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4.b. Bills Listing
. . .:_ _- _ . _ , ._.._..._...:_..:..�, _ . PAGE: 1 CITY OF ROSEMnUroT VER. 4.O.u2 r DATE: 01-27-95 TIME: 10:24 VOUCHER APPRUVAL IISTING PRUGRP?M APO6 � BANK: 999 VENDOR: ALL VENUOkS NILL BE REPORTED-V �SFLECTION CRITERIA-_ALL R'-CORDS WiLL BE REPORTED � ' � __..._ .__ .��._._..--- ___--- -------•----•- TRAN AMT YENDaR AMT ------- - --�"�'�'""-" VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION ... REF NU. oATE vENDOR NaME ,______1Z.4_.q2_ __._17a.o9 � + IN00372 -01-09-95 ADVANTAGE--EMI3lEH. .INC. _ 1575 _ 101-42110-A1-208 _:..POLICE PATCHES _ _ _ � � IN00373 01-25-95 AKEk. SCOTT itFIMs loi-42210-01-437 LOUGING. REG FtE SPk1��G CUNFER 460.00 460.00 _ ._ -- ___-- ----- ------ -- - _ - __..__ _ T86.52 186.52 _.. _. �_ _--- ' .__ _ ___ __ C tN00374 01-23-95 AME�tICAN PRESSURE. ItJC. 18278 101-43100-01-404 �RESSURE WASHER REPAI , SOO.Q2__._._ .-_ _ :' -INOa257 - 01-16-95 AMERICAN"RISK SERVICFS. INC�---3231..-.-----141'-4924U-01-314.___..CONSULiING SERVICES_EEB�� SO6.00 1.000.00 ; .� �. - 3216 141-49240-01-319 CONSULTIWG' SERVICES JAN 95 ',' ( ' 1N00258 01-12-95 � (. .� . . � . . � ___"."_. . �� 112.50 �76.05 '';; _- .�IN00433--12-20-94 --AMER,ItAN-SOCLET_Y OF-COMl�US.EK--6$323� 650-45130-01-433 95 ARENASLICENSE� BALLET -��� ( : IN00434 12-20-94 � , ' � , 45..$_4__.___ 24.50 70.30 -' ---IN00255 --01-13-95 APPLE PRIA7T.IttG--B-SECRE-7ARIAL----i09491 1(11-41810-01-2U9 IUNDYP3USINESSUCARD55 ��D ,. ( , IN00256 01-13-05 171_� _�71.Q-9 i, _: IN00375 01-20-v5 APPIE VALLE-Y-FORD ---___._-----.--51407__..__10.1-431aQ.-U1-221--.-_BRAKE...PAUS._ROTOHS--- .--- _�� - '__ -^ - _ 1.635.00 1.635.00 :, � ` IN00259 01-OS-95 APPLE VALLEY HEALTH CAkE CEN MEALS 801-49001-01-319 545 MEALS �__��, _a _ _ ..... .__ _.. � _ ... ----_. - 116.59 --- _ _ _----- - , .._ __. ._ --- ---------- -------- �.: � - - - 26.OU `-- IN00376 01-20-95 APPLE VALLEY TIRE R AUTO SER 16538 101-43100-OL-G44 UI5�IUUNT 8 MOUNT TIftES =' � _.�.�_.-_��.9..5�---. _.302.17 .__ . =;i - _ __--16539_--.._.101-43100-01-222 _. _..7IRES -- - INOU377 Q1-20-95.__ ._ _ _ ._______ ____ � IN00380 01-10-95 EIECKER ARENA PRUI?UCTS. INC. 19469 650-45130-01-221 iPKOLLtOFTOAkK,GkAYEMATTINfi._.__.....-_.?66..25,_�_. 390.2?__. , Iy00435.. 01-10-95 - - 19445 101._ _ _ _.__._ _. 3ERKLEY ADMI�ISTRATOkS S1Q 206-4�t006-01-305 B �ARfK IECHT-CHIROPKAiIC VISIT___..___243..,_38.._____ 616.62 � ! IN00260 01-1x-95 __ _ _.2�_6-44U06-01-305__ " � __. .. ... ___ _ - :._ _. ...___ _. _ � 066763 101-43100-01-222 TIRES. BA�AtdCf_. kIMS CHANGED 435.94 __ ' `• INQ0378 01-23-95 BRAO RAGAN INC ___TIi2E5. dALAFlCE. iiIM�- �H_AN�E.Q_.-__-85--�6__----.521.50 .. _: _ __ _ ---_-- --.1Q1-43.100-01-404 _ . • _ . . __ _ _ __ __. . _ _ _- ___ ARENA REPAI125 - LAdOR & "IATEF2 359.84 359.84 • ' I�v00379 12-31-94 8R 1N NORTH'dESTFRN GLASS. CO 126961 101 _. __ �. __ _ __ _ ___- --------------- _ ._ .. __. ._ __. ._ _ ._ . --- .. -- __. _.__-------- . _-_--- _. ___.__ _ ---._ _ .. __ 150.32 IN00261 01-06-95 t3USINE55 ESSENTIALS INC 649468 101-41810 01-209 STOCK OFFIGE SUPPLI ( 28.81 INU0262 01-13-95 706071 101-41810-01-209 UENISE NOTAFY STAMP h2�..7_Z__. __ STOC�C OFfICE SUPt'l.lES IN00263 01-13-95 -. _ _:. _ -----.. _ __.. _ 707_27Z_ ._101-41810-01-209 __.--------- � IN00268 01-12-95 � 704915 lul-41E10-01-204 COM'",UNITY OEVEIUPMENT SUPPLIES SZ9�52 _ � ' IN00269 01-11-95 703159 601-49400-01-570 LAtERAL FIIE CAdINET 15 34 = � _ __--- - ---- ; -:-_._INOQ270. -�L-13-45---------- - -------------------��Z1�"-"'�'�1=431A0=41-201.----_INDEX_5_I_QSK_PAA K 363.50 IN00271 01-11-95 703479 101-41810-01-209 MISC OFFICE SUPPLIES � -;; 70491b 101-41810-01-209 PUBLIC WORKS OFFICE SUPPLIES 6�3.81�_����Z}��91 �_'t' 1,_; IN00272 O1-12-95 705335-.__10-L-b1810-.Q1-209_ _.._POItCE.�FFICE SUPPLIES__ - -IN04273 -�1-12-95_._---------------- --._._._ �..._..._- --- t"L _, • 426.52 i - 662283 101-43125-01-216 13.81 TNS SALT i�1 IN00264 01-09-95 CARGTLL SALT DIVISION -------- � ' -INOU265.._-OL-11--95__---�._._..__�..r--- -.._ �53-Q.HG_.--.1�1-G31.2S_t11c216__.24.89_?.NS_.SAL.T...��.�--- -��'19 ': J IN00266 01-12-95 663089 101-43125-01-216 1'Z.31 DEICING SALT � 403.36 :? ,' , IN00381 01-18-95 b65357 101-43125-01-216 26.87 TNS SALT _. . - ---__.____824.8.8.-- -...2.908.68 + -I N00382 01-19-95 - .- ... . 665 367 ---_101-43125-01-21b _ � _ � __.. .._ . �'" Iy00267 01-12-95 CAR�U[ST AUTU PAf+TS A70287 101-43100-01-221 TAILPtPES. STRIPES � PO10 67.73 ! 3�._4L,.___ .. _ - -- "'- _IVOU274 -01--12-95 _�._.___._..._.A7'J.2Hb--_101-.43100-0.1-2.41 -.-._PIT,9AM PULLEi2_ q _PO10__�__�- , ;. _.... __.___.. __ __. IN00275 01-12-95 A70264 101-43100-01-221 IL`LE ARM, P[TMAM ARM p PU10 86.66 189.80 IN00276 01-10-QS CATCO PARTS SERVIC[ 364917 101-43100-U1-221 KNQi!S. LOCY.S. CUNTROL. CA9LE . ._ ..105.20 . ...,__.. ___....______.a_..__�_..:.W_---.---..._..�..�..._.._..___..._....._.._..._... CITY OF ROSEMOUNT -� PAGE: 2 DATE: 01-27-95 TIME: 10:24 VOUCHER APPROVAL LISTING VER. 4.0.02 RROGRAH AP06 BANK� 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: AL� RECOROS W[LL BE REPORTEO , --- ___.._.._ . _ .., .�.�...._ ._____---- _ _._.._._..� _ _ .. .----. __..___..._.�_____-_.-__.-----�_._._._.__,_.�. _ ` REF N0. DATE YENOOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRiPTION TRAN AMT VENOOR AM _ - ._.., _... ------ - _ . - _ _ _., .. _. __. : -- _.__ _.___.:..----- _ --.- _ . _. _.�, _,r.._._.___.__�- - _ __-. IN00383 01-18-95 CATCU PARTS SERVICE 365435 101-43100-01-221 RIM CLAMPS. CONTROL NEAD 51.38 156.Sis iN00288 01-.2Oc95 .._CELLULAR.AtIE_--..-- ---... . . ._--. ._b9445___._10.1-42210-.01-321__.. __E.IRE._llE PT MONTHLY SERV I CE.-------._.___10.74 _. . _ INOU289 01-20-95 . 4069 101-42210-01-321 FIRE DEPT MONTHLY SERVICE 10.76 _ �- INOU290 01-20-95 91181 101-42210-01-321 FIRE OEPT MONTHLY SER,YICE 10.74 _ 3388U2____101 __ _` ___.__...__-_-�.-P_UBL.I�_.NQRKS .dONT_NI.Y_SEB.YI�� 44.,_51.__. .__._.._ � IN00291___].2-2.3-94__.__..__ _._----- --- ____,._._--------- ' IN00292 01-09-95 78583 101 PUBIIC UORKS MONTHLY SERVICE 11.06 415601 101-43100-01-329 UTIIITY LOCATIONS PHurlE 25.37 i�.. � INU0293 01-20-95 - 7�1 ' - ; __-----,.___ _:_.__�4.1-�_9�29=_Q1=�L2-_..UTILI.TLI.OGAT IONS�PHON�_ ----_.__ ;�: �; -__-------- ---------------------. --- 602-49450-OL-312 UTILITY LOCATIONS PMONE 7.11 �� ` ' 281.09 � IN00385 01-20-95 12216 101-42110-01-331 POLICE MONTHLY CALLS , _ 491546 ___101-452.02-41c32�_-PARK_&�R.ES__('.HONE_..-._._-- 21.48_,._.__. _.__ ._. ._ ' � _ IN00386-_-.�1-2U-.95 .---___.___._.: ______ . ,._� --------- �-s ' IN00387 O1-2U-95 521136 1a1-41910-01-329 COMMUNITY DEV MONTHLY PHONE 15.26 447.23 � � : 24.48-- :....__.. _24.48 7 ._: ' INQ02ZT�D1-12-..95-_-CHAMP_1_QN_AUJD-.STORES._�NL.._.-----8137_4.__.._.iQ1-4314Q-_91-2_21_._-LAIIPIP_�_--�PD10 _.---__.__ � It�00334 12-15-94 CITY OF EA6AN 6989 101 POLICE .8 FIRE DISPATCH SERVICE 29,87b.17 29.876•17 ';�' __._____----- ---- ---� '' ---- --.._.__ ._..... _._ � __- ---_ _ _ _ - __ . ....----__- - 680.00 680.00 . __---,_ _._. -_.-- - - __. __...__ ----•---_ __._.______.__. .___� .. _ CITY FEE ADMIN M11CC iN00388 01 20-95 CITY OF ROSEMOUNT FEE'S 101 E„'' �` ' _202.._ -.-_.---HARD_$UCTIQN_HUSE 12�.__ 423.00 423.00 � ___1N00278 _._Q1-11r45.._.tLAREY.._.�SAEEiY F+�.Ut.P.ME.NT,,.__L-�S�1ZA__ ____.__ -_--- _..___. --- �. IN00279 O1-11-95 CLEAN N PRESS 329083 101-42110-01-211 URYCLEAMING 2 f3LANKETS 21.28 21.28 ;'� __._._ __._ ----- _ __._._ _. _. ._ __ _.. __ _ _,.. __.__ _ _ _ _. _. STREET Lt6NT REPAIKS 212 20 � T►�oU2�0 09 02-94 COP.RIGaN EIECTRiC CUMPANY 21694 101 STNEET LIGHT REPnI�iS 138 32 � IN0022s1 09-02-94 21695 1Q1 IN002H2-- -99-.23-Y4 .._. __ . 2LE34_Z___. 41$_ __, __ _ _ __.RFMOVE__STREET LIGHT _P�LIE__.__---_-.--523_. 81 .... . _ __ ._ ___ . _._ .- --.._ INOU283 01-10-95 44796 101-4194U-01-223 STREET IIGNT MAINTENANCE 2.428.80 3.303.13 � IN00389 __01-13-95 ..COUGAR SPORTS . - -- 124947_.. 650-45130-01-4�9._ __ RIGI�_ HOCKEY BOAROS.. . __. ____..___..__139.93_ ____139.93 _ IN00284 01-12-95 CR011N RENTA� 035954 101-41940-01-439 SCAFFFOLUINti 22.50 � _ .__._ _______.___45388_:. _ _1U1-43125-01-415__:.__.__SAND_H1KE_,TRAI,L_.-,MACH_I.NE_RENT_ 135.00__.___. 157.50 IYU0390 _0.1-1�-y5 _____ __.___..______ - - IN00235 01-03�95 CRYSTEEI DISTRIBJTING INC. 2615 101-43100-01-4U4 qM292 REPAIRS 6T.50 67.50 � -- -- __ ------ - .._._...__ . __. .. --___ _. _..____ 81.35 81.35 __ . _ _ _..._ _ , IN00286 01-06-95 CURTtS INDUSTRIES 28778 1�1-43100-01-215 NUTS. LOCKS. BULTS ` ___II9dD287--OL=2Q--95�CU.ST_OM.ILEil_7i�AININfi...%`.HABRI.S.._.1':RN.II�.C�.-121-42114-Q1_437__._L.AN_�(yFOB�E.MENT_TRAINI�6 -- 3.874^00__ 3.874.00 _ �.. IN00294 01-06-95 D 8 J 6LASS INC. 4b453 101-43100-01-409 INSTALL WINOSHIELD If PD20 442.38 442.38 r9' , i , � - -- ----- ,..._.___.-__ ._^.----------.�--------- - -------------------------- - ---- ---- 55.00 55.00 ' � � IN00301 01-04-95 DAKOTA COUNTY NAZARDOUS WAST LICENS 650-45130-01-439 APPLICATION B ANNUAL FEE 6��, _ � 124.._89 _____..124.Sy �-,• -'___ IN002-95--01-15=�S--DAKOTA-CDUt�17�_LUM.dER_CIIMP_ANY_._10211-_141-45292-4L-123__T1�IIQD�-Q-ti._-PARK_SIGNS___.___ .. :: ' 1.07 1.07 I400296 01-10-95 DAKOTA ENGRAVING 4065 1Q1-41810-01-209 I.O. E3AU6E : __. _. . _--- --- -- _------- _ ---- _ _ _---_�.___ -__ __ ...._. - _..__... __. _ . __ _.�_ __... ...�___._�_ . _. .. _- -..- _--..--- _--..__ 170.37 170.3T IN00297 01-16-95 DANKO EMERGENCY 171548 101-42210-01-530 HOOOS - IV00298----Q1-13-95 - -DISPATCH-COMMUNIGATIONS_UE_.M __1$406__.---6Q2___..._ _^ ___.---___..---_BAS�6ADI0 _INSTALLEQ___-.--_____ _558,12_ _ __---- .- __� IN00299 12-2$-�4 18650 101 REPAIR TWQ-uAY f�AUIO 104.74 IN00300 12-30-94 18381 101 RE�A1R REMOTE Ir! SNOP 36.00 69A.86 : . . ---- _ � . .�... _.�__.___ ______ _ _. , _ . _ . _ ._ _ ,.____�:_.�....�._.:.::� - - -__...-- . . . . ._ _.. _ _ _ _ _ __ _ __ ,.___� ,_ w.__ PAGE: � � 3 � r' C ITY OF ROSEMOU4T � DATC: 01-27-95 TIME: 10:24 VOUCHER APPftOVAL LISTING VER. 4.0.02 � RRUGKAAI AP06 � { BANK: 999 VEMDOR: ALL VENDORS WIIL 8E REPORTED SELECTION CRITERIA: ALL RECORUS WILL BE REPORTED -` ` ,.----___ ._._.�___. _�.____�_.�_-� ----.. ._._��.___ _._._ � �-'. � REF N0. DATE �ENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN AMT VENDOR AMT �� 1 . _ ,i . -- _. _ _ _ _ _- --_ __ ___----_---_-. -----..- - _ .____ ------ -- ---• __.._ ._ . _ . . .. _ . _._. . . EXPNSE 101-4Z110-01-209 UNIFORH REIM9URSEMENT 133.91 133. � r IN00391 01-20-95 DRISCOL�� JEAN _.' _.__. --.---_-2u24..-_--_65Q-4513Q-�)1--434_---GRLNQIYG_}IHEELS._.DRESSERSa_PAQ_ 24����---._-.._z09.33 _. , - - IN00392 .__0.1-0.4-95 --E-1 SHARP-_INC .------- • ' + ' IN00393 Of-04-95 ENERfY SAVINGS PRODUCTS Cd 163873 101 5 GALLONS GREASE , 77'9� 77'yQ `�� _-----._.__ _ ------------------------------- " _..______ . __...._.----___._.-.----- __ ._._ .__._.__. .�---- -------------------- WINTER ACTIYITIES BRUCHURE 1�914.10 '�(.' IN00436 12 06-94 FARMINGTON PRINTTNG 13733 101 WINTER AGTIVITIES BNUCHURE 37T.44 �', � IN00437 12-06-94 13734 101 ��IF��J_IYtT.IES_E.LYFR �34_04_.-2e�25,55 �'; _._I�VO 0 4b 4_--12-.D 6-4-4 --- -------- -13 2 5 6_�..�.1ff1_.---.-- �� � IN00302 01-10-95 FEED-RITE CONTROLS. INC. 52037 601-49400-01-216 CHLOIRINE. HYDO. VIALS. C-5 Z'��QL9��___��9�.0.28_ -l( �--_.I N0 0 30 3.--01-0 6-95-_------------------___.QM2 2l�7--6Q-1-49 4 QD-OL-_216----_COAL7 A IN Eit_R ENTAL.__-.-----_ �:� 24 MONTH SUBSCRIPTIUN 39.97 39.97 �-'�� ` ' IN00304 11-01-94 FIRE HOUSE MAGALINE SUSSCP 101 � :� .-.I ---------__ -- � -------__ ----------------..---_..... __� ----- �� PROSECUTION SERVICES 12/94 4.583.00 4.583.00 , � ---- _____._.��_�_____-.._�- ---------- ._._- � , IN00305 01-13-95 fLUEGEL MOYNIHAN 8 MILES. P. FE[S 101 _� _ IN00432 _..D1-26-95..--EORO._JAMES..-.-.------.-- _REIMB �_�1U1-.4221U-01-3U8.__-LODGING._.MEAL5. .7UIT_I.ON .REl_MB-.-.�-_.1-6$��.5_�__ .163.25 � _____ .__--.- - 13� �- INOU399 01-09-95 F►2IOEN NEOPOST 8F3o01 101-4181U-01-322 POSTAGE RA7E 8 CHANGE PAK 186.3FS 186.38 1� _____�_ ----�.__.-_------- _______ ... _ ..-- - --�- ---------- - �_..._ i . . .. �__.. ._�-----��-----._....__��..._.-_---- � -_._...___�___.._.-....._...-_..__. �i __.._ _. .....: . � IN00306 01-10-95 FRONTIER COMMUNICATIONS OF M 200601 101-42110-01-319 RAOIO/PHONE LINE SERVICE 16.50 •� � IN00395 01-19-95 5018 1U1-41810-01-321 FIRE HAIL PAGTNG , __h0.r9 �101-41E�1U-01-321 CONMUNI T.Y CkNTtR ELEVATOR___..____...�17..57 _ .. -: IN00396 01-19-95 - _ _._ ._ _ .. _. .__ . .. - - 12.?.8 1U4.31 I`100397 01-19-95 2019 1G1-41�310-01-321 CITY HAIL !/? ( y,�ed _ _ 12.PAI� OF GI�vES 233_,90 233.90 =i iN0U398 . -01-15-95 Fi20iJT .LINE__PLUS .FIRE B..RESCU_....3933 ._. . 10.1-42210-.U1 I5d0 - - -------- + 372.75 372.75 6 � IN00400 01-16-95 GEtJERAL TRADING COMPANY 290197 101-43100-01-241 AIR GREA5E GUM1 '.- ;_ ___.._.____ _ _ ____ __ . _.--- ____...__.__�_.._ ...._ _: __: __ ._ . . - __.... _.._ ._.__.._ ._...�_---- .__ ...-- _--_ -------- ----__ __-___ , " 1N00307 12-30-'14 GENL-RYA�J PLUMBING COMPANY 142119 101 MAINT UF FUi2NAiVCES AT SHOP 14h. � ` ry IN00308 12-30-94 142093 lUl SERVICE CALL F[F2E NALL BAY 974.4q 1.120.79 y,� __..._--___ ___ _ _ _.__._-.�.,�-------- ------- - - , _ _ __ _ _ ---- __ _--- --- _ _---- ._____.. . __ --- -_ _ _ . __. - ! _.. IN00438 01-02-95 GOPHER SpORT 550097 101 BAIL.kACKS.TAPE.DUMB BELIS.ETC 159.87 ,� IN00439 01-06-95 SOb10 101 BA�LS.RACKS.TAPF.DUMf; BEILS.ET 32.37 407.48 i tN00440--01-02-95 -- - 5009E _ 101 . - SPALDIyG .TOP_ FLIGH7__BALLS__-----�__...3�S,�Z4 __ -: ..._.. _.____. _---�__. - - 63.00 63.00 '-'� ' IN00309 12-31-Q4 GOPHER STATE ONE-CAIL IMC 412059 601 36 l3ILLABLE CALLS � _ ..-------•---__--------- -_____ ------_-___._-----._._.__�.___-�_____-------__�.-_ �__..._ ------ � � 'IN00310 . 01-11-95 GRAINGER. W.tit. 646165 650-45130-01-221 45 GALLONS STORAGE CABINET -CC 625.26 625.26 �-�- �,�__ IN00311-.-01-16-95 --HA-EG.._HICHAEL.-_----_.-_--.------.-EXP.NSE-___._101cb2219-01-331 _._�MEALS�_LOD.GING.�REIM.B__CO.MlLSi1N� 9g•8.3 ' _�$•$3 --- .' IN00312 01-16-95 HAIR A AITERATI0N5 55870 101-42110-01-221 PATCHES. DUTTONS SEUN ON SHIRT 25.29 25.29 ,c� -- _-+_� IN00313 01-13-95 HARMON GLASS 8 GIAZING 55071 101-41810-01-208 NEATHER STRIPS! . 54.00 54.00 � It�00401 .-09-26-94 HARDRIVES. INC. .- . -..- : N4 _ ___._ 417 _ -_- . ---#4 .f.INAL .PAYMENT. ._ __---_-_�--.--5$�-$OZ..18, 58.807.18 ~� � � ;�� Iy00402 01-1�3-95 HILLYARU FIQOR CARE SUPPLY 123670 101-45100-01-211 LOTION.DEGREASEFt.UEOD�RANT 266.66 266.b6 `, ______.__---------- . ._...___- ---.. �.__� .._. -- - --' __.. ___._____.--..__----- _------- ___________.__ :_---------. , IN00403 01-17-v5 HOLIDAY 74�b iD1-42110-oi-207 AMER[CA�i EAGLE 45 BULLETS 1R.09 Sa.59 - • jNQ9404 01-U7-9S • 105bb lU1-42110-Ot-221 SOUAD HEAU IIfHT � ___._-._x__.------._ .__...._._.._.._,,.� _ . .. . __. .._. ._.. .., . 4 ____..�..w_�_..._...... _..... PAGE: (..,M.~_!y~_� CITY OF ROSEMOU�T YER. 4.0.02 UATE: 01-27-95 TIME: 10:24 VOUCHER APPROVAI. LISTING PNOGRAM AP06 � ALL VENDORS NILL BE REPORTED SELECTION CRITERIA: ALL• RECORDS WILI BE REPORTED r VENDOR: � � BANK: 999 TRAN AMT VENDOR AMT ' _ _T_.._.___.r. -----____.----_------"`_ �.. _---- --_�._._.�......._..��- - _..__.._�___ - - � VEN/INV ACCOUNT NU!18ER TRANSACTION DESCRIPTI REF N0. DATE YENDOR NAME . ; --- --- .__ __.__ _ -. _ __ -- --- _ 2.013 68 �__ . ------ - - PORT AUTHORITY LEGAL FEES i _ _ .. .. _ _ . 47989 2p1 245 00 2.258. INOU314 12-20-94 HOLMES 8 GRAVEN 47��y 2�1 PORT AUTMORITY LEGAL fEES IN00315 12-20-94 ._ . _ _ . ._- .---.__..._____ _ .. . _-... _ _.____ . _._....____..__._ _. - __. _._---- - -- 37.98 37.98 � - -- - -- -- -- - ' ""�"-" '- HEIMB 1C1-4310Q-11-217 hE4�5 JEANS REIMBURSEME 1N00316 01-17-95 JERUE. DON � `� _._.._ .__.-__.SUPP_LY---101-45109.-_8b-214__._._-CQOKI.ES�_._FQIt�.._____-.---_----- _____---�y•24--_ .---19-24 _: ��;r ,-_._ _IN00317-�1-1Or95. JUBLiEE_FOODS_ _._ . • • 187.58 120139 101-41940-01-384 CI7Y GARAGE __99.30._�___._�.__ - ;' r IN00318 01-15-95 KNUTSO�� SERVICES. INC. $332�7- _1D1-419_49-Q1._�_$4 - F.IR���?_.--•--_-- ----- 139,68 ;_��� �:__._:_ _I NO Q319__.91-15-45 _____----- •---------------- --. -- 25.00 IN00320 01-15-95 107442 101-41940-01-384 CITY HALL _. � INOU321 01-15-95 58Q543 101-43122-41-384 ROADSIDE GLEAWUP �5,.00___._.___526.56 �'':. ._.IN00322_._01-15-'�5_. . _..__ --- __.. __._.------- .___.__.----589543__._101-41244-Q1:�3.d4_._____MISC_QU.MPING __..._.,.--.-- - �. 2.50 2.50 �:� HEIMB 101-41520-01-437 PARKING REIMBURSEMENT _ „ _„ :. IN00405 01-25-95 K�RPELA. DIANA - ---- -- =- -�--` 1,150.00 1.150.00 , __---_.�_�_.�... - - ___------ ..._._-- ----------.. - - -- �. _ _-.--.---- ----- -- - --- REFUND 101-32110-00-000 REFUNp DEPOSIT 6EER LICEN . , IN00441 O1-2G-95 KNIK THIP. INC 500_0_0.�____SOO.Otl ___.. � 1 ' ._IN00406 .A1-23-95 IEAGUE Of MINNES�TA_CITIES _.._Zfl24____.. __20_6-49UOb-0t-_409_.. __. F_LLE...#___110U7824__ _ ___-_�_._.____-_---- ' ' ' � 450.00 _. UUES l01-45100-01-433 PROFESSIONAL & AGENCY DUES 303.00______.__-___., . .- �.- IN00323 01-27-95 M.R.P.A. - -_ --.zZ¢.�---A-_.1U1-451�U.'R'�-'��9----V�LlEY3ALL MEMBERSHI�S ---_---. -- 66.00 824.00 � _IN0040.7.__D1-13-45._._____..__ _ _--.--_ __.:..._-- � IN00408 01-13-95 2264 1�1-45100-ri8-319 BROOMBALL TEAMS REGISTRATIUNS � . BATTERY TESTER _ ...11.02 __ 11.�2 -- _____ IN00324 01�09-95. MAC TOOLS .DISTRIdUTOR. .. 127.07 1�1�431����1'Z41 246�25 246�25 � !1AC�lUcEN E�UIPME�T. INC. 295138� 101-431U0-01-221 CARBIDE BLOCKS _.__ ____ -04- -- 163.04 , - � ` 1N00325 O1 13-95 , _..__ ._------.____ . 163. : _..__.__ _...__ _ � ----- _ _ . .-- - --._. �- �"�-�' - REIMB 101-42110-U1-209 UNIFORM REIMBURSEMENT A IN00409 01-23-95 MARTHALER. DEBBIE pAY4ENT_liL-.92-4 _ _ .____ _.11.775.00__,_,11.T75.OU 1 _ ,_ ` _.I.N00410 _.01-23-95 METROPOLI.TAN._COUNCIL�.._ _- - .-- LOAN _._. ._101�4111��01-601_ L.OAN. 1 MWtC CHARGES SEI'T 94 - UtG 94 67.32U.00 57.320.00 _ --- ' IN00411 01-23�95 METRqPOLITAN 'JASTE CONTROL FEc'S 1 _ _ ___ . . ------.--------- -. -.__.__.__-7.T2 _ -- .. --___..�__- --.. _ -----._ ._._.. _-.•- -- .. __ _ � . __. _:..._. __ __ _ ----------._--- � IY00412 01-19-95 MINNESOTA TRUCKIVG ASSOCIATI 10702 lUi-43100-01-219 VE4ICLE tNSPECTtoN RE?ORT 137.16 .__ __ __137.16 _CAdLE. .PINS. NUTS. YUKE _...___ ._..___. - - 34019__. 1�1-43100-01-22t -- � IN00326 01-11--95 MIDNEST MACHINERY...-INC- 3�9x 46 201-463�0 01-331 2 DOZ COOKIES 8.65 _ ._ _. � � ` IN00327 01-20-95 MILLER'S SUPER VALU -------'--"LL-- ,, ------._._>;___�____16�r. __--101-45].9.Q-.35-�19__ClII..K.c. 4HOC.ULATE_PUOI)I�lG,__�_.-.__._ 55.74 ' �: _ _ LN00328.�01-.16-95J__�____ 11 101-41810-01-208 COFFEE Z��Sq 88.96 _', - IN00329 01-12-95 lq 101-41E10-01-20d DONUTS 8 ORANGE JUtCE _ � � ' IN00442 01-26-95 - ���-. , ---- -_._---_--- , _ ------ 275.40 2T5. _ -------__ _ ____._.__---- �:� ' -- ---.___�.__----.�r__.._______ -____--- - --• �-- STPEND 801-44001-OL-319 STIPEND ".`. IN00330 01-09-95 MILLER. KRISTINE 25.56 �c� - -- ----------- - --- � l i=-� 8QL4.58.-_1.Q.1-.4zuo-.oL-�_zi_____e9S��.5EeV_iC ..._. __.._.__ 15.88 41.44 --IN0�331,--01-01:�5-HLNN_.:COHtl_PA.:sINfi�-- - g01953 101-42210-01-321 MONTHLY PAGER CMARGES - � IN00332 01-01-95 12 34 12.34 _ ' � _ IN00333--�-01-1L-95 -NINNESOTA..BEARIN6. COMPANY -- --.21123E _._101-43100-01-221____ BALL .BEARING INSER .__.___�_�-...-�--�- ----- - � 63.40 63.40 �-, IN00443 A1-23-95 MIN�ESOTA ELEVAT�R. INC. 010327 101-41940-01-319 J N 95 ELEVATOR S E R V I C E - ! __ -- A ____ ____ __.__------ _ _ .. . _ _.._... ._ �__�_ ._.. _ ___- - __._.... ._ _ _-- ----_ __._. ___ --- ___... .------- ----- -_ �---- -- BALI VALYE. CLAMP. FLON PREVE 204.1T • INOU334 12-23 94 MINNESOTA PIPE R E�UIPMENT 20509 6 �t�0.00_. [N00335 01-09-VS HINNES�TA POLICE RECRUIT SYS fEE•5 1�1-42110-01-41.5 95 MEMdERSNIP FEES - - • . .. _ .. _._ . . -------_.._. _---._._._. ..____..___�..._ __._____------_...__._ .-.-----�_..._ . . _ ._.--.___ . PAGE: S � � DA7E: 01-27-95 TIHE: 10:24 CITY OF ROSEHOUNT VER. 4.O.U2 PROGRAM AP06 YOUCHER APPROVAL LISTING _ BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SEI.ECTIUN CRITERIA: ALL RECOROS kILL BE REPURTEO � --. __- ____-___. . ------• •---- ��^ VEN/INV ACCOUNT NUMBER TRANSACTION UESCRIPf10N fRAN AMT YENDOR AMT �.��� REf N0. DATE VEND�R NAME _ ._. ._ _ ._ . _._ _.___._ - 344 9 -�-----4 - --- -- -- .... _. -,-. ___._...... • 6U .96 _.. _ ____ _� ----_�__..._--- _ ._.�_-----• _. 3 K 4TH �TH 94 LE�iAL FEES - ° " ___ ___ _.... ( ' INOU444 O1 19-95 MINNESUTA POLICE RECRUIT SYS FEC 5 101 � _MI-NNESQTA-SP.ORiS._FEDERAT.IDY_�TEAMS_ - -101-4510.Q-B8-319 __ _._..dRU0M8ALL_REGISTRATIU.�S _ __._ _---69.4�--�-- -.-�0-0Q - _ IiJ00336- 01-09-95 ' ' ,(' � ' IN00445 01-20-95 MIl�NESOTA UC FUN� 72342 lal UNEMPLOYMENT - DAVE BECHTOLD 3r416.00 o E_� _ _---._--.-�-------241-_.__--_ -----.-__ .UNEMPLOYMENT__-._JDHN_..MILLEB 912�.QA_�4�328._ A_ 3. �-'_:__-_.�_.__._--- ----- _------------- . I � IN00337 01-18-95 MN DIVISION OF EMERGENCY MAN CONF 101-42110-01-437 REG-KNUTSON GOV EMER MANGE CON 31.00 31.00 -l� ir.. ___._..___---------___------------------- ' IN00338 01-10-95 MN STATE ARMORY BLD COMMISSI BONOS ' 101-45100-01-h01 TAX PROCEEDS PAYMENT # 4 34.333.00 53.701.00 �j�` � r; 101-45100-01-bll � � ----- ---___--_-__----`�_--------.__-..- - --- 46.60 46.60 J .__-_ ___--..�-------- ---- --- ----- ----- '=�� IN00339 O1-Oh-95 MOTOROLA W30080 101-42210-OL-329 PAGER REPAIRE , • 10..49-----�0:00- ~ '; ---.LNQU413--U1-13-QS---MUNIC-PALS. A._._SURKE.__iAEA�'--- O�ES-----101-43120..-.01--433----_95_HEMdERSHIP__DUES_._�_- -- 1 2875 101-43160-01-381 333 STRET LIGNTS 2.903.32 2.903.32 L G' ' INU0446 01-21-95 N.S.P. � '�' _.___. _- -__..____. _..___�.� �__-�- - ----- �- - ---- ._.�_ .---._._------ ---.._. _ ______. _._. _____ .. 7.l U ._. _ _---_. ..__---._..._ __ - - - '-"�"-"- "`" "" 4145 601-49406-01-3231 WELL N 6 ' IN00340 O1 17-95 N.S.P. COMMUNiTY CENTER 2.764.24 ;3�� �- : 1N00447 O1 24-y5 13885 650 � -------.-- -------------------.-------bSU-45130-41-383-----_COMMUNdLY CENTER__._. _-----------111$4_,�.4$--- ------ •:. ..__ --.----____. 73.74 - IN00448 01-23-95 13748 602-49452-01-381 L.S. # 2 49.62 �- e �. IN00449 01-23-y5 14520 101-43160-Oi-381 SfREET IIGHTS _„_�2��5 - _.14910 . _._ 141-43160-01-381 . STREET LIuNTS _ - f:� IN00450 01-23-95 .. 1U.00- , � ' IN40451 01-06-95 14115 101-4316U-U1-381 PARK. SHEITER 91.02- __ � IN90452 01-19-95 13974 603-49500-01-3ts1 STORM ORAIW 1.5. tt 1 ^`g46.01._.:....4�877-12 _ __ -_. _ IN00453. 01-19r95__ _ __.___-..-_.---1k35Q_...._.._b01-494U7-01-3�31_-- _ NELL_ N .7_ __ . __. _ •: _.�.... __ . __.. LEADS 89.67 89.67 , �+ IN00414 01�12-95 NEW ENGlANO SERUM CONPANY 504�1 1G1-42110-01-415 DUG SUPPLIES - MUZLLES. • _ ' __..-------- .----- - -___ _.._- ----__ .._____. . _ _ ..__ ____ ----- - _ - -.._. ._ IP�00341 01�04-45 NORTHERN DAK CTY CHAMBERS-CU 111207 iU1-41910-01-331 MACK.WASMtIND.E3URT. CMANtlER MTG 1�.OU 24.00 '_� � --- . _...-.-- -- --------. _._ .._.. _ .. .____ _ . ._. _ ... - __._ _ .... . _ ____ ._-.. _ _____ ._. _ _____.. ._ _ __ .. .. 77.85 INU0342 Q1-13-95 NURTN�IESTERN AGGnE6ATE 303701 101-43125-U1-224 ICR SANU _:( ' ' IN00343 01-13-?S U3�014 101-4312i-01-224 101.05 TNS ICR SAND 125.4T -, __---_--037015__ __.101-43125-_01-224 _92.45 TNS ICR _ . _ _-----------.�-�4•$1-_ _-.--318�13 _iN00344 -01--13-95 __- _. ._ __. __ �j ___ - _ � REfUND 101-34725-OQ-000 REFUNQ SKATIN� LESSONS 7•�� �•�� '`' ' ' IN00454 01-25-95 OFFICER, MOLIY `'` { --- .-_.- - �- --_<<_. __-.__. ._ .____�____.._ _ ___.__. .____ _ --. _---- _.__ ,-----_._.__�._____._._--_ ``=� IN00345 01�18-95 ONE HOUR MARTINIZIN6 6104 101-42L10-01-211 URYCLEANING (2) BLANKETS 14.00 • � _, -10-267(1-__-_.lU.l-...-..____�---------QKI-DATA_PRINTER_#_.395. �.�Q43�94._�._l._Q43._99_. b, --IN00355 .__11-28-94-- PC-7AI40RS.-:----------- ._ `�_; 62.39 62.39 ;� < IN00356 01-18-95 PEOPLES �ATURAL GAS COMPANY 395013 601-49406-01-383 WELI q 6 i..:;'-.'._ � -��---�-�-�--�- - � . ..__�T � f� ' IN00357 01-17-95 PIERCE COMPANY G3611 101-45202-'O1-2Z9 MA►2KING LINES FOR HOCKEY RINK. 44.60 44.60 :_ ' � _ . BUSINESS PARK PROF_SERVICES____.__131..25 .. .._.131.25 _� ' IN0�415 01-19-95 _.PUBLICORP. INC -_.__. __ :... . _. . __.SFRYIC.__ 201-46300-01-319. ' : : COFFEE FILTERS 32.25 32.25 ,,, IN00416 01-03-95 R 8 R CARPET SERYICE MN100 101 ;_; ._-.-�-- - --- ---------_._. ._.. ,__. _. ---_ _- -- ,. - ____._-----------.____ ----- ----_..�_.�.---------.__ ___ _--_ 21.2 9 21.2 9 IN00346 01-12-QS RAOIO SHACK - A/R FILEIi 960 19h480 601-49400-OL-219 CALCULATOR IN00348 11-11-94 REAL ESTATE.Jt�URNAL - 22753 201 OUAP.TEft PAGE h0 - BUSINE55 PK _ .665.00 665.00 ,. . .:..._.. , .._,._ _ '...-.. _ y.:` . . _ C ITY OF ROSEMUUMT PAGE: 6 OATE: 01-27-95 TIME: 10:24 VOUCNER APPROVAL LISTING VER. 4.0.02 P'RUGRA31 AP06 BANK: 999 VENDOR: ALL VENDURS WILL BE REPORTED SELECTION CRITERIA: ALL RtCORDS Nlll BE REPORTfD � .__�.__....____.._ __ ____-_ -_._-r,r _ ._-.-----�.. _ . _ -----------_.�._.___._._._.�.__._.,..._._._.._--------------•-----------____._..__....>_.._�...___._ _� REF N0. �ATE VENDOR NAME VEN/INV AC{OUNT NJM9ER TftANSACTION DESCRIPTION TRAN AMT VENOOR M _. . _ __.._ .-- ._ _. . . _..___ _ . _ _._._ . _ --------....__ _.__...___ _� I�100349 01-16-95 kE25. MI�E EXPNSc 1�1-42210-01-331 MEAl5. TUITION - COMMAi�D CONF 162.78 162.78 .650-4513Q-01-211-_._.M,LNUT� .JtT SPRAYER• BREAK_. THRU _.__1.21.41 _ __ ._ 121.41 __ I400417 01-10-95__ROCHESTER._ MIDLAND._tOttPU�ATIO_ iQU468 . � 10.99 � IN00347 01-04-95 ROSEMOIJNT EXPRESS ACCOUNT 182629 b01-49400-01-219 VOlTA6E PACK � _._._..._. 56�60. __-.-1Q.1---- -- --..- -------0•�•_EASEMENT_.-..WENS�IANN__6TH--- 19..50_. _._____ `. ___IN00350 ..12-19-44 _.__.. ._.. ._ ___�....:___.__._� ._..__ 20.00 .. IN00351 01-19-95 DECAIS lA1-43100-01-z19 IN5PECTION DECAlS � � IN00352 01-18-QS R£G'S 101-42110-01-437 KNUTSON�KUNNS - REGISiRATI0M5 40.00 �., � -_-IN00353_ O1-12-95--- _----- --- ---------.��tCHS__._2Q1-46300-41:�3_1___.__�QX I.���CHES._.__P.ORT_AUT�iOR[TY _ 58.34A -- ., � � PSTAGE 601-49400-01�322 POSTAGE 4TH aFR PAST DUE N07IC 60.4? ,,��. t IN00418 01-25-95 b02-49450-01-322 POSTAGE 4TH ATR PAST DUE NOTIC 60.47 __603-4250Q-01-322___.-..f'OSTAGE_.47H._OTk2_PASL_DUE__N�T�C_ 60.46 _--_-_---�-- -� . __ _ __ _---.-- _ ____- . 72.80 � ._ -- _ ...--- _.... _ __ _------ - � IN00419 01-05-95 RM�RMT 65U-45Y30-01-221 LtGHT SENDER INSURN 101 PERSONAL ACCI�ENT INSURANCE 267.T5 i -' `.! IN00455 11-3U-94 `' _---lH00456-_ _12-13-94_.--_-_---- -----.------_.____.__RELM.B.--_ 65Q-4513L-.01-20.�3____ AV ..E�UIP_H�NT_REI_MHU_RSEt�.E"tT __.15�00� -685.7s3 # ' IN00420 01-25-95 ROSEMOUNT SENIOR CENTER 1 601-49400-01-319 STUFFING 4TN (�TR PAST OUES 9•81 i��� .. 9.81� 19.6.2_ � �, __.__.___..._ 6U2-4�450-01-319 ._ _STUFFING_.4.TH_(�TR_.PA.$T_,RU��__.__. ._..__ _...__.:____..__._._.__ ._.. . -- _ _ _. .. _. _ , ( - 12.0 0 � .�' : Iti00354 01-11-95 ROSE;IQUNT TOwN PAGES SUdSC 101-45100-01-435 1 YR SUBSCKIPTION g6.25 � _ -...-1046 __. __L91-4181Q-Q1-i51 __---PUJL.IC NOTICES -. -- . -- - _.__ __----_.------- _ IN00.457. ..01-.06-95 ......__. 10.00 108.25 _._ . __..._----_..,. � IN00458 01-13-95 1047 101-41Fs10-01-351 PU�LiC NOTICE _ � ( _ __._`84._93,---�-_:. _84.93 IN00358 01-09-95 . SAFETY KLEEN CORP. _ 749479 101�43100-01-384 SERVICE CLEANER ._ . � I�OU359 01-09-95 SEAkS-COI•1MERCIAL CREUIT S1S791 101 SCROIL SAu 417.64 417.64 � � _ _ _ _ _. .�._,__ .� _ ._. ___. _ �___. . _ .__�_.._ _ ._ . _._ ___ _ ____ _ __ _._ . --- .. :_�------ ---._. _.__.._. . _ - IN00422 01-17-95 SHAt1ROCK A4IMAL CIINCC DSPL 101-42110-01-415 ANIMAL BOAROINci d UISPUSAL 690.50 690.50 � � ____ REFUND FOR I CE SKAT ING .lE5SON5_____ 7.00__�____7.00 "- -3N00360 01-13^95_ _SHEftVEY. -MYRIAN RtFUND 101-34729-90-000 : 1NQ0421 OL-19-95 SMITN. GREGORY J REIMB 101-42210-01-30R MEALS. TUI(IO�� COMMAND CLASS_-- 97.93 - 97.93 - � _�_. ._.._ _-_ __ _� _._._ _ . ____ _ _ _ --_ _ ____.__ _. _ --------- __�--- _._ ... ._ _ _ ..__ _._ _. _---...._. .___._ IN00459 01-26-95 50MMER5. JOHN REIML' lA1-42110-10-217 UNIFORM REIMBURSEMENT �19.55 19.55 t __INOu361 02-13-95___SPEED PRINT. INC. ._. b0281 . loi-42110-01-2u9 . PRINTt!vG. LET7ERHEaO ._.._.___ ____.-___143,56__ __.. 143.56 .; ' • INOU362 U1-Oh-95 SPRINGSTED. INC: SERVCE 201 FINANCIAI ADVtSQRY SERVItES 5.701.00 5.701.00 ;� __.._ .__._ _----- ---- - --___---___-_____-_ __---____---- _ ..__ _. ----. __-- ----- ---..---- - --�a IN00463 12-31-94 STAR TRIBUNE 2930�5 101 PROGRAMMER ADVERTISEMENT 323.00 ' 323.00 �C �.,, _104�26____.-. 104.26 _ ... ,'_��_I N0 0 4 23-__01-0 6.-45..:_.S7 ERL I N G_t OD I F I EBS._I N C. _,.___._---395.2._.�..10L- -._ ---------=5 IIY_�O R E_B 40 K S_..______.�_ ,;, 6.34 ' L " IN00460 01-25-95 STREICHER�S PROF POLICE EG1UI 14973 101-42110-08-217 TRAFFIC WANDTER.._t3ELT5._:_MI_SC.,__ 207.09_ 213.43 t�-� _- __IN�0461-__�1-25-95_ _ ,_._._..^_14.4_6_2_,141-42110_1Q.-�1Z_.___.Ii4LDE.6��._H9.S- ....�_._ .. __�__.._-...__.,._.__..._ -� .. � " ' INOU424 01-20-95 SUBURBAN PROPANE 58834 650-45130-01-212 PROPANE FUEI 50.02 �' I N0042 5 .12-30-94._.._ _. _.5.8334 �_..650._._. --- PROPANE..FUEI _ _ _. _ � __ . ___-----.39 - ---•---_- ._. .__ - ___ __. _. _ . 39.34 ,. INO-0426 01-13-95 53834 650-45130-01-212 PROPANE FUEL INOQ427 O1-Ob-95 53i34 650-45130-01-212 PRUPAP�E fUEL 49,18 `- 177.8�3 _ . _ - -------------- -_�_ _ - --. _...____ --__... _ ____._ ---_ __ __ . --- --__ ___.___ - . . ._ _ _ . . __..._._. . ._ ...._ ._ __ ._..__. ._. _. IN00363 02-01-95 TOOMEiS INSURANCE AfENCY Sc�VCE 101-4924A-01-319 FEdRUARY 95 AGENCY FEES 166.67 166.67 i-. [N00462 01-25-95 TUCKER, XEVIN T REIMe 101-42210-01-308 . NUTEL.MEALS. TUITION CONFFRENC _ 163..45 . 163.46 _--....__ _._..--. _.....___._ .._ _ ._ _ . _. . _.__--___._._..________..r-_�"._'_ PAGE: 7 ' � DATE: 01-27-95 TIME: 10:24 C1TY QF ROSEMOUNT VER. 4.0.02 �ROGRAM AP06 VOUCHER APPROVAL LISTING _ VENDOR: ALl VENDORS uILL BE REPORTEU SEI.ECTION CRiTERIA: AI.L RECORt)5 NILI BE REPORTEO � BANK: 999 _----- —""--i�' F_ � __ TRAN AMT YENDOR AMT ;-i , REF N0. � DATEV� VENDOR NAME �^' VEN/INV ACCOUNT`NUMBE�2 TRANSACTION UESCRIPTION , � ,, _ . .. .__ . _..._. ._ _.._ ._ , _ . _ ._ ____ ..._. 4 .79 --..._.---- 79 . .__._ ..._ _�, � ._ � . _ .. .____ ..._.. _ ____ ..___ .___..... __.._ � 4Q. --- --- '- - ` 477476 101-42110-01-221 N.I.K. TE5T KI , INU0364 O1-Oy-95 UNIFQRMS UNLIMITtD. INC. • ' _ __._—__EMdR� �lAMES..TNOUSERS.__SH I3i� 91.$� —.---- � n ---_------L236b3.--1�-1 ------- - 73.80 165.60 - ----LN00365- 07-13-94 ...UNIT�G.-COMPA.JY ----- -�ZZ8�$ 101 iRUU5ER5. SHIRTS - 1N00366 12-13-94 . . � � . .� ' 105..4Q_ ' ----IN00367 -01-13-95�--UNIVERSITY -OF_.-MINNESOTA.--..----RECs�-S-_---�lb1-41520-01-437 Y (4) REG'S - FINANCEEDEPT 140.00 � _f- � - 101�41910-01-G37 (2) REG�S - CONMUNITY OSVELOP ���00 3g5.,Q0_.__-i _� ___1Il1c_431UD-4.L--437�.S2Lf3EU_S.,c_PUBL IC.J+I.QRK __� . _- ----•—.._------�- --------------- ';(. � I�00368 01-17-95 US HOME REFUND 601 REFUND UVERPAYMENT #230057.02 40.29 40.29 _._..------ -------- � __ ___._.___ _. . ----- ___.__..__.,._ 324.62 324.62 ____..... .---- . . _.__ _._.._�._._.__----------•- 7 UTY Of RSMT FLAGS ; - —--- �. ' IN00428 O1 20-95 VAUGHV QISPLAY 8 F�AG 7b04 101 '.�_._-IN00369--_ D1.-06-�5 __vE55C0.._Ir1t--------._----___.7.543—.�_801-4_�40a-D1-214. ---_GeRY_CAPA--_---------__ t IP DUES --- 30.00---30.00 r- � ''�: ` IN00429 01-24-95 WAKUTA CAEft - � JUDY ZIRdEI DUES 101-42110-01-433 KNUTSON. 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