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HomeMy WebLinkAbout4.c. Bills Listing . , . QATE: s3-64-93 TIME: 15:15 CItY Of ROSENOUNT PA6E: 2 PR06RAM RPlfi VOUCNER RPPROVRL LISTIN6 VER. 4.8.82 BaNK: 999 VEMDOR: All 4ENDORS WIII 6E REPQRTED SfIECTION CRITERIA: Rll RECORDS WIII BE REPORTED REf N0. DATE VENOOR NAME VENfINY flCCOUNT NUNBER TRANSRCTION DESCRIPTION TR�N AMT VERDOR RNT IN88825 @3-14-93 fIRST STpTE BRNK-FEDERAI W�N 416gm5 662 FICA WITHHOlDIN6-Ef 126.11 60T NEDICARE WITHNOlDIN6-ER 28.68 . 6!2 MEOICARE WITNNOlDIN6-EE 28.69 16,715.32 INl68@8 82-69-93 FREOQIKSON 6 B1'RON 2@8326 185-�1819-61-311 Mc00N0U6N�SUNRISE BUIIDfRS 6,923.15 5,923.I5 IM6�869 62-28-93 L.N.C.I.T. 5@396 iQi-192ii-l1-369 li(2�92-11�1J93 END4RSEMENT 1,lS�.A1 7,15�.6� IN68832 82-19-93 IINOQUIST RND VENNUM 99895 �25-48i1@-61-51@ ARMORY-REIOCATIN6 BUSIMESSES 16,448.�1 16,�46.#� IN@1815 83-61-93 MqRQUETTE BANK RPPIE VAIIEY 91-DAY 381 91-DRYS, DUE 6f1�93 36,lOQ.16 b66 91-DRYS, DUE 6f7J43 9�,l1�.�� 687 91-DAYS, DUE 6�It93 110,BOQ.B1 61! 91-DAYS, DUE 6�7J93 18l,/19.gB d9l,�4l.48 IN64816 @3-@4-93 NETROPOIITAN fEDfRAI BANK, F 41-DAY 321 91-DAYS, -0UE Sj1�93, 2.85E 26�,96�.8� 286,l�g.80 IN86811 03-8�-93 NIDWAY NATIONRI SpNK 91-DAY 2�2 91-4AYS, DUE 6'7J93 2S8,S1�.10 413 91-DAYS, DUE 6�1�93 35@,1��.88 6@1 91-OhYS, OUE 6JIf93 181,�88.�6 718,#!4.l� IN9�811 62-2�-93 N.S.P. SN2815 161-�316d-41-38Y STREET lI6HTS 2,512.83 2,512.$3 IMe@814 82-23-93 N.S.P. 2855 681-49483-81-381 WEII #3 33.13 33.13 INB182fi 83-84-93 PUBIIC ENPlOYEE RETIRENENT # 72565i 161 PERA W�H COUNCII-ER 31.1! 181 PERA W�N CDUNGII-EE 31.@B 62.86 INA@82T @3-6�-93 PU8lIC EMPLOYEE RETIREMEHT A 1251/8 181 PERA WjN • ER �1,683.81 191 PERA W(k - EE 3,271.85 281 PERA NJH - ER 18@.81 281 PERp WjH - EE 95.2� 661 PERA W(H - ER 288,5b 681 PERA W�N - EE 196.95 6Q2 PERa W�H - ER 89.41 602 PERA W�H - EF 84.A1 8,131.16 IN16$34 83-83-93 RfNO'S PIiiR RELOCR 425-48988-81-519 ARMORY-fIXEO PAYMENT 17,849.54 17,899.5� IN86818 63-64-93 ROSFM�UNT NBTIONAI 68NK 91-DRV 265 91-08YS, OUE 6j1J93, 2.9i 38,19/,!6 488 91-DpYS� DUE 6'IJ93, 2.98 186,8l1.�0 412 91-OAYS, DUE SJlf93, 2.92 218,899.�i 488,6�8.g@ INB�83) 83-�4-93 TOUROOT CUSTOM UPHOISTEAY IN REIOCR 425-4860@-01-516 ARNORY-FI%ED PqYMENT 15,942.65 IN89838 93-84-93 RELOCA 425-48b80-81-510 ARMORY-MOVIN6 EXPENSES 945.9i 16,937.65 IN88828 93-�4-93 UNITED WAY - ST PAUL AREp 720116 1�1 UNITEO WAY CONTRIBUTIOlIS �4.59, 691 UNItED WAY CONTRIBUTIQNS 3.5i 602 UNITED WAY CONTRIBUTIONS 1.58 �9.5@ IM80829 83-94-93 USCM DEfERRED COMP PLAH ` 23111 1�1 DEFERREO COMP W�N 2,599.93 2@1 DEfERRED COMP WJH 365.98 6Q1 DffERREA COMP W�H 41.25 612 DEFERRED COMP W�H 29.15 3,833.33 , , , DAif: 63-84-93 T1ME: 15:15 CITY 4F ROSENOUNT PR6E: 3 PR06RAq AP66 VOUCHER pPPROVAI LIS7INfi VER. 4.@.i2 BANK: 999 VENDOR: All VENDORS WIII 6E REPORTED SEIEGTION CRITERIA: 8ll RECORDS WIII 8E REPORTEO REf N0. DATE VENOOR NANE VfN�INY pCCOUNT NUMBER TRANSqCTIOH DESGRIPTION TRRN RMT VENDOR AKT IN80830 13-4�-93 USCA DEfERRED CONP PLAN 2338 191 OEFERRED COMP WfN - PfT 'ERS 217.28 117.28 IN8@812 62-25-93 VISTA TEIEPNQNE 5891(0 6/1-49�1@-�1-321 RURRL WATER-U 6F MINN 57.1@ IN08813 �2-19-43 5118�8 1�1-41818-l1-311 FIRE Npll Pp6IN6 142.59- IN8i811 11-19-93 5l31�� 681-49489-I1-3Z1 IEASE IINES 81.15 662-4945l-I1-321 IEkSE LINES 81.15 15.86 IN68831 83-04-93 WmNICH�EIS LIMITEO 991�29 lii FIEX ADNIN FEfS-ER 14.bT 1�1 FLEX ADMIN FEES-EE 14.38 681 FLEX RDMIN fEES-ER .T9 6Q1 FIEX ADMIN FEES-EE .86 642 fIEX �DNIN fEES-ER .35 681 fIEX ADMIM FEES-EE .31 161-4181m-81-319 fIEX AOMIN FEES 18.56 5l.�4 '*T07A1 VOUCHERS TO 8E PAID' 1851,981.21 . � � ttttt�t}ttftRkltt7ttkittlRlltR � . � A t ' RPPRQVED BY: � . x � kkRtRRkkttkliftRRtYRRt*fftft � � .� > DATf: 03-19-93 TIhE: 11:43 CITY OF ROSEMOU4T �AGc: 1 PRQGRAM AP06 YOUCMER APPROYAL LISiING VER. 4.0.02 . BANK: 999 � . YENDO.R.:� � ALI�VENDORS ;ILL BE r2E?dRTED�� SELEt7tOti CR�ITEnIA: ALl R�CC�DS WILL.d.E REPORTED � . REF fl4. OATE VENDOR NAYE VEv/tVV ACCOUkT WUXBE� 7RANSACTICN DESCRIPTION iRkN AnT VENDUR Arii [N60840 02-1d-�i3 A 8-��UiO EL�CirZIC - ---- .2tllb-- -1a1-4�"00��72���Lf'Cf'��'+ATJF-";:-SO ---` --- -'- -�S4.7S -- 155+.7�'ju-- _It100851 03-04-93 AAa AUTO SALVAGE. fnC, OS3267 1Q1-43100-01-221 PULL�Y x Z15 5.33 5.33 IN00841 42-21-9� AMERICAN NATIOYAL BANK 0225�6 303-47040�01-621 Mt1NICIPA� dLD'v SQNDS FEE 8 cXP 240.61 ! IH00842 02-21-93 022761 325-470D0-01-621 60 IM?R0 80kD 1987A fEE 8 EXP 283.51 � IN00843 03-21-43 -- �'02�tl52 r7 '4 3`1=ti�1-`��iO�Tix IN27t 3t]K6-19-d3'F.-rE�� 25T:3T-"" IN00844 02-21-93 At2916 326-470A0-01-621 FO IMPR �OND 1988d fEE 8 EXP 30T,22 IN00845 02-21-93 022963 612-4�000-01-621 G0 REY 30�D 1989A FEES B �XPES 238.64 N �6 -'�'22��2-'"3Z7=t7C"D6= - 'i"ii 94"Il FEE-6-EXPE�tS'Z79;�S- _ IN00847 02-21-93 02d140 328-4�000-01-621 GO IMP BOND 1991� fE't5 d EXPEN 296.06 YN00848 02-21-93 028193 329-47000-01-621 60 IMPR 90ND5 19918 FEES b E7(P 177.32 INOQ849 02-21-93 0 ti28 321-4 0 0- 1-6 1 G M ti N c ��T75. IN00850 02-21-93 023284 613-r�7000-01-621 60 STROn aAT REV 9Uy0 32 FEES 246.00 2,501.72 � �N �.-0 - � AM � .�AN A M TEN$---gL1X - ' � _ � � - 602-49450-01-�15 DRUP 80X SERYICE - MABCti -M�Y 32.00 64.00 - -�Nb�4$�03-D1- 3 � L YAIL- R 1 �1 1 1-4 0- ' rf L N���n'3� T3..fJ-y--'73.2�3T�--;; _ IN00853 03-06-93 ARTHUR DICKEY ARCHITEC75. It� 40753 �24-G8000-01-302 AaCHIT SEQY A�MQRY 8 COnM CfKi 3A6.3A �t �_---���64�3 - � Y-A:�fdRY-'�Ca'ftF1'CENT�-7Sb:4'5------ 427-48000-01-302 ARCMIi SERV ARHGkY 8 COlSM CENT 206.95 1.319.65 '';, I`IOQ`+! 4 3-0 - 3 AUTO EL�L�f3�I�-Q��15611I+�5T�.4 f50b4--��1'4 1 ' - �c EYCTTt"�-'�2IS�� _-��:�2-__'7i.oZ`--= Ie60855 02-TS-93 AUTOMAtIC SYS7E95 C0. 7i34 601-49400-01-219 2 9qitEKIES FOR u�LL COM?Uter� 177.32 177,32 £ IN06857 02-01-93 B 8 J AUTO SUPPLY 112774 101-451-00-01-2�1 OEF�EGT� SHEIID # 118 Sd.47 � � IN00858 02-01-43 212314 iDi-L3100-OT-2k1 PULLER 65.06 ' InJ�859 02-03-43 11��54 1 1- 100-01- �� . . "$���fiF'S-?r-7�3'7---'--`rT'7D-� -----_- 101-43100-Oi-221 PITTitiGr HOSE CLAMQS s 202 4.79 ltt00860 02-04-93 11?007 iJ1-43100-01-221 HYD. OIL. FUEk FIlTERS 55.Q3" ` �TNtfd83T'-DZ��=93- ------I13DQ8-_"7CT-Z3i�D=6 - . At�S-FILTER�-' _17:09 --------- ---- INOOSb2 02-44-43 1130Z2 101-43100-U1-221 FUSES 6.15 INOOSb3 02-OS-93 113102 101-4310�-01-215 HR�KE. CARd CLchNER. GREASE. 20.�4 __T' _ _ �-IT�iB - - - .u`5-zTf 3.64-- (N00865 02-10-93 113317 101-43100-01-Z21 JII, fUc'l FflTERS, CEt+S zs.96 Lv00866 02-11-93 113417 101-43100-01-215 DRA1^t COC�, FIt7ING5. 3LA0E 11.Sv _ a- ----�L3S35-`I�-r=Z3N - - 57"ZCA?iPS-"".- �-pT'----- Ik0-0863 02-18-93 113755 101-63300-01-221 BELT a 50 ia.91 tt100869 OZ-18-93 113791 i01-4310D-01-215 Dil Fllt'cRS. CIFA��ER 42.15 1Ti1-4 1� - j- I�FTITcr��-CLc`A .f�- 101-<3100-01-221 -0[l FILT�NS. CLcxHER 3.3q IN08870 02-22�93 �13943 1J1-43100-01-'15 S:I�Cn K�Y STYL° g,7y _ _ ----1I397S-"'TO-S-ti3tif6-=Qi=2ZS--FIIFFL£R:'fATL-FrRE:OTL�TCYE�--I65.ZI-_ -_�_: tN00872 02-25-93 11�098 li1-63100-01-221 HEAT HaSc. JiL FILTER, dUl9 16.35 _ _ _____ i01-o3100-Oi-221 HEAT H95E. QIL FiITER, BUL9 7.63 _- 11`�1"4I`-Iu"I'L3I Q7�-'U - t, e F'JCI Gr�T`7'3SI�r-----------11:34�--'_.__._ `: INOOE7L 02-26•93 101-43100-U1-221 TUBE. n£ADltbr:T x 351�b 32.55 ' _ _ 11t228 101-43100-01-22i GAS C,P s 207 3.v3 b45.-6 Iti00E75 03-09-�3 BAIIEY, DAVI� Fc= 102-42210-91-308 EXPE.'+Sc REPOR7 11�.71 114,71� _�i'�0�'?,�-�dZ=O'I=�-A?'4E5`3-f7"d3�C3D-OK3T��'c _._ _S45b'v5"_IJS'-_ 4:TI��-�TRE�^�5��____ _. . - 1:;;T6---- -1':.30-�: -, O�TE: 03-10-93 TiMffe 11:45 CITY OF ROSEnDUvT P�G�: 2 PRUGaAn kP06 VOUCHEk APPROVAL L15TiNG Vf4. 4.0.02 9ANK: 9v9 VfNUOR: ALL VENDORS uILL BE REPO�TED SELECTION C3ITE4IA: hl.� 6�Cti4J5 NIII dE REPCRic� REF H0. DATE YENDOR Y�ME VEN/INY ACtOUNi NUMBE:� TRAhSACTION DESCRIPTTO.V iRAN AMT YENDO�? AnT IM00877 02-12-93 oATTERY B TIRE wAREMOUSE 235939 101-43100-�1-221 iASE wIPER 5LADc5 4v.T) 49.7I _ IM00878 0 -2d-93 I 5. IN 6b3 T1C1-45100-01-415 CHIPP£NDRLE VARnIN� HOUSE 43.26 IN00879 02-28-43 6b� 101-�5100-01-415 JC PARK 4AkNING MOUSE 43.Ib IN00880 p2-28-93 � bb5 101-45100-o1-k15 RSni r.i00lE SCHOflI uaRnING HSE 43.2e IN00881 02-t3-93 666 3U1-45100-01-415 Ei�ICKSON PAn^K uARBAGE SERVICE 63.26'�113.04 IN01021 03-01-93 BIZ'1AR7, iNC. SUPPII 101 P�PfR. MARKER BUaRD. �INS. °TC 92.83 92.83 IN00882 03-01-95 BOARMAN KR005 PFISTER 8 A550 12796 101-41110-01-302 ARCH SRY ON FIRE STATe REFfREN 4.521.t6 4,521.i6 tN008dJ U2-24-93 BUSIN€55 E55[NTIAlS INC 1844b4 101-41E10-41-2J9 S OCK 0 FICE SUPP�I�S-Y 14. �i IN00834 02-2a-43 184192 201-<1d10-01-209 STACK OfFICE SUPPLfES 62.4b IN008$5 02-22-93 182135 1�1��2910-01-209 �REDti MEMO 6.50- N0 b '1 ' 18 666 101-4 Bi -01- 6 l U L 5 8Q.�9 - IN0088� d2-22-93 132664 161-ki810-0�-209 STOCK 6FfItE SUPPLtES 24.i1 IN0088$ 02-24-93 184196 101-41810-61-209 PARKS OFFICE SUPPtIES 76.2D - NOA889 02-24�93 1842p� 101-41810-01-209 UBLIC wORKS/$L�G O�Cc SU�i'P� 39.Z4 ' Irv00890 02-23-93 284049 101-431u0-01-2Q5 8 RU86ER SiAMPS - BLDG DEPT 4T.93 -'' ,,'. Il.tl0891 02-23-93 894048 102-�3300-01-245 RU�6cR SIAnPS t"vNT 20.77 -TI�S6�42.32=f8=�f3 -38�510-'161�a�10�-T=`275�� �'P�CiE�-'-�-�---14$:16--------- IN00893 02-2d-43 1d7164 101-L1810-,Qi-2Q9 STOCK OFFYCE SUFPLIES 8.2< '`` IN0089t 02-18-93 180oc8 101-41810-01-209 CREDIi ycn0 _ 15.02= ��f:+ J 9 2-17-�i3 �-"-----�17y418 IO1'41d10-01-FU9 � Ntri FO�LASck-Prilr�l'-�;2�5- -279,-�6`" ��79.�G""- - IN010<6 03-09-v3 3U{KER, KEYIN RH3RnT 1a1-42210-01-331 MEA�S 3 TUITiGN SECtICN SC�OL 54,57 SS,57 , IN91Q22 02-2G-93 C E i - COPY E�UIPnENi, INC 334664 101 CO�OR COPIES/EXISTIttG L�y� U5� 39.44 - " _ IN01023 02-02-5� 340275 101 30X40 FJ�M uOARD 23.94 63.83 1N0102G 02-12-93 G�R�I�� S�LT �IVISIdrv S1t3049 101-43125-01-216 11.83 TNS DE-ICING SAIT 352.77 � " IN01�25 02-25-93 a2U516 101-43125-01-?16 24.26 Tro5 OE-ICING SALT 724.65 1.0?1.40 IN00996 03-04-93 CA'nL50N TRRCTOR ; EOUIPMENT 152452 101-43100-0}_z22 6ASKE? ;r 215 1.3d ^ tN00B97 02-26-93 142328 1tI1-43125-01-415 RENT OM J6f SNOUPION 618.80 620.id LN00898 02-22-93 C£ILULtiR OyE bI221b 101-42110-01-321 MONTHt,Y SERVICe 7 CEI.LU�A$ PNN 239.21 � IN00399 02-22-93 �269445 lu1-42220-01-321 MO?ItMLY PHOt�E ScRv10E 31..d2 271.53� - � IN009A0 02-24-93 CELIUTAR ONE 4501 501-49400-Q1-323 UTILIilES CAR PHONE IaSTA�L�� 318.4i ` 318.4i - IN00901 03�03-93 CHA�7PIUN AUTO STCo�Sr IVC. J 2�055 1D1-43100�01-221�--�URti 5(�NAL CAM��RTNG x �0 � � 2.44! '-`f"` IN00902 02-1�-43 PAR75 141-43100-�J1-221 LOCC UUi HUdS i 351�8 T6.54 81.9i --I�T04�d!63=�3=43-fI�"�F-R�5�6UNT---SUrFt�MR-� TR-42�@xtTlT-fEtS�---L-D�Z3- `--- 101 3 8 4TH GTR 92 ADMIN rEES 29.t6 101 3 6 4TM 8iR 92 RDnIN fcES 41.17 - ' ��il 3'�3�G7H'�T��4Z�D�Tfi`�EFS.. --�.---13:J'f---- --- _ _ . 101 3 3 4T4 e1TR 92 ADhIW PcES 6.50 497,72 _. NO 90Z�3=35=43-ZTTY�SF�20SEM60��f---- ----SACFcE 101 --CITY-SAA��SnC-FE�"2793 --' - 37.54--------_ __ __: IN00405 03-04-93 SACFEE 1C1 CITY SHAR€ SAC fEE 1/93 75.00 112.50 In0U90b 02-25-93 LAREY�S S�fcTY��1uI�t'EvT; I� 7533� 202-4�0� -01- 0 nl �5 1:72��:.-Ja--"---'---'- D�Tf: 03-10-95 TIHE: 12:43 CITY OF ROSEYOU9i PASc: 3 � PRDGRA;Y AP06 VCUC4ER AAPR9V�� L[SiING VQn. 4,O.Q2 _ BA4R: 999 vENDOR: a�L vENpORS�atlt BE nEPOKtED � SELECTION tBITERIA: �LL RcCORDS uilt .NE RE��ORTcD � � REF Y0. DATE VEM1DOR NAME VEN/INY ACCOUNT NUMgER iRANSAC�ION DcSCRI�TIQN iRAN AMT VENOJH AyT IN01026 02-2a-a3 CLARE�•S SaFETY E�UIPyEVT, I 75�2 202-49001-01-581 BOOT SIZE 11 tIUkDE�tl 7d,lo i IN0102� 02-2R-93 07664 101-42220-01-241 HYO 3 SPANNfR MP.EkCH 62.50 NO10 8 02-2�3 0)bb4-__�c02-L'96v�=33-581--BQ2fi�EVE`1�0�=-SIZ� 10 - - --70.60" ----` - - IN01029 02-28�93 Q7664 202-�9002-01-5di BQOiS - MILL - SILS 10 82.35 2.022.55 IN009U7 02-24-4 COR�O AN E�UIPMENT-APPLIANt� 36J8� 1�G=b�-f2 L . t T5'�6k MZf'i!'cR"5"--`----i33:0"9-"-'-1;;;6V` SY00908 02-23-93 ����TYARC nARRIOTT 2122 201-<o30u-QI-331 ME£T1NG ROOn RENTAi.�PJOD.3Ev 2bb.24 268.20 � iN�0909 02-16-93 CUB f00D5 COPFEE 101-41810-01-208 COfFEE. REG S DECAF 60.53 IN00910 03-03-93 SUPPLY 101-61810-01-208 7EA. SOAP. 8PON6E5 61.47 122.00 �[N01030 02-13-93 D�A LU6RICA�Ni �0+7PANY. INC 86276 1�1-43100r01-213� 55 GAllO{�5 lSy 40�w.� HYDO iRANS 753.91 753.41 ' ' M TR5-RE9B3P��J _ ' _ �fEAB . 3���"-I:9TS:Ud"':' IN00912 03-01-93 DAKOTA COUNTY iREASURER FEES lul RECOROING FEES PRIYATE SEuERS 493.00 ' tc �i3�Z3'4�'Q=6i=3� -�''"CEfi�i Y5-ST'�'-----57:'6Q"-SI�:6'6--`: IN08913 03-02-93 DAKOTA EI.ECTRIC ASSOCIATION 370.'� 1?1-�3140-01�381 SIREN +e 9 5,33 IN0091S 03-02-43 65589 602-49<55-01-3$1 LIFT SiATI0t1 s 5 79.03 � `�t� _ IN0041b 03-02-43 b6315 lfll-k5100-01-381 PARKING l0T 32,b0 - - -b6316"-fG3=�3I�60=37=33T"�3T�c --------3:33---___. ___ 191-45100-01-381 IR4IGATIQN PUhP 24.10 "; (N009i3 03-02-93 56498 1�1-�31o0-01-�ol SIREN 0 13 5.33 ---�-'-3�'1=�3f66=03=383�TTI33N�YUAP� �-`ZO`:34---._,.__.._.._.. [N00919 03-Q2-93 66630 60Y-4940d-01-3$1 NEIL � 8 850.02 LH00420 03-6Z-93 66655 b01-L941b-01-331 WATER TOwER x 2 99.40 " N 1 ' ' S2�I 10 -4 6 -U - [TGRTT?tu -"-`I�i�37.Q4`--- IN00922 02-2d-93 7026a 1C1-43I60-01-381 SIr�Ev a 10 5.33 IN00923 02-20-93 72414 101-45100-A1-S81 JC PABR SHEITE° 234.45" ' _ � _T-b-b33b6`i01-i3i$6= ' L-BL6G JC PnRK --- -G�82--Z:340:-�17-'-1- IN01033 03-09-93 CATSK�, pONNA EDI7IN 101 EDITItiG SERY COr.P GUIDE PIAN 200.00 20�.00 IN01032 03-Od-93 DEPUiY REGISiRAR #139 JEEP 202-49A-02-DI-SSD TITLIaG JEEH • '!ARK£D SOUAO C� 27.50 17.SJ M � - - ES-`2 - - - SHTP-71NN0A'L-Di7E5--iI1J:0�4+-37:T:�f"8""-:� IN00926 02-23-93 FLUEGE4 MOYNLHAN S MI1E5. e'. �EGAL 2�1-�6300-01-394 pROFE55EI0!IA1. LE6AL SERVI:ES 1.4b2.49 PEt`5 l01 cGAL c v�'CG5-f6T4'£-T�2%'T�-'T.27�. 6 - lN0092d 02-23-93 FEES 101 EX?Ev5G5 uiT:l �EuAL SE2viCE5 547.50 IN01034 03-08-93 LEtiFEE IC1^41810-01-304 AUDIT LETTEn', GE!�ERAL �7UNLCIPL 1.433.33 -_�_I����ZiT�a r= . 83:33-----��- IN01035 03-09-93 LEGfEE 101 KEILY ASSc`SSMENT APPEAL 37.50 101 SEXUAL HARRASSEME�7T TRAININu 573.75'� _ - --ID Ti�TCTP7+1-T`�'74Z=12/92'--3:iQ4.26' -_ - 10� PROSB W TIO� 1�J92 - 12l92 11.750.01 24.371.33 �-TNQ2�3�OZ=3 - -. PKNY--T�339L-SITT�PTbQ- - t� TR-`8'��IiRTS_____`__331.6Z,--�81:b2-' Iti00929 03-03-93 GOI.DSWORTHY. 6RE�OF.Y COkTRO 1Q1-421:0-01-312 ANI�A� CONTRDL FO? MAPCN 93 025.40 E25.00 OAiE: 03-10-93 TIMK: 11:43 CITY OF ROS"c90UtiT PAGE: � PRO�RAn AP06 V-0UCMER APp?DVkI. LISTING YER, 4,0.�2 BANK: 499 VE4DOR: AlL VENDORS utLl dE P.EPORTE� SE�EfTION �r22t�tii�: At,L RECOR�S YILL SE R£PORTcD AEf N0. OATE VENOOR Yl�ME YENJINV AC[OUHT NUMSEi TRAHSACSION DEStKIPTION TRAN AMT VEN9�R AMT IND1051 03-09-93 GOVERNHENi TRAININ6 SERVICE� � NK3HOR 1U1�41910-01�-43]. LAND' USE �PI.AN 40fiK$rl�l RE�.i'S 320.D0 � 329.�J IF609-�02' 8-� A X Pt l'7129 20�-49D02'01-550- GRAPHICS Od 93 JEE�P'--� - 273.33----273.3i �. . [N00931 03-.02-93 GREAT (,AKES iEA52NG�COMPANY �1Q34�13 10�1�-41810-01-321 l£ASE�PAY`IENi �FA% MACHI�E �_42�?4�� . 42,19 � _ IN01037 03-98�93 INOEPE�DENT S�HOOI DIST. 419 fk°LCS 101-45IQ0-01-�09 PAYME�t 43 SHARE OF FI'cL05 800.00 INOi038 03-06-93 FIElCS 101 PAY�ENi SNAP.E FOR 92 FIElD5 800.00 1.60U.00 � IN01040 03-09-96 INDEpEMpENT SCHODL DiST 19t DONA7N 101-41110-01-30) RSMT $ENIQR {ENTE+ OONATION hr008.00 6.000.00 � IN00932 Q3-01-93 IN R A E BATiE IES ao56 101-a31G0-91-221 8 D BA t3Y • 3 7�2 121.�5 121. 5 i IN00933 03-�J4-93 JACO850N, DAYIU G. FEES 1�. MONiHLY ELECT INSP Ff� 2.03�.2Q 2�039.20 - IN00934 OS-al-93 KNUTSUN SERVICES. tMC. RECY�E 101-61110-01-36T 92 d 43 OBLIGATION RECYCE SERY 4,743.75 4,743.75 1N80935 uZ-10-93 KOKE H SU PLIES. INC. 70J20 101 50iCU dr5c5 S P TCHING RUd9ER5 613.17 - . tN00936 02-�10-a3 70021 101. � � �Co�q ?ACKS.VOIIEYdALI S�TS.ET= 211.70 824.d7 ±�?� � 9 3- 9��"�Ti 6i€P��AI�F�D v� EXa�15E 601-4 4�0�7 M ,�lS Afi RU�AL VAYEr�COtlf£RENC li3.rG 18.�4�� . � ;NO-04;8 03-03-43 KUNNS. DFtAYNE K. � R!!3Ry7 10;-G2110-01-331 ORAI BOARO_IUNCHEJN EXPENSES _�_ 30.00 ` 3p.00._ _ I>t00939 03-0a-43 L�RRY�S AMOCO SE�vICE 33201 101-43100-01-222 itRz HEPAIR a 80 7.00 � IMOJ940 02-28-93 33008 101-42110-01-221 FUEL fOk 5"vUAD � 30 iB.QQ 25.0� IN00941 02-Ui-43 LOCN PHARHACY 201156 101-�2110-01-202 PIIY DfVEIOPIGG 13.27 ' '" IN00942 02-Q9-43 251244 4?1-48000-01-303 SLIDES 23.64 NO 4 - - -25124�01'4�10�8�-214 3 t^tE� OiH'�Aa7ES --�- 5.4ti�'-"-'---��' = CN00444 02-10�-93 251260 101-42110-01-202 PIiM DEvtLOPL"!G ChRnGc 3.Oi IN00945 02-17-93 251555 101-4510Q-91-205 FII� �3EYELOPMEt�T 5.61' --- - ----- ---S�i-45f60=Qi=�T�--'6AA4-�LI3S:�TIK=7AK. GlQVES-- -- 6.92 __----- -_ IN00946 42-25-93 251529 101-43100-01-215 MEMO PADS. FIIn 32.17 lNOp44� 02-25-93 FILM 1t11-42110-01-202 2 PHOTO•5 6.14 1OL27 -'----- --------------...�__ IN009L8 02-22-93 M4C TOOLS DISTRIdUTOR 17d5 101-431�U-01-221 DRILI K�Y 2.34 2.34 EA�'��TPNE`T7:TNG". -32213--I6-I=i3ZU0=03=Z7 � ISD:S4- _ " IN00950 03-04-93 SErNAR 101-43I00-01-437 STAUfFE�. ALDRICtf S�+EEPER SCIiL 40.00 lN01041 Q3-03-96 _�_,T�_ JZZgg _ 201-43100-02-221 NOPPE� COt+iROl LIwKAGc. MIRRO�t ^ 241.27__ 431.46 - IY00951 02-19-93 nASTER ELECTRIC CO 10060 101-4i94U-01-223 nAT"cRIAlS tFIRE hAll> iTU.67 174.b7 ' _ t�ATT6' 2ti6--`-3'fi3' TEN�i.. -d7I:3Q--'"87I:63--_ IN60953 03-09-93 MCMENOMY. EDWAR�J R'+dMRT 101�41116-01-331 MIIEAGE REIMBURSE`�cNT 14,00 -----. 1CS--TiIZ0=5f�S7�AE4TSr2%I4d'JRSEHcNT____�._-20.34-----LiT.54-. _ IN00454 03-03-93 MEriARDS 431779 1Q1-i310J-01-Z15 MAII BOX AOST 24.48 _-TAO-195�5-63=ZSZ=9 ---231141 -101=L3300=D3--20'�--F[Pw'b`'SS---_�_�- -------b4?3 ----__ ---. IN00956 03-02-43 431529 1G1-4?100-01-201 PXINL SCREGS. xhCMOr25 27.34 116.55 [h 10<8 3-09-9 n . 0 l 1N COU,+CIL -Li:Ar'-2-- Yul'bi.l -01-50: aVM `+ a - P a^+v r.".,:,STT•7--3.72�53 -3'7�5;'3�`-'" U�TE: 03-10-95 TI!1E: 11:43 t2TY OF ROSEN4J•:t ppG- E:5` � . . PR4GRRM AP06 � � �. . . VOUCiiER.A?PROVA� I.IST INb . . � �� � � � � � YER. 4.0�.02 � � � BANK: 999 VENDOR:� A�L VEND�R5.4I�� .8E REPORTED SELECTION�CR.ITERI+: A4L�RECORDS ki�l dE REPORiEO� � � � � REF N0. DATE VENDOR NAME VEtJ/IYY ACCOUi1t NUM3fR TRANSA�TION DESCRIPTION TRAN AMT VEx00� AHi --.__.-- -- - -- --- -- --- fNOlOSJ 43-09-�3 METROPOLITAN FEO[kAl. BANK. F 91ilAY5 202 91 DAYS DUE 0/14/93 200.000.40 - 205 91 OaYS DUE 6/14/V3 30,000.00 ------�25- 'f��AY�'DUE�%i4/93 4tf:"7100.�f0 --- -----� . 326 91 DAYS DUE 6/1kJ93 SO,OOO.AO _ 327 91 D�YS pUE 6/14/93 90.000.00 � 328 1 UAYS-bUE 6/2«,�� `�1'$;606;6U----`"--"'!"`' 329 91 OAYS OUE 6/iii93 30s000.�D 600.000.00 1N 95E 3-01-93 AN WA fE�ONT'ti�62'0493 - 4 - 1- ET/93 5:331.00-£S:S3i�tt'6---' tN00457 03-04-93 ME7ROPOlITAN YASTE CONtROI SACFEE 101 SAC fEES 1/93 7,425.00 I�OU959 03-OS-93 SAC Ec 1D1 a rc /4 . , ��'�;`5'S—= Iµ00460 02-25-93 r,IpaEST MACHINERY, IriC. PA4T5 101-43100,01-221 GASKET �:IT, uAS�ER. DEGRE�SER 1.Sio.9tl i.516,dd - IN00461 03-41-95 MINH tOMM PAGING ROIYCE 101-L2110-01-321 pAGER S�RYIGE fOR PGLiCE OEPT 25.56 IN009b2 03-01-93 6003�8 101-42210-01-322 2 PAGERS i0R FIRE 6EPT 15.88 � - a i ���61=c i - - u.. E"�FTRc'n�A�F�CC`_`_'�2_�60__.-___34:4x","-:: IN004bG U2-1d-93 MiNNE50TA CON4AY 24035 101-42210-91-241 5Ot PAIL AEC Ckt'Tt;CAI 59.85 � � ' ' __. 3�Q- - ' - .' '. UTLET�_`"'_�3"bb:45..__-1�L'26-:StT'""— IM0045b 03-03-43. MINNESOtA DEPT Of REYENUE__ H2ilfEE 601-49400-01-310 15T 0TR 93 �pNNECTIOM FEE 3,127.A0 3.127.b0 I40096T D�S-01-93 MIyNESOTA DEPT OF REVENUE FUEL lU1-43100-01-212 SPECIAL FUEL 1Ax 2/93 92,66 92.50 ;' ' �'�93-ATl�AES6T�i-ECE97ROR�IA�'.—�6381-3-b�T•i9�S0=4�3I9-`�RQFT!i[Y-ELE�'Q�-3ERVIC�-'�-.63�s0- ---33:'4C�"'-' FN40969 OS-01-93 MINNESOTA POLLUTION CONTBQI SNNpR 101-4Y910-01-437 StORn uATER S£HINAR tl) REG•5 25.Q0 � - ��F.�3T1"'ir�r5._.�___7Sr0�'_.__._TiU:-CfL`."_,." 4'_ INOl0i2 -03-09-93 MN ?OIWifUN CONiROL AGENCY EMSSQN 101-4191a-01-339 19 VEM1Cl� �MISiIO�i i�5i5 152.D0 352.OU �_�_� — ---_,_..__—:z._._�_ IH0047D 03-01-93 MINNESOTA STATE fREASURER 3U+RCMG 1D1 3 8 iiN Oi� 42 SUdCNARGE 9,702.11 2J1 3 8 4TN 9iR q2 SURCH�RGE 114.65 --� �_,�� n 88-.T4 _.�� _ 1U1 3 4 GiH ATR 42 SU4C!1ARGE 38t.3t - _ _ 101 3 8 4iH �7R 92 SUdCHAk6E 156.00 12.�45.32 IN00971 03-04-93 HN UTIIIiY tONTRAC70R5 ASSOC SE�NAR 101-43100-01-437 RE� CONfIt+EO 5P+4CE - �qNNOUIST 65.OJ 601-49600-9I-63� REG LQNFIYEO SPACE - KDRPEIA 65.00 "- . . . � . . . �� 6 � �-4Y4�_ . .�� _ .KtU N � N U� A C^~� t � •� �,��$.-��_____r��t�U -�_ . I�00972 02-26-93 nN/5.{.[.A. DU�S L01-42110-U1-433 93 �E^+9EBSHIP DUES 15.0� 15.0� INQ09T3 03-02-93 MOONEY. TERRY _, RMbRhtT 1J1-42210-01-308 tODGiNG. MEA1.5. TUITIpN Rw3,7Mi 110.00 110.OJ _'TR - - NY�TTNO �M'n3MT—rTt I=ZZ - - ... ,, €�vIFTC�TTJG�CA�O_S-__ �:D6-----5;04_`:-. INOl0G3 03-�8-93 N.R.P.A. BOOK 101-45100-01-207 ADA VIDE0�5 3 CEU C3EJIT PKSE 202,00 202.00 IN009T5 03-01-93 NATI-0NA� INSTITUiE ON �ARKS M3R5HA 1G1-45100-01-433 MEN6ERSHIP f0� RIC{ t80X t1YR) 80.00 ' gp,pp ` —'TS4D ' + rTT�ER'A1iYDn`A(7Cf"CS --- - - --_ "-SA61 ----fu T=t31-OC=J'?=Z"Li---GL�)�iF;�"6S�.vu'��.,�C7�.-ETG- _----17::15 _ l7c:lb--_ DATf: U3-10-fl3 TIME: 1i;63 �ITY OF ROSEMOUHT p�v€: '� PROGR�M AP04 YOUCHER APPP.OVAL LISTING VER. G.0.02 BANK: 999 _ YEhDOR: A�L YEtiDqRS Wlll dE RfPORTEp ScLEC7I0N CRITERIA: AL1. R[CORUS wf�� cE REPOnfED BE� N0. DATE VENOdR V�ME VEti/INY ACCOUlJi MUN6fR TRxNSACiION DESCRIPtION iRAN AMT YE:VOOR AYt` ----- - -- -------_ _--- - IY0097T 02-22-93 90kTMvESiERN A6G3EGATE -0I5809 101-43125-01-224 89.30 iN5 ICR �?,9y I:�00973 02-22-Y3 O1t30A 1U1-43125-Q1-224 t6.05 Tv5 ICE COYTRGL ROCK 57.39 �wQ3974-�Z=23=' "'- 016964 101=4�1�5=01=s2Z-68.�5 1�N5 IC� COtiTt�Ol �OCK Sy.k2 � � If+Q0980 02-26-93 016965 101-43125-01-224 66.65 TYS ICE LANTROI ROCK 5�.91 252.01 ����981� HEAY N -91444 101-41520-01- �1 INSTALL DOS 5.0 8 BATlERY 113.89 � 115.80 '- IN00982 03-05-93 POSTAGE dY PHONE SYSTE9 P05TGE 101-41�10-01-322 DE�OSIT ADD•l POSiAGE IN METR 2r500,00 2.SOO.OD . IN00983 02-26-93 R 8 R CARP�T SERVICE 1219 101-41960-01-319' RUGS FOR 2/93 99.58 99.58 In009d4 02-28-93 REGINA n_DIU l OnPLEX 930b7 101-c2110-01- O5 S1.000 AL OnOL T�`St a 93033�`Oo-t�25.00�00 IN00985 03-02-9j ROSENOUNi EXPRESS ACCOUNT 300� 1Qi-�3i00-01-435 PROPERTY J�LU£ BOOK UPOAT� 75.00 ---I�AII�b��S . . . . . . . CI�PAY-�0 . .. . . .A � �TIM� MI�A . . . �� 2-� . .. . [N00987 02-26-93 80DK 10i-42110-01-435 CRIM COOE 3 MY TkAFfTC LAL dK 161.45 IN00988 D3-01-43 SEiNAR 601-694QD-01-431 REG F�R AJ KORPELA - RURA6 4TR 45.00 ' N 4� 3' d' AUiOCD 2C2 2 AU O��T�RINI�G 400.00!880.?7= -- ;N01049 03-09-93 ROSEMOtlNi NATIONAL 9ANK 910AV5 605 91 OAYS JUE 6f14f93 ?4.000.00 ___� bSd - �-���5 6UE GJl�/43--- -"i00,000;n� -- __ _.�-- _"_"`_ _ --------- - -- " --""`" " ` 607 -- 91 DAYS DUE 6/14l93 13�.800.00 300.000.QO ' �. ino vsa oz=ia-v3 �o�iSuN�nu�roo� " --is3�6"'_ioi=i3ioo�=zii �t�ov � ---- ------_ --�:ie"---'�.-16- _- [N00990 02-12-93 ROMEK0.NP ASSOCI�iE� __ MAPSRV_ 101 MARPIk6 SERV COttY PLArI 1,300.00 1r3�0.00 � IN00992 02-24-93 SNAP-ON TOOLS CORPQRATIOY 22293 202-b9002-81-580 ;:�PACT uREYCN. SOCKcT SET. �T� b28.35 ! o2a.35 -I-N�993 0 -0 -93 NYD , G�ENN Rn6Rr.1'- 101-4 21D- 1-331 ` MGALS.LG GIN .7UIJION -S�Nti01. 117.6'7 11I.63� In�00991 02-21-93 S�UTNERN FUDD Sc3VICE nA":AGE 15u178 _191-422I0-01-331 nEAL iICKET 94,gg q4,3g � - -------- --- ---- ---_ ----. _. IH01045 D2-28-93 STAR iAL`oUaE 1258 101 DIFf IN CONTRACT rzATfS 210.82 210.82 N00�3=37=�T`�i�'f"CNE?c'S�iCO��ULI����Ut 62<1�-�01-4g110-01-2 1 Sc 11 7�w-�--- - " ItIC1019 03-02-93 62073 202r4�002-01-SSJ $UYPER L;ECTRIC LItcS 153.67 I^l01020 02-23+93 62078 202-�9062-a1-55� GUN LOC( DRf TcC. SA�AKER 271.40 SJ7.51 Ih00995 OS-04-93 SUNk00D INN 8 CONYENTiON CEN 97429 601-49400-01-43T (2> NI6HT5 LflOGIN6 - KORPELA 111.50 111.50 lN00997 02-03-93 TERRY+S ACE HARDWAR� Z19505 191�45100-01-241 AUTO 3RUSH 3 MAt.DIc � 13.29 ``' (n00998 02-03-93 219e08 lU1-43100-0i-215 SPAD€. 4NEEL3n+tkOr' 64.94 I:400999 02-04-93 229925 1�1-43109-01-215 GALV ^��Ll UP 2" 3.40 INQ1000 0 -04- 21�93L:�01--�1d�=U - 1 N �:f�---"-:; IHO1001 02-08-93 220T31 1U1-43100-01-215 SHARP CALCULAiOR 13.04 ` bVa3002 02-OB-43 220793 101-45100-D1-2<1 2" GALY N1PPlE 3.82 ` �N0��3 O f�8�3`-- -- -2203Y�--TC SZ31-63�3�£Z3-1 A � S�=M6�eY'-r7ItiK"5---'-4:G7 - --------., IwD1004 02-0€-93 220825 101-4510J-01-:23 6 LAG TIPS - MOCKEY RINKS 3.77 "" IN01�OS D2-09-93 220962 641-to400-01-219 BATiERY. nNCMOR, SC�EuS 50.39 f�3303�£=3Z=43 --- ----- 221723--151=63T66=0i'2-iS-�d�61r5 -"------- --2:�9 ----__..__ I401007 02-17-9; 222777 601-49407-Q1-223 PAIM7 :fHITE. Te�AY5. 3RUSkES. 102.08 iN0iJ08 02-17-93 222T&3 661-t9400-01-219 tAPfS, t[E. �VUTS i2.b8 It+01� 4 92-17-93 ------'�2e�5� 60i=4v4G�-0�23�7t VAIV[. J - •--ATc�-TTE�T.3� DATE; 03-10-43 TIME; 21:63 CITY Of ROSc"xGUyT PpGE: i PROGRAfl AP46 VOUGHER APPROVA� LISTING YER. 4.O.U2 pANK; 499 YENDOR: ALl �ENDORS__alll BE REPORiE� SELECTION CRITEr2IA: AlL RECOR95 alli 3E REPURicD ____ REF N0. pA7E VENpOR NAME V4`J/INJ ACCOU+vT NU»8E� TRANSACTION OESCRIPTION �� TRAN AMT YEN004 ANT I?�01010 a2-22-y3 TERRY�$ ACE MA?20wArcE 22<103 101-63180-01-2<1 FIASHtIGNT, TAPE NEASUR£ A 23.4� ' INO1011 Q2-24-93 224381 101-45100-OL-241 SROOM. ERICKSON P4RK 4. N�USE 7.23 � I.V01012 02-25-Ai - ----- -- 224319 -tiQl'�k07'=01= V� Uef�3ftEAKER�A'wL Ta01 SETT--�"9:35"�-32rb0-�—`_ IN00996 02-22-93 SRACY-TRIPP fUELS 47129 101-43100�01-212 2004 GA�lOhS DtESEL FUEL 1.30t.b8 - ---- -----101�43100•O1' 1 .�. Nl ��6� S>56'4� " �" 10i-43100-01-212 PARKS UN(.EADED 489.00 - 102-43fd0-01-212 POLICE UNIEApED 2.542.30 1�T136=0 - -- 101-43100-01 1I2 ADMIN UN�EApED 48.90 6.19Z 62 iN01016 02-26-93 UNjFQRMS UNI.IMITED. IkC. 39674d 101-42110- 1-221 BA Y 4 , , S""'�" _ fY�10�7 02-26-93 UN�I�YERSITY OF MIN?IESOTA� 7908 �� 101�-419G0-01�;415� �. iEN�,tt�CY.AGREE.".ENT - 9ARCH 93 1.0-00.00 .� 1.J00..90 � IN01023 03-01-9; VkN PAP@R �OMPAMY 449441 101-�1810-01-208 MISC PAPER SUPPLI£5-CUP3.FDR1C5 b54.98 550.4� —�NO1 14 0 -2 -9 VI A IERHON ---P'UtICE 1 1-41 1 ' Y- 2 Ul A �in ia J--""37`5:37'--" - fN01015 02-25-93 3444 101-41810-01-321 PIRE MAt,L 184.$3 ;_y lta01047 02-25'43 4421 101 CSTY aAt,L RERSON�L CalLS ?M94ff 23.57 ---- '' __ ____ —r _ y -_ - A _ > + S__`_'Z r7 ZE'.y��'__,—;� �"_-IHta}4-18 03--43-93--�tAK07A--MUYUAL AIa ASSOUai20 DUcS- 1-0],.=4.2210-01-433�.__.ANNU�L DUES f�JR 1993 ��_,�,00 15.00 _n � � z.tTOTAL vOUCHERS TU BE PAIDs --�— —� _� 1045.143.51 � aom�s��aaasoa�san�sa,zaasaaa -- - � # .- s aPPR�vcD Br: s --�, - .�.——. axc�z*aarsama�aaae��atanasa�ss _. � . . . � � . . . � � � . . . � . � 3_ . . ���W�� . ����������� . ������. ��������������� _ . .. � . . . . . _ � , . 1 4RTE: E3-�4-93 TINE: 15:]5 CITY Of ROSENOUNT PA6E: 1 PR06RAM RP96 VOUGHER RPPROVAI IISTIN6 YfR. 4.i.12 B�RK: 999 VENDOR: All VENDDRS WIII BE REPORTED SEIEtTION GRITERIR: Rll RECORDS WILt BE REPORTED REf N4. DRTE VENDOR NANE VEN�INV (ICGOUNT NUNBER TRRNSaCTION OESCRIPTIOM TRAN aMT VENDOR ANT IN@6834 �3-@�-43 A 5 G AUT0800Y, INC REIOCA 425-�8611-11-510 ARKORY-FIXED PRYNENT 21;A16.4� 2i,�81.4i IN66833 @3-63-93 A 5 M BUIlDIH6 6 SUPPIEI' INC REIOCA 415-�8�8@-@i-518 ARMOR'f-NOVIN6 RElATEO EXPENSE 2A,618.ee 2e,66�.84 IM@@819 @3-14-93 ANERICAN FAMiIY LIFE RSSURAN 932231 1�1 AFIAC PREMIUMS 124.11 6�L AFIAC PRENIUMS 21.61 612 AfIRC PREMIUNS 9.i1 151.13 IN1i836 s3-94-93 ANDERSON, JOHN REIOCA {2s-�eae0-�i-516 ARMORY-NOVIN6 EXPENSES t8,i12.ea �e,112.g$ IN6l82i 83-64-93 CENTRAI STfiTES HEAITN 6 tIFE 2331 lti CENTRAI ST�TES IMS PREMIUMS 16.25 16.25 III@4821 @3-84-93 CITY OF ROSEMOUNT I 288667 i�l FIEX PIAN WITHNOlDIN6S �42.54 6E1 FLE1( PLAM WITNHOLDIN6S �5.5i 662 FLEX PLAN WITNHOlDIN6S 19.Si 5�1,54 INQ8822 63-94-93 COMMISSIONER Of REVENUE 881491 111 NN ST6TE TAX uITHNOlDIN6S 2,828.4� �291 MN STATE TAX WITNHOLDIN6S 95.3b 2@� MN STAl'E TAX WITNHOl�IN6S 191.21 661 MN STATE TAX WITNNOIDIN&S 242.88 692 Mtl STpTE TAX WITNHOLDIN6S 1@#.99 3,46Z.42 IN1o823 83-e4-43 DAKOiR COUNTY FINANCIflI SERY C�S 111 CASE C@183156, 469-5�-2532 14@.@9 1d�.�9 IM@8824 63-64-93 OEITN DENTNI 352139 1@1 DENTAI INS PREMIUMS-ER 688.�� 111 DENTAL INS PREMIUNS-EE 526.62 281 DENTRI INS DREMIUNS-ER 29.93 ZB1 DENTAI INS PREMIUMS-EE 15.I2 661 DENTAI INS PRENIUMS-ER 69,83 601 DfNTRI INS PRENIUMS-EE 16.51 6�2 DENTAC INS PREMIUMS-ER 29:43 6i1 DENTAI INS PRENIUMS-fE 1,01 1,38�./5 INg6825 @3-94-93 FIRST STRTE BANK-FEDERAI W�N 416855 1�1 FEOERAL WITNNOlDIN6 6,495.@6 ' lil FIGA WITHHOLDIN6-ER 2,156.28 1�1 FICA WITHHOlDIN6-EE 2,156.3� 191 MEDICRRE WITNHOlDIN6-ER 1T1.51 1@1 NEDICARE WITHNOlDIN6-EE 117.56 _ � 281 FEDfRRt WITHNOlDIN6 149,98 ?@1 FICA WITNNOtDIN6-ER 139.@8 ` 291 � FICR WITBHOlDIN6-EE 138.99 2@1 NEOICpRE WITHHOl0IN6-E& 32.58 281 MEDICARE WITHNQlDIN6-EE 32.51 204 fEDERAI tJITNHOtDIH6 524.Bi 2�4 FICR 41ITHNOLDIN6-ER 191.46 2@4 FICA WITHNOl6IN6-EE 191.46 294 NEDIGpRE WITNHOlDIN6-ER 44:78 2i4 NEDICARE WITNNOlDIN6-EE 44,I8 681 FEDERAI WiTNHOLDiN6 542.56 6@1 fICA WTTNHOlDIN6-ER 288.18 601 FICA WITHHOlDIN6-EE 289.25 691 MEOICARE WITHHOlDIN6-ER 65.55 681 MEDICARE WITNHDlDIN6-EE 65.5� 6E2 FEDERpI WITHNOIDINfi 232.53 692 FICA WITHHOlDIN6-ER 12@.19