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1 1 =: .-:�-';: Tj- .:. �y;�a CITv �F ''S ' iJ ;T Pq'�c: i �� . c i= 7, 1� ), \r.::l�lir 1'�? IiVAL LIi1It+G WCF.. 4.O.U2 ;;A'��: 9'�9 J='.t);�t: %+LL Vc��Ui1n5 :ILL iE -cF�):lE:) SFLECTIO�� CkITE�IA: F,LL 'ri=C0�t;5 NIIL 7E R�aORTcD � _. ,_ _ ----_.....____. rt�F N�. �qTF yF;,�pk �ap.r,,F vEtiitNv ACC.7UE.T nUM�E�2 TRA��SACTIOtr JE5Cf2IPTIOH TRAN AMT VENDOR AMT �� _ __ :;___L'1141�7_-4�_-31=-`+5---lulb�il.T_25ALYAGE_iP'C.---__.._. _-135230_.____141_-_4�100-41-221._---.EAN�I��JQ�___-.-- -- __ -----_���63-- 25.6_� •_ 1i�141�� UG-02-95 ACC��`iTE�'P.`, 1�1577 1�'11-41520-03-103 TEMPORARY SEfiYICES-C CA�cL50N 267.75 H ' � .-----_------ ------ _ _ _ _ ---- _ _ __ _ _ _ _ __..__ 6�1-4"�40U-7°,-14_3._.._.TFnP9�A_gY__SER_VICES-C CtiRL501� __--- 93-'.-Z1-- - ---, 602-44450-78-103 TEMPORARY StRVICES-C CARLSON 40.16 -1,� - 650-45130-73-103 TEMPORARY SERVICES-C CARLSON 133.88 -.1--1NL41£�4__4.5r_Z�-Q�_-_�.____�.�------__ __.___._------_._.�.8241�3�..._141�41�20-_Q'�.-1Q�--If.dP_4_BAL�Y_._SkRVI.SES-G_ C9KI,SQN.----___�_�R� � �,� 6�1-49400-73-103 TEMPORARY SERVICtS-C CArLSON 110.25 � '; �' 6u2-4Q45U-73-1U3 TEhtPORARY SERVICES-C CAf;L50N 47.25 ;°'-� - _._ 550-45130-7.'3-103_._---.I.Ef1F.Q�2e-KY StRVICES-C CARLSUN_. _ _..157.50 -_1.1.55_5U �_�'°�! __._ __ _ _ � � I'v14190 OS-25-�5 ALCO CAPITAL f?ES?UFC[. It�C 15�237 1!!1-41870-U1-580 RENT SHARP CUPIER-6/Z-7/1 240.69 �� � � � s 1o3b4� 1�)1-41819-01-St3Q___.�l1lH�95___LC-ASE-SHAkP CUPIcR _..____7$�„_97 _....��02_6�6� � __ ._13�11.41�1__.G�-...4-9. . . ___-._ , . .__ _ _-- _ % ' I,�:14240 �5-U::-':5 �L 'S 3L0 �"I"�T(�"! 1�nCUU'4 s3�.�4 1G1-41v1�-�1.-2U4 kEPAIr'S 76.49 76.49 i[ _ _._._- - _ _. ---.. ._ _---- � 1"i142�12 US-31-�J.`i A'tE�tICAN. AIR FILTE�' X53169 1�11-4510U-01-27.1 A�1AIR 300E E 30UX 289.18 650-4`.13U-01-223 AMAIR 300E S 3UUX 289.17 5?8.35 -" } __ __-- --- _..__ - ---- -_ ___ _ _ _.__ __ --- _ _ __ __ ------__�.�___.__ ___�-___ __._,_��- - [�141v3 0�-31-95 �PPLE P'rI'+1'I.iG 3 SrCRETAF'I4L ii?1]9 101-41v10-0].-203 BLDG PERMIT CAR'i5 75.91 75.91 �; � � I;:142G1 06-�15-5'S h?PLE V.4LLtY HL-1LTH CAkE C�N r'.�Y $':;1-4'i(�U1-0J-319_ kAY MtALS 592 1._776._00.. 1.7_r6.,OQ_ � I?:141'v4 JE:-^5-y5 AP°LF VAILFY 7IP,C s Fti70 S:R 072036 1!'i-4?1�U-01-4U4 IDIEK ARMi CAMBEk +CIi 329.Q6 ��= I�V1=r135_ _G5-.i1-y5 ._. _ _ 021977. 1Q1-4:i1GU-01-2_22_ i�.E'd__T_IRESr.."!O�Ii�tT !i tiALAtvC4 __---155..71_____ ._ 485.67 _ : � . Iti14I96 CS-2"1-95 A;•.CA "I�:i•�ti�UTA I .0 17bo9 1C'1-41i1U-01-307 APPLIAWCE UISPUSAL-CLr:AWU° 551.00 SS1.OU _ e?� _ _. ------- ____ _ __ _ _ ------ - IN14242 G5-03-95 .4UTOCOh I^iDU�TRIFS, INC 232230 501-49410-01-409 REPAIRS AT RURAL PUhP STATION 212.5U 212.50 " � � .'_�1141.4'_?�.h.r12=95_._BE&ERfi._STEY�_-.. _--- .-.----... ._____F'Al2-14_-_ "L02-44U42=91-539_-17.QIO�LA__H.T_-_1904.-FADL�_..__---.----�77._0.4 _. :; IN141S'S 06-OG-yS FXPEPIS 101-4211U-01-211 S��UAU #50 CLEANTNG P,EIMB 21.25 798.25 `E+ � :-' i�, .1 It�141°9 .-Ob.-.�_1-95_. 3�r;KLEY AL�r;It�:ISTrAT��"r.S 510 206-49J05.-41-31�5 7_EEAIt7ENI_ d BARFKnECHi�275453. ____,_].]�3.d4___ ___.__. 113�84_, � � I!�14200 U5-31-95 80NFSTR00 KOSENE AP:pERLIK �S U34249 5f3-495UU-01-303 PRTL PREP SURf WTR MriGr1T PLAN 10.365.00 10.365.00 � ) _�___� -----_--___. ----- -__. _____---_____------._`�...__._�__ .._---- _. . ___ _ ___....-._ �._ _.:j 1Ni42U1 �S-3C•-QS FRAJ kAGAN It.G 070636 1Q1-43100-01-221 RIM CHANGE 10.00 10.00 �'1 , ) _� `__.1h14'L.4_�_._'15.-2-4c-Y5-_-_31lSI.1vFSS._ESS�lxTI.6L5--SNL___ 823905. _. _iC�1-41814.-Q1c2.4.4._ __--__MISC__SllP_PLIES_.-1?OLICE . _._._ �4`�.6 ;-� 1N142U3 D5-24-95 622834 101-4181U-01-209 PARKS 8 REC SUPPtIES 170.60 � ' IN142U4 US-23-95 821075 101-42110-01-2U8 CREDdt TRANSCRI6ER.RECORD.MICR 319,45- _: �� .� .ITti4.20S�-_05�.22�95--___-�-----_____ __ _--_------�- ---&20234�_._1Q1-4211�01-2t�B_.__. PEABLGORDER MICRO,TKAh5CR6R,___..----_--�12._�_Q__--.-_.--- :' '` I�J142Cti CS-24-S'S 822994 2U1-41K10-01-203 STOCK SUPPLIES 39.51 ��:' 101-41�10-U1-2U9 STOCK SUPPLIES 99.03 - -} _. ___.I.114"L'J7_ 'J5 9'-7�. _ _.__ . _ ___ _ ..___. _._ 829A34._ lul-41d1U-D1-209 __.H1C."KUCASSEITE RECOR�cR _ . - _4 2.5.5___----- ___.__ IN142J�s 05-31-95 827061 lU1-41810-01-2�y PARKS 3 REC SUPFLIES 44.39 Iiv14209 OS-31-�5 t327753 101-45202-01-205 SELF-INKIPf6 STAMF-J�JUSTE;J 2Q.39 443.64 ' i `.______---- _---.--..._�___ __._.___._--- .__-_ _.. ___ _ __ ____.______. .__--- : ____- - ---.-------_-----.--_�.._.._ _-- -_ _.---.--- ___ _---. _. __ _______ _. ,_a Ir�14Z10 OS-25-95 CnPITOL CITY WELUI��G SUPPLY 20381 1U1-a3100-01-215 WELDING SUPPLIES 80.62 80.62 " �>i � � � � � � . _�-.__i::14211-u5-Z1-_�5_.._CA1'I7oL_:..:?.u�33F.R_STAr.eS _.._____.--. 103.05_--._-.iQL-4141U-91-2-0-5_----&lJdflE�_S.TAMP_S__ _ _____._ ____:.Q4.7� 64.�3f.-- �_ �_i - '.i IN14212 06-G6-95 CARLSO"I TkACTOR 8 FI�UIPMENT 177797 101-4310Q-01-221 TRACTOft 8 MONER PI.nTS 8 kFPAIr2 509.71 � ;� �:L�__I.N14.213�A6-02.-�5_.._...._..._.__......._.__.___. .__._._.___...._.___ _ .17Z7..D1---_.14.L-.431.�Qc01-22.1_._.:_. .MISC._.PAF?T.5__.�_ _ _._ __. ___.._.._._..___.�5..18_ 514.._£i2---�• ; � � JAl =: �h-:5-��` T i"r. '�' ..'y C ITy ��c �r�Si.�,.:,�',T !'AEc: 7 �' i�ci:lvr�r,i' ni'V�, VI•U(H'Z AI�P"1Vr.L L1�fIN�, VFI�. 4.U.112 1°" o• � F �?; ALL VFNDORS �ILL °C 'EPOhTEJ SEL`CTIQN tKITtRIA: ALL ��=CURDS 41ILL �E R=POkT�D � �A�vr:: � ;� !_'�U' - ..__.._._. ._...._...�__ ._._..__.... -.-_'-_.._ " _-.__ ._ ._.. . . � � .___._,.._ . . ...__. _ .. .. ._.. . _. .. . . . . ..___�._._... .�,.._..F_.__...�__. -..____. REF td'u. uATc VE�r�Ok r�Au� vEr,/1NV ACCOU'�T r�_�MBE3 TRANSACTIOti DF_SCRIPTION TRAN AMT V_NOOR AhT ._ I't _. __�_:.- --.�.-- ----------- --- .�___-------- -------.._ ----- - -------_.._ --._. _ _. ____ ____------- 1V14243 C6-OE-95 C'cCA UTILITIES. IVC PRJ257 428-4FQOQ-01-530 NHCHTE� 186A OUTL�T 83.41y.08 83.41°.OS = •-i -f+ :_ `:_.__L�14214_�5-19=15__.SELLLILA.R_U.`!t___ _-- _._ ___ ___. ... __ .61Z.216___1P 1-42110r_01-321._ .__.CELLULAR_.- E'OLI.CE DEFL_ -__-__-_--33SL.12__-_--_-- ::; IN14210 Ob-04-95 97°583 601-4940D-01-312 CELIULAR - PUdIIC 'dORKS 7.24 � =j �-� 502-4y45U-01-312 CELIULAR - PUBLIC WOftKS 7.24 344.67 it_�h , -----------_ _ _ __ _--..- 1..' ''� IK14215 06-02-45 CITY OF ROSEI'UU'�T � NAY 1�1 5/95 CITY SHAP.E SAC FF_ES-MWCC 161.50 161.50 ti� v �;�� _. ..._ iti142.'.o.__U4-.D.1-95 CLIC±3_I�;�tLTRE C0'�PAIiY_, IHf_ATR_ 101r.41110-01-307 .___3__7HEAT.FE f'RES�tiTAiI0�5 _ _. _.. :._1.294..49__._._1i249s.9Q _;- � I�14217 OS-12-S�5 CONC�tTE SYST[MS INC 051295 101-4194p-U1-225 540 SQ FT SIUE:;ALK P�JR[D 500.40 '� _ _.__ _ _---_. __ .__ _.___---------_ __...__ __ _ __ ._ _. �91-49400-01-403_._ S&0.5�?. FT SIDEUALK PuURED . __ 25G..Q4-----__..-----.. 6u2-44450-ui-403 540 5(y FT SIDEn'ALK ?OUrtED "150.00 LAOC.00 - ) F .'� IN14244 �9-Uo-95 COrc,tlGAtd ELECTRIG �pF'PE.tiY 45�94 1L1-41940-U1-241 StiUY i0�L5 8R.41 __ 3R..�.1_ _ ' � IN1421ts 05-25-?5 CRYSTEEL DISTRIBUTIN6 INC. 4300 101-4310U-01-?21 SWITCH 12.3& 12.38 �� �� __ -__.�. _ _--___.___._ - ---- -.._.._. ___ _ ___-___ �--- . _ _----..-_._.__ __ _ .__ _ _ _----- ---_ __ , IN14219 �5-30-"?S Ct�E FODDS 3161 1!11-4181U-01-20F COFFEE SUPP�I�:i 121.07 121.07 -- :='c� 1t:14222 US-U:-?S u. C. NEY S(::;55? lUl-41a10-41-2D2 MAINTEyPHCc CQST Ptk COPY-c1AY 98...6Q __.__ __. __ .._. ._. . , IN142"L3 05-0"L-75 513973 101-41�310-01-2U2 MF�ItiTENAi�Cc h1INIMUN-JUIE 145.5$ IT:14224 05-24-y5 5096G2 1^1-41�10-01-2U2 MAY 95 MAINTCNAIJCY-SNl�itP 45si.13 701.?1 " � .._ .. -- - ..__. __�. - - --. _._ .. _.__.._ __. _ -- -- __ _ .. .__ _ _ _ ___ _ _ __ _ ,.Lr Ai! 1�'1-411]O-01-307 DOWAiIJ�r Tv SCOUTS-CL�A��UP 100.00 100.00 I�1SZ25 J6-04-Q5 !%l,KOTa C'dTY LAw �^lFOR<CE;�EF�T � '- � - -=6 _ 11.1.>245...___Ob.-_UT_c95_ __i>AC�SIIA._CDUt�TY SO1L 8 WFT�h 47s9 141 _ _. __ _ __ I.N_SP�fTIuF: ',lE�dSNA,�td 7TH AUD __._5�_25---_...--- 68'25 -.�.=' � '' It�1424b 06-07-95 DAKOTA CI�UNTY TR�ASURER 4790 101-43122-OS-224 CALtIUM tHWttIDE 5,9b4.28 5.9b4.2tf ;;;• , --, :i _-- ----- -_ ___.______..__- -------. . .--------------_ __- - -- _ __ _ J IN14226 06-02-95 GAKQTn ELECTRIC ASSOCIATIOh 75129 lU1-4510U-01-381 ELEC-JC PARK TR 88.32 ��� ' IN14227 U6-02-e5 702h4 lUi-43160-01-3�1 E�EC-SIREN �10 5.33 �!� -�_.iNL(.228___D.(i-U2.-.x5_.__-..._.�.._.___._..__._. __._.. __.____ ___ . ti665.5- __6flir494 16-01-3 81._.-.__ELF.tr_.SJt1T�h_JUWER_#2 _ ____.__1Z...52-_ ���� IN14229 t16-02-95 6h630 601-49403-01-381 ELEt-UELL #8 1.290.56 � � ' IN14230 Ub-02-95 66448 101-43160-01-381 ELEt-SIREN #13 6.28 =�� _ ---------.------�_1t11-4510IL-�1-381---.ELE��1BEf!_1313_..,__._ _ _--- __:_.__1��3Z-__ ^-; "` IN14231 06-02-95 56315 lll1-451U0-01-381 ELEC-PARK/ShELTER LIuNTS 11.29 � � " Ih14232 06-02-95 o55E9 602-4Q455-01-381 tLEC-LIFT STAT1Uk #S 98.9Z �e�� i- z4.�� -.-__._� --.--- .[Nl.&233�__Qb.-..A2:�15._----.----_.-- ------ - _ __ __._._._---_55535, __. .6U2-y9454-.41..-381____.ELEC_-LIFT_STATIOP, #4 . sE � IN14234 06-02-95 37074 101-431.6U-01-381 ELEL-SIfiEN i19 5.33 =�� '� " ` Ih14235 06-02-95 . . 5289 1G1-431b0-01-381 ELEC-STRtET lI6HTS 1.682.79 __; ==� :'�I.N1423b-lib=D2-.4i--- .-r---- --___��_ _--...---_6h316... _1L�1:�4316Q-.01-381---.__ ELcC=--SIftEN__N14__ _ _ -------_�.28_-- �-"I F� iQi-4510U-01-3t31 cLEC- SIiiF.M k14 2.80 �I J �-i Ii:14237 �5-26-��5 72492 6U2-4s453-01-331 ELEC-LIFT STATION #3 83.52 "-'V ` IN1423� OS-15-95 66306 1�1-45109-d1-381 tLEC-JC YARic CUIiTRUL i�LCG __8.31__. ___-__ .____. _ ._,-: I�J14239 05-15-Q5 72414 101-4510o-U1-3h1 ELEC-JC PRK SHELT"eK LIGHTS 63.15 3.516.15 - = v ��NLt.22L o�-�=g5-�-CONA 5CH�"�IIDT�B ASSOCIATES 19681- 1�1-41940-01-319---�NUALIPR(:4ENTIVE��IAI�T. --1.992.00 1.492.00 _-_�i1 IN14247 5 22 � � . . . �`� -�__ ___.__ . ._. - -- ----•--- - -�---- -..__ .. . . . _.__ _ __..__.. _ . _ _ __- -.___. ._. _ , __ .._.._ .=' IN14248 OS-19-95 EARL F. ANpERSEN. INC 141016 101-41940-U1-223 SIGNS 83.07 '= ' � iU1-43170-01-226 SIGNS 271.79 =J� __ ��_�..---�_____.__�_. _...____1QL-_4317-ncU1�22b�.SLG615�-- -.___. 32S.�L 'bRU:27 � � ' ��,i�. _-��-y. r1•�E: ,;�:1� cltf � �,,, , ;..T =a•;c, - �. . N;:iIJ� Y. ' '�f ��., V'..�'�.��.�1.. hl.l) ����i�.. L1� 1 l��al�. ,��. • �I.�.Vi + " :A;a�.: ;:"t Vt':JG�:: r.LL ���:JJ:?5 . ILL iiE �FPJ"ir_�1 SE�=CTIJN C:tITE':iF: ALL K=C�%R.�S UIIL ?E kcPCRT�� �" �tcF ;vJ. '�i,T� V�P;uOk :;A.ME Vc�:/INL� ACCiillt�T NJMdtn TRANSACTION D�SCRI?TIi�N TRA4 AMT VENUOK AMT • - - --__ _ _ _ _ _---- --------.._._ _ --_ . ._.__ --.._ __ ___ _- ----__ . _ __-------- - __ _... __----- .: _ In14241 ��:� ���-?5 ECQLhN P�ST ELIMIv�TION S=FY 33�070 1C1-41940-01-319 11011TNLY S�RVICE-C1�Y nALL 47.93 :- I�1�'�5J Co-�t�-y5 ::330h9 1�1-41940-01-;19 MO�JTrIIY SEKVICE-FIRE S PB wK5 42.b0 � �1 - __ Itti1�2�1 CS-U,-`�5 __ _ 3i�Obd 1�'1-41940-b1-319 MONThLY_SERv1Cc-rr� DOT GARAGE. 24.50_ __i1S.Os-.-- � iN14[S2 v"6-07-95 E�+LFFcS 8 ASSUCIATE� INC. RH1G0 2�1-4ci30u-01-319 SERVICES THR� 4/30-INU P�.K 903.90 903.90 ;- � - - ------- ------- ...--_ -------__ --__ __._ _�___._-..�---_----- - __ _ -- _. __ _..._-------- - ` I�.14253 u3-2S-SS �'IERIicNCY a.PPAkATUS I�AINT. I 7302 1�?1-�3100-01-221 VALVE PARTS 31.05 31.05--�,-� � _` �_;� _.Iltii4254_ C5_-1�-`�5 FAB,1I��UTJti_pFI^�TJ*!G. _ _.14456 1�1-4.1U0.-01-349 __ _P_�INLIfJG-COM CcNTEr� __ _ __99,.02!__. ___----- ,F IN1y255 06-0�-?5 14420 101-45100-01-349 9ROCHURES-PaRKS � KEC 540.35 '� It�14256 Uo-OZ-yS 14393 lU1-4111U-01-307 tiRUCHUkES-CITY PJEt�'S 574.53 : 4"! _ _.�,_------ ---_. ._ __ .__ �.-_---.- .. - ._ _ _ _ _ __ 101-45100-01-349_ . _ SQQSNURES-PAKKS.d REC _ ___ 1.62.7.85__- ----- .�__._.. � 1�1-4510G-01-34o Ek��CHUrtES-LEPK�ChA.N DaYS 95.76 [,`.'37.51 �-.' � i � 1R14257 �0-0?-"5 F�cJ-iiITL- C�".TPt)L5. [^�C. 20278 6�1-4��40U-01-216 C�NTAI�a�K CnG 5.33 , � ' 1N1425d 05-U7-�)5 ?6275 6�1-4��40U-Oi-21h HENT UN CONTAIPIER SU.OU 55.33 • � IN144G3 Co-15-45 .__FIkST__BA��K_Sc�t1THllALE _ _ _ I^�vEST. 375 _ _ 91 .D.AY_S DUE �iis.i25 as.2� 100_.000 .00 __.______ �-r -- 323 35 UAYS JUE 7/24/45 d5.3: 4�.000.00 -�- � . 330 35 DAYS DUE 7/24/v5 c�5.3`•: 40.0�0.00 f- � 3�0 91 DnYS DUE 9i1r:/45 615.2': 70.OU0.UO 4G7 35 UAYS UUE 7/24/95 d5.3:: 90.UOG.00 � � 412 35 DAYS DUE 7/24T45 a5.3: 30.D00.00 �'1 � 6U1 35 4AYS_�UE 7/24/95 d5,3%: _ 60.000.00_ � ____ _ . _- - _ _ _..._ _ _ _ ___ -- - __ _ C,O1 91 DAYS UUE 9/l0/95 0;5.2•: 30.00U.00 ; :: c � o5Q 35 1)AYS UUt 7f24/95 d5.3: 40.000.00 SOO,OU0.0� '-� � - __-- _ . IN14259 Cb-12-95 Ff�EMDER, �1ARK EXPEtdS 101-43100-01-221 11ISC SJPPLIES-PUBLIC WORKS 11.97 11.97 • �`.=A `-_.I.ti11c2b0__._�3 2.0-_�5___Sa6FtL.LR.IEE?�_SCQ.I.L.----._--.-- _---_EXPENS_-1L'1-5�_21Q-Q1_-328_---IBAIN.L.II�lG�X.PENS�S-POLI_CE__ __-----.____ 127.49 --- 1�7 49 `i • � .! 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IN143G7 OS O1-SS MENAf�DS 42128 101-41810-01-208 BATHROUH FAN 11.17 �.:_ IN1430E 05-03-95 :42$Od 5�2-49454-U1-221 511ITCH-LIFT STATION p4 3.18 _ f� '�--I t�14 3 0_4-.�9�_-Q 3_9�._ _ __--------------------------S 4�_8_Q�---141-414_4 0-Q.1-2.2�__.2 X 4_S.T_t!Q 5_.__._ 2�_s_�__ '4 _. __ __. ____...__._--- ,= Iti14310 0�-06-95 545614 101-45202-01-223 MISC SUPPLIES 193.33 E�*!_ iN14311 05-��'-'15 546024 lU1-45202-01-223 MISC SUPPLIES 9.46 i^1 1id14312 OS-Q9r?5 _ __540212__ 10 1-4 52 02-01-Z23__.-__MISC._CO�STRUCTIO�� _ _4y*54- `� I�1431:i 05-31-95 42576 1Q1-41810-01-208 MISC SUPPLIES 39.b4 328.60 � � . , � _ _I.:14314___C5-12_-_�5__ ;+.ETBQ Sf,LES__I.NCqRPORAT�D_..._ -. 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DAY FOUidUATIO M£'tE'FR 1Q1-4510Q-U1-433 ANNUAI NEy8ER5NIP-AP,B�it DAY 10.00 10.0U i-� ;.:'____I191..�331�._..05.-0L-95__..24f187.tSEf�t;._DAlC_C7_Y_.�CHA,"19[RSc.CQ__c;AY_._. ---.._.1S2L-41320.-.Q1-437._-_-_. MAY__QUARTER,-MTG-T �iU:ii _ __.__...___1.�_._44__.._�__----1Za4� 4=� _� �= =� _ - IN14335 OS-25-95 SUE NURt•�BEkGFR REFU�U 1C1-34723-00-�OU REF�.�NC)-LITTLE EXPL"Jf2E5 12,00 12.OU t� '� �-`-� ------- ---.-. . __ __--- _- _--------. - _ _. ___ _ _ ____.___ _ __ _----------_. ` iN14336 05-06-95 O�LEARY. JAM�S D. EXFENS 101-42110-OS-217 MISC EOUIP b UNIFORM 119.75 119.75 ''� ------------ ._, � � '"�� '�:.I-N1.433-�.__.DS-2.b.�5_�QS.LAND._._Jd.P1.II.f1R.IA�SUPPI.Y_.__._._.:_,D.fL51S�___19.1_-41819:-.02_-205___._S!?RAY_CL-E1:NER .__ ._ __._....__ .. __._--�,---._39..33 _�� � � � �•,T: . u�-1?- ,;. 1 �� . • . > I.IT� . 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IN14346 C5-15-�'S 541400 428-4?O00-01-303 �IACHTEK 18oA OUTLtT-�257 543.94 7r280.82 , . • i9 Itv24?47_-_G5-31-95__P:��+�LC�'AFT_ OF__t!I.+INESOTA. 09'J8_._ _ 1C1-41940-01-401__ _GUL1INti CITY__NALL _ _ _2.711.Q_Q__2i?11�Q9�_ - f I7�1�34� (�S-3U-�5 r'A�;,; JrEP �.AGL"c 10512. 101-4>:00-01-?L1 FUEI hei�ULATL'i•'-S'U 50 45.12 45.12 ' n _ __._ -- 9 Iv1434�i 0�-UZ-95 FrU�LES '�ATUkAL �p5 CUnPArtY 731101 6S0 UTILItIES-COriM CTfi &92.78 1(11-451C0-01-33j UTILITIES-COi�M CTR 483.58 0 .-'--------..______ _ ____._._.....__�_. ,_ _.._.__ __ .- __ __ _ ___ .._ ..._ 550-45130-01-3b3 UTILTTi.ES-COMM CTR ._ 483. 5$_�1_c��.9��1�t_._.= �.: :.:� � IY14:i50 Co-OZ-'+5 �I� c 33th�1 PAvI��S. I1JC. 134 101-43121-01-?24 .n7 T(,WS i1F AS�'Ha,LT 20.34 20.34 __ _ _ __ -__ __ _ , _----__ Ih143�1 05-03-v5 PITrJEY 8^,WES INC. E14734 101-41c10-01-322 SEkV FEE DePUSIT TRANS 9.50 9.50 --: �. _• ______..I2i14.352___05-Uy-9�__.PI.7T'1AN ;)IL. I�iC _._ _._ 02494_ _ 1�1-43100-01-213 1Q0 G9LS lOk' 30-c(�UIP 319,_QO_._,` _315+.d0---^-•� � S' 1'�14353 t+5-0�-�5 POLruS iF'PLFr.F.r�T. INC 111+3oY, 1��1-4 3121-01-4 1 5 MUW:R 3!-:OCM !:[:�TA� 400.00 400.OU ' O! . .: . . . . � I'. ._.__.._._.._". _:..._._ _ ..:.._ ___..... . . ._.. . . __...._ ..._..__ .. ..._. __ . _.. ._.... _. . . . .. ... .__ _._-__"_._"__'__� .... �'. It�114354 U5-31-QS F 8 k CARP£T SE�VICE SJ450b 101-41940-01-389 RUGS FOk MAY 1U4,64 104.64 - � � . . . � .. . � . . . � � � . ri=�� . ?'_i ,�,�Ni a�t S .(li_3�-95 � .8��'i_SP�.CI.ALi I.E�_I_NC-----. __.._1Z�_L___._b�A�4513��01_-223---8._4'-.LCE__BLAUE.6ftI.ND-.eARRS--------------�2-�-15 22_1�_. N�<5; i4� . . � . . � F--i {:C: � , I�J14355 06-01-y� RICNJ,RD KN'v'TS(1"! INC 5493 42U SCHNARZ POiJD UTILITIESi LIFT 5i800.25 �i'�' _� 420-48000-01-539 _ SCHI,'ArtZ_P!?"!J STN,_DRAIh GUTLI _ 5_9.,7_4�...23 65�,5�5_�4_$_ =; � "'� IN14357 04-08-95 RIC!aFIELU ?U5 C4MPANY 9755 101 CHARTER TRAidSFEft SERV 298.50 298.50 ,�_�.0 ,:��;- -- ---------- ------- ..___----_ _.._---- __.�.- ---__.._ _.--- ----- ------ _: }'_°� IN14358 06-OS-45 ROSE"t0Ur1T �XPRrSS {'.CCOUNT kE:Jch'L b0 2-4 94 50-01-4 3 7 REPJEUAL fEE SC WASTEWATER 15.00 f5j 9 I't f;: -� Iiv14359 06-02-95 TITLE 607-49503-01-580 TITLE S REG INTER57 TR�F 70.88 r� ,, �� T__ _I^114.359-.- -D6-07-.°5__.---.-- . . �. _ _ _--- tU:?Ot.�A 1Q1c4Z11Qc�1.-203 __ _ S!7I..IH__CQKONA_TYP.EWRTRS__ __ _ 12].�b�.��__ �� Ih143G1 06-05-95 REIf43 ltil-45100-01-315 REIMB YOUTN/FAMILY EVTEPTAINER 59.00 ��-� "'' ' � I��14362 06-U5-95 . UPS 171-41810-U1-322 UPS SNIPPING CHG 10.34 346.$8 ;;<<O i--- ------- - - _.-. _ _ ---�__._ __ _----- -T� _.----_._------- -------��. _____- -----___- ----_. . __ _.___ _____ i� IN14365 06-01-`�5 i.'J`_f.'1Jlif.T TpNN N4(iF5 1.047 101-41fi10-01-3S! PU�LIC WOKY.S NuTICES 96.25 96.25 �=:i � � �.� I.`l1A364 05-02-?5 S�;FETY K�k�fl CCRP. 24�972 191r43121-01-384 SERVIGE PAR15 CLEAi�LKS . 171._99. ._ ___171._2Y. !� IN143o5 GG-U5-`�5 57AMi;OC1: An�iroAt CLINIC 60595 l01-42110-01-415 ANIMAL CAkE/BOAkDING 1/24-5/20 545.00 545.00 - � -'r-- ---..__`__- -- --_-__ ____, _ _---._. ___ ------__. .------ ---------- i = . __ ._ ___ __ _._.._._- - ��1 I�114355 OG-U!�-95 SO"MfRS. JOii�•! EXPENS 10 1-4 21 10-0 1-2 2 1 POLICE bIKE REPAIR REIMI� 12,b0 12.60 rL,`-1 � -G i'' . I-t+i43t.7-__L6-U5-�S__.SYEEJ PRI;�T.. IhC. -_ __. 06Q751 . 1Q1_-.42110-01-202 _.SUMIfER_.SAEE7Y NUTICES_ 54.31-_---.-_-_ _ P� f'� I114358 06-07-�5 060622 101-42210-01-?04 2 BUSINESS CARUS 47.93 107.'24 =�,... :'� . � � �: � . . . . � .. . � . .� . � . .... �._.':�'� .. .. 1.i.QJ 0._23�_�.LS.J_-ft�.Z��..._....i.�. �::L__.I-N1-4.3b3=Qb-12--9.5_.-�J:E�ST h'GAEL--RBS C O F-f_-AU S C H_I_N C-__._4 52 2 k 5._.._. 2�.2-4 9 0 U 2r.01--5 3 9:`�:.___E:NG I NE E R I;1G-E M E.RG E N C Y_..YE H_._...____--- �i 0 � �:.1 . . �;.-.7-`�'� 7 I ' . � •?� C.1 T r �� =+CSE M'!�f•:T F'Aiic: 7 � r.;�,, ,.. � .+.�::; Yi`UC;�.=- .4?P''UVAL Ll`�TTr,G Vc;. 4.U.�2 . °'• :s�f�r:: �+4 4'r_'�i��?: �LL V=".DIR� �ILL cF :'co�KTt[1 SFLFCTIUN C"ITE-;I� : �LL rt�i0�")5 �'1LL :+E tt�PJRTE� c�= _ _.__-_._._ __ �tcF t�U. �ATt Vct+DOR r;�,ME V[,:iI^!V ACCa�J"i �a:1Mn�k TF.a�iSaCTiOri uE5ChI�TlGiJ TRAN AMT VENDUR A�,T - �"` ';,---- ----__- -- - . _ _._____ _ ___- ----. _ _._ _._. ___ _---- -_ _ ___- __ __.._._. ._ . _ _ .__.__ _ - --- -- -_.__--- -- Itl14370 ",,-1.-45 SThTE OF KINNFSOiA CPV P?7GP. ME E;cH 1C1-4 3100-01-4 3 7 CPJ A'�tiUAL MEMtiEkS.iJP Y/1-6/30 350. 00 350.00 O ___ I�14311..__ Q5-32-y5 �TEkLI��G CUDIFIE'�S. 1'dC. . �323 . 1C1-4132U-01-353 _._. SUPF'!Er1ENT 21 644.,54 ___---_-644.54 _ . "a IN14372 CS-30-o5 STREIthER'S PR�JF POLICE EG1UI 251141 101-42110-01-208 HOI.STER-FLASHLIGHT-PULICE 159.64 A ;-Ly1.43_73__.96-!2.4-•5 __._.___-- _ __..----_P9GICF._HOL.STEF ___ _- 27_.70..---- � �__--- - --_ -- .__---_.----2E�4_711.._-- LU l._____ _.----- 101 POLICE RAD10 40LUEr2 9.47 1`�6.$1 •= �►, - � � ;�=�� Itv14374 C5-D1-95 .5`�'/�±� ECSU_ `1c:1BER 1Q1-4�t�10-01-319 lYR MEM$ERSHIP CONTRACT 7/1 217,.25. _ __.__ 217.25 __� ' IN14375 US-30-�'S TARGET STQRES PAnKS 101-45100-U1-209 STORA�E tiIKS-SUPPLY AREA 30.89 ' O _- 1+;1437G �4-30-�5 _.___ .__ ___ __ ____ _TD75_ . _ 141-451Ou-d5-219 ____T_IIJY T�TS SUi'PLI�S-PARKS 21. $�_ __ _-.-'--�_-- - - I�14"7 `%ri-Jo-?5 PLAYtiR 1('�1-451OQ-0?-Z19 SUriMErt PLA.YGKQU�+DS-r^Af+;;S 30.97 R3.6Y -y _ O lIv1437o 0�-�r-'tj T"�(;�!1!:AL SUPPLY COMPAtJY 40C125 1G1-4310U-01-7.15 S�+UP 5Ur'?LI`5 85.43 35,43 • iK14374 c+b-OE-�S 7 J COI�EvE;?A 955275 101-42110-U1-219 r�tsc PULICE SUPi�LIE5 193.61 0 T __.. . 10 1-4 2110-.01-221 P,ISC POLICt SUPPLIES 193.._�,.5_---_. 39�76 ,: = d •__ I,�143�0 G7-01-�5 Tl��i�4 ;S 1!vSUR!^!CE 4�:,E��CY JULY 206-49G05-01-i19 JULY �5 IhS AGERCY FE_ 166.67 156.57 t" g _ . _ ----. �-. I�v1�3S1 06-06-95 T:tiCIti A^.� T;iE T�0�+5 �rJTRTN 1�1-45100-01-315 SUN�AY SPECIAL EnTE�;TrIr,Er< 375.00 375.00 -- - = �� ---_ IN14382_. Oo-U1.-95 .iJCf.E!:. KEV.II;_t_.._. _ _. ._ . _ EXPE'�S 1p1-42210-01-3QB __. TUIT_I_;T:�/r2cbIST�tATIU'� _ lOG.00 ----___1��.,Ou .�---- °. � ' I!+143iS3 �o-G2-`)5 fU4F SUF'PLY CG.'4PP'dY OS»109 1�11-4�202-01-�16 HISC W�EU�l�F SUi'PLItS 404.�b _�� � 1.:143d4 �G-07-�5 054342 lU1-452U�-o?-2].5 NEKtiICIDE __ 83.39 ___ __487.7.7_ _ = � IN143�S5 U6-07-95 76'C INC 54404 101-42110-01-323 RADIO REPAIR b0.00 bQ.00 ;�► . . . . . � � .:a"i . -__�,-�-----�---.,..�_._..---'-- �� __._.___�.__...--...-- -------� ---------�----..__..�_....._._....___. __._._. .--_._.____._.._.__.._.__._--� � ----; I-_ 1N143n5 U5-31-�5 TwIN CITY iARUWARc 624181 550-4513U-01-241 MISC 8 KEYS CUT • 56.05 56.Oo �' � ' `' r-L'b Ih143L7 45-34-�'S '?'�IFOR�'S Ut�Lt"tIT�U. 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Y �( � . i ,r �' •t . 1.�32. `1 - D�TE: Ob-12-95 TI,".F: 15:34 CI7Y OF ROS�tiOU'!T FAGE: 2 PRUGRA'1 APCo VOUCNEIti APPROVAL LISTIYC VEil. 4.O.U2 . el�y�: yyy V�NDO+t: ALL VcNDORS W[LL BE RtPORTED SELECTION CRI7EKIA: ALL R=COKDS WILL t'E ftEPORicD � ,..-.�___..�---- . __ __.._.__. _. .�_. . _..�_ . _ . .__ _... __.... _ _._._ _. .__ . .._ _._,.__ - ..__. . ._ ._._..,. _...._.._ ._ ___, . ---•- ...__ .---..__ _... ... .___._..___._...___._�__.__.. , R�r r�U. 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Ea " tW14115 QS-09-95 02752 101-43100-01-213 lOYi 30 OIL 3E.b5 ; ' I�"14116 05-1]-95 • b2y77 G02-49450-01-219 CASE uIL. FuhRcL S CLFA�ER 24,43 ,_; :_—_�'�1_411L_'1_5_=1.:Z_45_.__-- --------.__--_ ,_. _.__._..__ __. _ _i?3J13_ 1'J..1-4'1,4U-91-2_21__.. __T_ttr�ltGtl. BRLL _ __: _ _ _ .__._ 19,._44_. _ _—�o I �ltil?3 OS-12-45 �:3:�37 6C�2-45%t,5�)-Qi-219 C/.SE Sa 3U GIL 12.�s9 ' " _ �.= I,v14119 fi5-1"[-y> �3:i57 5U2-4�45J-G1-219 C.4SE 5�d ;G uiL 12. E9 - - ;� t:•�1412D _..5,5-1?-i: V3''b3 1C1-4310U-(�1-211 _ FILTt`•; 5 iN�.IIEh CU��N�LTI�N 17.09 ° _ __.._._. . IN14121 OS-14-95 ;.3142 Sf+i-4510U-01-221 fti)T(1R, l'AP, 4ACnu�' AIARr� 53.57 I:vi4122 OS-14-Q5 u3195 iD1-431C0-o1-221 NUFFLEk. TAILPINE. CL4MP5 6E.13 �- �.:._._I.hl_4.1Z3___--L5-15-4�-_ _---__._ _ C�324G_ . 101-.431G0-01.-221 ._ NUrELxH..K .�LAr^p5 _ . __ .24_..34.___._:.__._.._---cs, _..__..___ '=1 Iid14124 05-1a-95 i;3?G7 1�1-4�7.00-U1-?Z1 lLAr1P a CiJN�tCT PI�'t 3.y6 '-- - i _ IP;14125 US-16-95 i!3�7(' 1^1-43100-Q1-221 TAIL i'If't. CLA„P. �105� 32.82 � 1��'14126 ._Q5.-17-?5 ��S:ii�; 1`!1.-43?D(�-!11-221 ��AKE_ ti�SE 4G.95 ___--_. ' _ IN14127 US-21-�?S �3i93 101-4310U-G1-?_21 FILTE�: $ PLUGS 15.13 = i ' Itd14128 C5-22-5+5 C3619 lb1-43100-U1-221 FILTER B PLUG WIkF 15.13 •-.----liv1412�1._0_5._23-.��5_..._.__ .__.__ -_. ___._____ U3:Sr5 i��1-431�0-01-221 o/.jT£4Y GABLE _. _ _7.E,7 _ � _ ___ ___....._____ _ �` I�v1ti130 C5-2G-y5 �)373_' 1G1-431Q�-S1-221 fILTtN� "11.51 � %�`� 1P:14131 OS-25-95 U3�:42 1C1-43100-Q1-215 GAU�t> GAU�iE-FiLT�,� 59.94 �� ` �+5 r; „ � r � F _ , � . � i _: _..I_\14132.._.'v.5-25-.._ _ _ . 3'Sr 1 1-431U0-0_-Z21 srAFIn�S. C .UPLIivC;S. 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