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4.b. Bills Listing
\ � � ...._ .. .. .._...._..........._,..._..�._ . . , . . . ,.. .. . _ . , . . _ . �� ..-.... _"_"'_'"� .,.._..._._.._._-_.._..... ....�.. .-..... .., . . . f '. �".. } t .i , . i I-^ ( ! ``J ' DATE: OS 18-95 TinE: 09:37 CI7Y OP ROSEMOU��T PAGE: 1 PROGRAM AP06 VOUGHER APPROVAL LIST[NG VER. 4.0.02 ! gANK: 999 VENDOR: ALL VENDORS UILL BE REPORTED _ SELECTION CkITEf2IA• ALL RECORDS WILL BE REPORTED _ _ '_ �.__��-__.__.._---__.,.�.__.__.__ .._.----- _,_,.._--- -------_.____.�___.__._,_ - , z •REf N0. DATE � YENDOR NAME YEN/INV ACCOUNT NUMBER TRAPJSACTION DESCRIPTIOtJ TRAN AMT VENDOR AMT , . .. 3 . . . . . . ___ ._"___'___"_.. a IN' �1Z=��3-.AF.-�-iCME-�OUfTCI�C L4 ----------6Ut5_ _.__.-1�1_-- _----- ------AFSCMt UNIOti DUES 25.62 = � 5 601 602 AFSCME UNIOtJ OUES 15.3R . 6 . .. . .. .. ... . . _...__... _ ----- -------�:95---___394":65 --_._ _ _ .._._ _ . _ _ _ __ _ __ . 650 _ _ AFSCME UNION DUES 7 i ;. � ° • AFLAC PREMIUMS 98.30 L'f ' ' a ' IN15600 0$-12-95 AMERICAN FAMILY LIFE ASSURAN 351244 101 �'=� -..-----65i- f -- �A f @ZyP A E�iIUFiS � ',-'; _�- ------____ 1.92 �:,Q r ' ,0 602 AFLAC PREMIUMS .77 105.47 � � C +� pFLAC PREMIUMS ,z 650 ---------�-- --�; - --_._. _.______ .-__�.._ _____ . ____ ----- --___ _ ' 973583 601 49400 01-312 PUBLIC WORKS CELLULAR 6•73 ' �f � (� u IN15620 Q8-09-95 CELLULAR ONE 6.73 13.46 r. 602-49450-01-312 RUBLIC WORKS CELLUTAR is - ---- ----- =� ' t6 CENTRAL STATES INS PREMIUMS 16.25 16.25 ::!( i n IN15602 08-12-95 CENTRAL STATES HEA�TH d LIFE 02331 101 -- . � � . � �e . _. -.___ __._�_�� __. __.__ _ _ FLEX PCAN NTTNHOL'OTNG______. I:�Q84":88 ---------- � re N13bU3��-155=12=95 CITY'�OF ROSEMOQNT- 200667 101 fIEX PLAN YITHHOI.DING 194.51 � � 601 z=�. 602 FLEX PLAN NITHNOlOING 83,36 �:; ' ----6Sp—. —'FCEX-YL7CR-GiTAH . . 4:Z�-;`3`i Z F f; l = � a IN15604 OS-12-95 MINNESOTA DEPT. Of REVENUE 024915 101 MN STATE TAX W17HHOLDING 4.721.64 _ . _ ___.____ _____--- --_. _ _ _ _ _ 20i_- --__ ___ MN STATE TAX�ITNHQLDING__ --__-�38�38-__._. _� ___ --..._ .. SY '� . t, 601 MN STATE TAX NITHHOLUING 276.06 .; ( 602 MN STATE 7AX NITHHOLDING 105.98 _ _ � . ,� _._. �, _.--------- -____..--- -.�------._____.------.603__.__..___— __ _..__NN_STATE._TAX-177TANDCDTNG- ;,� � 650 Mt� STATf TAX WITHNOLDING 70.55 5.493.96 ' � ' c� _ _C75CCASE C0183L56:464=S0-Z5321_____._I'49'�OQ----149�00 - -- ' -;--T7tI5b�OS`D8-12=95 -DAK6TA'-COUNTY FINANCIAL SERV C/5 101 - � ��- Zj �. . . � � �-� 3� IN15616 08-17-95 FIRST BANK SOUTHDALE 403 28 DAYS DUE 9/18/95 a 5.2n 200.000.00 ; ---- - --------------------__---- --78-6RY��UE--�7I .• • a; 3a 4A7------ . . 3s IN15617 08-17-95 101 63 UAYS DUE 10/23/95 1 5.2: 30.000.00 �"� 3� 201 63 DAYS DUE 10/23/95 � 5.2 50.000.00 _ � ___. _ __.__ __ ___.__-_ __..._------- - . _. ____. ___ _ __ 325 _ __ _ __ 63 DAYS DUE_I0723745_a,5�2 -_____-30O:OQD�00 . fii329 63 DAY5 DUE 10/23/95 a 5.2� 60.0OO.OQ = ( s 33p 63 OAYS OUE 10/23J45 1 5.2� 160.000.00 900.000.00 �, --____- ___--- --------------__�__.___-----_--- ------ - i� IN15618 09 17-Q5 FIRST 5T4TE BANK lUl 1 YEAR C.U. 13.000.00 13.000.00 ;'{ 2 t_.__._` __'_' '___'"'._'_"__""_. �I IN15606 08-12=95 FIR57 SrtATE 9ANK=FEDERAI W/H 005501 101 fEOERAL tiIITHHOCQ7NG-=-EE--'--Ii:T8Z:7b �! , 101 FICA yI7HHOL02NG '- ER 4.071.55 '�(; 101 FICA WITHHOLDING - EE 4.071.53 _ �.—.----- l b l M E 61�A�FE�(7ITii Ff _ � . 5'� 101 MEDICARE WITHHOLDING - EE 1.593.44 ��(,; , B zpl FEDERAL WIiNHOLDI�G - EE 1.502.42 -:' -_-----_ __._....-_ __ -----___._____ `_.--- _ _.____ 201._.._ _ ...__.__ __ __.FICA-UITNHOLDING�=-ER- -------�i05:38 s � . . . � - -'� � 201 FICA WITHNOLDING - EE 405.39 �ii 201 ME�ICARE WITHNOLOING - ER 94.81 �, , -------------- _ .---- --------____ __ --,_I Z f o l Mt D-CZ A'ri E-A 1 TA Ht�L 6T N�i—EE----��-�I � 3 601 FEOERAL uITHHOLD[tiG EE 637.35 601 FICA N[TMHOIDING - ER 303.73 __ -- --___--_-------- _ __ _ _. _ __ _ - - - -� 5 601_- FICA GITMH6LDING=EE------ -----3Q3:75---- ----- _. E� 6C1 NEDICARE W[THNOLDING - ER 88.29 �„ � 601 MEDIC�RE WITHHUIUtNG - EE 88•3� __; -- -------- ._.----. . _._. _._ __.6�2--------------FrDEt'F"�L-,aTTrZA(SLSi�EE--_—'_Z�7:3�—" JaTE: J�-1�-95 TIhE: 09:37 CITY OF ROS��OUrdT PAGk: 2 P�O�kAr APU6 VUUCHEk APPF,OVAL LISTING VER. 4.0.02 bANK: y�9 VEWDOR: ALl VEnDURS uILL BE REPORTED SELECTION CRI7EkIA: ALL RECORDS WILL 8E REPORTED__ _ ___.._._ .-_.._.._.__._ ----._ �_-.-.�____ - -_� _----. _._._._----____--------- ii � REf N0. DATE YE�IDOR NAME ' VEN/INV ACCOUNT NUMdER TRANSACTION DESCRIPTION TRAN AMT VENDOR AMT � ,< s °� y FICA uiTHr+OLDIr�G - ER 142.98 6 l n 1�15606 08-12-y5 FIkST STATE BANK-FEDERAI. W/H 005501 6U2 � ��� 6G2 FICA 41ITHHOLDING - EE 142.98 ,, ---------------- --------------- 6Q2___ _ _---___-HEDILARE-LIITHHOCDTNG=__ER-- -33:Ti7-��� � ' 602 MEDICARE WITHNOLOING - EE 33.44 10 � fi . . . . . . . � I1 603 FEDERAL MITNNOLDING - EE 203.11 ,2 S FTCF"-GITAAD'LT5 - • -- b_�.3-_. 3 w ia �' 603 FICA WITHMOLDING - EE 86.89 ,� , 603 MEDICARE 41ITHHOLDING - ER 20.32 ,E, t. ----- _ -- _ _.___ _. _.__ _._---.._ __ _ 603 _ .-- -------__ _.__._-MEDICICRE`UITHHOIDTNG_"- EE- 20.-3Z------------ �� 650 PEDERAL WITHHOLDING - E£ 133.33 �5: i I�� 650 FIGA 11ITHHOLDING ^ ER 80.09 �.� --------- --------- --- ------�t-CA._'�ITNfl(3t6�TTJ�--EF-__.-- • 650 �=+ 650 N�EDICARE WITHHOLL'ING - ER 28-36 L '���-'� 650 nEOICABE WITHHOLDING - EE 28.37 28.404.91 Ii8 . . . . .. . . .. .. .. .... . . ......_._� ... ....... .... .. ... _--- ___--_-----.__.__._ _._ _�!,5� . ... . ..._.__ . . '_"-____... __._...._. .... . _.__.. ... . .._..__..._.__ ..._ _..._. .. . . . �'9 4578 OEFEkftED COMP 37.50 � i��c IN15607 08-12-95 ICMA RETIREMENT TRUST - 457 3970 101 �=� '' ------- - ---- ---„ 201 ---- 4578 DEFERRE� CUMP _ 12.50 50.00 . z POLICt" UNION DUES 252.00 252.00 � � 3 IN15608 G8-12-95 LAW ENFORCEMENT LABOR SERVIC UNDUES 101 ,� � E�-TN3S6f9-�$=I6=95 LEPRECHAUN"-DAYSCOMNITTEF CEP6AY 301=b-i320-01=307 T7F DONATIONS T0"PAY LEPDAY --""58.950-:06-" 58:950.OD- `�' r �(?� f�� '� e, [N15609 08-12-95 MINNESOTA TEAMSTERS-LOCAL 32 UNDUES 101 UNION UUES 357.00 �,_ ---- 4'S:SZi" ' z �-1---------------- ---- ---------------- -b-bT-----------IJftIDid�i�QES�------------ i:e' 19.SU 422.00�� 602 UNIDN DUES 3 ly �ti • - _ -___ . .___ ___ _ _- --...b".ZB----- ;i ,�-TNi3b22. 08=OS-yS. N.S.P: _ _._._..---_--- __-_.._ . -- 13155 - 101-43ib0-Ol 381--SIREN �8 - �- IN15623 08-10-95 02101 101-43160-01-381 SIREIJ tl3 6.28 �^ -1 � :s IN15624 08-10-YS ' 03901 101-43160-01-381 SIREN #5 b+Z$ �� < 6 B=SZi=45__-_ 35�Lb-.1�S=�3i3 - - o• � �s 1N15626 08-10-95 13001 101-43160-01-381 SIREN #12 6.28 a ) � IN15627 OB-10-95 13801 101-43160-01-381 SIREN kll 6-z8 . _ --------------- ------.-_.___ . ---��-8-_--43:4 r, CKf5628---p8=08=95- ` _.___.____-13682 _--IbP=G3Ib0=0I'=38i--------SIREN--�T---___ (�ne . � . . . ....5t . ,i:,i IN15629 08-10-95 PEOPLES NATURAL GAS COMPANY i69470 101-41940-01-383 2875 145TH ST W 13.44 ; �IAl-�6 �6$=i�=�5-_---- -- 57737Z---IO��Si-s0=�i=3S3-7TC-F7CFFR-SAEC'fE� • s , IN15651 08-10-95 54790D 101-41940-01-383 PCLE BARN NKSP g,62 a � )� 7.46 ' ��: IN15632 08-1G-95 539408 6G1-49408-01-383 NELI #8 ___-___ ___.�_�..-----_ _---._.-- _ ___� �--INf5b33__OS=10-95 463385-'.66I=49403-01=383----GELL--A3------ ----------- I1:32 :, J.'..+' IN15534 OB-10-95 � 150362 101-4510U-01-383 CHIPPENDALE PARK 8L0 7•46 �� ) s IN15635 08-10-95 463386 101-41940-01-383 PUBIIC WORKS GARAGE 17.03 '� --- -- - �.�--IN15333�-a8-=0�=�`5--- ----- --------73ff0�350 - - --ZDHHUNiTY-CENTEK- • s, - 101-45100-01-3fi3 CCMMU►vITY CENTER 86.02 � � '��y GSO-45130-01-383 COMMUNITY CENTER 86.02 404.13 " __. _ _ _ _. _ __�_.._ _._.._ _ _ , __ __ _ IN1S610 OS-12-95 PUEJLIC EMPLOYEE RETIREMENT A 725000 101 PERA W/H - ER 6.458.41 'E ; �-. -�--------------_:------ 101 • PERA W/H - EE 5.091.08 ;. . -- ��----- -------Z3�---------FERA�T7ii-=-ER_____ . - 201 PERA u/H - EE 77.52 � ;:� �Sa 601 PERA W/N - ER 230.60 ,_ ; ---___---------- ----__________ ___- _ .-- --�-- -- -� --...__ _..--- -- . ._..-217�7 5----- h� = '_'.601' - _----- ___ -----RERA"_'u/�..EE__ i 6 602 . PERA N/H - ER 108.10 ��� 602 PERA N/H - EE 102.06 ' ; . ' ��3_- ------p�R-A-�TlN='FR__-----� �--g-6----- � � _ ., t UATE: U�-1�-95 TI"1E: 09:37 CITY Cf ROSEMUU��'T PA6E: 3 P�UuRA� APOb VCUCuER APPRQVAL LISTING YER. 4.0.02 BAN�: 999 VENDOR: ALL VENOURS �ILL 9E REPOHTED SELECTION CRITERIA: ALL kECORDS NILL BE REPOkTEO �- - ---__._.------_.__.___.._.._---,-----_.---...� _.____- -_. . _ . . ..__.._ _ .__ . ..___.__--------.. _ ___ .__.___.._._..__._.. ____._.,__.---�-- � -' REF ND. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER iRANSACTION DESCRIPT[ON TRAN AMT YENDOR AMT �-: �, � Iq �--.._ _ ��____. - . . � S . j,s IN15610 OS-12-95 PUBII� EMPLOYEE RETIkEMEW7 A 725000 603 PERA V1/H - EE 59.35 � l �� 650 PERA W/H - ER 61.60 b � --------_ __ _----___ _ _.._._.__--- _.� _ . _.. _.. ._ _650 ._. �._----__-__-PERA_.u/H_- EE_ ----------_- _ -------SS:17---IT.3D9:58 y . , E . � . . . . . . �io �. �� IN15611 08-12-95 PUBLIC EMPLOYEE RETIREMENT A T2500T 101 PERA N/H FIREFIGHTERS - ER 407.90 " �x �a - -- -------rc�-- ---rERa�nx-FrRt�r�xr�rr - . . �� ��;� 14 ; i,z; IN15615 0]-29-95 PUSLIC EYPLOYEE RETIREMENT A 725000 6U1 PERA LIfE INS 6.30 ,E ---..__. ._..._-- ------ ----__----- __ _- _ __ _____ _-- ------------------ _ , F` 1----- _ ------ — �_ _.�_— _ � � 3� � 602 PERA�iIFE-INS" L � IW15621 08-01-95 US :lEST COMMUNICATI0115 062870 101-42110 01-319 RAOIO/PNONE LINE CONNECT 44.53 44.53 ,� -�--------------------------- __---- - --_ _ --- - ') , ! Ih15G12 G8-12-95 USCM U�FERKED COMP PLAN 23111 101 DEFERRED COMP N/H 2.916.09 � 201 D"tFERkED COMP W/N 57.50 �„ __ _ . __. _ ___ _. _ __. _ .__. _ _ _ . --_---- 601 . _ _ DEFERRED COMP_G/N _ _ .____ -._--- 6T"�25" ' 602 DEFERHED COMP W/H 26.25 ��` �,";� 603 DEPERRED COMP u/H 25.00 3.086.09 a ------ ---___ _ __----- ----.------------ - — - ��----- _ ;j •r� IN15613 0+�-12-45 USCM DEFERREU COMP PLAN 2338 101 DEFERRED COh!P N/H - P/T+ERS 4.766.46 _� } ct' 601 DEFERREU CUMP u/H - P/T'ERS 96.60 �,{ -- ----_ ____ _ ,_ _..__ ___.__ __. _ ____ _ _ � T—'._:._.._— .... ._ � .� . 'r� 650 � DEFERRED COMP N/H - PIT�ERS- 53.83---- �.915.84- 3' )m' �,! IN15614 08-12-45 uMM[CHAELS IIMITfD ' 90U495 101-41810-01-319 FLEX ADMIN PEES 100.00 100.Q0 � - — _---___ ----------------._, _ _.._.____---- --- _-----_� -_----------------------_� _ 1 �8 � . . . . � � � 3, 2 . 7 +�9 ._-.— . . .� . . . . � . � C ' . �x�TOTAL VOUCHERS TO BE PAIU� 990.549.93 �+ ,L ------___ _ __ _. _� _..__.------------- --...__ _.....- -._ .------ _ - - ..-------- ---- -- --- -------- ,� x, '�iaz � �. � . . . . . . .. . . � . . � . � . . � . . :.`� -1 . . . 3 ..�..�.�. � � � . . . . . . � .. . ...... . .... . " . � 3< . { :... .�'t#��R$�'F#Yd�F$ik#$$#Y`�#�k##f¢. 'Y#�klt.YGi# . . . ) ,5 a � � , a APPROVED BY: a _.__._�._._---------=-_--_____—_ __.._------...----_ ___ --__ ___---._. ._____._�_, .______ ______- ------- _._._....------------- � ,� # 1 a ;., . .. . . . .. . . . t<#%��k#t�k#$#�#%�#�k4?%##�#X�#�k��X�# � . .. � �� �. � . � . . ����:s, � � y ,., � .. . �,:, ^ , ,� .. •.�:::5 - � .� .71 . � . . . �4� \ . . ' J .2I ��������� ���� �� ����� ����� �������� . . . . _"—'" _.......__._ __'""__"'__ ."'__'__" __._.__' ,. ._ ' _ _..._... .""__""_ "'—__. '"...._.._ _....._.__. _...__.__"_ "_' . . ._ � µ . . ... . .._.._ .. . _' _ ___'_ _�_________ . , . . . , µE .� __ '—_._.—_. —__—__._' � . .'._ __ � . � .. � ��. ��.. ' .� .. _ . ����'��' __ __ '__. _'_--'� — �_ _.__�_ ����'��'�""""""��'�'�'."�'�"��'� fi1 � � � ___ ___--_ _ _ _ _ _._ __ -- - -- __ ------- - __._.__ _ ._.: _. � , __ __ __.__.. _ . � ,-'I ____ ______-_' __'__'_'_"_-�'__"__""'-'____ f°` ) -'`--------. .._.----------- ------�-- tz' -.r,_---.._—_. __. ..__ . __ _ _ --- ___-- !� _ — -- -- - _. �' --- -- - — - - -- �< - ----- _--__ __--------_—- ---_.-----—,� _.__._____ _.._. _ ___ _. -- --- . .____.^ --- __ _ .� _ r �__ �f� �{ � ' _...�_._ �� � . �:, , l, 4 _ I s-a3�� ^ T : -'a� rt ,�:ti� ci�r ,.� a ;„-.,n,�•;r N.a�s�: i . ��C.�:.�F: ��i ;, vC�JCHE� AF°�:'�VaL L15T1"�G VEr?. 4.0.02 ^ �q;r,; �;� VE'�DO?: �.LL vf.P;DunS �'IL� h� �'EPU�IEU SELECTION Cn'ITcR1A: ALL RcCCRDS WTLL dE REPORTEO f:cf NU. !�A7E VE�d7UR '�A"i[ VE'�/INV ACCCU•<T ��UMSE�i 1RAM1SACTION DESCRIPTION iRAN AMT VEN�OR AMi .',__.�;;ii337 b3=73-95_ FtFST ,:A,.R_�OUTHSALE 33-[iA9 — LI4 - - ---33i7AY5:��IIE-47Z37Q�3:Z�-BUU�iOaII�D—RIIII:�-OD:II'�—t� — 4 lf .._._. . . =I � . \ . _ __ ;a70T4L VOUCHERS TO tlE PAI�� _ _._._ _ ____._--------. __ _ _.__-_$00i0UU:U0— -' � � .._—'__'__ . ._._.. . ...._.— ._.. .'_"_ ........... ..._..__—_""__--_:—.__"___..."__—_ "...—_ �31 _�___'__'.___. ..._._ __......._ ........ ,� - �.�r�T�:-�r�.-��#��.y���tr,�T� F > ,. �'� _ ,� # „ _. _ m APPR�VED 9Y: � _ _ _.. _. _ _.....-----_------- ---....—_ __, # � _1 � ` #m�.::;����rr��::�r�:����T����� : � � ---------------------------------------------- - � —--— -- - � . ----------------------------------------------- ' . _. _ _ _ _ � - ----------------------------------------------- — --_ �� _ ____ _ __ _ _ _ _ _. _ _. _ . _ _ .___ � � �C � ......__.. ..._""_..___ N .. . . . ,�.',�,� '. � _ . . ...—_.�._.___..—..._�_. __.�_ 4,r� • . i ..._.. _. .. ._...._ ........___.� ...... .._. .._"__...___' ...._.. _.__._..__....___... ..._ _ r`;t . �-_�.." ...____— ...."___.... .__._'_`".. . ... . . . . F � � �.c� � � . . . � �....__._ ._........_...._ .. . . . .. .... . .. .. . . . ... . . .._. . . . ;. . . � . . . . � . , � . �C'. � � '^ .a .9 ..—___—_.._._.._.."_—___"___._'__._�_____. IS .""_"'__..'_' ."_____..__._ .___—..__.. .__"':._..._—_'.__ ._.. ."""'_____ ' �—__'—__'_"_.. . . .� _i � � . . � . . . . sa �) . � .....___...._.__..._._..._.—._.__ _...__'______'_. . .. . .__ ... ._._ _. �., . ____._.. . . � . .... _.. .. . .___ . . . ..._. . .. ..._ ... . �.e' ___ ' __'_ . . . � . . � � . . .. . �,.� ' . _ J ; " --------- --- — _. ___.. - ---- ._ _ __ _ ____ - __ . -- - i°� ..------ ____ _ � � � ` '<, � ' _ __.._ __- — -- __ ------------__ --_ �.:_. -------- __ __- --__ _ _ _ _. , - - � � �, -, ---- - --_ .__�__..___--------- '�{ _ _,. _._.. _.._.,._. _ . ---- __ _ .--_ _ - _ _ _ _ , _ ;:,� ..� � ;;,� _..__�'� ! c1_-------------� ___. _ ._____..____.�_...___ _ ___----_.�__.....__.._�.----__..—�---��..__ -� i 4� � _ �_:.w.�,,.yr�,.:; ,...��., W�. _ . :,;,.�, . .. ,�>.. : _ :�;., _ . .: , _.�.-�.,u ..._�r.,... y .,,. .... . � pAT_: r -_1-9c TIIC• 1!`:q4 �._. _CITv OF Rn5��,0U`:T _ P.4GE: 1 . "� � � VOJCN AUP.OV4L LISTING VE". 4.O.U2 ��..Q.}2�r, M1I'1r� � gqi;y; ogy y4NpnR: 4LL vE��D��S ��IIL P,E BEP:)kTE� SELECTION CKITEi:IA: ALL RECORDS 4I�L f�E REPORTED � -;--RzF--�:O.- -�RTE Vc1:DOR-UAME- YE;1/INV ACCOUrdT �JUMBER_ ___ _.iRAt:SAC7tAN_DESCRIP.TION.---_._._.�._IRAM_.aMT YEN1201?_AP7.L ` � �') , • �� � '� IN15887 OS-31-95 AAA 51RIPING SERVICE CO 90084 101-�3121 01-224 S7REEi STRIPIG6 3.831.76 3.831.76 iq _ -----_ _._.___ _ _..-- .- -- ------------------- ----- .. _ -------------- . ---- ._.I'-"'__'"__. __"._"._ 5 ' Irr�15388 08-7_2-05 aCCE"�T PUBLIS�IN:, F4402 1�)1-42210-u1-319 FIRE PftEVENTION MATERIaLS 136.00 136.00 6 � � .--:t�.15b38--07-2F-�5 ACCOUNTE"tP5 - - -- -- - 1903�6 6G1-49400-78-103 ---.-IEMP__SERV_.G.CARLSON_7L24--7L28.�-�41,.9-9---.------._.-_ 6 i 502-49450-79-103 TEMP SERV C CARLSON 7/24-7/28 189.00 , o� _.. � �° IN15639 08-04-95 190931 bQ1-49400-78-103 TEMP SEP.V C CARLSON 7/31-8/4 441.00 +�� ' �= _------602-4945-0-78-1D3---1.FHP-SER-Y_L--CAELSOM_-713:L_8l_4 1H4�Q.�__:.- tz � ' '.__-___"-'" _......._ __.. ._._____.._"__""."_ __'..._...._._ . _ _ f3 !'. ' . F=; 1N15640 0�-11-95 192113 601-49409-78-1Q3 TEMP SERY C CARLSON 8/7-8/11 275.63 , � �,+' S02-49450-76-103 1EMP SERV C CARLSON 8/7-8/11 lY8.i2 1.653.75 �s� a , ._.... .__ ..__..._ ...._ . ... ...___.. . ...._ ...._. . __......"'._...-__._"__.-__"______ __ _. 16 _I...- �.._._._. _.... ....._.. ...... _.__.. ._..... ._ ,•l . � - IN15918 08-23-95 AIRLAKE FORD C27821 101-43100-01-404 REPAIRS TO 41RIN6 444.09 444.09 �,J� ,� ' .� � . ..9 .. ' . - - -Ih1574�--uE�-��-95 - ALCO CAPt7AL-RES�iIaCE.- TNC-- . 437035 -101-41R10-01-5Ro____.CDPIER.RENI.AL-SHARP-SF980.d__-_. ��O�li��--?_4ll.-&9 :, , a - � `,� =' IN15641 UB-OL-.S HLLIcD ACKiCP COh.PANY �5-03 1V1-43121-01-319 SEAL COAT P�OG. (JUII�T POwERS> 16.163.32 16.163.32 eq� : ' , :--- _. __ _ _ _ . _ _ __ . __ __ __.._�_..._____ ..--- - ---__ �� . 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G0._IMPR BND_1492A_AGEhT FEtS --__--__1.94..25--___. _.-__. IN15649 08-20-95 028284 613-4700U-01-621 GO STORM WATER REV E3ND 19929 195.90 � • 028316 3Q1-47U00-01-621 GO COMM CTR SHD 1992C FEES 155.35 +-� � � 1N15650 08-20-95 t��_te_�:__�� '^ �-'-_lN1565�--08-20-95-- _____ - ----.. 028317- 330-47000-01-b21 --_.__�0__IMPt�_BND--19920-AGEHI_FEES.� � �`, IN15o52 08-20-95 02e318 3H1-47000-01-621 GO MUNI BLDb BND 1992E FEES 251.65 � 1tV15o53 08-20-95 02?411 322-47U09-01-621 GO IMPR BhD 1993A AGENT FEES 180.30 i ,�---IN1 56 5 4--08-2d-95.--.- _______ 028444 .. 3a3-47000-01-b21 _ ___pA--TAX.-yD_.gND- A3E-ASEN7_.FEE�---.---z.52.5.0 ',. $; _ _.. . _ __- - IN15655 08-20-95 028524 324-47000-01-621 GO IMPR Bh'D 1994A AGENT FEE5 203.65 � w> � � IN15656 OS-20-95 028523 383-47000-01-621 PA GO 8ND 1994A AGENT FEES 20�.55 5+ 4a --I-'J1�647- D8--�9-95 .---- _.D2�522.._ b1-1--47�OD-A1-1,21----G9-...SI.O&M-UAT.ER-R�Y-ANII-1991.B 2II� '�� ' s•122. . _-- ---_ ___.___. ____--- tt Y A g y. � � "� IN1;658 08 16-95 p"1ERiCAN PLANNING ASSOCIATIO DUES 101 41910-01-433 MEMEERSHtp DUES 386.00 386.00 � '� . s w ��� �-----...------- ___ - --- _ _---- - _ ___ .. ____. _ _---_. _ _._-- ---____--------- - � ' IN15659 08-15-95 AMERICAN RISK SERViCES� INC 3410 206-49006-01-319. 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UAI€.------ V[t:�OR-NAME -.- VEtJ/INV- ACC�U;JT NUN.3E� --- - .TRAfdSACTION-DESCRIR7IOU-------.-_.--tRAN.._AY,7--.---VENDOk--A.SI ...---- 1 -, ,. . �� -iN156b4---OA-21-95-.-A7--R-.-T--UI-RELE.55-,SFRV-[CE-------------6�221b.---1U1-42.L1U-.0-1-321----11IRELE5.5--SERY.ICE�PDLILE_.REPJ> >>-�j- ` '� 1iv15665 OS-21-45 5211?6 1�1-43100-01-329 NIRELESS SERVICE-PURLIC NORKS 47.55 � It11566G 08-21-95 491546 101-45202-01-323 4IRELE55 SERVICE-PUBLIC WORKS 30.39 �E�� ".'.---IV156G7--G8-21-.95-.-- ---- . ------_ ____ 415601 414-48000-01-329____ WIRELE55-SERVICE-PUt;LIC.._NQRKS_---41-•�4-------------!� i IN15668 Od-21-95 631042 601-49400-01-312 NIRELESS SERVICE-PUBLIC WORKS 8.12 i�; '�" 602-49450-01-312 WIRELf55 SERVICE-PUBLIC WORKS 8.11 1'_'i� � .=1-I-N1�71.-9-08^2-1-.RS- --------------------7b9;38�1a1-4S1QA-�1-L.-LS--CEL�ULAR_PHONE=P_ARK_AN.II_&E ` ' �=`� 1N15E91 08-23-95 388022 101-43100-01-329 HIRELE55 SERVICE- PUBLIC WORKS 11.23 226.88 ;a �;,,� �, A i ;---1tv158SS--- 08--21-95 AUTOCON I��DUSTI;IES. INC 232440- 601-49400-�1-586------AUTO-DIALER-CUPPER_ANO_SC-uARJL____.1.6Sh�43--- "' . 602-49450-01-586 AU?0 DIALER-COPPER AND SCNARTZ 1.686.43 � IN15892 08-16-�5 232654 bol-4o400-01-403 LABOR ON 8/il COMPUTER PR08LEM 362.10 3.734.96 �='� '_,__-__---------- - _ -----__- ---_------ _.___ ___ _._.-- ------------- -------- �-1 � E' 1M11i669 08-21-95 AUTOnATIC GA�AGE ODUP C�)"!PAN 14916 1J1-G2110-01-221 MULTI-CODE OPENER FOR DOT 30.35 30.35 �� �- -1W1567ll 08-22-95 L'•AH�S n07�k S IHPIENEWT IyC, 26YSE4 101-43100-01-221 - MISG SUPPLIES-PUBLlC -u0RK5-- ----.---3&.61___-._----__- �". ' ` Ih15671 08-22-?5 269598 101-43100-01-221 M[SC SUPPLIES-PUBLIC iJORKS 1.69 40.30 � � c. i.�'� ,-�-�N1-56-7�-OS-14--��--FAllER.8ULL7_I_IRE--�-13A7-7ERX____.--375093-... 101-431U0-0-i--7.22-___7_LRES--E.UBII.C-1lORKS 4Z n; ��_o; ke ,� g J Iti15673 07-31-05 cE�'.�"�Atv CO"!YP.NIES I^�C 47J82 101-43121-01-224 CRACK SEALING (JOINT POk'EP,S) 3.639.55 �''� ` [N158�3- Ob-2F-95 46770 1C1-4 31 21-01-2 2 4 INfP.ARED THERMA�.PATCHING_ _._.__ 1.y.5LQ�._____S.S91.55_ • � � ` IN1585b 08-23-95 Gf:A.D P,AGAN It!C 07302'L 1�1-43100-01-222 TIRE. rtEPAIR AND SERVICE CAIL 354.68 �<�` _ __;N1-589.4-__03=28-.95_--- _. __ _. 073170 _1G1-431Q0-A1-222 ___ .LIRES__A4D_SERVICE..___----.-------------�_45�18._----.�QS_0.4.b_ _. `_ i , , � i, � - I1�156?4 C8-21-�5 ':RIN�VEK G"�OUP. I"JC 24S 1G1-41910-01-341 RETAINER-COMM UEV DIR SEA4CH 1.000.00 "�` �. 201-45300-01-341-- --RETAIPJcR-COMM_DEV-.UIR SEAkC�i _.._.__1�Q0_Q�.4II. .___2._9SLQ.0.9_ � � ' 1W15E95 OS-29-95 BU(?T� THOMAS EXPENS 101-4132U-01-331 EXPENSE REPORT- ADMTNISTRATION 13.25 ''`� ' _, �' �____� �----------- ----------------------10-1-4132D-01--437--..---EXPENSE--REeORL-.-At1MiNI5IRATI.OH �e_no .� i'°� 101-41Y10-01-208 EXPENSE REPORT- ADMINISTRATION 197.96 221.21 g _', T� �--i1�1 567 5---07-31-9 5---1iUSINESS-c5SEN7lALS INC-------- -E7491E 1C1-42110-08-217 .---SUPFLIES--.-POLIC�OEFT---_-_-� 4b.22 ' 876012 1C1-41810-01-209 SUPPLIES- POLICE DEFT 26.71 ? �,,F' Ild156Zb 07-31-�5 �'9 tN15677 08-03-95 876695 101-41810-01-209 MISC STOCK SUPPLIES 132.52 „�� o R7E830-.___10�-4��1U-0�-=2D9---llSE0.-I0NFa3-F_Oft-RELxCLE-CRF�IT s nn- • . �- IN}-567$-$8-A7-.5----------------------- �R "� IN15679 U8-o8-95 880427 1'J1-41&10-01-209 SUPPLIES- POIICE DEPT 70.67 �, ?�s'' E8:32Fs 101-41810-01-209 MISC SUPPUES- PARK AND REC 270.77 s�`� � IN15630 08-09-95 � ' ' -1ti15Gfi1-08-04-95_. - ------_ ._._....-------_._ __. __.__ .881711 _ 101-43100-01-201�-_:HP-_CALCULA7UR-_PUBLI�.WDRJCS- �.-14�5l1-__ � ` �- � - IN15682 OS-09-95 881461 101-41810-01-209 SUPP�IES -PUBLIC WORKS 3b.27 iF:� IN15683 08-10-95- 883038 101-41E10-01-209 MISC STOCK SUPPLIES 468.47 �- .'' -----885574 - in1-41fi10-01-209---- USE0.--7.ONER FOA-RELYQE-CREDIS _� fl�- � I�v1 5 58 4----8 8-3 5-9§---_______. --- . --_.__ __ '- Ir�15685 08-16-95 836815 101-41R1U-AL-570 aOOKCASE 143.88 ��. .z � : ' . .. 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AF�4 . . „A uRkR: 9y9 vFr;GOR3 AlL VENDVRS wILL RE �'EPONTEO SFIECTION CRITEF?IA: ALL KFCURDS uIll 'dE REPORTEU � --.- KEF- NV. �A7E VEfGO(1R NAME - VEV/INV ACCOU;JT-t�UH8E2 _ iRAWSACTIOi�__UESCRIPTION._.----�__I.RA.Y_AML__VEND.OR__AMI---.�. • �_i ��I--ENI-Shoc� --98-IIA-.05---CAR6-59N--TF3ACIDR-R--E9lliPMEN7- ..-1ZG954---- 101'4310II'D1'2Z-1-.--MISC-SUP_P_L_LES--PUBLI�LIIAKS 425.89 �SI• , C{ IN15896 08-28-SS 1d0557 101-43100-01-221 MIRkOR ASSY 59.41 485.30 1 i;i ''� =--_1-tr'i;b44- G�3-09'9S- CATLCI PAR15.-SERYICF ---- - 383427 -- 101-431U0-01-221--.- SUPPLIES-_PllE3LIC...W�RKS--_.-- 12Q.4Z -- -_---�'� ; �� IN15695 98-11-95 383685 101-43100-01-221 CORE ALLOWANCE INV k383427 26.63- q� � � �e� IN15696 08-11-95 383678 101-43100-01-404 BRAKE URUMS TURNED 43.20 �++ " ` �-N}-;897-IIS--2R-9-�-------------- 38SOSl.__--�01-43100-:.A-1--21-1--AIf�CIINZRO1rYALYE- �2 E�"; . ,� t0�1N15898 08-28-95 385073 101-43100-01-221 HDYR HOSE AND FITTInG SUPPLIES 24.56 231.77 ;�,� '��;� ,t x „�i . .. . ' . 5.,: G �.' ' ... . -.--Ita�5693 08-18-95 CASNILL/SPAULDItiG FROPERTIES RENT 22 0-490 20-A1-41� -- -RENL_EDItSEP-TEMBER ___. __ ___________-._665�IlL______:(z55,_00__ �E; y�, st� `. > ; � "s -: IN15930 OS-31-95 CITY OF ROSEMOUNT 200667 lol F�EX PLAN uiTHNOLDING 1.254.49 r� -_-- __ _ - - . _ __ _ ____ 601 _ _---- --FLEK-P�.At�kIIHNOLIILNG__--- �5.?A - - � � ;'. 6C2 FLEX PLAN WITNHOLUING 32.48 ��� ;' • 650 FLEX PLAN V�'ITHHOLDING 41.46 1.404.21 _ _. . __ ___ _ __ __ _ IN15931 0E-31-45 "!INNESOTA DEPT. Of REVENUE 024915 lUl MN STATE TAX NITNHO�DINGS 3.656.11 � '' 2Q1 MN STATE TpX YITNHOLGINGS 29.03 ,_,� . ; -----------MAL..ST A.i�-IAX--4f I-S HH O LII I N�5-- �o��Db.- E' -----._ . __ _ ---- __ _ ,___. _ _ _- b�l ___-_ _{ 6G2 MN STATE TAX WITHHOLDINGS 116.76 ,�i� _. . • _ 5p3 M� STAT[ TAX WITHHOLDINGS 81.47 - 65� -- - - MN 5.7ATE-TAX WITHHOL.OINGS____ ___�1.34. _ _ 4.22L7I__: �"' ; a �_ _ �: IN15697 Oi3-10-95 CORRIGAN E�ECTRIC COMPANY L5234 101-43160-Q1-409 NEPLACE PHOTU CEIL STR LIGHTS 96.84 _. , . -;W15857-- L'4-12-�5 _ __ _. _. 44997 10]-45100-U1-223 __.lIGN7_.BUt85-BAh�.. RM.PATLO_ ------13Q.�82. _ �-': = lt�1585� 03-2?-"5 45Z77 1�1-431h0-01-409 REPAIR STREEi �IGHT 287.77 515.48 �'�� � � ; ri-,INl-i69t3.. C8-04'45_ CZOWt4 RENTAI.___..___ 92367 191-45202-01'415_ RENTAI. OF_500 CU77ER_ _..-------- .__<---36..OQ- ----- --- I < ,,� IN1569S C3-03-95 86588 101-41940-01-415 MARCN OVERPAYMENT CREDIT 11.57- �; �` IN15750 08-16-95 - - 9279$� 650-45130-01-223 NELDER RENIAL, FOR COMM. CTR : 38.64 63.07 fr� � . . . .. .: . - . 4 . '�'� Iiy1585 R G8-16-95 ERYSTEEL DISTRIBUTING 1NC. 30Q37 101 MONROE PLOW 1E55 TRADE-IN 2.229.99 2.229.99 `� • �3� ��, `�� ' �, �3..92 g3.9.�_. � �xY� •: : . -,_.[N15740-- 07-33-95 -CUB FOOQS - __:._- ... .__._. . __._ .._ SUPPIY _. 101-41810-i11-208.-___.MISG---SUPP-LIES.._-----------_--- .., � 'J� � 'ja L7269 101-43100-01-404 REAR MINDOH INSTALL 141.83 141.53 ' ' F� ; '�;�� hs IN15701 08-15 95 p g J GlAS5 INC. , _.�_`_'_'-'__ �. a3 µ.y�� r�_�'_"___ .. .._._..__ . .._....._ _..._._._"_'-"-"_.__._""_'__.._.. . _. .. ....__... ....____._..Y.�"____.__ .;'� . �1 IN15702 08-02-95 U. C. NEY 535788 1�1-41£10-01-202 MAINT. MIN. AND METER CHARGES 202.62 5. ? � �� IN15703 08-07-95 50341A lU1-41810-01-209 STAPLE CARTkIDGE POR SHARP3060 54.67 �� � +-� .•. "` ��-INiS704- U8-�4-95 -- -- b0a36A 14 1-4 18 10-0�:--2A2----PERFUkMANCE-PLllS-CLEANING_KST 30..ZL-_---.-2B8-A0--- -. ~' ..... . .. . . . . � � ;�. . 152�15' �� 1 4 � tiIN15919 08-14-95 DAKOTA E�ECTRIC ASSOCIATIQN 72492 602-49453-01-381 IIfT STATION #3 _ -;---I-N}592-0 -OS-�4-95 _ _ _ _.. _ ____ __ _72414 101-451-09-01-381-----JAY-LE�-P-ARK-SHEL-TERI-�.IL,HIS__ GS-.04 r-`7 -�,+x `� �'E�' ItJ15921 08-14-95 b6366 101-45100-01-T81 JAYCEE PARK CONTROL BLDG 25.45 242.69 �' �s�� � ; ,, . . � r�� �. i;:15E99 0E-29-�5 UEPUTY REGI57RAR �`139 7463 202-44002-01-539 TAX AND IICE�SE-�95 TRUCK-_. .____._.1r271-.D3------ - -- ,� 1N1590-0 0E-29-95 7549 202-4��002-�1-539 TAX ANO IICENSE `95 TRUCK 1�191.21 2.462.24 `! :'� '=� -"--F�15705 - 07-2b-95- E-Z-SHARP- INf- ---- b049 650-45130-01--2-21 -- --MiSC- PARIS--COMMUNIT.Y-CENTER ' �8b_4n- tR��90_. �` rz c �� IN158G0 03-21-95 FARL F. .44[�ERSEN. It�C. 143455 1!`1-43170-01-226 HC SYMBOL S1GN AND CNAN. POSTS 345.27 ��� s< 1G1-45202-01-226-.- PARK-AHD-REC--EVEt�TS-- --_--_--,._199_.42. '` _ __ _ _ ___.___ . _._`_.___.-j= '- • � 143459 101-43170-01-226 k0 DUMPING/NO OUTLET SIGNS 185.74 � IN15361 03-21-95 �i<� IN15862 08-23-95 143547 205-49005-01-530 BSKTBALL STANUARD-CNIPPENDALE 1.OG4.47 ��� • _.__.��---------__------------------- __---__T�_______ -__-_____- , X� . . . . . . � . � . 7 � � _ '.::nm.3.d.�.if_::.�. . . . ..... . ._. • . . . ,...W .:. . . . ._ a.wa..in'.ta�er. r_ �..rw. .._ .' . :.. .. .� . . .��... :. _... �:.-.:... . . .�... , � ..:..: . . __ . .. _. . . . . s .�.. .. ...........- . ........... . .... . ._,.� .. .. . .......: . . . .�.. .._ : .0. ..:x. .. n�:. '��:n�-.v r ...v4:.' n.L.�� � wa:a�:.-. .�yyy.� .. . �. �.....:..'.:. . :.. .-:. ,.':'..u:.w :.. '.,.�..,:...... . .. .,.. . ._....... . ..« .. ..._..+4n-.....aaS.2,1(�.S'MaSnrw.J.!'.u.&..Kr.Gu.+ M.t,.. .,..S.w .....t. ... � � .r�. .. . . .., �.. �:S ....' ' ��; ......�,.�..,�,... .. ........ . . . . .�. :... . .:.:.�..... . .".... .. ...�.,:.. . . . . ....:5 ...m. .. ..�.... ... . DATc: 0�'31-95 TI"�: 10: �G CITI �F F�,SCNI'�•'T PAGE: 4 � PKOGftaM Af'OL V��U�HE? n?W����VAL L[STING VER. 4.�.02 � ^ ,ik;dK: 999 vE�:D�"lk: ALl vENU0R5 �[LL t3E F•EPO'nTED SELECT(ON CkITEFIA: A�L HECORDS WILL bE REPORTED . ..,--REF--NO. ----uA7E.- VENJOR NAME..- -. ---- YEN![UY A.COU`l7- NUMBER------.IkANSACTiCN_DESCRIP_TIDN-----_.---7RAI+LAM.'�__.YENIIDR--AHI--_-..� � 14334-Z_.._10.1-4520L:-�1-22li-_.SLGIdS__N�fiLASS�+_I�LPARK•• �g�_R6 �. ^a�� !'-1--lN1i884-0.8=1-6-95.._E AP.6._F._A!S DEPSEN.-�N G---=- s � 1N1i751 C8-15-95 FrOLAB CFNTFR 93155 lu1-45100-01-216 SOIIU POWER - COMM. CTR 287.49 287.49 �6�� , � -� IW15422 08-28-95 ECGLAB PEST ELIMINATION SEkV 509262 lfl1-41940-01-319 PEST CONTROI - U TYONALL ' 47.93 72.43 (3i�r ` � � . *,� IN15923 08-28-95 � ' - __ ------- ------ -_---__-------------- . , . ' ' �J IN15706 0�-04-95 EMLEPS R ASSOCIATFS INC. RM-100 201-46300-01-319 SERVICES TNRU 7/31 BUS. PA3K 341.25 341.25 ;; ,�, ,i . � � . . +ei• �� ' � .. � It�151U7--u8-09-45 E��CkFS. DEERA KEFUND lU1-34 724-00-UUO - - REFUND-.TENNIS LESSUNS_ ---..-___--_- .].�..OQ-_-----_�.6.0.0_ �• .: � �_ � IN15fi63 08-23-95 FARMIP:GTON PRINTING 14812 101-41110-01-307 FAIL BKUCHURES- CITY NEWS 429.24 ' r "; _._ __ ._._.._.__.__._ 101'45100-01-349-----.F-ALL-ARDGHUKE-P-E,R/CER-L-LF-I-CA-IES---1 �QR_tb ': ---------------- - - __ .___. .__ _ f, � � -- 1tv15dt4 G?-24-95 14847 1:�1-45100-01-349 FA�� AC7IYITIF.S FLYER 304.94 2.032.54 �`'r .. `:-- IN1i708 08-02-95 F�Ep-RITE COt:TR0�5, INC.- 67U4U GO1-494Ub-01-409 PUMP REPAIR- .WATER_.DEPT --.-..----4fi�81--------44�81__ � � '-� IN158b5 CH-23-95 FEFt415 SOD FARMS. INC. 113218 603-49500-Oi-225 SOD FOR STORM SEWER URAINAGE 69,64 69.64 -�r • Ii ---- __..--.. -----'-- ----_..._ - -------...._ _ _---------- IIG15932 09-31-95 rIPST STATG ?A��K-FcDERAL 'r!/H 005501 101 PEUERA� uITHHOLDING - EE 8.341.13 _oa � :J lpl fICA WITMHOLDING - ER 3.254.'72 G' � •.,' 101 f ICA u17HNULUING - EE __ __ .__3.257�.24---__...----___. �=_ . ' ! -_ _ _ _ , lC�l MEDICARE WITHHOLDING - ER . 1.041.28 � 101 MEDICARE uITHNOLDING - EE 1.036.07 �� , - _201 _ _- - -_ FEDERAL-.WITHHOLDI-NG__=EE-.---�._-5.4.._Z32 �-, F -�-._ ._-- - -_ __ _ . _ _ _ _ . • z ` : 2^i FICA 1vITHHOLUIM1G - ER 82.31 f,N c . . • 2U1 FICA 1tiTHkOLDING - EE 92•32 I��i . � 2U1 __ _ __MEOICAr�E. W17HHOLDING_-..ER-__ --------1Q..2.4.--- �'- __. , I,._..___.____ __- _ . _ __ 2U1 MEOICARE WITHNOLDING - EE 19.25 i � ' ' 'i::i 601 FEDERAL WITHHOLDING - EE 682.96 :=� �" ------------_._ 801-----._._.__.- -.F_I-CA._11I-7HHOLD:I.NC�--ER_, a�x.n3 " •�<I ----- ---- - -- 6B1 FICA WITMHOIDING - EE 323.01 601 MEDICARE WITNHOLDING - ER 90.04 ?� bCl ___._. .___._._.__.NEUICAkE.__41.LTHHOL0.LNG---EE_ 9�.._04 ,� "}y , . i,�( - ----------.___. __.._ . _ _. _.__.__. __ _ 602 __- _ fEDERAI WITHHOLOING - EE 263.41 - " �: r�+ r:- , ,i.? FICA WITHHOLDIN6 - ER 147.40 , ��'� � 60 2 �� �� FItA-1tL11lHOL.D.LN - ., , L; �----- -------- ------- ----_.__.�-----_-_-b02_ 5 � bpz MEUICARE WITHHOLDING ^ ER 37.64 ; � �� �R� ��, 602 MEDICARE 4lITHHOIDING - EE 37.63 �::j ____ __.. _____ _.___ __ 603 _:._.FEDER.�L._.N IJHHOLDING-..:�E-_-----.�143-53__._- SA ' '' _. _ _. _--- - -- --______ _ � ' " c� 603 fICA WITHHOLDIN6 - ER 86.48 r - � � 603 FICA WITHHOLOING - EE $b•98 �-=.� - ''. ____.--_ _�.__ _._._.. _ ---__._ _,._603 - _-_ _..,�_....__1�fEIII-CARE-HIiHNDLUINC,--_Et�:_ �o_'s6 Sq :: a {- . % - ---- __ ____ _.. . __. .�' 603 MEDTCARE NITHHOLDING - EE 20.34 t��; � ( 6S0 F�OERAI WITNHOLDIN� - EE 84.34 !�'� 650 f-ICA Vt.THHOLDING_--ER .._ ___..- ---_____ __94..Z5_ .__.__ _ ._._.. - - - . 650 FICA WITHHOLDING - EE 92.28 - ?� 650 MEDICARE WITNHOLDING - ER 25.32 ' l.-{� i_�__.__._ ___..----bSA-------____�_�7EDI.CAR�WI7HHOLDI1+tG - FF - '�e_t� .2Q..0.7_6.. � �'� I;:15924 08-24-95 F�EXIDLE PIPE TOOL COMPANY 2871 101-43100-01-221 PRESSURE GUAGE 66.46 66.46 �'� �� .__. ��---- ---- -------___ ____ _____.. .,. _ . ------ --- --- -------- �; "� IY15709 OS-09-95 FIUEGEI MOYNIHAN 8 M1LES. P. R06800 101-42110-01-304 PROSECUTION SERY. JUNE/JUIY 9.166.00 9.166.00' �,�., ' ..�,� ' .. �., �� �.�.- �. , � � � __.. _r......�` _.._----- _�.��- __,_.. `. �_ __.____�;_�� s�! � �> . . . . . . . .. ... . _._..:,��..:.,.�..,azw��:.,n �-�...�,c,_�,....;.�,�.:.:.a._.u:,�..:.�»_.�_.....� _._.._.._;�.z,aa:c.sa:ss.:x�.s:.ri��isr�'c[:�r,s.��.us�;:d.,,..,�..�....,._._..t....._.v,..�. __�.+.mw. - _- r...�...�...,_,......,.......��. � y ;�,_o.�.._.�,.�:.� . .r�.e.:��-��:�,.; _��. r w JAT�: G':-?1-?`- T1"E: 1�:04 CITY OF F;OS't�10Ur;T � PAGE: S � �RJ:,Fn� 4'uo VOUCH[R A°Pn(�V4L ltSTIWG VER. 4.O.U2 ,q, �;,�<: 949 VE�:DOH: A�L VEr�DOP,S NIIL t1E 2EPOtTEU SELECTION CRI7EFIA: ALL K'_CURDS WILL iiE FEPORTED � - - NEF- WU.- UPTE �Et�JOR tvAME _ • t , __.... �._.-...--- i'' ., vc++/i+v ACCOUhi "lUMRER - iRANSAGTION--OESCRIPTION 7RAr1_AML-�Et�iiQQR.AtiI..-.� �',� � - , ---�N13933--8R-3�-`�S---F�RtIS-E€N€FITS--i-NSURANC�-C0-- 7951-52- -�(11___---_..._-----�OR7-I5-PREMI.UMScSEPIEH$ER-ER �i041 7�< ' e [.I lnl fORTIS PREMIUnS-SEPTE�BER-EE 812.32 6 201 FORTIS PREMIUMS-SEPTEMBER-ER 25.15 � � _ ___ _ _ __. 201 - _ _E-ORTIS_YREMlUMS.-.SEP7EM8ER-EE--�---40_.82- ____. � �' , o _.! 601 FORTIS PREMfUMS-SEPTEMBER-ER 70.42 ;� : ��� i. '' ; 601 fORTlS PREMIUMS-5EPTEMBER-EE 24.49 +�� ��: :� i�, ---_..__. _ -fDaz.25-.-2&EMI.UdS=SEPIEMBEk-ER an'_�a ; �z ��� �+ , _..-------------- -- ---bA2--------- �� 602 FORTIS PREMIUMS-SEP?EMBER-EE 14.29 " o ,.,i M+� �' � 603 FONTIS PREMIUMS-SEPTEMBER-ER 20.12 +��� '���`�` �� ' . , _::. _ __ - _ __ _ _ ._ 650 .F-OR7i5 PREMIUMSrSEPIENBEA-ER.._----__2tl�12_-..--------..-.__.IL ;`:`�� e i , - `" 650 fORTiS PREMIUM5-5EPTEMBER-EE 6.12 2.105.24 � ' -' _-IN16E66-- oR-Z3-95- fRiECGES-LANUSCAP-iNG INC 54r,p7 603-4950n-01-225---_-SUD-SIAKfiS--EA&STOE2M_SEUE.EL---_--46-..86- 4.6.Rh�'`` � �I� � ,' I':1371U n°-10-95 F�;o^:T�ci� CCMN�UNICATIONS oF M v5222 101-42110-01-319 kADIU/PHUrlc LIHE COMNECT - PD 57.96 II;ISTil C8-19-^5 SU18 101-41810-01-321 FIRE HALL PA�[NG -__ ___ __....._._-16.50. _______.__. . � . It�15712 08-19-95 b079 101-41810-01-321 COMM. CENTER ELEVATOR 17.57 �^� IN15667 G8-19-95 6017 lU1-41810-01-3"L1 GOMM. CTR- TINY TOT HOOM 1$.33 110.36 � ":. . ____- ___ _ _ ____.. _._-- ---___. . _ _- -__ -------- --- _i � z � Ir115713 U?-Q2-�5 C,SI LA:I EVFO�'CEMEtd� � 504823 1��1-4?170-04-217 SUPPLIES- POLICE DEPT b2.14 62.14 f,��� It<159�1 �7-31-�5 GO?HER STATE ONE-CALL INC U70596 602-4v45U-01-312.- ---BILIABIE-CALLS _. _ ____252...00_.____._252._0_0 � � : f _ ;' �.. IN1i714 0�-09-95 GCVfRhMENT TRAINING SERVICE 3865 1C1-41910-01-437 LAND USE PLANNIKG iJ0RK5HOP5 21b.00 216.00 -:_ ---__ __ __. _ _ _ _ _ - - ... ____... ---___----__ ___--- ------ - -- = � � ', IP115368 0',-2?-45 GREG LARS01•r SPORTS 344474 101-45100-f34-119 7FNNIS 6ALL NOPPER- PARK 8 REC 28.25 28.25 „-��� _ % . ,.. _ > �=- - It:15715---dS-22-95- -MUFFER'S. 1NC.-CilATIN65 UIV. 325154 1(!1-45202-01-7_29..._- PAINT_- ?ARK_.AND._HEC ___ _._..___114_..81.____.___119,.81 n� r:� . . .. � . _i . . � " IN15716 08-03-45 HOLIQAY 770261 101-42110-01-221 HEADLIGHT - SQUAO 50 10.66 10.64 ias� ,.'33 . . . . . . �:. . ��, . .. .. IJ . : ____ _._�___-_____- _.__'_-_____. ..._.._....___.__.__ ......._.._""_"____ _� � 34 5 �N15717 08-17-95 H R MILLER ELECTPIC I4C 4-A 2�.0-49U20-01-319 DJ SERVICES- COMMUNITY CENTER 350.00 350.00 � : s ,•I ,�� _IN1 5 93 4---08-31-9 5_. IGNA--R€TIREMEN�.TRUST_.- 457 003970 .. 101 ___, __---___.._... 45Z8-DEF.ERREC._COMP_W/kl--------.__3,Z..50_- � i "�u "s* ' ; 201 4578 DEfERRfO CUMP H/N 12.50 50.00 ,a• c'a 'r � ,9: : - < _� , , , 5 $ sa �` r'1--IM}57-18--88-.24••.°5-__t-elll€F'€#dfl€W�--��ALK-PI-RJ- 559b-�-----10-1-4-�292-0�-2-1D---..--.-.-' vn5=-84ACK-DIRI -�- . �f0�, IN15719 08-24-95 5598 101-45202-01-219 2 YDS BLACK DIRT 20.00 40.00 5 ' ' �� ,, � � ?� '�� �• "' as_no ' ' ' .�__;p�1572-1--08-02-45- IY-T+I--GONF.-OF--BLOG.--nFfICIA- +�107339 -- 101-41410-01-433--.----MENBERSHIP--QUES-9/4.5-7HRU-9J96--.--- --85.�0. 5 ' � ' f c; . . . . . .. . � � . ��� sc• :: r ! IN15720 08-15-98 INTERMEQIATE SCHOOI DSTRCT 9 REFUND 1 01-34 036-00-0 0 0 PARTIAL REfUND CLA55 RODM USE 3i.50 37.50 � . 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JULY _. 101-4181U-01-304.___..----R€LAINER---JU�Y-AI1I.ING --.-- -----2�SDD..AO z .- _f- I h15726--07-2 d5-- _,____ ' ` - IN15727 07-20-95 JULY 141 CMC HEARTLANU b5b.50 , � ' ' � 101-41810 01-304 NON-RETA[NER- JULY BILLING 1.090.00, ��� � � � � � . � ��:. � ; � � -------_�_-..__.�_.___.._._._---�.�.._�._�__._._ _.____� .__�..___ �..-- -_'_' � �' . . . . � . . . . . • :;1 'Ft��,.� s _ _. _ . _. . _ _.. . , . _,,,. . , _ _.�.�..r, r , . .. . .« .. _.... UFT'-e U,:-:1-77 T!" F: 1�;:'14 � CITV .IF 1�t5 u,r;ir,T... ._�. . . PpGE: 5 . � �1 p.�U�?pM, p:'�; V',UCHE�< F,rP :;VAI IISTIr+;i VEFi. 4.0.02 • ba.M1r:: 9v9 VEnUOrt: ALl vEt;U��RS wlLl uE �<EPJ�IED SFLECTION C«ITEnIa: ALL RECOROS uILL LE 1tEPORTED „� � ,____kff._.NO. -- -_uATE- LE!�DUR tlA:!E VEt:/INV_ ALCOUNi tIUMEEr'. .__ . __TRANSAC7.I�N DESCkif'7ION_-___-._._IRAN._AML_YENUDA_AMI-__l �� � ��� J_iN15Z2H-aG-15-95_-KENt�lEDY�.._GRAVEN __ __ __ __.__JUNE. ._ _._101---_---------CMC_HEABILAPitL- fll9 00 ` `; 101 WENSMANN 7iH 19.50 ° f 6 ' 101-41810-01-304 NON-:iETAINEt�- JUNE E11lLING 364.00 ? � , -�-_IN15864-- OS-15-�5 _ __ __ . 5325_ 20 1-4 53 00-01-3 0 4 ___GE4ERAL_SERYILES._THRU_7l3L--_ __--__41b._56 e Ir�15870 08-15-95 5317 201-46300-01-304 NALTER-HANSEN TITLE MATTER 1.332.41 ' 9 '+ 9 IN15871 OS-15-95 5318 201-46300-01-304 BUS. PARK MASTER DEV. AGREEMNT 200.00 8.976.07 �+� r L �----------------------__- ------- �x < :, . __----__.�__ - - - ;� IN15925 08-25-95 KEYE PRODUCTIVITY CE�JTER 33�200 101-43100-01-437 FLEET MGMT SEMINAR- RICK COOK 139.00 139.00 ;� �. * �; . �e �' ��:� �__jty15729 07-25-45 K.!1C/LANS SUPERMA�KET 7697-.- 10 1-4 5 100-_93--219 __ _SUPPLIES-.-Y_ARK_...ANU..REC-----_---__---.._.38..65 ---.--- 'E c's ```° ' I"+15730 Q7-28-95 9342 lU1-45100-90-219 SUPPLIES- PARK AND REC 16.11 54.76 �-'' ��N, ` ` Iti15731- 03-15-A5- KNUTSON SFRVICE-S,-iNC. . 5-75291- 101-451DU-D1-3-A4- --CQMMUNITY---CEt�TEF-SEP_7_ --.-------�].59-83- io� , 650-45130-01-384 COMMU�JITY CEI�TER-SEPT 159.84 Z 7 ` Ir�15732 08-15-05 U7442o 101-41940-01-3o4 CITY HALL - SE?T 14a.68 ��;� - It�1S733 U8-1:-45 - 201393 101-41940-01-384 CITY-.GARAGES - SEPT. _.. __- -- ___201.10 _-.----_ _ __-_._ I;: IN15734 Oa-15-95 E11612 101-41940-01-384 CHIPPEWUALE PARK-AIluUST 21.29 �' IN15735 US-15-95 833287 101-41940-01-384 FIRE DEPT - AUGUST 105.18 :'� 'i.-;���.57-3b--Od-15 45---_- -._.__ __----_._ --.- .__._8124H6-__101..-414.40--01-3BL._.__-S.4It�.P-1JODLES-.NDRIH._--_AUGU57 �L29 ---�-� IN15737 U8-15 0� 812049 101-41940-01-Sg4 DA�LARA PARK - AUGUST 2�.29 r'�• � = IW1575E C8-15-YS 812267 101-41940-Oi-384 RIDOER PAF;K - AUGUST 4�.5$ C_' ;1.1S73S L'8-15-95 o1215d 101-41940-a1-384 JAYCi:E-PAF.K - AUiiUSL _._ . __ . _ 42.58 - -____ _._._._ _= : IN15741 08-15-95 810947 1�1-41y40-01-384 SHANNOtJ PARK - AUGUST 106.45 • ' ` 1rJ1�742 03-15-95 810619 101-41940-Q1-384 SCHWAATZ POKD PARK - AUGU51 82.83 �� � IN15743 08-15-95 - S115AZ.- 1^1-4194D--01-334 ___ CNARLIES_PAFK.-_ AUGUSi _-_-_-.._2L.24_---_----� `' ° " ��: 2 I•.�15744 D�-15-`i5 >�lllb5 lUl-4i940-01-384 EISCAYt1E F'ARK - AUGUST "L1.29 f�a c �' . IN157�5 Jc".-1:-a5 �i1a93 1C1�41�40-01-3d4 CAMfPEID PAnK - hUGUST 42.58 Ei�"y � ' - IV1S746 0�3-15-95 b126U4 lU1-4194�-01-384 W1NDS G?a55IKG_-_AUGUST. ___ _.. 42.58 `' ' ___.._ _-- ' 812595 101-41940-01-384 TNIN PUDOLES-SOUTH - AUGUST 21.29 '� IN15747 08-15-95 ' � � `� IN15752 OS-15-95 84G183 101-41940-01-3$4 BUSINESS DISTRICT-AUGUST 28.54 1�w' ��----[_N1-�73-3--118^-�-�t�5---------- - _._A123-�b---..1-01-4-14.4D--D.]-38�--0L0.-C.LLY_HALL:,r__AUGl1SS- �t_�9 ' a _-- _ _ _ - -a 1N15754 08-15-95 &11A30 TO1-41940-01-384 CONNEMARA PARK - AUGUST 21.29 ", x ��'�' [t�15915 Q8-15-95 810282 101-4144U-01-384 ERICKSON PARK- AUGUST 690.65 2r024.74 � .. , �_ >n ---------------_____ . . __ ___ _. __. _----------- .,..---- ------- -__-- - ----------- l-j IN15755 OS-10-95 KOHI.HUF. COLIEEN REFUNO 101 REfUNO DAMAGE DEPOSIT-9ANQ. RM 150.00 i50.Q0 �` ' ` )i�3E . . , .�: . . . .. . 5.�.A� � :. . I�-- IN157-S{s-8�S-07-95---6A-K€6-AN1�_F�R[1--iRiJLI� .5AL55. IN -27-1554___.�A1'431-OA-01-22-L--?.URN-SLGNAL-S4I�-CH SZ-- 5 � a , ; ' ' � IN15757 OS-04-95 LAROCNF.'S 7P30 lU1-45100-Q1-615 PORTABLE TUILET RENTAL 7/1-8/1 1.525.74 ss� � �-'--IN15753.--�3-04-45-. -- 7895- 1Q1-451n0-01--415-----PORIAIILE-llN-IT_O�.WHEELS...R-EGlsAI____-Zb,35-__].rhOS.bs_. _sE �' . . � _ _ _ __ . - ' ,s; IN15755 08-OS-95 LARRY�S AM�JGO SERVICE 443Z8 101-43100-01-404 TIRE ftEPA1R 14.00 �A -----IN1�7h0_ 08--11-95---- - __ _ 443b5 ----101-431-OD-01-4D4----.ROI-U&5--i.URN.EO----_------ ---1Z�QD -----���s'� : _ _ _ __.___ 0 0 44387 101-43100-01-404 TIRE REPAIR 18.00 � r?� Iti15761 0�-1>- 5 , ( 1W1S7o2 Od-15-95 44489 101-43100-01-404 TIRE REPAIR __ ___.____ __--__-> __ !'� : . ., 18.00 67.00 r_, _ __ _ _ : _ _ ___._.. _ i^+15763 C8-07-95 LEAGUE OF r{N CIT1E5 INS. TRU 9828 206-4v006-01-305 CLAIM F0:2 CORRIWE ROOIN50N 64.16 �-!� IN157o4 u�S-21-95 293888 2U6-49006-01-305 TREATNENT FOR DEAN SANDSTROM 55.47 ,e I-�--;N1SR72_ 08-37-95----- --.._.___�.: ________---ObA�b:�---�tlb^44-0.A6=-0�--3A�--IKS-DEIIUC-I-I.9L-E.-M..-.MULLERY _-5-QD:�flIl_ 614.��3 r,� i 70.11 70.11 n� � a IN157G5 08-22-95 LEFF BROTHERS INC E50199 101-45100-01-211 MATS - PARK ANU r�EC � -' ---- __ _._.. _ ___ _ _ _--- _ _ :..__ __ ._ ____`.___._._._------------------- ----- ..----.��-------- . . IN15766 0$-03-45 MAB ENTERPRISES. INC. 59923 101-42210-01-119 MEDICA� SUPPLIES-fIRE UEPT 11.18 '! - � IN15767 08-04-95 b0169 101-42210-01-219 GLOVES 8 SUPPLIES-FIftE DEPT : 111.67 122•$5, ��� ,. ' �� --- -----__..r .�� __.._ � a � � -,..,�_... .�.a...:�ia�:Y.'.:..r..L[.-..,�>.vt..r.a.�i_i.:weo�e^.:°:.a-.._.v-�.�......... ... ...... . . . ..a..sw�:+L:4+1,'.,�.rit.#�"�.'f3."d,d�La':x:.Mi'.Nea ' . .� • �fe�e av'tts :«......�.,... ...�,.J:i:...�.L....u.'�'w:�..,,;.... .._...._�.....�._ ,...:,....... .. ..�........:......r_ �/.1 0` :il-9� T1 ��. iv:;14 ' C1TY OF ?05=kt)tl'�T PAGE: 7 ~ r`i �A;i FrOc, VCUCNc� A°P'.JV4L lISTiP;S VEk. 4.O.U2 � 4„ �tki�i:: 9v4 '�c�UOR: ALL VENDuttS �'ILL BE �'EPOFTED SELECTION C«ITEfiIA: aLL RECOR75 JILL L'E R�PORTEO � - .RcF �iC�. UATc Vc"tiJGR :�AM"c - VEt�/d.'dV -- ACCUU'JT i�UM3Eri--_ _.__TRAt.SACTIOtJ- D65CfiIP7IUN. .._--__ ___IRAN_AMT-_---YE1lDO�AM.L_�7` �' ' ,_..i � � . � � . 3�.� . -'---FNi38�3--Ob-}?_45-�Af-79tJL-5-P�-5Tk-IRlLIOR ._...._-----p15-ibi_.-_1p1-431(1A-01-24� SNOP-TQDLS.--�_._. 2Q1-x� , -� IN15874 C7-17-95 015918 101-43100-01-241 SHOP T00�5 40.36 5 - tk15875 C7-31-.'S 0172b7 101-43100-01-241 SHOP TOOLS 158.42 400.60 6 � b .S _�_._.. .__ ._____ .... . _ _.__.. . ...__.__._ . . ._.. ..__... .._._,__ ...___ ..__-_._._..-".__'__"_.__"_...__'"_"_'""""_"__-__'_" ____-._ . . ' IV15876 07-3Q-95 MARSCHALL LINE INC tiUS 101-45100-87-339 BUS RENTAL 138.60 138.60 ,"� ��'�`� � '�:: � o . �_.__..{.N157b8--48'22-45----M€7R0 {ASH-RF�(SI-ER--- _ ..._.._-._0 3 598 0--1 0 1-415 2D-a1-^�09-�1NN11AL--"SAIHIENANC�LDNIR1l.CT 224..20 7?4 !} �, u r �.i 13 � 0 I4. IN15759 C8-04-95 rE7R0 EAST D�YFLOPrfENT PARTtv 1464 201-45300-01-433 MEMBEP,SHIP DUES 8/95 TO E/96 1.000.00 1.000.00 +s ; � :s ��.-.. _ .-. ._. ..._.. . __. . . .._ ...... _...__. ..._ . _._.._. �_.._ -�- ----�-------�--.. .._-----�- ' . . � 1h15770 07-31 95 M;II)NE�T COCP.-COLA 60TTLING C 782971 220-4QD20-OL-219 PDP FOR TEEN NIGNT 94.90 94.90 �c � � �' ,�� ie - -- IN15�71 -08-2s-45--��IC�:IEbT-SP€t-lA�TY-SALES - 6097--- 101-43100. 01--221- -NISC PAR75-RUBlIC-WORKS -_-----2.493..2i___2.423�2�- j � � ��=1 � _.• 11J15e77 U7-14-95 ;'ILL_R'S SUPEP, VALU lY 1^1-41b'10-01-203 TEA AND TYLENOL 40.52 , �' IN1SS78 C7-2�-95 21 1�11-45100-01-208 6AG5 OF ICE- - -- -- 19.60 � _.. _ . _ , � It�15d79 08-02-95 825-10 101-45100-01-219 LIPLOC STORAGE BAGS 11.15 71.27 i: � r- IN15772_ 05-0�-9�-- .ta1.uN t(`.eax_Rpr,.iNC ___. __ __R0�957-___.;01_421-10-01-321------RAGING--SERV-I.CE-JUNE=P.QLICE�P_L-_15�.88._ �e� � - Ini5773 oE-U1-�5 p08958 la1-42210-01-321 PAGING SERVICE-AUG.-FIFE QcPT 15.88 � i��� IN157'r4 OS-01-y5 40�'•950 101-c1?SO-01-329 PAGING SERv.-AUG.-COMM. DEVEL. 34.08 .� 1�1-431U0-01-329 PAGING SERV.-AUU.-PUtiLIC WURKS _ _ 8.52 '• __ _.__ . • _ lU1-45100-01-415 PAGING SERV.-AUG.-PARK 8 REC 51.12 125.48 - " � •: - - -, -It�3592h -��5-.29-05 _w:In:V��SOTA FtFVATOR.- IWC. O8Q354. . 1(:1'41940-01-319___- . ELEVA.TiiR--SERVICE--..AUGUST . _-- _6G...QQ 65��0- � z .:- s :. �,,'� . • = I�J159U2 C8-15-95 �i11dN�SOTA PIPE 8 EtJUIPME��T 25448 6�1-4940U-U1-229 VPLVE dOXES 149.36 " ' � ' __ M.E7 AL U�TECTOR. (WLANttING) _ '` � _IA1i903 08-21-95_..__ _ _ _ _ 25741 - 1G1 ` _.__77L06 ___929_._4.2_ � o = ItJ15775 Q8-11-95 t"OOpY'S INVESTORS SERVICE A60071 414-48U00-01-319 PROF, SERV.- GO (3UND5 1495A 5.200.00 5.200.00 is� .__� . . � ... :e •.::�: ..__...;.:. � --�-------�---- � . , .. . .. . . . � .. . � � � � . . . . . o =; lN15777 08-04-y5 t+TT DISTr?IHUTING CO I53123 l01-43100-01-221 FUEL CAP 14•22 ; It;1i916 G7-31-95 I49v03 101-45202-D1-221 CAP VALVE ASSY (BACKOfiDER) 48.54 62.76 sE�� -----_. _----__._.__. __. __ ____.__. __ ___. .__ _ . __ ---_ ____ __ ...._.------._._.------------ - --- --- '6 ..: , ,. j .;; IIv15778 08-18-95 N.S.P. 14115 lU1-45100-01-381 ERICKSON PARK SHEiTER 678.48- ;�,� " - IN15779 OB-21-95 15570 101-43160-01-381 STREET �IGHTS-15570 SHANNON 36.31 s� :'. , : .-:-_I-Ni-57S8---88-2_3�+.5--------------- --------�47-45-1a1-45�.00=01.-38-1-------CAMEI-ELII��ARK-..SHELLER ` o-q7 - �s ' "'-' 15700 101-45100-01-381 u1ND5 PARK 8-67 Le,�, � ,1 IN157d1 08-21'95 -� IN1S7�2 08-21-95 14910 101-43160-01-381 STREET LIGHTS-14910 SHANNON 32.66 1Yi5783.�_IIE-21-95.__-. . _ _._.-__..__. _____- --.___'---14876.._---101-45100-01-381--__..CHIPPENDALE_PARK.Bl.DG _. ..-----------_11.35_ ie :- _ __._...__.__. � •� IN15734 08-21-95 14501 101-4i170-01-381 SIGNAL LIGHT-14501 S kOBERT TR 96.17 IN15785 08-18-95 04145 601-49406-01-381 WELI t�6 PFUTECTIYE I.IGHi 23.62 �� -1--[,Y}ei786 -ES$-�S-9S--- __ ---._-_---------- --__..___ 04�;45__--�+0.�^4v40b-01-�381--- GELL_x6----- _--------------._Z�36_....------ ' ` [N15737 OR-18-SS 14425 101-41940-01-381 FIRE NAIL 584.04 61 "4� �' � , Irv1575II 03-18-95 14455 1�1-41940-01-381 PUBLIC wORKS GAR�GE 432.73 �-�,� _ l;d157:;9 08-1K-95 1314N 502-41452-01-381 LIFT STA7IOY #2 - - - 72.19 _ _ _._ _.__. �i IW157�0 Od-1$-95 14520 101-43160-01-381 STR�ET lI6HT5-14520 SHANNOi� 4Q.17 Ih15791 08-1is-95 01301 101-43150-01-3$1 SIREN N4 b•Z8 '� ---- ----'----� _ _ _---- ---____ __ ..--- _ __..._ ______601'4941(l..-0�;-381._ __1JEll-�t�D _ -- --._-3fi2f51---,�--- '� =� IN15792 03-1g-95 02855 601-49403-01-381 uELL �73 36z•92 c• ' -� ItJ15793 08-1E-95 02875 101-41940-01-381 U TY HALI 1.456.15 �+ r}-IfJ1 5 794--08-i8-95 - ------- -- -- 02075 --1�1-45100'OL-3K1 Er2iCKSON-PARK HUCKEY-RINKS-- __.22_.4Q-.-- - -- ' -' IN15795 08-1$-95 02899 101-43160-01-381 DOWNTOaN STFkET LI6NT5 199,80 � � � � IN1i796 08-18-95 02901 b02-49451-01-381 LIfT STAtIqN !11 47.53 �'. ef �3� 5 . : . . . . . � � . � .. . ... . �. . . >., .. �.:. ..Y '4' � . . , � _._�...�._�_� ��_...��.....�.�._.._..._....���__�_..�:.�. ._�_�_�.'�"__���__�.v.�.._�_�._' -- . � � . . � '� �� : ' 0 . . _. .., .._ _ _ _.._ ...�. ..., :. _..,._ , ...._..�.. .... ..,, .._ ��__ __._�..._._�____. ._. __. _ ;inf : �',-�1-y5 TI"'�: 1�`:� 4 CIiI 0� �uS�YUJ T PAGE: 8 � ^ a,�v�i,�.. •�vn� vOJC�c' 4"r'Pr'OV4L IISTING VER. 4.0.02 a�► g,1;�R;. oc� vF��DC�a: ALL VE��D��RS '.711L 9� ;c°U`',T[D SELECTION CRITEhIA: ALl RECURDS WILI NE RFPORTEU � i v--Rc"F--NO.-----UA7t-.-_ -. VE:J�OR..v�.ME- --_ _ .-, . _ vE'.lINV ACCOU;JT `7UMP.ER--.__ 7RAtd5AC-7ICN-DESCkIP.LIQN.---TRau eHr _YENUDAJ1riI ;, i: - I3 - ---S�I15.7-97-Q8-3.7-:�15--_N._S�F.------------- _----- 14950----- 6s1-49GOZ-.01--3.81---YELL-p? 1• ° ' ' " 0 28750 101-43160-01-381 STREET LIGHTS 3.331.61 9.461.63 �y - 1N15798 09-1.-�5 ° - , , ,j• ' .__i1�11579.4---07-2Z-.45_.__hICOLA!-REPAIR __. __ . __. 163UQ-._ 1C1-4310A--01-404---__MI.SC_.�ARIS_--P_UBLI�WORKS.----_-----GZ.48--__.-_67_..9H--ye� �� .� * �o ';�'r "�" IN15800 08-18-95 tv055. R1CK KARATE 101-45100-93-219 KARATE CLASS INSTCUCTOR FEES 71.13 71.13 ,� • z ` r CI . . . . . :. . . _ 12 . .. . .� "__"_-'_-_-_'-__._"-_-"...._'____'_._____-'_'.-__ ___ " �. . i :: .r' . . IN15801 08-21-95 O�DOh^lELL. uILLIAM EXPENS in1-42110-OS-217 EXPENSE REPORT-POLICE DEPT 311.44 311.44 ;a . ; � _. _ ♦ , , `- -tl�I15802 --08-11�-95-- OSLAND JANIT�RIAL SUPPLY U05419 101-4181U-01-208 MISC. SUPPLIES � 265.94 578.75 I'E�` M` �V ____ _ 312._.81-------- �` IN15927 08-2.-95 , . � ___INI-�994 8R-}5-.P5--�SY_ __ __ __----_ _ __ _ ___ _-.__17.4323--__.42h-44Q00-D-1-�3D3----_DSAHUND-P-ATki--I:R_LLTR�+AI-N-_P.SJ267 tzA_-3g j0j 1��15905 CS-15-�5 17c,324 lol WENSMAN 7Tk1 tiUU. PRJ 264 481.60 ---�_ � IN159U6 OS-15-95 54C8G1 G0�-G:',OOG-01-303 SiiANNON NILLS bTH P?J 251 967.10 : I�ti15907 08-15-45 54�8U1 4Z0-4�000-01-303 SCHNARL PUNU-.UUTLET_It;P_P3J259_ ---.--900...85 __ �`` IN15908 08-15-95 565UU0 101-43100-01-303 TRAFFIC INVESTIGATTONS 937.13 3.425.06 �' „� • _ --I-11�-S8D3----48-Z2-95--E-R-H. 4AREHt1tJ5E-SAl-ES.---INC.____�9U501----iQ1-4520?--0.1--22.1---I=25�D�.-:--�UBL-IC_uORY..�- _4II2�nR �o2_p-�--�'� �� � ` Ih158G4 09-0�-95 P[UF'�SON-S�LLS E3UIPMENT CO 66521 101-43109-01-221 FITTI`1GS 52.19 52.19 � � �:�, _.. _ _ __ . __._..__ _. _._ _- - ___.._ _. , . IN15305 OS-17-45 PEOP�[5 NATURAL GAS COHPANY 193395 601-4Q406-01-383 1tELL t16 $-62 $•62 ; ' � � - �; : � -- dt:tl-5816-- U7--12--SS-. PH(17(it9 I�G ---- ----_. 4A1-55R 101-41910-01-219�__ .E:ILM-B-IIE.VELOPING---COhM� .DEU'-----3Q_9_G--_---- : z - IN15807 07-24-v5 331475 101-41910-U1-21� FIL"" DcVEI'UPI'+G- CJHM. DEV, 5.03 35.99 �,�, � • �� � � . -_ n � . .. ���} . . ' - I:J15808--G8-10-75 FOLFUS IMPLEIIEtJT. lNC 1143b4 1�1-4 31 00-0 1'2.21-- MISC..PARTS -. . _ .__._-_.73.01 _ _�___._ IN15809 08-10-95 114387 101-43100-A1-213 iRANS. FLUIO 9.70 - A `� IN15810 08-15-95 114497 101-43100-01-221 TECH MAI�UAL 74.SQ '�• _ ----IN�SS�d---QS'�-2._.9�--__.. ._._- ------- --------;}4664---- 101^43100'-8-1--Z�*_,,��rt r y. •' _ � i ' 1N15Y09 OS-29-US P'?0 1-NUUFt PHOTO 47294 101 4�110-01-202 fILM PROCESSIN6- POLICE DEPT 48.12 48.12 • $ ".-.__'._' _'"'__ �.'_"..._.. ....._._....._._._."______"_.. _ ..�_.__. ..___.. .. .._...__._....._�_____"' _ __ _ . . . . , �ai j�� .. � � IN15935 OS-31-95 PUBLtC EMPLOYEE RETIREnENT A 725000 1oi PERA uiH - ER 5.281.61 � ��� 101 PERA N/H - EE 4.180.57 �,v T� ,�� --------201-,--- ------P-ERA-1iL.H---FR 54 38 i . 5 ': (�-- - --- ---------------__ - ' .c� 201 PERA N/H - EE 56.17 � � p >, '� 601 PERA N/H - ER 242.66 55� y�,,, , � <<--------------_ __--._..___..--__ __ . _601 -_____-- ------AERA-_-I:LH-'-EE-------- � . t 602 PERA N/H - ER 104.28 �9 .. �' 602 PERA W/H - EE � 6p; . _ .__-��__--P-�RA.-11!-.li=-E-R- x�„$ " _______�__ -- s� ---- ___-_---.___..__.__ __ __-----..-- _ 6U3 PERA u/H - EE 54.35 - ` � r = C,SD PERA u/H - ER 70.36 _• 650 PERA u/H.- EE __-------7D.68----14�521 b.S_ �'S _ ____._ __-- �� IN15812 03-15-�5 PU3LIC SECTOR JOB 6ULLETIN AD 1�1-41910-01-341 AD- COMM. 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Ih15816 OS-14-95 f?OSEMOU47 EXPRESS ACCOUNi PAPEK 101-41$10-01-203 CASE OF PAPER 31.93 c � I REFUP�D 101 HEALTH INS REFUND - BECHTOLD 51.12 `�+�� •` ` - IN15317 08-17-95 > +2 �-�---IN�S81&--08-0.3-�§-------- ------ C�3NFER---1-01^41-9-10--01-437-._.r6A_CCNF-ERENCfi-B.EGlS-IRAII�NS. �on_nn t3 �9 IN15911 03-28-95 PA�EN lc1-41810-oi-203 DELIVERY ON PAPER- SAM�S CLUB 30.00 313.05 -„� o � „ 'i' � tE, -IN15819- 08-09-45 kOSEttOUNT-5ENI0R CEN7ER - b-SNF 6�1-49 4 00-01-31 9--- STUFFING--LEKTIELCATION_..LESTERS:_-_-4.43____--------- ,; G02-49450-01-319 STUfFING CERTIFICATtON �ETTERS 4.93 " ' 603-49500-01-319 STUFFING CERTIFICATION LETTERS 4.93 14.79 �� �_:i c ---- _ __. ___..._ _ ._ ___--- -------- -------- ------- � _ _ _._ _ __ ._ ,� _ IN1�'d�0 U7-?k-95 i05cti0U��T TQuN P�G'tS 10>4 lC�l-41B10-01-351 APPt"AL LONIN;i-K�'Ui50N SERVICES 23.75 T� - 101-43121-01-319 AD. FOR BID5. C.P. 268 55.00 _ 4�6-4F000-01-349 AG. FOR 3tD5. C.P. 267 - -- 57.50__ _ _ __ IN15321 �N-O7-95 1055 101-41k10-01-351 PUtlLIC NOTICES 41.25 _,� � IN15822 OL�-11-y5 1056 1�1-41410-01-351 ELEC. FILIN6 NUTICE 15.00 =. �------ _--- - ___------------- __ _. .. _141-41R-19'.0.��3�1----FUL-I�--N(1T-IC€S --�__._ 60. 00 -252._So =n - - _� • �? ' � 0 � ` 1:�15%i23 G?-14-95 °USE'"DUNT UMPIRES ASSOCIATIO l7t�NIF?E 10 1-45 1 00-81-3 11 GAMES OFFICIATEU FO!� CO-REC 569.00 569.00 _ _ . _. __ . _ _._ _._ -.__. _ - ---- , � ': IW15824 09-11-95 kUFF-CUT 95193 101-43100-01-419 NEED CUTTING 160.00 1b0.00 a . , ` _;N158�0__qx-2s'Q5- SAFF7Y K1-€[µ--COUP,_ __ .__ - 4289II0 __1�)1-4?100-01'384_ PAR75_.VASHER._CHPMICAL------ -$4-.43------84._93_ �. _ + :- ��i�U _ Iu15825 oi-07-v5 �CNUlT2. 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IW15832 OS-10-95 _ 60746 220-49020-01-331 _ U OE_M.PARKING _ _ ..._.____. ___1.75_.__--_.__----- _ ' IN15833 08-09-95 131337 2Z0-49020-01-331 PARKiNG-OEPT OF PUBLIC SAFETY 4.00 � It:15834 08-1U-95 246350 220-49020-01-219 SALLY UIST- PRILES FUR FAIR 47.07 �- ; -.TARG€T.--- 220-49020-01-21-9----.TARCE-T--UffI-CF-.SUPPLIE.S-.-----------..-3-�6----------_�E _ IN13835_ 08-3�-°� - -___._. ._�_._.__ __ _ ..._ ``� IN15336 03-16-95 933-3 220-49U20-01-2U2 ALC PP,INT SNOP-3U5. CARDS 25.00 ,;� � '' IW15837 U8-17-95 SAh.SC� 220-49020-02-219 FOUD FOR TEEN NITE 140.57 ' c .. -+ i`' -_It.15$38--OS-ib-45---- _ _ A6E________2 2 0-4 90 20--01--2 19 ___-fIYRAPEk^�-iEkRY'S ACE HARII4ARE -----2�55----- -----j, ' ____ -- ----- _ _ �� [N15839 OS-16-95 TAHGET 220-49020-01-?42 MISC EOUIPMENT TARGEi 119.02 3.478.69 �, � : � � , � ' �,�`'a� �, s , .. �___._. __.__ ____._'.r .___' '.�__._.'_".��__... __""_'_""__._ '_"' . . 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INC. 18°8S0 101-45100-93-219 SUPPLIES-CREATIVE KtDS CAMP 173.60 173.60 ' • " ---- ---- --------- ----- --_____ .__..-------- ------ ' ��, .-�---------------- �� INi5i349 U8-11-95 UtiLIMITED SUPPLI55 tt.0 362E 1�1-43100-01-215 SHOP SUPPLIES 3.12 3.12 �';!- t- • "; ` IlJ158i0 03-15-�5 UhIi46 C�MPA'�Y 790815 101-43100-01-211 TO.IEL AN0.MOP .SckVICE - - - - ----20..45_.__._-_ _-_.- �� 101-43100-01-417 N5T WTR ENV CHARGE 2.13 22.58 ' : � i._�� • _" . __llNI1�EnSI7Y__06 �'!It6NE5�TA 47820 - 101--_-- -.... - SEP_.IIC_SYST�11_..UW-NERS_..`7ANllAI------_-2�.§.17�8.5._-2r_4.17-86 i_ _ ---1-N1535.1 .08-07-85 _. c 's I!v15bd3 GF-22-95 US WEST �IRECT ol'd251 101-451U0-01-349 YELLOW PAGE A05 109.10 109.10 ��� ;' _.__ __..._._ _ .._ .. _._.._.__: __._ _ _. ._.___------- - ? _.__ _ -1 IN15936 03-31-�'S USCti [1EF[kREU COMP P�AN 23111 1��1 DEFERRED COMP U/H 2.896.09 �;-• ,' + z� 201 DEfERRED COMP 41/H 37.50 � �_„ --- ___------___b0.1--- ----D€F�R!?ED-CUt9 ;�aI---- ---- -� _ fi02 DEFERREU COMP N/H 26.25 ��j603 bEFERRED COMP W/H 25.00 3.046.09 t • �.�,, � . .....--------- � -------�-- . . r � ....---.___.. __._..---___T..___'-..----_ _..._._._.. . . ...__ .r-.._-._- . 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