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HomeMy WebLinkAbout4.b. Bills Listing . :... ,::... .. � ,.... ..., , . _ (� .�_::�;� _ � OATE: 07-07-95 TIME_ +�-'' PRUGRAM ep^� , � , F'AGE�Q.u2 VER. 4- , . CITY UF ROSErOUNT jING t1lll 6E REPORTEU , APPROVAL LIS ALl N=CORUS VENDOR AMT 'z `1 ++•'::r''�" VOUCNER CRI7ERIA: n 07-95 71ME; 14:49 SELECTION iRAN AM7 0 8E P.EPORicO DESCRtPTION s pATE: 07hF06 ALL VENUORS wILL �R�NSACTION e � pi20GRAH yENDOR: ACCOUNT NUMBER 4.48 ' 49 VEN/INV & 1.92 B . ^, pANK: 9 ----. MIUM ' yEf�DOR NAME AFLAC PRE ,o � �. � N0. DA7E s�&-AN---���`�bpl AFLA� PREMIUM �2 • REF 602 ____.----__-^E�AG-PR.�-NS1-U 1,084.87 � � 1x . . . � . �. � � - ,a. 3 ��._-- PIAN uITHHOLDING � " ) RLE�X�--�'�N���HAL-S�-N6�.--�"_��2 48 ,s ` 1.234.59 1s "; s 101 #-�- WITHHOLDING 41.46 , 200667 FLEX PItiN ,s � 6 ROSEMOUNT pN WITHHOLDING 9 � CITY OF 60Z FLEX P� 3.784.31 m ' 95 650 tAX uItHNOLDiNG 111.35 , O�e IN14681 OT-01� ��---MN STATE WITHNOLDIN6 �-.2-0---'-"---�-� - � � 9 ----024915 101 __-----MN-51-AT€--TAX-41I�Ni#D�U��1�181.83 _4.392r24-- � ,0 9.A0 � OI„ ___---- p7. Of REVENUE 201 4ITHHOIUIHG 35 14 � •.z. MiNNE50TA 0E __._______�g1---�� MN STATE TAX WI7HHOLD1N� 44-2�--' 1 ,;, IN14682 O1�01�90 603 --..__ rtN 5T-ATE__Tax-uiT-NHOLDIAtb-----...._- 144_AO 9 �';;i 4b9-50-2532 ` �,5 _�---�_�---g�0 __ C0183156. ;° � � _--------- US CASE 300.000.�0 �7;v1 -_____'- __-------_ 101 _� pUE 8/7/95-5.1 250r000.Q��p�___---__-- , ;, SERV C/5 ZB DAYS �E 9/5/95-5.1 )m "T------_"_`_ fINANCIAL ��___1I4+-0 3 _ COUNTY 101 57 DAYS � .. - �00.000.00 ,y DA K07 A -" XS-D�--��"]�0! 95..S �'=' IN14683 07-01-90 101 _ _.__-A2- UA pUE 8/7/95-5.1•. 00.000.00 �� � THDAtE -- 1 T g�NK SOU -- Z8 DAYS 5.1» z i 95 p 1 R 5 ___..._--_2 A 1 9/5/9 5- -_______s!i �i l a. �2 Z0z 57 DAYS 4��513:y_5_-1:---- 39.000.00 - 07- � r ------'----- IY14678 07' 7�AY5-- 5.1� g0.000.Op -- O'�3I ._--------_--__-_ 202 -5 U/10/�J5- __,-- �s, =c� _--_____-284---_----�'__". 92 UAYS J U E 1 a- YS DUE 10/10/95-5-1� II4.D-UD--4D-'_._ "1 301 92 DA �E,.a.9�1D-/95=�•1.�`.__�180.000.4a � 5.1" � �Mo', - 302 _ ___--------9 pAYS DUE 10/10/95-1n " 60.000.00 6 --� ___--�2.3-- 28 DAYS DUE S/7/95'S- p00,00 ) �'� ___.__.._----- 329 ' 4 � 400r ._____�.----__--- 401 DUE 8/T/95-S.1X 50.000-��____.r 0`� ___,____,.___-- 28 DAYS 5.1» __�p.,�pfS ) =-"_'""_._----- 403 2B DAY�S��E S/7�..-------�___-- 60.000.00 s` 2 40r000.00 �3 �b------"'""__--�p YS DUE 8/3I95�5.1» ) pUE 8/7l95�5.1� j,a 419 28 DAYS _ � 70.000.00 I pUE 10/10/95-5.1: 30.000.00 . oras ____-._----____ 42T 92 DAYS 0/10l45-5.1+ 5 , ' '�, 601 92 DAY�D11�--1.Ol1AJ ' 1» 320.000•00 2$OO.00O.DO 7,, 603 �.____�2-.IIAY 120.000. 6, 92 DAYS DUE 10/10/95-5• 9 --�A"�_.._.._---_.�-- OUE 10/10/95-5-1^ ) , ______._----'_""""____--� b 0 6 9 2 D AY S ' 8.815.3 4 -, . J � --------"`- 607 3.194.23 -e FEDERA►- utiHMOLDING-EE -�'��� ) � NITHHOLDING�ER 3 101 F I C A ------'____-._. 1.0 71.59 : 3W FEDERAL u/N 101 FICA-�IiNH01�4Itdtr EE 1,071.b1 TATE BANK- - WITHHOLDING-ER � __---_ � pIR57 S _____._101----`- MEDICARE WITHHOLDIt�G-EE l ( lpl MEUICARE 139.67 " � IN14684 07-01-90 _`-`__.._.-.--- - u i r�aa_ -�'''.; ____-__------`-__-- 101 �_._�--FI�CA�u�i Nr10L�lNG-ER 139.68 � . �8� Zp FICA WITHHOLOING-EE�=€�_._.�7 : ae - I u I..i�i1#t3L�-t-N ;"' �ai MEDI�ARE 41I7HHOLOING-EE 579.89 js� __�.. _.__.-__..._.- �,� Z _._.. 201 FEDERAI WI7HHOL�ING-EE HNr--�l�;.;{µ�I-D-I _.. y ___.-__-��� b01 .-_. . „ - .. a -6&1 _. .._. _.__.. 5 . . . . . . . . . �Y . � . . . � . ... . . .... . . .. _ .... . . . . .. . . � . ...... ., . .. . . .. � . . . 1 . _ _ _.._ . . .. . . . . . . DATE: 07-13-95 TIME: 13:02 CITY OF ROSEMOUNT PAGE: 1 � �' " PROGRAM APOG VOUGHER APPROVAL LISiING VER. 4.0.02 9ANK: 999 4ENDOR: ALL VENDORS aILL BE REPORTED SELEGTION tRITERIA: ALL R°CORDS NILL BE REPORTEO � ;; 'yQ@--'8A-Ff'�-"1VE'ND4R-FYAME'_'-""""_"�YEN�N�Y"`A-CCIIUNt-NU-MSE'R' TRYCt�SfiCfilttT�"9f5CR'fPT2b 'tfiY�EN�VR"7CMi--F Z -� 3 , IN14691 06-23-95 ACCOUNTEMPS 184374 ' 601-49400-78-103 TENPORARY SERV - 6/19 - 6/23 ; 435.49 k-j 4 2"'49�50=?S-YO'3-fEMP8t2A'RY-3'ERV'--d724-�-�t- .G4 , IN14722 06-30-95 185k49 601-49400-78-103 TEMPORnRY SERV 6/26-6/30 441.00 �,� 6 602-49450-78-1U3 TEMPORARY SERV b/26-6/30 189.00 1.252.13 _ !;� � _------------_..__ ___._._.___------ ----- ---------- = B ;. IN14692 Ob-23-95 ALCQ CAPITAL RESOURCE. INC 266211 101-41810-01-580 LEASE ON 2 COPIERS 785.97 785.9? �_.,�'t , � 9 ,� .. ' . �:��: .. . �.�� ... ' . . . . . . � w 43"-QE=0T=4S"�1`tYTN'A��A =ti'TdIIO="Qr E`R�D-t1VfiE1tE . r -��__ �+=1 „ IN14694 06-07-95 2852 382-47000-01-511 REGISTERED INTEREST 26.257.50 "� z IN14695 06-07-95 2963 612-47000-01-611 RESISTERED lNTEREST 38.616.25 ;b { 3 6-9'd 0�'=�-95��---- --t3Y40--�ZS=�TO00=02-=b11 it�GYSTERfB-f-Nfi�RES i045. ,- t4 ', IN14697 D6-0T-95 8193 329-47000-01-bll REGISTEREO INTEREST 5.545.00 �y'E �S , IN14698 06-07-95 8283 321-47000-01-611 ` ' RE6ISTERED INTEREST 14.191.25 � �s -GTO'Q"0=-OY='82�R�Gt i . n ,� IN14700 06-07-95 8316 301-47000-01-bil REGISTERED INTEREST 31.090.00 �� ,d IN14701 06-07-45 8317 330-47000-01-611 REGISTERED INTEREST 34.147.50 �:7 19 tNT4702-P6=07-95--- ----- -----------------8318 -381-47000-02-611_.__._REGt�'iERED-YNTEF2€`3i---'---Y'@'i�90:Q6-- � 331-47000-01-611 REGISTERED INTEREST 13.511.25 ��• 2�;'. 650-45130-01-611 RE6ISTEREO INTEREST ' 74.382.50 2'� 2 22-=G7Q'OQ=QI-6T2--REGYSTE f2f0'YNfiER@�s . � � 3 IN14704 06-07-95 8412 323-47000-01-511 REGISTERED I�ITEREST 18.330.00 L!� o IN14705 06-07-95 8414 302-47000-01-611 REGISTERED INTEREST 16.725.25 J s #i-47�9-b--86-07-95------_.-..--------__-----._..-8444 383-47600-'43-6-1Y-REfii5FE1tE0--irti£R�ST---------Y6:{s85:80--- � IN1470T 06-07-95 8522 611-47000-01-611 REGISTERED INTEREST 8.447:SQ i3S' �� � 3N14�08 U6-07-95 8523 383-47000-01-611 REGISTEREO iNTEREST 44.894.94 �-� � � $`s24-3�4=4-fi040--82-6-kY-�fR�Q'-l�tPEftE�4�-- . " 3 _ _ . , [N14710 06-20-95 026765 304-47000-01-621 ADMIN g PROCESSING FEES 175.55 531�242.99 �^=� �;� ,a 31 fltik9�5z?--86-30-95---ANOK�t-HE�tNEPiN-FE{MNIEAt--E@t--42i7Q4-10Y-k2-21U-OY-3Y9---t-tYE-dVRN'F@tiRSf---- --- ---Gfl0:69--t�00-:Q� __, , IN14711 06-23-95 APP�E PRINTING 8 SECRETARIAL 112617 101-451U0-01-209 pREP OPAQUE LASER PAPER 124.61 , 124.61 "� .. 4 .. _ . . . � --- -- IN14712 06-30-95 APPLE VA�LEY HEALTH CARE CEN MEALS 801-49001-01-319 JUNE MEALS 1.563.00 1.563.00 �_ � 35 . . ..1'.. 3 _ ,�--I-NYk�3--9-7`-6-6-95--�tPPtE--VACLEY-FIR£-B-AUTO-SER'-@23$29---1�2-43190-91-222 ---t ftRE5�8�iEM5-----i. ------Y15��i'- -; B 101-43100-01-404 LABOR MOUNT TIRES 26.00 141.74 .,':� 9 _, 9--45--rtfi-B-T-ttt f?EtE s 5-S E R V-if�- 2'�.-9-4 50-QT-32 2--PUBt' ' 1N14954 07-09-95 978583 601-49400-01-312 PUBLIC 410RK5-CELLULAR PHONES 5.53 f 4t 602-49450-01-312 PUBLIC WORKS-CELWLAR PHONES 5.53 1G.98 ��{ Z -! --------._..,_-----.._� -------- -------_ ------- -..._----- -- �. 3 IN14715 06-27-95 AUTOCON INDUSTRIES. INC 232349 601-49410-01-409 REPAZRS 313.00 A 'S�/ a.. . . . �._ . . . . 3 \. IN14955 .07-11-95 232410 601-49400-01-394 PC ANYWHERE PROGRAM 8 INSTALI 25U.28 32'33'6-''b��G4�80-=02-=34.r-Pf�ANYttttERE-PR6Gfit1c'M-8-'tNS�Att:"'r2�7:d-5--b�8:93-`e� e IN14457 07-11-95 AVR INC. 035911 101-45202-01-225 LOADS fOR WATER SPIL�S C.C. 284.32 284.32 ~�" 9 -- ---------�._._-�,_... ------_-----...------------ -- y o LN14721 06-30-45 BOECKERMANN� HEINEN 8 MAYER 23786 101-41810-01-301 WORK ON 1994 AUDIT 8 F/5 5.065.00 5.065.00 =� � : � Z � - fiRU�OS€1VE 11N0�RL-f Q'3=Y.")S-OII=0Y-303--PYMT-A2=SUitFAE€�t17rTf'R-MfiMfi Y0:3'6'S:BO-Y�.�6�:0 ,;:a . .. . 3 . . . . . . . . . .l--• I"� is, IN1k717 06-29-95 BOST120M. DEAN GAMES 101-45100-81-311 OfFICIATED 2 WOMENS 6AME5 34.00 34.00 � , � -----__..._.._--__------- --------__--- ------_ -- �-: � 6i IN14T18 Ob-16-95 BRAD RA6AN INC 071187 101-431�0-01-222 OLl3 TIRE SCRAPPED OUT 15.00 �'�' �� IN14719 06-24-95 _ 071509 101-43100_01-404__ fLAT REPAIR 60.00 ?5.00 ���' _ _ _ . _ . . ' DATE: 07-13-95 7IME: 13:02 CITY OF ROSEMOUNT PAGE: 2 • � PROuRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS uILL BE REPORTED SELECTION CRITERIA: ALL RECORDS NILI BE REPORTED ` . ENBBR'itAME --'VC�':�tl'YNV"-7�ft`bUtti-TttlMBER--"'--fi!2kNskf-T-t'ON-DES-E12YPfiPIIN --�itAN'-7ePti--YENfl�t?-'R� z1 ' -�'r-BtiRE-k�B�6�'�f'i4E§5-PRAET-PE�-669-�4fi---iQ2-4ii-90-9}--4-3i---EMER6Et��Y-f-IRSi-Ai-t�-Bf30K5-----34:32 --34:3t----� Q ��, 5 s ____._._...__-------849767 01-41810-01-209--- PARK 8 REC SUPPLIES - -18=}_� �� IN14723 06-20-95 SUSINE55 ESSENTIALS INC 842797 101-41810-01-209 MISC POL[CE SUPPLIES 55.87 E--' � , �Y-4'7'2-�.--bb�-'3'8�9�-__- B IM14725 06-28-95 '� 9;. IN1472b '06-29-45 851116 101-41810-01-209 MISC POLICE SUPPLIES 15:66 ,,� 84?9-39--3'93,-4 TS3@-01-299--E t2E��t i-8 N-St1P Pti-ES' ,-� 10 855304 101-41810-01-209 STOCK SUPPLIES 181.16 "'( „ IN14958 07-07-95 '` 1z IN14959 07-07-95 855768 101-41810-01-203 6 CASES GREENBAR PAPER 320.39 621.30 �E - ___.._ __ ,,, 3 76.10 IN14728 07-06-95 CAPITOI CITY WELOING SUPPLY 21559 101-43100-01-215 ARGON CO2 GAS +" � " ' 021186 601-49400-01-242 2 CO2 TANKS 243.09 , 3b9.19 19�,� S IN14729 06-09-9$ ` 16 � ,� IN14730 06-29-95 CARLSON EQUIPMENi COMPANY 317593 603-49500-01-580 HOSE� BALL 8 SOCKET SET 707.16 ��( ,B IN14731 06-30-95 31�3433 603-4y500-01-580 HOSE. BALL 8 SOCKET SET 138.45- 568.71 Z, �y -------------- ------ -------- - - - IN14732 07-06-95 CARLSON TRACTOR 8 EQUIPMEN7 178910 101-431a0-01-221 EMBLEM 8 DECAI 13.93 13.93 �� z,: � , @$-E�4j 8'tLtS�02=�'d 3"9$""frT-'589--2N'6-�" z � IN14734 07-03-95 CONCRETE SYSTEMS INC 95U3CR 501-49416-01-409 PLOOR IN NATER TOWER 3.424.80 3.424.80 " �` 3- . . _"'__-___'__'-_______"__. 3.1 � . _ _ . .._"'___________-__.. ...."__'_' . . . - 5 091425 101-41810-01-208 CARPE7 CIEANER 56.25 56.25 3a�� m� 6 IN14735 07-07-95 CROWN RENTAL u 7 �: _ e E- ------gtiPPt1'-1$3'�'4Y828-9�26$---{OFfE�ttPPt�fS- ----"o'c-z� �-?-:23---;;_ 9 IN14737 07-OS-95 Q. C. HEY 525934 101-41810-01-202 CUP[ER MAINT 8 METER CHRGS 169.39 � ' ---------------5-1u831'-�01-4-Y830-tY1-t02---b-fi2-�-7-/t2--EUPi£R-MIrINT----- 432-:5�--0@2:'}3---� � 3$'-�6"'Yt�9s-- ( ,z, �.-' , IN1473A OG-11-95 DAKOTA COUNTY TRI9UNE. INC. 143418 101-41320-01-341 HEIP uTD DEPUTY REGISTER 318.87 318.87 1-�� 3 3s IN14740 06-27-95 DAKOTA ELECTRIC ASSOCIATION 72492 602-49453-01-381 LIFT STATION 3 89.72 �i� 3 IN14741 06-27-95 72414 101-451U0-01-331 JC PARK SHELTER/LIGHTS 62.62 � 8'�7=-9�--- ---- -._.__._�_b63d-G TO1-4-SYQII-02-38'�---.fF'PA�2rt-FfTNi-t26�BtBG- 25-:k`r-------,-- � r`, B IN14743 07-OS-95 5289 141-43160-01-381 2$75 145TH STREET LIGHTS 1.682.Z9 � 9 IN14744 07-OS-95 37074 101-43160-01-381 SIREN 9 5.33 � �/'G'S"'0'7=0'S=-9S- -' S553�-802=44454 I �' DATE: 07-13-95 TIME: 13:02 CITY OF ROSEMOUNT PA6E: 3 ; PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: A�L VENDORS NILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTEO , � tT:---U-kT�--'VE'NDOR'MAME-�""'-""-" '-�FrY'TNV-'ItC'COUNi-NVMBE-R-'YRA't�t5�i�YtON-DESCR'YP'fiYtTN�`fRAM-'A?1T-YENflfl�-AMT-� . 2 : . . � . . .. . � .. �� ' ,.�, 3--3 a-rzr-$o-ea-e---�r£�urra-av��M�=t€� --�oo-:ea----ro a�oH--r- , 5-aoF�-t�c�:t-rrtrr----- �; E IN14758 07-06-95 EAkL F. ANDEkSEN. INC. 142196 101-45100-01-229 2 SIGMS-COMMUNITY CENTER 184.21 �- --- --'�4'Y965---1OY-45 2 02-0 1-22Y�`MISC'-P'Afti-S--FQR-PLAYGRflUNtY" '�2:3?---39ti.5� T.� ,�i-t Ni-ti 7 5�--tYS-2'8-�5-------------- - _ 0 � ;,�( 9 :IN14160 "A6-22-95 EHL�RS & ASSOCIATES INC. HM-100 201-46300-01-319 SERVICES THRU 6/22/95 210.00 r 210.00 ,,i :�� ,0 14 , „ IN14761 06-30-95 ELLISON E�UIPMENT C0. 63095D 101-41110-01-307 680 RECYCLING CONTAINERS 4.953.53 4.953.53 „ � e! u _ ,-, - 91� 13 ., . . � . . . ra�rsr--as tT�5�1'tfRGENf��PPARAittS-?fR-INF-:--t ANNtYAt--YQ1-�2210 bY ti9-ANNtYkl-MAf'NiE�hNf'�' ---"t`�23:-34 . , � �... `.� :. . ... . . . : . - . .. . .,� .. �e 5 :. IN14763 U7-01-95 FBS INYESTMENT SERVICES INC JULY95 lU1-45100-01-601 98.000 MUNICIPAL LEASE AGREEMT 9.056.28 • -00=�T=G . At 7tf`4S�€-Eh1��fidti.-33�'Y7I�O-G I6 17 _. . . � .3�� B IN14764 06-19-95 FEED-RITE CONTROLS. INC. 062807 601-49400-01-242 1 TEST KIT 1�272.68 ,-,� 9 -tNY-47S5-06�T9--95 _--------__.__.____..__�_Ob2478---60I-49400-01-2Y6'- .--11ISC--CNENtC7ttS--- --�28�.-29__r_3�5$-tS'T- �:5 , : IN14766 :,06-30-95 FLUEGEL ELEVATOR. INC. 571041 101-45100-01-21G BAGS Of SOfTENER SALT 42:50 . `. � - 9r,QQ=01=22'4---2-5P}'t zs Z - - -ci�;f . . . l. � 3:1 i� , IN14768 06-25-95 FRONTIER COMMUNICATIONS OF M 6219 101-41810-01-321 HEARtNG IMPAIRED LINE 14.10 �, S 3-k-?-!r4'�-96-25-95------------- ------ -___-----3444----Tt�Y=4182B-QY�3'tl-.-FtR£'-h1RtC--_----------.26�'dY----- � IN14770 06-25-95 5897 601-49410-�1-321 RURAL WATER CU OF M) 67.70 �� � , 'lN14771 D6-25-95 4491 101-41810-01-321 POLICE DEPT. 393.97 -;� � k�-Y1 191--4*SY6-4Y-321---E-I-fi'f-ftALL . ��rt}4�:��1.-�-2--� � "`� y ( 9 I414773 06-29-95 GRAI4GER. u,W. 655798 1C1-43100-01-221 BRA55 dALL VALVES 157.06 . 1-4�-7-4-9b�2-2-95- ----------------461t21--6U3-49Sd0-OY-2Y.9---GLOYE''s:t3QU'f5-8-RA-fN-SCtfi� 24�7-��8Y:93-� ,=' 31: � . � . . . . . �' � � ;tN14775 �6-28-95 HILIYARD F1.00R CARE SUPPLY 129853 101-41810-01-208 9 RECYCLE BASKETS 166.67 166.67 g ._ .;:. . 9;. _. . . . . '_ _'_ L31 4 I 5 IN14776 06-15-95 NOlMES 8 GRAVEN 002609 201-46300-01-304 SERVICES THRU 5/31/95 416.66 ��� IN14777 -0 6-15-95 002610 201-46300-01-304 SERVICES THUR 5-31-95 95.00 511.66 _ - -------------------- _..-..__ ._-..---- --___ ___ ___ __.----- ----- �� -. IN14778 07-11-95 JERDE. pON EXPENS 101-43100-11-217 EXPENSE REIMBURSEMENT 87.t36 87.86 ���� i=., 9�. . . . �='I _ =�--J0' , -------€XPE�t�-Ifl1=4-SYOfi=01=2U�-EXP€N5�-f2�-f?iHt1RS€ME-Ni . 'Y--Y4:'3] ---� 41 . . � ' :�� . IN14780 06-29-95 JUBLIEE FOODS 007242 101-45100-01-219 CANDY FOR PUPPET SHOWS 11.46 11.46 ��� � r_- iz�� z -___'_.�_'_'__...._'__-_" . �_'_'-_ . - �. . t.� . .-.- �'.__'_'_--'_�'__....__'__'�._... 3 � IN14781 06-01-95 KAMPA. CHUCK EXPENS 409-48000-01-303 MILEAGE REIMBURSEMENT 10.80 10.80 +�y - --9Q=7T9-6QD--CIIP'I'�5=fttJiV-'f�R-G@tb �3---��:1`�---� � _ � . . . . . � kd� 8 IN14783 06-30-95 KOCH REFINERY COMPANY kEFUND 101 REFUND DAMAGE DEPOSIT-6/16 150.00 150.00 � �T__� _.._ _«T_ _.__-----_, .___----- ---------- -.._- __.__ __--_.__..---------- -- --..._._ 9 -� o IN14784 06-28-95 LAROCHE'S 007783 101-45100-01-415 PORTABLE TOILET RENTALS 1.574.91 1.574.91 �t 2 , Yiff25-'202=Y'iSY00=Qr-40�-�TYR€-C'tfiR 2:G , g IN14786 07-06-95 044015 101-43100-01-404 TIRE REPAIRS 19.00 31.00 �, i=�'- s. -- 5� !7V],7i-787-0�2�6=95-CEAt�VE-O�7'IN-CLTI"ES'INS�"7RU--0084-09 --206=490Q6=0T'=-305-CCA7M-7►1Y0Q8'4Dv�K1'tE t'YKNtEY-'-�"-43�s.-2b---'�i35:�d" -,i �, IN14788 OG-27-95 LEEF BROTHERS INC 810726 _101�45100-OL-211 _ 8 DESIGYA MATS _ _�0.11 70.11 = 1 DATE: 07-13-95 TIME: 13:02 CITY OF ROSEMOUNT PAGE: 4 ; r PRUGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 YENDOR: AL� VENDORS uILL BE REPORTED SELECTION CRITERIA: ALl RECORDS �ILL BE REPORTEO BUR-N'AME -""--'-'-��''fN��COUFti-NtrMBfR- TRANS'AC�i'@�t'-6ESfR'PPFI- RtJ-At4T--YEMBf}R-AM� �:.. . .. .� . _ �"i � ei ' EM-PttAfti�F-kC-Y-- ----4Yi-3-Y7-�@�Y-45-i-04-91 2�9--F-PtE-S�X--3-�NflHE-EARD • ° 002379 101-43100-01-219 CARMEA FILM 23.47 5 IN14790 06-21-95 9.15 ' 002378 101-45100-01-208 1 BATTERY � 6 IN14741 06-21-95 Z '31 79�-06-�'3"t-�95 ------- _----fl02389---Y02-45YQO'01-208-4 PfEFURfS_-------- k:-�9 b3�F39 y „ ,��f � ,, , , IN14�93 Q7^11-95I LONNQUIST,' RICH _ EXPENS 801-49400-01-331 EXPENSE REIMSURSEMENT ?:54 7.54 1z 13 �- ,� IN14794 06-29-95 MAC�UEEN EOUIPMENT. INC. 950784 606-49502-01-58U 1-1995 VACTOR TRUCK 68.644.37 10 ( 68.649.37 137�298.74 's IN14795 06-29-95 950784 fi07-49503-01-580 1-1995 VACTOR TRUCK ,e ia � . . � . . - ... . n , ------ 4.10 9.10 ,� � „': IN14796 06=29-95 MAIL BOXES ETC �000152 101-42110-01-333 : UPS SHIPMENi ; : 19( 2oi ,s ' ORPIIRAfitO -Y�-02'�346-_E � , z. /e „ • 101.90 �� ,B IN14798 06-30-95 MCNAkARA CONTRACTING INC 022154 101-43121-01-224 ASPHALT MIX a _._. _.._- U-22-?54---Y9Y-�43Y2I'-01-224--ASPttAtfi--hf-IX - �a • •53 ,zs,p . . 19 . ��3�'.�5____.__.____.__._ . . �. . � . 2E�'�V j Z���3 Z Z, IN14800 06-06-95 MENARDS 49T441 603-49500-01-219 PLYHOOD-HOSE TRAILER . ---��3�--YHt'-�428�Y@=�"Y ttr8-SRtlSHfS�S'itEA'TttER-5 Z 458491 101-41810-01-208 BRU54ES 8 WEATrIER SOLI 8.52- c ( 3 [N14302 06-15-95 3'�` , IN14803 OG-19-95 563663 101-41940-01-223 PLYWOOD.80LT5 B TURBINES 19.16 ,_ , ��'-ttb�'1.�T.95----------_ ---__-- - ----0429Y-t--Y01-41940-trY-223--PL'Yti00D-s--BOtfS-d-ittRB-INES----84.97`---- 3� o� IN14805 06-19-95 568695 101-45202-01-223 NUTS BOLTS 8 SCREWS 316.52 3s E � , IN14806 ' Ob-19-95 042918 101-45202-01-223 NUTS BOLTS tL SCREWS $.76 � H �gg- ------4�T79i3--btlY-44k9�-$Y-3't3--M-tSf-SUPPti-E�-- '"• T 3�: e 042996 601-49407-01-223 MISC SUPPL[ES 23.71 13' 9 IN14808 06-26-95 272.47 �� ^ o IN14809 06-26-95 571859 101-45202-01-225 TIMEERS y- lp-��.,�-��qg-- --_------ -- --47Y457--d01-494Q7-OY 223----MiSf SUPPtiES----- ----�'�- .�7----.-___. " 043042 601-49407-01-223 MISC SUPPLIES 14.b3 836.20 �- � � Z IN14811 06-2b-95 , a . 3fi---bt2�-M a 3a - . R€'fi-1fifiMfi-�YS3'N-Mf'E'�'!3'f'-'_ �a---i-3�i 0--� 5 kt�-�� 36� IN14813 03-14-95 METROPOI[TAN MEChANICAL 021431 101-45100-01-404 CHECK ROUFTOP EXHAUST fANS 167.54 ,�: _�----..._..__.____ ____.___. ..__..__...------__�--..--6-59-45130-03-404 --fHEEif-itf}tTfiOPtXHAUSi-f-k#5 -164:i6----33i-.-fl8---�= �. e �.,� 9 _ IN14814 06-29-95 MEYER, MELISSA 8 DAVID REFUND 101-38086-00-000 REFUND OVERPYT CLASSROOM SPACE 40.00 40.00 � --------- ---- ----. _.._---------------- ---- --- -------. IN14815 07-06-95 MIDaEST COCA-CULA BOTTLING t 529524 220-49020-01-219 MIDWEST COCA-COLA 53,50 53.50 �= � . . ai . . . . :.l l '' 3 SE. �t 7�O�i'9Y'-'-M'YBtt'€ST'b£'tS1I£itY--SERVYC�-i-N�it392b2--4�U-48000-01-319 -4EtiVEf�-fi6RREMCf-$E£t}- --44�-�5- 4§:15-- , 5 f. a .IN14816 06-26-95 MIDWEST V�IRE 8 STEEL PROOUCT 102620 141=45202-01-225 SPIKES 190.10 190.10 5 6 IN14817 07-OS-95 MILLER. KRISTINE MON 801-49001-OL-319 JULY 1995 MOW STIPEND 275.00 275.00 [ . . . . . . . . . . . . . b.j l. B 9 y�gT$'-II7=bI=95�-1`tITiN-COMM-PAGING- "_-" 8trT945_-Y�T-42110-02-321---PRY`itNG-SERVIC�`FQft`JUt-Y'-��5 25:56------^-�_-1 o IN14951 07-01-95 807950 101-42210-01-321 2 PAGERS 15.88 �, , IN14953 07-01-95 407952 101-41910-01-329 COMMUNITY DEV-PAGERS 34.08 Z --_-_------------IO2--_43200=02�329__--COMMUNTI`Y'D€Y-PRGE'R5-'-----`8:52- ----� 3 101-45100-01-415 COMMUNITY DEV-PAGERS 51.12 135.16 _,� u cr: a� 5 - - 5--ifirNNf501`A-"ft�VAT�17i"YNC.----Db0363'-102�41940-Q1-3I9-EtEV7�fQK'�EKtrtfE -" ��=�5--�"�•- fl � � �_� .�, F IN14820 06-14-45 MINNESOTA PIPE g E0UIPMENT 023134 601-49400-01-229 MISC PARTS 197.88 py` � �C� -- ----------------------_.�..----- -_.-_------� . � . r DATE: 07-13-95 TIME: 13:02 CITY OF ROSEMOUNT PAGE: 5 ; �' VOUCHER APPROVAL LISTING VER. 4.0.02 PROGRAM AP06 BANK: 949 YENDOR: AlL VENDORS t1ILL BE REPORTED SELECTION CRITERIA: ALL RECORDS NILL BE REPORiED -�-�p-,-- ND'OR'N"AME -'V"VEN'lTNV-lCCCOUNT'-NIIMBER!'"-7RKNSACl`IVN-DE'SCa11'"T7ON-'lTFtAN-AMT-"-'1tE.NIIQR-'!tH"i`-- �� z; . � . . . � . . . . . � .. . . �. 2 . . ... . . . , . . .. . : 9 �-a-f�vr�re+vr---vrs�-sa-s-o-r--�q�oo=or-�r�--�tsc-�rp-€--�-t=r-fi-rrr� tr3-�3 --- �, , 6=2 - 1.040.93 IN14$22 06-21-95 023464 601-49400-01-229 MISC PARTS 71,q1 1.524.35 s 023211 602-49450-OL-241 MISC PARTS __ r IN14823 06-15-95 -- -------- - '� --------------_.- --------___ __--------- a1 IN14949 07-10-95 MINNESOTA SPQRTS FEDERATION TOURN 101-45100-81-319 6 TOURNAMENT BERTMS 570.00 570.00 '� t 9 � 1�PU�'C'ftA'fi"YHNS--2I - 32��02=S�iY--'-� �GQ--Yi"2:fr6 ,s a ` ' _ _ :: � ' n �.s IN14825 06-23-95 MN STATE ARMORY BlD COMMISSI RENTAL 101-45100-01-412 5/1/94-4/30/95 NATL GUARb RENT 13.200.00 13.200.00 t6 . . u _ . ------ �--- - . . � �. : . ., .— � .. � n -------.... . . u' ... � �d � „ IN14827 ,C6-28-95 MTI DISTRI9UTIN6 CO I40641 202-49002-01-539 1 TORE 580-A ROTARY MOWER 56.310.81 56.310.81 9 ( 8"' - - . . z, MO . ,.. . � . 16 . � � 2ii� " 015700 101-45100-01-381 NINDS PARK $•84 izu ,d� IN14329 06-26-95 N.S.P. tNY�i�'30---bd-��-�9�—"i-_-._ -----------V155�0—TQr 43Y60-01-38Y--STREEfi�tYGFti'�--- 3:7$� � " 013974 603-49500-01-381 13974 SHANNON PKY 34.02 " , a IN14831 06-27-95 =�''� Z,,, :IN14832 06-27-95 004145 601-49406-01-3$1 WELL �6 PROTECTI4E LI6HT 31:50 ;� =t510II"'-O r�YS T—��1 . . 6 zs' 2 013885 650 COMMUNITY CENTER 1.952.55 " �_ 3 IN14834 07-OS-95 ;°�' QI 101-45100--01-381 COMMUNtTY CENTER 836.82 � k83f'-9'i-�5-95-- ----- - ------------9Y3885---65�-45Y3�-02-3tTY---EOMMtlNI'T-Y-fENiEK---------�-��'270:34-1s.6-�2:6-1 SI � . . . � .�. . . � € °'� � IN14836 Ob-22-95 NEENAH FOUNDRY COMPANY 043155 603-49500-01-230 GRATES FRAMES 8 LIDS 1.307.82 1.307.82 " r . ._.� --- ---- - . -- - -- �.� . - e IY1483� 06-30-95 NEXTEL COMMUNICATIONS. INC 022846 202-49002-02-539 1 RAOfO 8 INSTALLATION 691.28 691.2d "_ ' 3-8--86-'2t-95--Nit-Mf�R�tFS----- --------Ms5-268—YtYY___---_..-----___----MQtlNfiilVfi�fftR�fiAPE-B-FYtM----5��:5d---'-50-4"�50 �� 31 � 3�� IN14839 07-07-95 PINE BEND PAVING. INC. 000172 101-43121-01-224 FINE MIX - 155.40 � � a' —4tr8Y6'6—YBr="4'31 2Y-UT'�24—f tN�hYYX----. ��S'--Z9b.-3g�. 3a �Y—'_ � 35 �� 3o IN14841 OS-30-95 PIZZA-N-PASTA 046271 220-49020-01-219 PIZZAS FOR TEEN NtGHT 30.00 30.OU �_ -----_ __------..__._ . --..... __-------- _____ _ ___..___ -- -------- ---- ,:' IN14842 07-OS-45 POSTAGE BY PMONE SYSTEM POSTAL 101-41810-01-322 ADOlTIONAL POSTAGE 2.500.00 2.500.00 �_� �i -M1c�fiER�------ __._____`-8flXF�@—�-UT=G2810=OT � �", UATE: 47-13-95 TINE: 13:02 CITY OF ROSEMOUIJT PAGE: 6 ! PROGRAM AP06 VOUCNER APPROVA� LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDUkS N1LL BE REPORTED SELECTION CRITERIA: ALL RECORDS uILL BE REPORTED , � ,• . �B�irfiE---1IEit9UR-NAifiF- EM/-!'N1r-A{-C-8t1ttT-NItMBER-�1RANSkEf-IUk--df5�12't �'���i�: z �,' 3 .� _� . . . _ I: + ' 9��SEM@t1#T-EjFPRESS-htEOttPN---Pii-i-R YBY-4-�328-Q1-43�--Pfttk-FBft-EtEE�PB!�f-I'tE{-ftN6---=r.v0- TICKET 101-45100-87-339 MN TIJINS TICKETS 84.00 = S Iti14932 06'28-95 - 6 IN14933 07-06-95 EASEMT 414-480U0-01-510 EASEMENT RECORDING-BISCAYNE 78.00 = 5: , 94-8--@4-23-95 , ----- __--------_ _f�iP�--103-4Si0tr-87-339--fs£AVER-M6UNFRii�t-FR3P -- -�56:@@ i�8:4d �i B .-IN14845 07-D5-9S ROSEMOUNT FIREfIGHTER RELIEF CONTRB 101-41810-01-319 1 YEAR CITYS CONTRI8U7ION Zb�000.'00 26.A00.00 "�� 9 �.. ��. f'� 10 ,�. IN14846 06-19-95 ROSEMOUNT TOWN PAGES 001050 101-41810-01-351 PUdIC NOTICE-14233 COBBLER AVE 18.75 �'� � " 001051 101-41810-01-351 PUBLICE NOTICE-KEYSTONE PROP 37.50 +s�� ,Z IN14847 06-23-95 � 16� s g-�g-.-$7'"8-t"yg------ - --00YQ52 YB-3-4-1SY0-tri--35r-fU$tf'C-f1E?iFEES-ItFPL-M-f6- � 101-41810-01-351 PUBLIC NOTICES-BUFFAlO BIT 26.25 ',�''f f4 9 601-49400-01-349 'PUBLIC NOTICES-CITY PROJ 268 21.25 110.00 �,, ,s-.. <. .. .. . . .. � ri 16 i� IN14849 Ob-28-95 ROSEMOUNT YOUTH HOCKEY B005T 001012 101-45100-01-315 POP FOR CLEAN UP DAY-ERICKSON 36.00 36.00 �?!� �e qd�0 ��' 19 4�23�'@-O�YtY�45--RtiFF-tUT-------------B95Y68--Y01--k3Y00-0Y-4Y4----EUfiIidGG-WEE�S- IN14851 06-27-95 095166 101-43100-01-419 CUTTING WEEDS 200.A0 240.00 �'� ' � :, , , . 2 _ �3'Y @9--0 Y � � 3 � , IN14853 06-24-95 SCHRUPP. NANCY EXPENS 101-45100-01-331 MILEAGE REIMBURSEMEIJT 5.00 5.00 � ---_-_--- - ------ --_ -- -- -- - . 5� . . . . . . . mr 6 IN14854 OS-31-95 SEBESTA. BLOMBERG 8 ASSOC..I 009505 601-49400-01-303 SCADA SYSTEM REYIEW 593.75 602-49450-01-303 SCADA SYSTEM REVIEW 593.75 1.187.50 '�c � � -- -- N 8 _ 9 IY14855 Ob-28-95 SEH - SHORT ELlIOT HENDRICKS 029783 403-48000-01-303 ROSEMOUNT BUSINESS PARK 1.692.60 ''�;_� a IW14856 06-28-95 U2�784 409-4o000-01-303 NEST RIDGE STH ADDITION 74d.51 -, C: �'-I'NY4Z35'T-Ob=�ts-�5--- ____-_ __ _. .---__._._--------0289ES-4ri-48000-9Y-303___--SFtAffN6N-PQND _3itD-A�6ITfON---�-2fr:-�3------ ;- �3 f � �Z' IN14858 06-28-95 023786 4Q1-48000-01-303 0'IEARYS 7TH 8 8TH 980.12 IN14859 06-28-95 028787 603-49500-01-303 uHITE LAKES OUTLET EASEMENT 3.774.09 '=� a --428�-S�-GT'�i'�4$0-60---OY=3-d3--Bf$E�kYtJ'�AY�i�1Pft8�YEMfN . . 2i-r3�9:92 . s _k � � h.�� 5 IN14861 06-26-95 SOL3ERG AGGREGATt COMPANY 022439 602-49450-01-224 LIME ROCK-LIFT STATION #5 84.80 - �E tNY�'i8'3'2-'0-ti-tG=95-_� ----.---'-`---02-t4-k0'--6-02--'49k50-�01-224-t-IFT-SPAi-YfTtQ-#9------- 233-�62-- - ' b� IN14863 06-26-95 022441 601-49400-01-224 WATER HAIN CLA55 5 52.90 _� 9� IN14864 06-26-95 022442 101-43122-01-224 160TH STREET 1.050.75 ' g�6=7'b=�5 - - -Q22�43-'-1�i'-4312t-01�2'tk----YSIITM sfiREE�--- --Y:5-8-7-.-�i4 - ^; „ IN14866 06-26-95 022438 101-43122-01-224 IIME STONE 124.79 IN14867 06-26-95 022437 101-43122-01-224 LIME STONE 355.06 3.469.36 s'� , _� . _- -- - ,_--------------------------- . , s, 3 , IN14869 06-19-95 STECKART. JAMES KEYS 220-49020-01-208 KEYS HADE 3-Za �f, S IN14870 `Ob-19-95 CALLS 220-49020-Q1-321 REIMeURSE PHONE CpLLS 47.87 __51_15 _� IN14952 07-07-95 STREICHER'S PROF POLICE E�UI 02ti988 101 BELT. HANDCUFFS. BADGE WALLET 96.87 96.87 �J� r?� a � 9'-TNTr'•8�8--0-8=2'�Y-9S-Stt8UR8AIV-PROPANE ---"--'�OS4#tr--ti5b-4ST30 . r _ _ . _ , (' DATE: 07-13-95 TIME: 13:02 CiTY OF ROSEMOU�IT yERAGt,_0.02 PROGRAM AP06 VOUCHEF, APPROVAL LISTING BANK: 999 VENDOR: ALL VENDORS VILL BE REPORTED SELECTION CRITERIA: ALl RECORDS WILL BE REPORiED ;'��tU:- fifiif`VF'Pi�OR'TtAME-�--------�1/E`N'7tNV--7lCCOt1N1`-NVMSER'---71iA'N5�Crtfl1Y-DFSrRIPT'ttYPf- fR111V��tf1'T"-VENDOR"AMT � i, l-~-'- 3 .. -` .. . "_'___.._ i„ � 8tt-05='Ofi=9�-T�'RRY`5'AC€-tfiARDs17fRE- S-I�Y=�31tT�-'OY�-2Zi--PQtY'rttAY�1D-�OR�f , hs' €- � IN148E1 06-07-95 4b5355 101-41810-01-208 MASKIN6 TAPE 15.64 E 5 465711 650-45130-01-241 MISC SUPPLIES 51.32 �6 IN14882 06-OS'95 _ .. � _. 'sV _-------,._ � -�YN1�'.883-dG=tr8=y�---_---_---- y.559�6�-101=4i81V-D1'-2Q�i___-RIVEF-i00L5-it'GLR55__R£PAi�RST-_J]:�lf8-94 � e ' IN14884 OG-09-95 465928 601-4940�-01-229 GAIV NIPPLES 11.21 IN14885 ;06-12-95 466902 101-42110-01-221 15 KEYS-NEW SaUA05 20.61 '''r �z� 9 . � � �2'T' ' 13 10 . � � . 74I�. � „ IN14887 06-13-95 467347 601-49400-01-229 MISC SUPPLIES 81.99 IN14888 06-14-95 467655 101-41810-01-208 PAINT SUPPLIES gz•bg �s ' 12 I6 3 '48$9"-'OG='2"`�=�1s'_T'- _---- ----- 46?585-YOY�ri3Y00=01�22r--G"AtY-EtBII --'-2G:G n � „ , 'IN14890 06-15-95 468906 650-45130-01-241 -MASKING TAPE ROILER DROP CIOTH 123.32 19 ( �a ' IN14$91 06-.15-95 46$108 601-49400-01-219 PUNCH HAMMER VICE 3�•78 c - YO- _ t-tr-A-fi z� 18 " „ IN14893 06-15-95 468209 101-42110-01-221 KEYS z•�5 z, ( te IN14894 06-15-95 458221 650-45130-01-Z23 MISC SUPPlIES 20.87 ,, 19 : 95-0'��'T6=95�-----'-�". .--------"- - �-46tS343'-650--45Y30=0Y-�23�HASKII4G-fiAPE�SANDPAPERi1r'-dEti--TY8�3- � IN14896 OG-ib-95 468596 101-45100-01-219 FAN.SCREYDRIYER.KEY RINGS 63.48 Z" Z, ; IN14897 06-19-45 469300 101-43100-01-215 GALV fITTINGS 27,43 zTC� z _ - b�'3'26-YO'��63T0fi�0Y=�2I-PtPE-F t�T'fi • � IN14899 Oh-19-95 469347 141-45202-01-221 COMH CENTER IRRI6ATION 37.68 IN14400 06-19-95 469425 101-42110-01-221 REFLECTIVE STICKER. CLEANER 5.62 " ` 4 3=1 5 'kY440'Y--t16�Y9-95__. . ___._.. ----.__� ___ ____�_�.4h44-�8----20Y-45100-0Y-219----PACKII�G-TAPE------- --- __------�.1:i4----_ ---_� m � d tN14902 06-20-95 469612 601-49403-01-223 PAINT.ROLLER. BRUSHES 76.53 u ,, IN14903 06-20-95 4b9621 101-41810-01-208 MISC SUPPLIES 119.7b ,I:�E;� « e ------- BY-t5Y9$-86�-�1�-8-kHERt • IN14905 06-21-45 469944 101-41940-01-223 PAINT 8 BRUSH 17.81 �� e � - IN14906 OG-21-95 470062 1�1-43100-01-221 CAP SLIP.MALE ADAPTER, PVC .73 ; „ .�-k9@-7--fr6-24-95-------------_ _ .__._-----4-7Q34fY--10Y-4YSi�-fl1-2Q8---MISE-PA-INf-SUPPiI-ES----- --3'16:92----- < � �2 IN14408 06-22-95 470375 101-41810-01-208 SANDPAPER Z.O1 � � IN14909 :06-22-95 470444 101-45100-01-219 13 AMW POWER EXT GORD 17.$8 �' ' g-gb --4-t0r46-YO'1 4��Y9-01,-4-3�--1ffY5�tttN6�.�F'R8 . �----_--F� 36 3 IN14911 08-23-95 470588 101-43100-01-215 MITTS. NASHER BRUSH 12.00 ci€ 3 t�14912 06-23-45 470716 101-41940-01-223 PAINT. GLOVES. 7URPENTINE 62.90 - Nt49�t3--A-b-2-6-95----�_ -__.___ ---__..._ _.______.._---47Y556--191-kY81Q-01-208_--MtSC-1>/cI-NF-StlPPt-iES- �_----- -49:44--- --- = -, -� e iN14914 06-26-45 471b90 601-49400-01-241 CEMENT BIL �RILL dIT 9.24 IN14915 06-26-95 471743 601-49400-01-241 MISC SUPPIES 182.95 �=-'� 9 '_J tb--@fi�tT-45' - ----- 4tY9$2-10Yy4Y94ff-�6Y-219---FtISC-SUPPtffS ---8b��---- -+-, IN14917 06-2E-95 472303 650-45130-01-223 MISC SUPPLIES Z7.38 �' : •i =�;( z [N14918 06-28-95 472322 650-45130-01-211 MISC SUPPLIES 31.56 � , 149Y9-Ob 28=95_-'�- .�----- �723$'2--261-431��•'OY-22I--gklt-B-HI�TtM- - 32:kb ; , �a:, lN14920 Ob-29-95 472630 101-43100-01-221 ELBOW. NIPPLE 12.33 5 IN14921 '06-30-95 472941 101-41940-01-219 MISC SUPPLIES 72.41 2.056.02 ' t" IN14872 06-22-95 TESSMAN SEED. INC. 005195 101-45202-01-229 BA55 FIELD CHALK 193.83 193.83 �' ( fia f� 8 : 9j • l3=QY , , ' _.,_. . _ _. . � �' DATE• 07-13-95 TIME• 13•02 CITY Of ROSEMOUNT PAGE: 8 �- PROGRAN AP06 VUUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: AL� VEP�DORS WILI BE REPORTED SELECTION CRITERIA: ALL R"cCOR05 WILL dE REPORTED � � ,', t��"9'fiF�--'V�NOOR-M�ME—`— --VfN-/YNV—ACCOtfN�'NUY46'ER--'"iftANSA�f-t8N-6E`gE'RYP'Ft6#-----�RA ' z � . . 2 � � . � .� . . . ..... ..�. Q 3 .��. � ��. .�.: �� _ � . a fi-t-4Mf''AM'(-- —�9tl-t6�--iUY-k3].-B$-�Y--k'2'T--FQilEI-si--M9P�-4t�F-tJfiR-f-t�V-Elt si s �' � 6 IN14938 06-30-95 UNIVERSITY OF MINNESOTA 009165 la1-41940-01-415 TENANCY AGREEMENT 7/1031. 1995 1.000.00 1.000.00 ___._` _— 9� ,_ ..__"._-_ . . �.:.� .. . . . . . �G1� e IN14939 Ob-27-95 U 5 WEST CELLULAR 085241 101-42110-01-208 1 CELLULAR PNONE 247.d8 9 ;; IN1494Q 06-20-95 763634 101-42110-01-321 CEI.I.ULAR PHONE MAY/JUNE CHR6S , 276.07 523.15 �_i u �o J ia �, � „ IN14941 06-21-95 US 41EST DIRECT 859000 101-45100-01-349 AO BRNSVL-EAGAN-OWATONNA-FRBLT 109.10 109.10 5 i6 2 6- 3-b 95--YEftM-Itt-ItiPt-�R-i-1IfR-tt.M:U.----95$ttES---d�3-495-08--9Y-�3�--Y-Ehf2t�-8t1E5-��`TS--At-t-QE-�Fi-@tt . . ,� 3 ': . . � � �� ..� . .� .; ': .� 191� . i �d : ... ., . . . 19 a,s"; IN14943 06-20-45 YETTER JOHNSON ARCHITECTS 95�4-1 101-41810-01-530 ROSEMNT PIRE STRTION ARCHITECT, '4.SSU.73 4.550.73 a . z; 1e , �� IN14944 07-07-95 NALOUR PUMP 8 E�UIPMENT C0. 034630 602-49451-01-403 PUMP REPAIk 1.229.83 1.229.83 2-� z: �e -_� 19. -NTG$5�-6�yi*95:'titRSMUNt3i-RONAt9' -----fkPENS-�I�Y-41�)YO-OY 2�Y---EXPENSE-REfM9t1R5fME�ti d=��' . 101-41910-01-331 EXPENSE REIMBURSEMENT 43•89 Zb'�' � IN14946 07-11-95 ` EXPENS 201-46300-01-331 EXPENSE REIMBURSEMENT 93.11 Z ' E--�18-Y�-rrYi f-�tBt4-'R'E'i'�t • z= x • � 3 3;it , IN14947 06-26-95 ZEP MANUFACTURIN6 COMPANY 544149 101-41940-01-219 CLEANING COMPOUNDS 57.77 57.77 3_ — --------------- — --_.___ ----- -- � 3_ 5 � . . . .. . . � /� ` . ..' � . . .. � . . . . . . . . . 3¢tfi m� taTOTAI VOUCNERS TO BE PAID� 890.415.04 � � :: ` .N . . . . 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