NO 1991A INIEREST 4,44p..-a�''''__ ��. -IN00141--12-08- ___ __-.- -------`_" 32 8-470 00-01-60 1 GO IMPR 80ND 19991k1-P��p�►L---36�235.00 r� '�� 12-08�94 ___ g140 47000-01-611 �0-iMPRO.-gOND-19918 INTER£57 85.000.00 _.__ -j~'.,�-, IN00142 -__�- - -- 328- 60b----- PRtNCIPAL 40.._-- __- i '`. `_,�__-___ 32.q._4I000-�4��' �p IMPRO B�ON �_ , _.__- 611 �Q IMPR B NO 1992A �_._-----._ _-glq3--- 329-47000-01- 1g9��gONO RESL �.I�� 4�. IN00143 12-08-94 19928 --- . 60.�00�00 � ' 47000-01-6�1 �0-I�PR _80N� ' RE 38�1 • ...- - _ ;`i ___...._------�---- 321- 1q929 �:� ---------- 82 S 3 0�"6��"`..-.._ __ � q4 --- 47.000- �p 570RMWATER gONO I N0 014 4--�2-O B- __�___--32�" R EV S..A.00�A 0 :. _ --_____--- STORi1NATER 1q92G---_"3 00 �� __.----- 613 47000-01-bll �� TY �jR, g - O ND 31�965- aci -; 12-08-94 ----.'_"__-- 8284 � 613- . GO-COMMUNI R gpND 1992C 165i000.00 r:;: L _! IN00145 ___.--- 01-601_ _ PRINCIPAL 25 ____ _ ,.,� _____. ---- - I,7000- �p COMMUNITY C ' _..._83�b _.__-301- pl- �p IMPR BOND L.y92D- INTERESj--------�95,000.00 V=r 611 19920 37+u __ �-------'__iZ 08-`�4 47000- 0 - � IN00146 __ _ _ _ .._ - -- 301'47000-�1'6U1 GO-1MP�'"80N0 NCIPAL 5.00�•� �� C - 330- _ --�- �a _. . - 08-94 8317 4�0-00-41-b11----RELOCATION PRI 2g.----- :�i tN00147 _-12- - -----330-y7000-01-601 PRINCIPAL _�_3,2f381. -, ---` 381- 0'fHER IMP 7EREST-----`"` 1;,605.00 r, � 12-08-94 _-�----_'__--------- 8318 381-470 00-01-601 RFIOCAT I ON i NT EREST 10.0 U0.00 __ ._.. - � ,' IN00148 bll-- __ _. _. _ --___ _.. 0� -- - -- . ____.-381' 47000-01- p?HEA I NP , __.-__-.---_ 611 p R I N C I P A� ____ ---- ___ __--. g81-47000-01- pREN _ _----�'4.,- S7 ' -... 30i000.�0 jC. IN00149 12-OS-94 601 � - O-OL- AKENp._.p-RINCIR l-- `- pRINCiPAL 476.25 _ � _.�_. __. - _ .. 650-4513 1 h.01_---� p BOND 1993A Esj llr _, ._ ._ •, -- IMPR INTER - .. . -- - 45130-� GO 993A __�_8-i447.- � 5 - , _ __:.. 01-601 �/l/9f. _:.. _.r-----654� - " . --- ---_-.-.-_. 322-47000- �p IMPRO 80ND 1 44.894.94 -...___ _ . -8411 47000-01-611 G0-STORM--uTR RE� ��N� 41.321.Z5 '� --- 322- MN PORT AUTH 94A - - - ._._ _. OL-bll---�GD BOND 5 72. , �- _.___ _-.- 47Q00- _ _.----_ b l l- 611. + - 8522 ---` BOND 199 _ - . 4A --- GO IMPR CIP j� - --- ._ _ 3A3-47000-01- PRIN 29 2 , 00.00 22 5.8 --- 47000-01-611 12-OS-94 . _ - - �986- IN00150 - --- 8523 OND--- � ,� - _,._-- -- - 324- IN?ERES ` 50 __._-- 60-1-----'-$LD-B 1986 22-OB-94 -_ _ ._ 8524 BLD BOND �----;��'�QO(1��Y ��.�_•24�- -''� a - IN00151__ _�--------"�5�6 ;03-47000-01-611 1,, pNDREu--MA 21.30 � iN00152 12-OS-94 �-____. CARDS 185.95 t� ., 12-08-94 --- �-81�5�NES-S- _ IITTERER 140.15 �`._------t:.� ( ;+ ;N00153 �r08-94 "��-�- -----�-� BUSINE55 CARDS �ARDS ��. �_�_I-Np0-15k- ---3@7475--"1�1 SHELL BUSINE55 _. . 84.99 << G��� , -g--SECRETARMF: � 63.37 �+_. �. ,0-45"'g2'"3Q-94-".�PPtE-QRINT-IM6- 22 101 BRAKE PADSACTP�PD40 _���---62T64--•-___.2-L1•0� , _ 1076 � ��--'�' _ 4 101 DOOR �'�AN - .---'�-- 2�642�00 �_.� 16-94 4919 101 $I.OWER- . _- 2.642.�0 ___._-- � , t 12__-------'�"---- Ey FORD 49769 ----------- -_____.. ---- ' .�-q ._ 'L. . --- _- ��� '-27-94 APPLE VALL _ .._-__-48484 -.�iQ-k-----__ __ _� 22.46 :}. r 95 DUES t , �7_94 ,___.. ------ -_------ 7 5 _.� � 101 4.11 ' __--___ -. "�---- M 218 ' ` _94_...:_._ - DUE__5 _!__.-._._.-----.'__`_--- BULB � __12..g � ASS'N OF METRO MUNICIPAIiTIE FIlTERS . --•- ---- "" �~' . � _'-_ 156090 101 _ ._--- _1----__-- l01 ___ BEGT_... - -.Q. J AUTp SUPPI.Y 156111 _ _ _ .. .._..__ 155815 -_101 VER.V4.0.02 , E- _ . CITY OF ROSEMOU�T TIN� gE REPORTED � �g;S3 VOUCHER APPRD�AL �IS pLL REtORDS WILL , 01�12^95 7IME: SELECjION GRITERIA: VENDOR AMT p� DATE: gE REPORTED TRAN AMT , PROGRAM AP06 ALL VENOORS '�ILL -- - __ _. , ! VENOOR: 7RANSACTION OESCRIPTION - _ � BANK: 999 VEN/INY ACCOUNT NUMBE� . - � �� ----�- '`_.�------ 5 0•9 7 ". r.-------"" VENOOR NAME '�.`__" _--� --~�FILTERS. CONNEtTORS 84.64 '. p�TE ---- _._.___- i,i --�' �IGHTS. 256.55- REF N0. __. ..�.---- ---•----- --- p�NNELS _____-11-.5 ___.__ ___- . � -___'" 1558 00 101 F IlTERS. _ ._ --_------____-_- r .; .. __ _------'�- AU?0 SUPPLY 156038 101 GA� WASH &-WINOOW -5PUN6 --�' 95.96 95.96 � l ,- g J --- __---.. I N00013 12-23-94 8 _._-_---}55895---iQl--__-.- ' u NCE ------ _---- ,. �.-' CL07NING AlLO A � 12-29-94 __�- 63. S IN00014 ------- ""--� 0-217 63- 5 - " 12-2 7-94---------- 4 310 0-1 ___--�--- 9 �4 _.___-I-N00015-- JEANS 101- -_._---- �s ._-�._---- �, gARFKNECNT. BOB _-_.----.--- -- �-- 01-329 BA7TERIES o_��_=s7-�.-�--'�'� .. O1-OS-95 __-._�.�-------_'_' �101-42210- ,ei�,. ' IN00016 _,_.__- 46108 25,00 " _--------'-� -PftOf E55-I6NAL-F+OEI�EY--��� -'.-,__.^-.--• O1-OS-95 BAT7ERY PRODU�TS. INC }O1- , '25.a� ..� I NOO18Z flfq364-- WETlANO SEM _____,___--- z•. ,. � 2�-g�q�--6E{KER--��k---PR04?UETS-i--fNE-�; REGI57RA710N URBAN 10.80 i�-C r 101 ---- 89.40 t :-i{r00o-1-7---r REG �,._---- 78.60 _ ,z� PAPER ROlLS �RS ASSOCIATION OF MN _l _ CASH REGISTER ____-��, f= lZ_;0-94 BUILDE _---- 101 STOCK OfFICE SUPPLIES 35.00 ,° I N00018 _,,_�------------ 2692 49 35.00 ,�� `- SSEN7IAL5 �N� Z69078 101 �- `;=+- 12-29-94 BUSINE55 E ___-------"95 pUES _.---7A6�22-„-: �- IN00019 �__��.____--------'_�'"_'_ 4221p-01�433 96r2Z- 12-28-94 � 101- '0 � �-'- iN00020 _---_------ FIRE DUES SA6S�•-' " Ai -----�""� - CITY REGIONAI 25;�8-TNS- 39.87 �3� }1- l 03-95 CAPI70L fp-i-434-25-�1�k�-- 39.87 .�:� "'-" I N00021 O1- ----�61504--" " --�-"--"-i i;� , •'� SAtT--fl�ViS-tUN --' CABIE M M215 - 17.81 =1� _ -_..-__------ 67.10 k; 04-95�'��ARGttt 173696 101-43100-OL-221 49.29 � _---�N0 015 7-91� ----",--` 4. P I P E _ .. � TRACTOR B EGIUIPMENT ___--- FLEX ...__.---• 4 - ; __--. ' 01-06-95 CARl50N 363953 101 BRAKE CHAMBER #35180 _�____-. - � ' IN00156 __�-.�--.._.._-,- 46.44 4� 4 t3 ,� �- i.:� __----'---- 101 _. __ _._____._._. 364269 - -- -- WASH ^ r -----" qy CATCO PARTS �SERVICE __. _ � �•; -- -._.____. -_ WINDSNIELD 30.49 __ . IN00022 12-27- _._ _- 34.49-.-.------ __ _ __--�-- ' 12-30-94 - 101-43100-01-215 � IN00023 -------- - 81365 BI1:65----`�-` _.__.._ . . _--------_._.- AUTO STORES• INC. pORT. AU7HUt7�IT`F--U/8- �i _._-- ---•_--- ' r-""-- 03-95 CHAMPION Zp},-46300-41�9--� 1,005.87 ._ IN00024 OL- -BII-L-IN-- __.._..._ -��� � FLEX PLAN NLTHHOLDIN65 J_.�.�0�38-- ,. Q C -, GI-iY-OF R45[#Ut�NF---------- S5.SS -� --IN00255__"p�-09-95- 200667 101 -------FLEX-PL�At�-WI�HHOLDdNGS---' 61.46 1.253.59- -.--60�----`-- FLEX PLAN WITHHOIDtNGS -_____ _ � ��, CITY OF ROSEMO' UNT__._-._.__----- 602 _---- ----- "''�-_ -- 36r343.34 _.�; IN00128 01-11-95 FIEX PLAN WITHHOLDINGS ;h.343.34 _� __----- �-_ 650 ; _ ___ ._ -- _..._.--- - � _- _ -_�`.'--_�^ FIEX PIAN DEPOSI75 1/95-12/9 53•a�- _- : -- -__----- ------ �:___-__-53.0 � ---- � =.� ___ _._�.__.__---_ DEPOSI 101 ,C ---_---- -� ---- S 2.19 t-, . ''L------. ._.__-- .--`_"- _�_-.-._.Z-LOFFEE------- 52.19 01-11-95 C37Y OF ROSEMOUNi. FLEX PLA 1�1_---�_-_ ` ___-___`_,_.___- IN00183 _. 11570--" ` FOR WINDOuS !'-� ' -- flUICKEN 270.00 i : ;M�---` 45100-01-209 ---•.. 270.00 MiLL.�_ �-> 21-94--COFFEE- 101- �`..__--- , . 11408 ----�'_ � LAMPS • .__._IN00025__-12- TION TECH IN -"__ NETAL HOLITE 02- � ,'' -�-----______---- --- 33�0�--'_'---33. 5� { �! 01-06-95 COMPU7ER INTEGRA -- 21753 101 i� •- 1N00184 ,__--.-------�--` GOMPANY . SPII-L--5H�E6fl ` �-'; - . 42.55 r-�------ p9-A2-g4 CORRI6AN EIECTRIC __�-�U_Y_.:_.----------- ----ie:i � IN00026 -----ii60 �65-.-5�p4.70 '_ TRIBdTFN�I�E' t,2110-03-21� KUHNS ���R���F�R�y�___----------'-'-196.60 �L r'+-----I N0 00�?�1'09�4�R Y`'sTE EL--o-PS 101� " . NIFORMS r2336-1�1-42-1�0-�Y2-�5 •yWjIN E� UNIFORMS _r---_-411.32----.-_-411.32 �� � �� ��g 01-04-95 CY S � _ 12337 101-42110-01 1,' t�� �--0Y-fl4-9 - GYLINDER p 208 -----�- 149.00 149.00 � �� . 01-04-95 _______.- -6469R - __2o-1- - ._.--- --�-.� 469-50-2532 ------- j�,e, ,�' {IjY."INC-r-"" CASE C0183156. 768.OQ 768.OQ ` `8-94----CYIINDER- _ 101 --------------�--- ;, C�S__-------- 7RUTN IN TAXA7ION COSTS DAK07A COUNTY FINANCIAI SERV _r--- 516-98 "" 7AXATN 101 �;NUTES " _.- . --PUBLICATION OF COjA COUM7Y TREASURER P��LCT -101 � � �COUNTY-TRY6UNEi�`INC:-- -- Rp5EM0UNT gTIN� Al� RECOR�S W«` y ...----�"TyENDOR A^` .. � CYTY OF �I TER1A: .�---r„��RAN AM " VOUCNER APPRO�A� SELECTION CRi --� ?ION . ,.. 'ON CR1P �." REPOR 6y4,48 ` C pE5 ----_'" t IME, p 8:53 ���L BE T E..,-----"' TRANSACt I r .. - -.'"'".- 12�.5� " ppTE: OL-12-95 ALL VEND�RS w—„_.�.-�NUMBER . _ . . _._- T7ER � _ +: AP06 pCCOUN � . NEwSLE a8.46 .. ,..� PROGRAM VEN00� VEN/IN`1 ____--- _ TI�N pF pUBLICA .._.,. - 5.33 ____ __ ._ - .- _ 999 ---�- _ _ 83.70 _.', � ,._._...._- BANK' �Np NAME TRA1l•._..-. KWY ---_" „ OR _._-,� - �T 101 _...._--JE'P ARK & SNpNNpN P sg,39. ..�---_ ;C __ . . ` --�". ppTE iNC. PU8 ____----� 1561N 57WER # 2 ,----- 6.28 REf N�' _ _- _.-_ -� Y TRI f�UNE. 101- qpjER 70 _._.----' . 16.73 �__.�--�--"y_"� .- __ pAK�Tp COUNT 29..` l01 - _ __ _•-----_.._ --- pN- 70264 601 � ___._--WEI:EN�#a13 `__�„_. ��a� j; - ____. - 1-94 550tIASI _..._. - 1N0015$ 12-1 OtA ELEGSRI� 66655 bpl--------'-- SI �Att�� PUM --- 3p � - ; DAK . ;p _--, IRRI 14 ____�_ 11� ._--_------•- F-; 1�.19-94'_ . ___--666 101 ;RE�-#` pUMF E�T�R -9�. 5 r-�(; --_IN00033 12-19-94 _ `_._-----' 66498 l.�pI- tRRIGA7I0NTRl PARK SH 115•g0 � `� tN00 35 12-ig q4_�..---- ---"" —,663-��-'- 101 ��FjESTAS��O�_.�4-<"`.-- ��1_��,1�3--68"".`.�� ,"' ____{N000 37 12-19-94 _._.----_ -'"�- -�'�-k'-� t pT lUN p0 � �.�.-- S 101 ------ L,I F T 5 9 1,412� ....-_��, ,� tNaO� 19_9��----' ,__{i55-&9 ` 602 54REE-4'"kIGH7tNG pERMT 1.412.00 ��:60 '° �"r ._�--I�10003&-�2` _ _- ----""` g5535 101 _r�---`�S WpTER USE�__ 75.60 � pNNUA R�P�RS Dp__�-{-' r_=', 9 12-19-94��,___------"___ 37074 }U1-_" L _- -J---"' 1L- •, N0003 94 �'� —f a„ G39 �_ �.-a r: t �.12-�� �----'�-ss� 9 49�� �1- _.-----'REPAIR �`` 45 ,�� ��e �IN00041 12-19�q4 ' � PERMIT 601' _._----.""_ RpDi� \���p. 10'83? ^ __--' Yr 7•-. _------ 1'! �,_ IN00042 12-r9-44J� �Rl._RES�UR�._--ipl 11ND-�HASK�`POOL gILL 1�,83 4 � ���`�Y.��Qay-3-�2� 09'95 DEPARTMENj �F NA`Ajt�µs oF M 183g4 �01-3472-7��o-'��o-��EFE?y UPGRADES ' PAR71A�-_._- 24.50 . 115.03. �,. �� 01- l_�__�---' _�EFUNt?-�`" SA � _ CITY ~HALL ��._J.2-60- -�--- ' .�' IN00159 12- D15PA1CH COMMUNI __�.,,,..._-- NtROI pT � _.-----""�----- 20-94 101 �__._.-- pE57 CO - MN � _�5�00 -• ��_.,-- r-; LN�pp44 '(E-,-�ARO�� 1;g151 __ ' . __-- E5T CUNtRUI .-FIRE_NAL�-�-'_'- 5,00 _ f- - ` �� q�,-.-i3ROS INC. _._ --_., - lol P T CpNTR01. �_____:�-.._ _ . �J� ,_, ._-�-- 5 �" �'t' __--kNp018�'@3 09-94 EAR�_ F' ANOERSE�'INAjION SER� 31py34 j,01--- --� _-_ _--_P��A PARTS __.---- PLIE�,92 311•—_----°� .� c-' IN00045 �_._'"._ pg PES? E�I ._31�434__- ^S _-----._`__.' SIGNS� SUP TAPE 1 _.�-- ,_.0 � �.: ___ EC OL _-."" ! _- - p - r 61 -----�-"'. 2..29-94 _�- _.. - � ! _ 2511 101 __--- �j100K5i pDAAP1ER5_5 _�Nj 4,q4 i'9 83 1�12�- _ _ iGN ' 1 7-94 � � _ - - Y �r---- L N�0 0 4 6 _--. --_- _ 1 _ 12-2 __- _ _--- _ _ IN00047 �2_2q��4--- _------_---�- 65� � �' COMPAN ' LEASE AGREE . _ -4/94�`a''�� _ .__� __._�N00048`"� gR07HER5 J,�___--- 27705a 65� --_--"'_! AGREEMENT � .- 94 EDDY _- ---Y-1NC 277057_ _____- -_�0-�1- MUNICIPAL LEASE ___ 74. 84 1� x L•. 6 U 1 `_ _ -- ___--- lp,0 0 .�---- �_; 049 12�2a� _„___ ---- PAN ------ 451 1 � _ -- �pEL�ER OS �;C ( �'_: tN�� �-2g:q4 EMED COM _ -.__-------' ��EASE 101-451���p1�61_ .- _ �VE. GASK T5r I pEL�ER 7�05 37� t=J ,-, ----'"�_ _. ;ai- 00186 12- 94� �_._--.---N l5E VICES IN� 1�--- ___ � VAL�E� GASKEjS. A`E 3 96�29----t� I N 12-28- R � l ._------- t IN00187 __- 1NVESTNE � _ _ - � 601 � G � _- . .._---- C ���_-----`- 01-�1-95 Fes _ - -� - 4894 UZ 6p1 f`��-----V� IR -KENNEL ANIM A6�9'."''--'�'���43 r. . �- _ .' ___..---- - ,' �;-. tN00160 _;. __._. _---�ONtROlS� tNG. M219_.---""-427.7,0-�1-ZZ1 NOSE-�-�� 70.43 `__--- �� .. _- - RITE . 5 � F . FEED- ---'_SSp463 101- ���_..:-.REPk�R_ 3 p9 7 � .._.._--- Q 11-OS-94 _..---" SpAP 309.75 ; _...._. - IN�� _ _ k , IN0005 11_08-94 �..�--_._-- 7pR• 1Q-1`...----u- 4 6ALLONS ___.-__''----�"'� �42.Z9 �� � 'a jN00051 _�------�� GEL ELEVA 12ar� E CAL�-S �4 � i`I , �---'" FL�E �pBl p,p0 r-.i iN00052 O1'05-95 RiEKs'aN`��Y 1p8808 101 1�7 Bt� ��aSE-..PAYME�►T�"`�� 1�120.00 1.12_ro_-1_1. _, ... D ''� �7-�'fR E 601 JANUARY� 164•5 : � � i -(N��4 1� 21-94 FULIWEII jA E oNE_CAL� INC 4 p4za -�--101-�2810..p1-321-- �OB EyAIUATIO�� STUUY D -PY�#9 164.5� 49. �`. �, _._._-----" 76.8� .� R A� �._..1 _ ��p00 ` 11'3�"94 GOpHE 5 �EASIM6-GOMPANY- 1 lpl -_______.--- S AtSNON HILl.S 67N _ - _ 5 KES 3901 SER�tCE --_- . _�- C--' ' 6REAj LA 11 �_____---�- T ING }, �1-tr3-95..._- ���.-�-"_- 407 ....IN'f E�pRE y �R��p• IN�C___,__-------'"` 540$ ..- , HA ._ - 0-95 H N �ONSTRUCTION CO .._ . -----M1202J �"'191 'lMf.S 6 GRi�vEN ~. . _ WILI BE REPORTED + CI7Y OF ROSEMOUNT�I57ING RtGOR05 . _. ...._. ,- . APPROVAL 7ERIA: ALl 1RAN AH7 VENDOR AMT 'Hi ` . VOUCHER SELEC710N CRI ,' ----. LL ...__----------" TION . 7 I M E: 0 8:53 DESGR IP _----------"" -_.. 6 0 ',�r WILL BE �EPORTEO 1RANSAGjION 313- DATE: O1pP069S pll VENDORS UMBER . _._-----�-'__�36.80 ----- PROGRAM 9 VEN��R' VEN/INv ACtOUN� N'_-----�' NIERPRETIN S R�ICE �,_--37-.5�-�-50.U� K.'_�,C BANK: 99 NAME ____ -. I 12.50 , __,_,_�.------- VENDOR ___. ._..--- -` �ONP_il/H"_'----�-' -' �ATE --- ----- M1202J 1�1 __--------657-DEFERRED-COHP W/H 55.04---"_; REF N0. , ___-- - " �� pEFERRED 5 - - _-____-_S-„QO-----"`_..- _.._.__.__------._.- -- 457 - �R AV E N a_----�01--..�.� 8 OOY�---."'"_--- 7 4.�� � _ �_-_-- " 94 HOtMES g _-457._--397 ZO1 MA7ER�i-AL- 74�00 _----- : __. __.� 12-05' fRUSj- RD01l5- �„�.�-- IN00 0 5 7 95_-i�-Mk-RET�REM E N }p.l_�1910-�1-4�5--"'"_'N AZ� OOE INOEX TAB S _ 3,272.8� 3.2 7 2.8 0 ,��I�- T- .__-IN00132..--�1'll ,. �-g08K--____. 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