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HomeMy WebLinkAbout4.b. Bills Listing DATE: 6I-16-93 TIME: 12:45 CITY OF ROSEMOUNT PA6E: 7 PR06R8M HP96 VOUCHfR APPROVRL LISTIHG VER. 4.8.92 BANK: 999 UEMDOR: Rll VENDQRS WIII BE REPORTEO SELECTION CRITfRIA: Atl RECORDS WIII SE 8€VORTED REF N0. DRTE VENDDR NpME UfN�INV RCCOUNT NUMBER TRRNSACTION DESCRIPTION TRRN ANT VENDQR AMT IN62898 8I-13-93 SCHNA8El, 6I0E0N REFUND 181-32228-0&-0@B REFUNO EIEC PERMIT b.0� 30.58 IN92899 @b-�1-93 SCHWARI-WEBER ARCNITECHTS PYMT 4 295-49��5-91-319 JAYGEE PARK SNEITER # � PSYMNT 98�.@� 98�.�@ 9 IM82981 66-28-93 S€MINARS INTERN�TIONAI SEMNAR 181-41328-61-431 RE6 - IINOq fiUIIT FREE SEiIINAR 125.18 125.68 IN929�3 65-26-93 SEH - SHORT EllIOT BENDRICKS 18@42 291-4539@-61-3�3 PREIIMINARY REPORT # 1 BSN PK 3,711.72 IN82984 96-29-93 16551 412-48i98-81-383 PIANS VRLLEY OAK P6ND 1�,567.44 IN�2905 @6-29-93 18556 919-4868�-�1-363 SEG 31 SAN SEWER 3,848.92 IH82906 e5-29-93 18559 486-46BB6-91-3�3 0'LEARY'S 5TH 8,18I.84 IN82967 86-29-93 18558 4�3-488l1-91-363 WEST RID6E 4TH ADDITION 282.94 26,499.86 IN@2915 66-12-93 SKB INC. S25 265-44��5-61-384 LOAD HOCKEY RINK DENO 55.8@ IN�2921 86-12-93 525 285-49@@5-11-384 3 IOADS OF DEMO OlD HOCKEY RNK 176.88 IN82929 66-12-43 525 2@5-498�5-81-384 4 IOROS OF DEMO OLD HOCKEY RNK 165.@6 IH�2931 86-12-93 525 202-49�02-91-533 19 IORDS 4F DIRTjW00D 55�.�� IN�2935 66-11-93 525 2�2-498@2-81-533 12 LDS BIACK DIRT�TREE BRANCHS 556.6@ IN82937 86-12-43 525 2@2-498@2-91-533 8 tORDS TREE`S'BL�CK DIRT 449.@B 2,�45.88 IM82912 87-88-93 SOLBER6 A66REG8TE COMPRNY 19625 681-494@6-�1-224 46.@2 TONS LINEROCK 255.63 IH82913 81-68-93 14624 191-93122-91-224 CLRSS 5 6RAVEl, IIMENOCK 28.b8 IN9Z914 �7-�8-93 19623 1�1-43122-�1-224 1 10A4 3�4° IIMEROCK 61.38 345.69 IN82902 �5-85-93 SOUTkflM BUSINESS CDMMUNICATI 25812 411-48�9@-@1-351 AD'S FOR BID PROJECT #241 186.48 . --- 428-48990-81-351 'flD'S FOR �iD PROJfCT #241 145,52 333.98 _ IN82988 86-28-93 SPEED PftINi, INC. 58116 1�1-4211@-81-262 28@0 SQU�D l06 F9RMS 127.31 : IN92909 �6-28-93 58175 191-4221�-01-319 STUDENT 6 INSTRUCTDR 6UIDE 13�.61 IN8291@ 8b-29-93 58119 l�i-42218-@1-319 DRIVERS S�FfTY, NfPA, TESTS 35.25 iN02911 86-29-93 58188 181-42218-81-204 IETTERHEAD, EN+/EIOPES 98.30 391.53 IN82949 66-88-93 TAR6ET STORES 41�614 181-d510�-6t-219 FIRST AIO KIT SIiPPIIES 49.51 IN82951 86-�8-93 479674 1@1-45188-61-219 SPRAYER, WIPES, SA6S, BkllS, 2�.35 1@1-95168-8d-219 SPRNYER, WIPES, SA6S, BAIIS, 29.b1 99.63 IN82916 @6-�1-93 TERRY'S ACE HRROWARE 251831 1@1-45188-61-219 SAEITER KEYS,PRDtOCKS 1G.99 IN82917 8fi'-61-93 25i853 681-49489-81-2I9 BUSHIN6 4•ZS IM�2918 66-82-93 251993 5@1-49494-61-229 BRUSNES,PRINT,THINNER 84.49 IN82919 96-82-93 252812 691-49469-e1-219 WIRf WBEEI 5.31 IN8292� �6-�4-93 252685 181-45186-�1-223 AAINT 12•17 IN02921 06-95-93 253147 181-431@8-81-221 PIPE PLU6S 1.2A IN82422 86-81-43 253814 101-431��-81-215 PIRMT ?AN,MBSKIN6 TAPE,RQIIER 26.12 IN92923 96-07-43 253811 1@1-43180-91-215 18" GRINDIN6 WNEEI 17.83 IN82424 &6-�7-93 253831 101-43188-@1-215 M�SKING TRPE 6.19 IH82925 86-@7-93 253897 191-45189-�1-223 3 TIES 17.54 IH82925 06-07-93 2548�1 1@1-45188-@1-219 SM�II CHqIN,MOlDIH6 4.65 IN02928 95-�8-93 254167 601-494�i-B1-229 SCRfW,NUTS,WASHfRS,WIRE WHEEI 5.96 IN�2439 95-@8-93 2543@9 5@1-4948�-&1-214 BIT 3.36 � Ik82932 96-�8-93 754446 181-42218-81-211 TAPE,CHRMDIS ib.81 IN�2933 66-89-93 254491 191-41948-81-223 CIEAR,WHITE,FDAM CRUIK 31,14 IN82934 6b-69-93 254522 161-419d9-�i-223 COPPER,ADAPTERS,COUPLIN6S 26.15 � IN62936 86-11-93 255289 581-4946@-I1-219 CRACK CENENT FIIIER 6.16 IN82938 @6-13-93 255967 le1-451g8-�1-219 TENT STflKES 28.95 IN@294@ 05-14-g3 255216 1@1-4510E-81-315 CflN OF SCOTCN6UARD 5.85 . , , DATE: 01-16-43 TI14E: 12:45 CITY Of ROSEMOUNT PR6E; 8 PR06RRM AP�6 VOUCHER kPPROVRI LISTIN6 VER. 4.8.62 BpNK: 999 VENDOR: All VENDORS WIII BE REPORTEO SELECTION CRITERI�: All RECORDS WIIt Bf REPORTED REf H0. OpTE VEN-0OR NAME VEN�INU �CCOUNT NUMBER TRANSACTION DESCRiPTION TRAN RMT VENOUR AMT IN62941 06-14-93 TERRY'S flGE HARDWARE 25fi329 101-4151@-81-392 SUR6E PROiECTOR STRIPS 19.15 Ifl92943 06-15-93 2565T0 161-41818-91-2�8 5' CORD 5.85 IH92445 96-15-93 256786 181-451��-01-223 PAINT THINNfR,BRUSN,IRONS i-0.22 = IN62941 96-ib-93 255981 1�1-43196-91-241 EASY OUT 13.51 IN@2948 96-16-93 255982 681-49418-61-223 PLASTIC,VARNISH,BRUSNES,THINMR 91.11 Ik8?958 86-16-93 25)032 181-451�8-81-219 KEYS,V NOOKS,SiRETCH C4RDS 9.32 IN81952 96-16-93 257843 681-49418-81-221 BULK NIPPIES 14.39 IHt2953 66-17-93 25I124 101-45186-�1-213 SPRRY PAINT 5.66 INg2954 96-17-93 25113-0 181-4181�-01-208 CAUlK6UH SKELETON 5.28 IN�2955 66-17-93 251245 6�1-d44@�-@1-219 BATTERY CRBTRID6f 39.34 IH�2956 95-i1-93 257348 601-4941�-81-?23 BIUf PflINTjREIURNED V�RNISB 1.1�- IN92958 0b-18-93 257550 5�1-49419-@1-223 WNITE PpINT 29.78 IN92959 86-i8-93 251575 181-41818-81-2�8 CAUIK SILCON CART ClR OOW 1�.63 IN82951 66-21-93 25844@ 181-43198-91-221 lINK5,H00KS,CHAIN 23.94 IN82962 96-22-93 258179 lg1-41526-Bi-392 6' CORD,SCRUB$ER SPON6E 19.22 IN�2964 @6-22-93 258969 161-45188-43-214 6RASS SEfD,?OTTIN6 SOIL,TEfS 11.2I IN82966 86-24-93 259�89 fiB1-4941�-�1-219 ROIIER,CIIPS 3.84 IN92957 66-25-93 259831 101-41819-@1-288 l�Vfl SOAP,RIR DEfIECTOR 6.15 IN82968 86-28-93 26�896 691-49406-81-229 PflINt 96.84 IN@2969 65-28-93 266943 1�1-4510&-91-214 POOL,CNRIN,V NOOKS,QUSTPaN 9.78 L61-95190-E1-219 POUL,CH�IN,V HOOKS,DUSTPAN 12.77 ' 191-451B6-61-315 POOL,CHAIN,V NOOKS,DUSTP�N 1.83 IN�2911 86-28-43 268914 6�1-49488-@1-219 COUPLIN6S 2b.21 IN02973 @6-28-93 268982 19i-4519@-61-223 OUTIET,S HOOKS 11.54 - IN02914 85-25-93- 261281 161-43186-61-221 BI�CK NIPPIES,RED GAIV CPl6 2.92 IN62915 86-29-93 261312 101-4318@-61-221 COFPER TUBE 5.58 756.70 : IN@2959 �6-24-93 TESSMAN SEEO, INC. 1996 181-45186-0i-229 FREI6NT ON fIEID MARKER CHAIK 25.8� 25.09 IN82957 @1-01-93 TRI STRTE BOBCRT, INC. 53816 181-93198-01-221 (2} BONNfTT � M229 28.57 28.51 IN82944 �6-24-93 TRIARCO fiRTS 6 CRAfTS, INC. 76629 1@1-451@8-93-219 MISC ARTS 5 CRRfTS SUPPIIES 14.BT IH82g46 0]-86-93 11964 191-45109-81-219 MISC RRTS 6 CRAFTS SUPPIIES 23.25 42.32 IN82939 96-25-93 TRIPIE l TRANSPORTATION, INC 8592 928-48@96-81-538 MOVE Of 32@L HOE S PERMIT 251.59 257.59 IN82942 91-88-93 TURf SUPVIY COMPfiNY 44285 101-451@8-01-229 58 LBS Of QUIGK D8Y 143.56 143.66 IN8191@ 06-36-43 UNIVERSITY Of MINNESOTA 7944 1�1-41949-01-412 TENANCY A6REEMENT JULY 93 1,698.�� 1,88@.89 IN82965 97-12-93 UR8AN REMEWpI BlUE6RASS BflND BANO 161-45190-g1-315 PERfORM ON ]�25j93 - 1.5 HOUftS 200.8� 26�.�g IN82953 86-28-43 VAN PAPER COMPHNY 455866 161-41818-81-268 PAPER TOWEIS, CUPS, TOIIET PAP 584.42 584,42 IN@2975 06-15-93 WARNINfi IITfS OF qN b972 101-43178-@i-225 25 f�CN 7'3# 6 8'2t POSTS 1@5.56 1�5.5b IN@2912 87-9T-93 ZIE6LER, INC. 388981 428-488@6-E1-539 REHTRI Of 32� HOE fOR 18 HOURS 658.83 666.83 **TOT�I VOUCNERS TO 6E PAID* 983,811.89 a . f DflTE: 81-16-93 TINf: 12r45 CITV OF ROSEMOUNT PA6E: 9 PROGRNN AP96 VOUCHER APPRQVaI IISTIN6 VER. 9.�.82 BANK: 999 VENDOR: All VEHDORS WIII BE REPORTED SELECTION CBITfRIR: filL RECORDS WIII BE REPORTED REF N0. DATE VENDOR NpME VENjINV ACCOUNT NUNBER tRRNSACTION -0ESCRIPTION TRRN @MT VENDOR AMT �� . � *kk**1tk*Rkt*1t**fi*t�kt**kt*Rk. � . �. . . . * ' t . . � . ' RPPROVED BY: * x � � � . � . 1tM*Rkkk!*%tt*kfikRkRtkt*1tRkk* . � R �'�'_..'��'_""��'�'�"���..'�'�'�"'_'�'������� . . :� . . . � . . . � .� . . . . . . . . .s _ . .. _ __ __ . . . _ _ ,} d � . . . . . . � . � � . .i�. . . . . . . . , ! �ATE: 87-18-43 TIME: 15:21 CITY OF ROSEMOUHT ��6�: � PRD6RAM AP�6 VOUCNER RPPRQVAL LISTIN6 VER. 4.�.�2 BANK: 949 �'ENQUR: All VfNDORS �tIll SE RfPORTEQ SELfCTION CRIIERIA: All RECOROS WIII BE RfPDRTED REF N0. DRTf VENDOR NAMf VENfIN4 fiCCUUNT MUMBER TRRMSACTIDN DESCRIP1I0�1 iRAN AMT VENDOR ANT IN82587 8T-88-93 AMERICAM fkMltY IIFE ASSURAN 312886 1�1 AFIAC PREl1IUMS 124.11 681 NfIAC PREMIUMS 2L�1 b02 AfIAG VRENIUMS 9.61 154,13 IN62688 bl-�8-93 CITY Of ROSEMOt1NT 28�651 181 fIEX FIAN WITNNOIDIN&S 441.54 fi�l �tEX ALAN WITHN4LDIN6S 45.58 fi62 fIEX PIAN WITNNOlDIN6S 19:56 5�1.54 Ik82689 9I-88-93 GONIIISSIOHER OF R€VENUE �24415 1�T MN Si�Tf WITHNQlUIM6S 3,298.35 2E1 MN STpTE WIiHNOlDIN6S 191.34 22i MN StATE {JITHHOCDIN6S 51.83 b�i �iN SiATE 61ITHHOLDIk6S 235.91 682 MN SfATE WI"tHNOlDIN6S 162.11 3,8�4.59 IN82591 �7-�8-93 DA�OiA G6UN1Y FINANCI�I SERV C(S 1@1 G�SE C6183156, 469-54•2532 Y4B.l9 148.@9 IN92591 81-�5-93 FIRST STATE 8�IfK-FEDERAI 41jN @955�1 181 FEDERAI WITNHOLDIN6 - EE 7,47�.82 1�1 fICA WITBNOlDTN6 - ER 2,91A.81 191 fICA WSTHNOlDIM6 - EE 2,914.86 181 IfEDICARf WITHNOlDIN6 - FR 993.1fi i�i MEOIGRRE WITHH-0lDIN6 - EE 9�3.15 2�1 fEDERAI WITNHOLDIN6 - EE 253.58 2�1 � FICA WITHNO[6IN6 - ER 144.85 2�1 FICA WITNNOlDIN6 - fE 144.86 ' 2B1 REDIChRE WITRHOIDil�6 - ER 33;88 201 MEQFCARE WITRNOLDINfi - fE 33.88 . 22Q FEOERAI WITHHOlDIN6 - fE 141.9s 226 fICq WITNNOlDIN6 - fR 106.23 226 FICA WITNNOlDIH6 - EE 164.23 228 MEDICARE WITH80LDIN6 - ER 23.4s 226 MEDIGARE WITHHOLDIN6 - EE 23.44 5�1 FEDfRAI WITNHOLDIN6 - EE 529.94 b91 FICR WITHHOl0IN6 - ER 212.98 6�1 fIGR WI7HBOlDIR6 - fE 213.�� 691 liE4ICRRE WITHHQLDIN6 - ER 63.83 681 MEDICARE WITHNOLUIN6 - EE 63,85 6@2 FEQfAAI WITNHOlQIM6 - EE 216.I3 6@2 FICA WITHHOl4IH6 - ER 111.81 582 fIGR WITNHOlDIN6 - EE ill,i� 682 MEDICARE WITHHOLDIH6 - ER 2).37 602 ME�ICRRE WITHHOLQIN& - EE 21.3b 11,I85.25 IN6168� �b-16-93 N.S.P. 1357 1�1-A3166-91-381 SIREN #4 321.63 321.b3 IN82692 �7-88-93 PUBIIC ENPLOYEE RETIREMENT A 125@51 i@i PERA W(N GOUNCII - ER 31.68 191 PERA WJN COUNCII - fE 31.!@ 61.�8 IN@2593 �1-l8-33 PUBtIC EMPtOYEE RETIR€M€NT A I256�? Y61 PERA WfN - ER 4,316 J4 101 PERA W(N - fE 3,�96.91 2�1 PERR �l�H - fR 1i5.18 2�1 PERA W�N - EE 99,24 22� PERA W�N - FR 15.84 228 PERA 64JH - EE 18.85 691 PERA WfN - ER 2�3.35 fi61 PERR WJN - EE 192.88 . s UATEc 07-88-93 TIiIE: 1fi:21 CITY 4F ROSENOUtIT PA6f: 2 PR06RRi1 �Pl6 VOUCHER RPPROVpI LISTiN6 VER. 4.8,82 BflNK: 999 VENO�R: Rll yEMDORS Wlit BE REPORTED SEIECTION CRIFERIA: Atl RECpR4S Wtll 8E REPflATED REf MQ. DRTE VENDOR NAME VENJINV ACCOUNT NUI9BER TRRNSAGiI�N DESCRIPTION TRAN AMT dENOpR AMt INI2693 �1-68-93 PUBIIC fMPlOYfE RETIREMENT A 125�98 6�2 PfRfi Wftf - ER 87.15 I b82 PERA W�N - EE 82.18 8,788.bfi , IN�2694 �1-�B-93 UMITED WAY - ST P�UT AREA 176115 1�! UNiTED WAY CONiRI$UtIOM5 �4.58 b@1 UNITED WAY CD#TRIBtlTIONS 3.5� 682 UNITED WAY LONTRIBUTI4N5 1,5! 49.5! I�@?595 �1-68-93 Ui1IT06 C81lPANY 5245 igi UNIFpRM REtMTRIS 6 ACCESSORIES 282,8d b�i UNIFORM RfMi1R1S b RCGfSSORIES 35.91 6g2 UNIFORM RENT�LS 6 ACGfSSORIES 15,31 1l1-4318�-bi-211 UMIFQRN RENTptS 5 ACCESSOAIES 22.56 181-4318�-11-41] UNIfORM RENfkIS � AGCESSORIES 39.I8 395.56 IN62696 �1-i8-93 USCN OEFERRED COMP PIAN 231T1 1�1 DEfERREO COMP W�N 2,599.93 261 DEFfRREO CQMP WfM 3b5.98 6�1 UEF€RRED CQiIP WJH 41.25 be2 DEfERRED COMP W�H 76,25 3,833.33 IN82691 8I-�8-93 USCM DEFERREO COMP PlAN 2338 1�1 DEfERRED COMP W�N - PfT'fRS 599.19 597,i� IN82b85 66-25-93 VISTR TELEPNONE 236219 i�1-91818-81-321 NEARIN6 IMP�BED LTMES 1�./9 IN82686 86-25-93 235697 681-49419-61-321 RURAI WAfiER U Of M 66.1/ IN82699 95-25-93 233444 1��-4181�-61-321 fIRE NAII 191.Ii 273.4� IN91698 @7-88-93 W�IIIGHSEIS IiMITED 46�693 1B1 FIEX ADMIN FEES - ER 14.69 1�1 FlE% RDMIN 'fEES - Ef . 14.68 6@I fiEX ADMIN fEES - ER .79 501 FIfX ADMIN fEES - €f .88 6�2 flEX ADfIIN FEES - ER .34 6@2 FIEX ADMIN fEES - EE .34 1$1-4181�-�i-319 FIEX ADNIN fEES 1$.36 5�.�� **TOTAI VOUGHERS TO BE PAI4* 35,963.27 � � RftRkRk7:tktt*�k*�1tR*kk*E1tkXtkR .. . � � . .. . . . t . . . . . R . � � � � . . � ' APPROVFO 8Y: t . . . Y . � � * � � . . . . .. � � *Y:f[7tRR*kk%tR#ti*�fit.7t1kh1tk*t!k . . � . . . � . . .� . � � _ DRTE: @1-16-93 TIME: 12:45 CITY OF ROSEMOUHT PpGE: 1 PR06RAM AP86 YOUCN6R flPPROVRI LISTINfi VER. 4.8.82 BpNK: 999 VENDOR: ALL VENDORS WIII 8E REPORTED SELEGTION CRITERIA: All RECOROS WIII Bf REPORTED REf N0. DpiE VENDOR NAME VENfiNV ACGOUNT NUMBER TRANSACTION DESCRIPTION TRAN AMT VENQOR �NT IN92189 �6-23-93 A.V. RADIATORS 62219 li1-431gA-@1-221 RECDRE RADIATOR 4?6.67 421.61 IN81185 B6-ib-93 AllIfO BLACKTOP COMPANY EAOIC 181-43121-81-319 SEpI CORTiN6 21,435.31 27,�36.31 } IN81�10 85-3@-93 ANDERSON, JOHN R. NOVIN6 425-4886�-�1-51Q EXPENSES-4AKOTA SMALL EN6INE lSi.t4 181.)4 IN�2194 11-86-93 APPIE VAItEY HEAITH CARE GEH STNT 861-49@/1-11-319 259 JUNf MERLS T11.8� 7i7.9A IN12186 @1-99-93 ARCON CONSTRUCTION GO., INC. 4PYMNT 4/5-48884-@1-53� 4TR PYMNT-0'lEA$Y'S HIItS 5TN 158,2fi4.6] 15l,264.61 . ' IN@27�7 81-b2-93 ARTHUR OICKEY ARCHITECTS, IN 98158 424-4888i-61-3�2 SERVICES Op COMNUNITY CENTER 1,580.65 426-d8�1b-@1-3g2 SERVICES ON COMM!lNITY GENTER �,155.28 427-98�@A-61-312 SER4ICES ON COMMUKITY CENTER 845.18 ' IN82198. 96-14-93 42186 42b-48@91-81-382 SERVICfS ON COiIlfUNITY GENTER 3,184.5� 16,35).22 IN82111 �6-�2-93 8 & J sUTO SUPDLY 128382 1@1-431@@-@1-221 NIRROR 35.32 IN81712 96-94-93 , 1285�5 161-4314�-81-211 OIl FIITERS,BIADE 14.76 IN@2713 0b-01-93 128658 1�1-43186-�1-221 OIl 5 FUEI FIITERS,TAII lI6NT 31.84 IH82114 Bb-98-93 128716 lA1-43118-g1-221 OIl fIITERS 6.88 � IN�2715 66-88-93 12�711 101-43188-91-211 ROiORS ll.�8 IN92716 g6-88-93 12�148 I81-431�8-�1-221 tURN ROTORS 11.�8 IN@2711 95-18-93 128881 lbi-4310@-01-221 NkN6ER 9.39 � IM82Ti8 8b-18-93 i288$9 191-4318�-91-221 HYD,DIL,fUEI fiITERS,CDOI COq d3.65 IR82719 05-15-93 121152 1�1-4318@-01-241 GREEPER 76.19 IN92128 @6-15-93 12117E 101-93189-�1-221 SEALS 3.49 � IN62121 86-15-93 121165 161-431�6-61-22i TURN ROTORS 17.�� - IN92722 0b-15-93 121262 101-43199-81-221 RIR,OII,FUEt fIITERS,6�S CAP 88.64 IN�2723 85-15-93 121233 181-4319�-�1-221 OIL FIITER,BEITS,VALVE 27.11 � IN62124 16-17-93 121341 181-431�9-�1-221 . AIR FILTER 4.31 INg2125 86-11-93 121355 181-431@6-81-221 FITTIN6S,THIiiNER 22.13 IN�2726 06-21-93 121547 li1-431�8-@1-221 lI6NTS i�.i6 � Itl02727 06-21-93 121548 101-43168-a1-221 OTI,fUEI FIITERS,6RSKET,VAtVE 32.13 IN@2128 96-21-93 121554 l�1-4319�-01-221 T C PtU6,1RAIlER CDNN 28.96 IN82729 @6-22-93 121619 i�1-�31�6-�1-215 AIR FRESHENERS 14.16 � 181-4310�-�1-221 aIR FIITERS 12.19 IN�2138 65-22-43 121633 181-43168-81-121 TNERMOSTAT,6ASKET 5.47 IN62731 06-23-93 121718 191-419d@-91-223 BATiERY 57.46 IN62T32 �6-23-93 1Z1721 161-4l948-61-213 SOLEAOIO 11.68 IN82133 86-24-93 12i8�4 181-41948-81-223 STARTER 32.5� IN�2134 �5-25-93 121862 101-4221i-81-23� AIR HOSE,TAPE 18.13 INg2735 i6-29-93 122018 191-4318�-01-221 AIflRM 52.34 IN82735 06-3@-43 1221I5 181-4316&-@1-121 DISC SET 33.16 INA2737 �6-31-93 122114 1�1-43168-91-221 EXNRUSI CIAMPS 1.53 s IN02138 85-3�-93 122165 1@1-43109-@1-221 TAII FIPE,NUFFIER 42.59 175.06 IN82143 81-�9-43 BAHIS MOTOR 6 IMPLEMENT INC. 218193 1�1-4318�-61-221 6AUfiE,N021E1 CAPS,SCREfN,N6tZE 59.1� 59.19 � IN62141 @6-24-93 BpHR ENfiIHEERIN6 COiIPpHY 394579 iBl C4�1 ASN AMENDMENT 169.8@ 169./9 � Ik�2T44 �5-28-93 BRRTON SAND 6 6RAVEl C0. JI4124 428-48689-�1-536 CIASS #5 MATERIAL 1,A36,91 IN92145 96-29-93 JI4236 418-�8i9@-81-539 CIASS f5 MATERIAI 1,195.43 IN�2l4b @5-28-93 4193 42$-48�96-81-536 CLASS 5 4A,8� � IN�2741 0fi-28-93 1841 428-4889�-81-538 CLASS #5 6RRVEl 44.75 IN�2148 l6-29-93 43@3 418-489��-@i-53i CLASS #5 113.19 2,83�.28 � � � DATE: 01-1b-93 TIME: 12:45 CITY Of ROSEMOUNT PA6E: 2 PR06RpM AP06 VOOCHER APPROVAL IISTI�6 VER. 4.0.92 BAAK: 999 VENOOR: Al� VENDORS WIII 8E REPORTEO SEIECTION CRITERIp: Al1 REGORDS WIII BE REPORIEO REF N0. DRTE VENDOR Nq�E VEN�INV RGCOUNT HUMBER TRANSpCTION DESCRIPTIOM TRAH ANT VEkDOR AMT IN12J4� 06-39-93 BOECK€RMRNN, HEINE� S MAYER 1934I 161-4181@-91-381 AUDIT OF 1992 6Ep FIH STMTS 6,456.�� 6,458.�� iN92139 @6-15-93 BUITENA APPRAISAI 92-�5] 425-48�&0-�1-319 CONOENN�TION OF MONK PROPERTY 2,22�.�1 1,22�.@� 1 ; IN@2142 81-12-93 8URNSVfIIE-ROSfMOUNT UMPIRES 6aMES 191-451�9-81-311 OFfIGIATED SOFTBAII 6pMES 1,@91.58 1,191.5� 3 IN@2149 @6-22-93 BUSiNESS ESSENTIRLS INC 252fi42 1�1-41918-61-269 OFfICE SUPPLIES-fIRE DEPT 1.25 ' IN�2756 86-22-93 262641 181-4181�-@1-289 OfFICE SUPPIIES-MISCJSTOCK 142.b2 : IN82T51 66-22-93 162643 1�1-�1816-@1-2/9 OFFICE SUPPtIES-fIARNCE DfPT 81.58 IH82152 g6-16-93 254958 181-41819-@1-289 OFFICE SUPPLIES-PUBIIC WORKS 23.24 TM62153 86-18-93 26�365 lii-4181@-i1-2Q9 OfFICf SUPPIIES-NISC�STOCK 168.43 IN82754 A6-23-93 25199i 1�1-41811-91-2l9 OFFICf SUPPIIES-MISCrSTOCK 18.85 438.11 IN�2772 86-1@-93 CpPITOI CITY WElDIN6 SUPPIY 99559 161-43194-�I-215 OXY6EN 55.9@ IN82173 86-24-93 1@8637 191-43T49-�1-215 OXY6EN 22.88 79.18 � IN�2754 a6-28-93 CARCSON EQUIPMfNT COMP#NY 255215 181-431�9-01-221 0-RIN6S ib.53 16.53 } INi21b5 67-82-93 CDP INC 152@9T 2@2-49862-�1-581 4 ME8 14ElI0RY UP6Rk0E 243.89 243.69 IH/2758 /1-12-93 CEIIUI�R ONE 918583 1@1-431@8-@1-329 MONTHIY PH4NE USA6E 23.29 23.29 � IN62719 66-22-93 CNASf-BRACKETT CQMPANY 36@98J 281-4b3@/-�1-319 REVIEW MOiEI PROPOSfiIS 1,080.�8 1,�6/.96 � IN82762 86-39-93 CIAREY'S SkFETY EQUI�NENT, I ST11T 1Q1-42216-81-241 TpX . 4.66 - 282-49B02-B1-581 TRX 13.17 11.83 � IH0275T 67-@1-93 ClIM6, IkC P12�6 lii-45188-�1-315 U6lY -0UCXIM6-7J18J93 435.@9 435.88 IN�2755 �5-36-93 COMI4ERCIAL ASDNAIT COMPpNY P12216 101-43121-81-229 BIRCK TOP 139.85 ) IN8275b 96-23-93 P22181 161-d3121-01-224 BIACK TOP 218.84 IN�2157 06-25-93 P22141 1@1-43121-�1-22� BLACK TOP 118.88 IN92758 16-15-93 P22831 lgl-@3121-01-224 BLACK TOP 1.38 # IN821S9 �6-14-93 P22829 161-43121-81-22� BIkCK 10P 329.81 IN82176 86-18-43 P22�63 i��-43111-81-224 BLACK TOP 8.23 IN027T1 9fi-21-93 P228J8 181-43521-�1-22� 8lACK TOP 219.54 INB2779 �6-22-93 P22�;3 181-43111-81-22A BSPHALT,DIIMPIM6 CHAR6E 94.45 1,183.�b IN92753 81-65-93 CROWN RENTAI 28141 181-43LBg-81-415 SCAFf�lO RENTAI 9b.15 96.76" IN82711 06-29-93 CRYSTEEL DISTRIBUTIN6 INC. 19�15 161-4318@-61-221 CUTTIN6 ED6E,FREI68T CHAR6ES 211.J@ 211.1b l IN82761 87-@1-93 CUB FOODS ]3623 1�1-4I819-81-2i8 COffEE,TYIENOl,SOAP,SP4H6ES 94.16 S4.lg IN62166 @6-21-93 CY'S UiiIFORNS 59688 1@1 UNIfORM PANTS,IEflTHER 6lOVES 1.65 � 111-4211�-@7-211 UNIFORM PANTS,LEATHER 6LOVE5 198.8@ 1@9.85 IN9219/ �6-18-93 0-A IUBRICANT CONPAN'f, INC 785988 i�1-431@0-11-213 15W-48W OIESEI OIL 21.84 � IN82791 i6-25-93 79348A 191-43188-01-213 55 6pllON DRUM �UTD TRANS 331.15 IN82792 85-17-93 T8986A 181-43168-81-113 55 6AilON DRUM 15-46,1@-36 665.65 971.b-0 � ! IN62785 I1-12-93 D�KOTp COUHTY TREASURER TAXES 425-48869-91-518 MONK,BATTAfiIIA,T0URD0T PROPRTY 4,�88.55 4,088.55 � IN828@2 91-81-93 O�K6TA COUNTY TRIBUNE, INC. STMT 1Q1-41118-81-381 JUNE NEWSIETTEB,PUBIICpTIONS 1,956.65 , , DATE: �1-16-43 TINE: 12:45 CIiY OF ROSElIOUNi PA6E: 3 PRD6RpM AP06 VOUCHER APPROVAL LISTIN6 YER. A.�.02 BflMK: 999 VfNDOR: plt VEHDORS WIII BE REPORTED SELfCiION CRITERIp: Rll RECORDS WIII BE REPORTED Rff ND. DATE VEMDOR NRME VEk�INV ACCOUNT HUMBER TRANSRCTION OESCRIPTION TRAN AMT VfNDOR flMT � INB28@2 97-l1-93 DAKOTA COUNTY TRIBUNE IMC. STMT 411-48888-81-351 BIDS PROJECT #235 94.18 �� � 428-48�08-11-351 BIDS PROJECT #241 38.93 ' � IN628�3 8b-@1-93 1g224 1�1-4111@-bi-391 MAY NEWSIETTER 516.98 ; 181-41119-�1-3�7 MAY MiNUTES 581.19 1�1-4111�-�1-361 PUBIIC MOTICESj4R0IH�NCES 398.29 1@1-IT52o-@1-341 OEPUTY RE6ISTR�R HEIP WANTED 118.15 181-�181B-i1-351 PUBIIC NOTICES(ORDINANCES 399.45 485-48816-81-351 BIDS PR4JECT #2�3 32:16 412-488�8-91-351 BIDS PROJfCT t191 67.78 4,24b.74 IN92793 81-@2-93 OpKOTA EIECTRIC ASSOCIATION 5289 1�1-4315i-di-381 STREET lI6NTS 1,369.�1 IN82t94 9)-82-93 37674 111-43168-81-381 SIREN #9 5.33 IN82195 @7-82-93 55535 60?-49454-61-381 LIFT STATION #4 84.32 IN62796 67-d2-93 65589 6D2-49455-91-381 IIfT STATIORI ;5 81.�9 IN62T4T 61-62-93 66315 i�i-�519b-91-381 CONNfMARA PARK SNEITER/lI6NiS 13.12 � IN92198 B'7-82-93 66315 101-43169-91-381 SIREN #4 5.33 181-451Q6-ii-381 IRRI6ATION FUMP 34.18 IM62794 91-82-93 66498 1�1-031bA-81-381 SIREN #13 5.33 � 1@1-45108-61-381 IARI6ATION PllMP 18.3�1 IN82868 97-92-93 66638 681-49488-11-381 WEII #8 1,481.41 IN628�1 �7-�2-93 66655 601-49A15-81-381 WflTER TOWER #2 21.32 3,131.SA �; IN92187 97-@6-93 OpKOTA EN6Rp4Ii16 2544 181-�181@-81-209 PIAQUE fQR 8Ill NAWE 19.I8 19.IB IN02T82 i1-12-93 OEPUTY RE6ISTRqR �234 8E6IST 181-41816-61-339 TRB RENEWAIS 33.&6 33.gE IN02188 95-3@-93 DISPATCH CONMUMICflTIONS OF M 191$81 181-43188-61-323 SfRVICEU KIN6 POATRBIE 53.68 � INe2789 85-28-93 181848 191-4318@-61-323 SERVICfD KIM6 HANDHELD 18@.86 IN828@4 16-38-93 188@35 1�1-43168-g1-323 M286 UNIDER REPR06R�M 35.19 IH828�5 06-38-93 198231 191-43188-81-323 M218 UHIDEN REPR06RpN 35.79 225.8� � IN82868 87-88-93 ECOt86 PEST EIIMINRTION SERV 385696 181-4194@-81-319 JUIY SERVICE-OlD MN DOi 6@BA6E 2A.5! IN92869 �7-98-93 385697 1@1-4I948-81-319 JULY SERVICf-FIRE HRII 6 PW 42.68 b1.1@ � INB28�6 0T-12-93 ENR STiIT iB1-431�@-81-433 SUBSCRIPTION RENEWflI 69.90 69.�8 ; IN�28�1 9]-12-93 � ERICKSOH CONSTRUCTION INC 6PYMNT 484-488�8-�1-538 fiTN PYMNT SNANNOH HIIIS 3R0 U,595.83 14,595.83 IN62819 �1-�9-93 EXCEL UTILITIES CO INC 6PYNNT 463-�8@9/-81-53� b ?YMNT WEST RIOfiE 4TH flOD 15,�24.1� 15,124.1� IH�2813 �6-29-93 FEED-RITE CONTROLS, INC. 16736 6�1-1948�-81-229 CWIORINE,fLOURIDE 259.34 259.34 's IN82815 06-2b-93 fIRE INSTRUCTORS ASSN Of MIN 2535 181-s1216-@1-319 PUMPER NRNUAIS,QfFICER 6UIDE 63.99 IN82816 96-25-93 2532 1@1-�221B-8i-319 PUMPfR MRNUALS,Of�ICER 6UIDE 122.48 IN8281T �1-81-93 STMT 181-4221�-�1-322 P05TA6E ON TRAININ6 fIIMS 2.9� 189.28 � INi2814 @6-88-93 FREDRIKSON � BYRON 216551 191-4i818-81-3i4 SERVICES-MGDONAU6HfSUNRISE lIT 288.9A � 289.Eg � IN@2811 8I-87-93 FREESE, IISA J. RNBRST 181-41910-�1-439 MEALS 26.21 15.11 ' IN@2812 97-i1-93 FRICKE, MICNAEL RiIBRST 1�1-431B6-i1-331 MEflIS 23.57 23.57 � IN82819 �7-11-93 60LUSWORTRY, 6RE60RY SERVIC 181-42ll1-61-312 JULY flNINAI CONTROI SERVICE 625.6@ 625.@8 DpTE: 8]-16-93 TINE: 12:45 CITY OF ROSENOUNT PR6f: 4 PR06RpM �P86 VOUCHfR RPPROVpI LISTIN6 VER. 4.g.82 BpHK: 999 VENDOR: All VfN00RS WIII BE REPORTEO SEIECTION CRITERIA: �ll REGORDS WIIt BE REPORTED REF N0. DATE VENDOR MRPIE VfN�INV RCCOUNT NUMBER TRANSRCTION DESCRIPTION TRRN AMT VENDOR ANT :s ` TN82818 �1-81-93 6REaT I�KES IE�SIN6 COMPANY 1@3498 1@1-41818-81-321 FAX MACNINE IEASE 42.79 42.19 i ; IN9282i 6b-18-93 JEff 5 DEBRA HAIBERT REIOCp 925-489�8-61-5iQ PYMHT FOA UNMOVEABLE PROPERTY 8,318.Q9 8,31g.l9 � ` IN@2821 81-48-93 NIIlYRRO fIQOR CqRE SUPPIY 103297 1�1-41$16-91-2f8 BOWI CLEANER,CIEAR 8R6S 12�.76 ` IN@2822 66-38-93 182749 191-41816-11-288 SIIM JINWE RECYCIE 31 69.11 189.93 : ' IN@2825 86-@9-93 INSTANT TESTIN6 COMPANY STNT 486-48�8�-�1-3�3 TE5TIN6 SERVIGES-0'tEARY'S Htl 528.6� 52�.69 IMg2824 Q7-13-93 JACOBSON, DAVIO 6. STKT lil EIEC INSP €EES 2,314.4@ 2,314.48 IN@2823 �1-88-93 JOST, IISA RIf8RST 161-451�8-91-937 BAKERY,JUICE,ROIIS 11.19 11.19 IN@2828 �1-@7-93 K-M�RT 59897� i@1-4516�-�1-219 CAMPIN6 STOOLS,60tF TEES 2.69 161-451�8-61-315 CAMPIN6 STOOLS,60lF TEfS 19.59 12.68 IN�2825 8I-81-93 KIaSSEN, SNEII� RMBRST 1@1-41119-@1-331 1fIlEA6E 25.2� 1�1-41116-�1-431 MERLS Ie.31 � IN82821 91-81-93 RN8RST 1@1-di119-g1-331 MItEA6E 38.i5 134.25 IN62839 @]-�1-93 KNUTSON SERVICES, INC. StMT 1@1-41119-�1-307 92j93 RECYClIN6 SERVICES A,143.T5 4,7�3.75 � IN82833 BI-01-93 LA ROCHE'S 5321 101-4518�-91-415 PQRT@BlE TOILETS RfNTAI 2,538.@9 2,538.�� � IN�2835 @5-15-93 LARBY`S AMOCO SERG'ICE 34512 191-43198-91-222 TIRE RE_P�IR-P229 13.�@ IN82836 06-18-93 34581 1�1-43148-81-222 TIRE REPAIR-P599 5.g� IN62831 05-19-93 22864 i�1-4318b-01-222 TIRE REPkIR T.1� 25.08 � IN@2832 67-15-93 LER6UE Of MINNfSOTA CITIES QRCTRS 181-431�E-�1-435 Z DIRECTORIfS Of MN OFfICIAIS 45.5� 45.68 �� IN82831 67-15-93 IEPRECNAUN OAYS C4MMITTEE STMT 1@1-45180-81-53@ ART DESI6N,BANDS,TENT RENTpI 8,869.9@ 8,868.@8 IN82834 @b-24-93 LINDQUIST RNO VENNUM 954B1 425-48Q68-@1-3a4 ARi44RYJCOMNU#ITY CENTER COUNSL 2,256.38 2,256,3� � IN02838 66-01-93 IOCN PN�RMACY 229194 101-45188-81-285 FIIM DEVfIOPIM6 5.36 IN92839 85-93-93 219d13 l�i-4181�-81-269 CRMERA B�TTERY 15.19 IN�2849``06-84-93 219425 1�1-41818-�1-269 THflHK YOU CAROS FOR JIM TOPIiZ 3.81 IN@2841 96-�7-93 279449 lE1-41810-Q1-184 DEVElOPEO fIIM 3.51 IN92842 96-98-93 219453 181-451&Q-81-224 BANDfl6ES,6LQV€S 12.11 k IN62843 96-99-93 253�69 lgi-4519�-11-285 fNlaR6ED POSTERS 46.41 IM@284� 95-19-93 2530I6 1�1-42i1@-01-219 UPS 6.1] IH82845 06-17-93 219297 181-45198-01-295 fllN DEVEtOPIN6 5.18 i IN92846 �S-1I-93 219298 181-42116-81-282 fIIM DEVELOPIN6 f4.2fi IM82847 @6-21-43 253971 181-45198-81-315 DIN� PUPPfTS 17.94 Ik62849 66-21-93 279244 1l1-45188-@1-219 SBfETY PiNS,6lITTER 7.96 � IN82851 96-24-93 2I9265 181-4181@-91-284 fIIM DEVfIOPED 4.94 IN82852 86-25-93 21922 181-d2218-61-439 FILN DEVELOPE-0 9.48 IN62853 95-25-93 114218 181-42118-61-282 TOWN PA6ES PRPER,DEVELOPE FILM 6.23 � IN8285� 06-38-93 229385 161-431�1-91-289 fllM DEVElOPEO 4•19 IN92856 61-08-93 6393 101-42118-@1-2e9 UPS 1I.36 IN82857 @5-36-93 5b5T 161-�2116-Bi-209 UPS-RAD�1R REPAIR 19.5& 280.fi6 � INQ2768 01-87-93 MRCQUEEN EQUIPMENT, INC. 35311 181-�318@-91-231 OIl SENDER # M2@3 69.43 64.43 � DATE: 81-16-43 TIMf: 12:45 GITY Of ROSEMOUNT PA6f: 5 PR06RRM AP96 VOUCRER RPPROV�I IISTIN6 VER. 4.9.�2 BANK: 999 VENOOR: Rll VENDORS WIII BE REPORTED SELECTION CRiTERIA: pll RECOROS WIII BE REPORtfD REf N0. DATE VENDOR NAME VEN(INV RCCOUNT NUMBER TRAMSRCTION DESCRIPTION TRRN AMT VENDOR AMT IM13892 �l-@1-93 MflSYS CORPORATION 5331 i81-4211�-&1-396 fNFORS MRINT & SOFIWARE 871.6@ 8T1.58 IN82781 86-38-93 MCNflM�RA C0�TR8C1IN6 INC 21854 1�1-43121-61-224 1.79 TNS ASPHAIT 31.28 37.?8 e iN62186 85-@4-93 MENflRDS 31384 1@i-41816-81-2�8 T6P PIATE$, SCREUS, ERMER, ETG T.63 1.63 IN61158 18-18-93 MEIROPOIITAN FEDERAI BANK, f 910AYS 281 91 DpYS �UE 16(18�93 21@,@49.�@ 4i2 91 DAYS DUE 1�j18�93 88,9�9.84 413 91 DpYS DUE 1��18f93 108,�8g.�@ � b93 91 DAYS DUE 19J18f93 6@,@@6.�8 665 91 DAYS DUE 18�18j93 is,t88.8� -. 666 91 DAYS DUE 19(18j93 2g,9#E.B� bB1 91 DAYS DUE 1��18J93 16,@68.6� b12 91 DAYS DUE i�J1S(93 1�,698.�8 SA9,@88.�9 IN62118 85-29-93 NIDWEST MACHINERY, INC. 19925 181-43196-�1-221 DOOR SUPP�RT, DOOR # M284 388.81 3g8.81 IN82783 �1-13-93 MILIER, KRISTINE STMENT 881-�19881-61-319 StIPEND FOR JUIY 93 225.@8 225.0� � IN92187 97-g1-93 MTNN COMM PA6IN6 5�9114 1�1-43168-�1-229 PR&IN6 fOR MONTH Of JULY �2.68 ` IN82848 91-91-93 61@368 191-42216-81-321 2 NUAERIC PR6ERS 15.88 58,48 � IN@2784 86-29-93 MI1lER'S SUPER VALU 20 161-45166-61-219 1 BA6 PQPCORH 2.39 ' Ik13944 66-29-93 21 181-45188-g1-219 WRTERNELON, POPCORN 9.77 11.15 ! _ TN8285� @1-15-93 MINNESOTA DEPT OF REVENUE TAX 161 2ND QTR �AIfS TRX 51.99 S41 2MD QTR SRLES TAX 416.31 � 612 2ND QTR SALES TAX 1,679,83 1�1-4181@-91-439 2ND QTR SAIES TAX ]1.93 2,225.12 � IN13@93 81-�1-93 MINNESOTA DEPT Of REVENUE fUEITX 191-431�8-61-212 SPECIAL fUEI TAx JUHE 93 4�.09 4�.�9 INi3091 86-25-93 MINNESOTfl EIEVpTOR, INC. 66385 181-41946-81-319 fLEVATOR SERUICE 63.4� 63.48 � IN@2114 �5-22-93 MINNESOt$ PIPf 6 EQUIDMENT 6144 681-�9�8@-81-229 NOZZIE, RET�INER, 0-BIN6 47.87 i IN02775 86-24-93 6924 428-488@8-81-538 2 ROLLS TYPRR -126TB 5 BISCYNE 547.41 595.28 IN13�9@ 87-12-93 MINNfSOTA SPORTS FEDERpTION STMENT 1�1-451g6-81-319 MENS/WOMENS.CO-ED StOU PIfCH 72�.86 12�.08 IN82169 86-36-93 IlINNESOTA STpTE RRMORY 8106 1 PYMT 22�-49@29-61-6�1 OEBT SERVIGE PaYMENT # 1 57,488.�@ 5],998.i8 IN82858 �6-25-93 NEBS @I1314 181-43188-91-2�3 5@@ OOORKN08 HAN6ER TA6S 37.2� 31.24 � IN0286� @5-19-93 NICOISI RfPAIR 14311 181-431�8-61-221 72885 SHIElO 24.91 IN82851 96-3�-93 14434 1�1-431i9-81-221 2 TRINNER 6UARDS 44.95 T4.92 l IN�2855 @I-88-93 NORTHERN DAK CTY CHAMBERS-CO STMENT 161-4132@-61-931 CHAMBER MT6 COST ib.6@ 16.�i � IN82862 65-2fi-93 NORTHWESTERN p&6RE6ATE 828733' 1�1-43122-�1-224 25.6@ THS CIASS 5 1@5.68 IH92863 @6-26-43 828133 6@I-49499-�1-229 66.35 TNS fI1l SflNO 88.33 IIis2854 �5-21-93 828483 lgi-4516l-�1-215 1 1�2" 6pU6E RIVER ROCK 58.43 252.4A � IN82865 46-23-93 OSM R84591 414-4866�-61-383 ARNORY WATfR 225.75 IN8286b 86-23-93 48452� 417-4889i-91-393 RWY 3 IMPROVEMENTS 9,6l1.67 � - DATE: @T-16-43 TIME; 12:45 CITY Of ROSEMOUNT PA&E: 6 PR06RAM pPE6 VOUCHfR APPROVAI LISTING VER. 4.�.@2 BRNK: 999 UENDOR: Rll VENDORS WIII BE REPORTED SEIECTIQN CRITfRIp: �ll RECORDS WIII 8E RfPORTfO REF N0, DRTE VENDOR NAMf VEN(IMV pCCOUNi NUMBfR TRfiNSACTIOH DESCRIPTION TRRN RMT VENDOR RNT IN42861 @5-23-93 OSM 484538 425-488��-61-383 ARMOAY STORII DRAIN 633.15 IM82868 �fi-16-43 48454@ 41i-48880-�1-383 TN 3 4VERLAY 451.35 IN@28b9 85-23-93 48b901 464-488�Q-B1-383 SHANNON NILLS 3R6 1,5�1.58 � IN6287@ 66-23-93 4941�1 401-48888-�1-383 SNRNNON HIILS 4TH 225.15 IN92871 86-29-43 5g46�9 4@5-486@Q-@1-3�3 SHBNNON HIL1S 5TH 5,153.82 IN82872 86-13-93 II8385 10] C011NTRY HIILS 5TN 56.44 ; Itl62873 85-23-93 118381 1@1 CaRROItTQN 4TH 5@7.94 IM82814 @5-?3-93 178311 191 COUNTRY BItLS fiTH 1,156.91 IN92815 66-23-93 4438 415-48698-@i-383 145TH ST RfCONSTRUCTION 814.19 IM82816 66-23-93 443861 411-4888�-01-3@3 1145iR ST(S.P TO CAMEO 1�2.28 IN82877 �6-23-43 48�418 2@5-49t�5-61-393 SURVEY 5 STAKIN6 TRAIL WORK 423.68 25,531.19 IN92818 87-12-93 PCL CONSTRUCTION SERVICES IN IPYMT 424-489�6-81-521 P�YMENT CONST SERV CONM CENTER 22,524.86 426-4899i-81-521 PAYNENT CONST SERV COMN CENiER 31,391.15 j 421-48888-81-521 PAYMENT CONST SERV COMN CENTfR 2b4.84 54,@96.85 IN@2883 �]-12-93 PEOPLES NRTURAL 6fiS COAPANY 5399@8 681-494@8-61-383 Wfll t a 5.83 IN82684 01-12-43 511372 191-4l998-@1-383 JC PARK SHELTER 12.94 . IN82885 87-i2-93 547989 1�1-4144@-�1-383 POLE BARN WORKSHOP 1.11 IN82886 87-12-93 463386 1�1-4194A-81-383 PUBLIC WORKS 6RRA6E 2l.69 IM8288� 07-12-93 15@362 lBi-41948-91-383 CNRYSLER AVE PARR 8.13 � INg2888 87-12-93 169411 101-41946-91-383 FIRE HAII 25.�1 IN82689 �7-12-93 463385 591-49463-01-383 WELL # 3 11.16 IN8289b 8]-12-93 169418 191-41940-�1-383 CITY HAII 12.46 194.65 r IN92819 @6-29-93 PHOTOH 541913 101-4510@-01-285 PaCK DEVfIOPED PHOTO'S 9.52 9.52 : IN92888 BF-14-93 POSTMRSTER RENTpI 181-41816-@1-322 RENTAI OF POST OfFICE BOX 155.86 155.0� IN82882 81-�2-43 Q6EST SOfTWARE SYSTEMS 1813 181-43188-81-394 SQfTWARE PR06RAM 288.�@ ' 6�1-494@�-81-394 SOFTWARf PR06RAM 2�0.6� 6�2-d945�-�i-394 SOFTWRRE PR06RRM 195.6b 505.99 IN92881 @6-29-93 QUIII 746339 161-41818-�1-2@9 CAICUIaTOR 61.88 57.88 IN@2893 01-15-43 REPIOTE EFFECT SYStEMS, IHC OISPLY i�1-4519i-@1-53� FIREWORKS DISPIRY 1ST PNYMENt 3,808.b� 3,@��.@� IN82894 �1-15-93 REMOTE EfFECT SYSTEMS, INC OISPIY 101-4518l-61-536 fIRfWORKS DISPIAY -1ND PAYNEkT 3,�@8.&6 3,��E.�O IN82824 �6-38-93 RICHARD KNUtSON INC STMT 6�1-49488-&1-4@3 EQiIPMENT RfNT HOE,IOW BOY 1,393.5� IN02892 97-12-93 3 PYMT 418-48989-�1-538 PAYMENT # 3 11,804.88 18,397.ae IH82895 01-12-93 ROSEl�OUNT EXPRESS ACCOUNT LUNCH 181-4194@-81-439 SAEC PIANNIN6 COM11 MT6 LUNCN 24.13 IN�284b 86-23-93 SfTWRE 181-A3109-11-383 SI6H INVEHTORY SYSTEIf, DOCUNEN 18.98 94.13 > IHA2891 06-25-93 ROSEMOUNT SAW 5 TOOL 21362 101-45198-61-221 CHpIN SAW BLADfS SHRRPENEO 16.8g 16.b8 IN�2841 �1-13-93 80WEKAMP pSSOCIRTES 385�22 181 6IS SYSTEM DEVEIQPNENT 1,188.45 � fi@2-49458-81-394 fiIS SYSTEM DEVEIOPMENT 9�.86 1,278.�5 IN@29�� 66-3�-93 &9-A6, INC. 41819 1@1-d5181-81-215 tOAD WASBED SANO 16.73 16.13 IN92898 81-13-93 SGNNP�BEI, �IDEON REFUNO 181 REfUNO EIEG PEBNIT .59 101 PEFUND ELEC PERMIT 24.98