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HomeMy WebLinkAbout4.b. Bills Listing DRi�: 05-19-94 TIRE: 15:23 CITY OF ROSE�OUNT PpGE: 1 , PR06RAM RP05 VOUCNER pPPROVRI IISTIN6 VER. 4.9.02 BANK: 999 VENDOR: Rll UENOORS WILL Bf REPORTED SEIECTION CRITERIA: Hll RECORDS WIII BE REPORTED REf N0. DATE VENDOR NA�E VENjINV AGCOUNT NUMBER TRRNSfiCTION DESCRIPTION TRRN RMT VENDOR A�T IN82291 o5-i1-44 CEILUIRR ONE 482527 101-43180-91-329 PJW �ONTHIY PBONE USA6E 21.20 21.29 IN@2314 65-12-94 LEfi6UE OF MINNfSOTA CITIES REGIST 1@I-�1526-@1-437 LE6ISLpTIVE RfVIEW SE�INARS 25.98 25.90 IN�2297 95-19-94 MCI TEIECOMMUNICATIONS 44364� 101-41819-�i-321 RDMIN MONTNLY l(D USAGE 3.93 IN92293 05-1D-94 493172 101-41810-91-321 PIANNING MONTBIY l(D USR6E .09 IN9229S 05-19-94 443541 191-41818-91-321 POIICf �ONTNLY L�D USA6E 2.53 IN�2295 95-19-94 443175 191-41819-81-321 P(W NONTBLY LjD USR6E 1.]0 IN@2296 B5-10-94 443174 191-41818-91-321 FINRNGE �QNTHLY L�D USA6E .61 14.02 IN@2315 05-19-94 METROPOIITAN FEOERRI BANK, F 53-�AY 383 53 DRYS,DUE IJ15(94,3.15� 29,906.09 321 63 DAYS,DUE 7�25j44,3.15� 20,800.09 325 63 DRYS,QUE 1�25j44,3.15� 80,00�.0'9 327 63 DRYS,DUE ](25(94,3.75� 60,090.0� 330 63 DAYS,DUE 1(25(94,3.15� 40,0Q8.9,0 383 63 DkYS,DUE Ij25J94,3.T5� s9,�9@.08 4@8 63 OAYS,DUE 7(25J44,3.T5� 29,009,9'B 6@6 63 DAYS,DUE 1J25�9�,3.15� 20,�08.00 IN02316 05-19-94 182dRY 321 182 ORYS,DUE 11(21j9s,4.5� 40,009.00 325 182 DpYS,DUE 11(21�94,4.5� 34Q,9�0.00 327 182 DRYS,DUE 11�21(94,�.�� 150,090.08 329 182 DAVS,DUE 11J21j9�,4.5� 120,00�.@B 338 18� DaYS,DUE 11�21J94,4.5� 59,009.80 169@,000.99 IN@2248 85-11-94 N,S.P. 5548 101-43159-01-381 SIREN �2 5.5'4 IN82299 @5-11-94 2191 191-43168-@i-381 SIRfN �3 5.6'A IN92300 05-11-94 3601 191-4316@-@1-381 SIREN f5 S.6';9 IN02301 05-11-94 13801 101-43169-01-381 SIREN �11 5.6A IN823�2 05-11-94 13601 101-�3160-01-381 SIREN #12 S.b'4 IN62303 05-i1-94 13882 191-43160-01-381 SIREN $1 5.65 IN023�4 05-11-94 13155 191-�3166-01-38I SIREN �8 5.6'S 39.50 IN623@5 95-18-94 PEOPIES NATURHI G9S COMPANV 159418 101-41440-01-383 CITY NAII 119.34 IH92306 65-17-44 193395 681-4940b-91-383 WEII �6 13.11 IN82391 �5-10-94 541900 1@1-41946-91-383 POLf 8ARN WKSP 19.35 IN62308 05-10-94 517372 101-45109-01-383 JC PRRK SHEITER LIGHTS 92.7A dN92309 @5-16-44 534408 691-a9408-01-383 WEII N8 21.81 IN�2318 05-10-94 156362 101-41940-01-383 CHIPPENDflIE PARK BIDG 7.45 IN02311 �5-10-94 169471 101-�1948-@1-383 FIRE HAII 382.38 IN@2312 �5-10-94 463385 b01-49493-01-383 WEIL i3 34,94 IN@2313 �5-1@-94 463386 191-4194A-�1-383 GAR86E 182.28 883.39 IN82291 65-@1-94 VISTA TEIEPHONE-MN (223} 94121 i�1-�2110-61-319 RRDIQ�PH-0NE IINf SERVICE 43.1'2 43.12 **TOT9l VOUCHERS TO 8E PRID* 1@01,025.23 DkTE: 05-19-94 TIME: 15:23 CITV QF ROSE�OUNT PA6E: 2 � PRQ6RpM pP96 VOUGHER RPPROVAI LISTIN6 VfR. �.6.@2 BANK: 999 UENDOR: All VE�DORS WIII BE REPORTED SEIECTION CRITERIA: Rll RECORDS WILI BE REPORTED REf N0. DflTE VENDOR NRME VENfINV aCCOUNT NU�BEfl TRANSAGTION �ESCRIPTION TRAN AMT VENDOR p�T **k*****k�k*�R***R*�****RR***:t . � . . � � � � � * * * APPROVED 6Y: * . k . * . . . �. . . . . . kfiR%*'k*:4k***kkh*ktt**.1R*k*** � � . . . . . � i %'� �ATE: @5-25-94 TIME: 14:11 CITY Of ROSEMOUNT PAfiE: 1 PR06RAM RP66 VOUCHEft �PPROVAl LISTIN6 UEft. 4.0.82 BANK: 999 VENDOA: All VENDORS WIII Bf REPORTED SELECTION CflITERIR: RLl RECORDS WIII BE REPORTED RFF N0. DATE VENDOR NAqE VEN�INV ACCOUNT NU�BEA TRqNSACTION DESCRIPTION TRAN qMT VENDOR ��T IN92319 95-25-94 pFSCnE COUNCIL 14 DUES lA1 pfSCME UNION OUES 315.�� 281 RFSG�E UNION DUES 20.00 601 kFSCME UNION DUES 31.58 502 9FSC�E UNION DUES 13.5@ 650 RFSC�E UNIDN OUES 2�.00 480.00 IN02318 95-25-94 AMERICRN FRMIIY LIFE �SSURaN 291415 101 pFIRC DRE�IUMS 182.16 5�1 AFIRC PREMIUMS 8.95 592 pflRC PREMIUpS 3.84 • 550 HFLRC PRE�IU�S 1.15 122.t0 IN@2323 05-26-94 CANRDA LIFE 3S2I39 191 C�NRDA INS PREMIUMS - ER 567.86 101 CRNADR INS PRF�IU�S - EE 8�1.30 281 CANAOA INS PRE�IU�S - ER 22.52 201 CRNRDA INS PRE�IU�S - fE 16.88 6Q1 CRNRUa INS PREMIU�S - ER 52.59 � � b01 CANRDA INS PREMIUMS - fE 17.72 5@2 CflNRDR INS PREMIUMS - ER 22.50 602 CaMkDN INS PREMIUMS - EE 7.69 550 CBNqDR INS PRE�IU�S - ER 66.98 650 CANADe INS PREMIU�S - fE 33.74 1,7@2.]9 IN�2320 85-26-94 CENTRAL STATES HERITN & IIFE 2331 181 CENTRRI STaTES INS PREMIUMS 1b.25 16.25 IN823Z1 05-26-94 CITY QF ROSEMOUNT 299561 181 FLEK DIRN WITHNOIDINGS 269.92 601 FLER PIAN WITHNOLDINGS 29.15 692 FLEX PLRN WITHHOl0IN6S 12.75 312.42 IN823Z2 95-26-94 MINNESOTR DEPT. OF REVENUE 24415 191 MN STkTE TRX WITHHOlDIM6S 3,15�.53 201 MN STRTE TRX WITHHOlDI1�GS 106.89 601 �N STATf TpX WITHHOIDINGS 248.31 602 MN STpTE T8X WITHHOlDIN6S 106.35 65B MN STATE TRX WITHHOIDINGS 255.71 d,477.86 IN�2324 85-25-94 DAKOTR COUNTY fINANCIRI SERV CfS 1Q1 C9SE C9183155, 469-5�-2532 149.�6 149.00 IN82325 85-26-94 fIRST STATE BANK-FEOERRL WfH 6@5501 101 �EDERRL WITHHOlDIN6 - EE 8,105.26 191 fICR WITHHOlDING - ER Z,895.16 181 FIGA WITNNOlDIN6 - E€ 2,806.19 iDl �EDICARE WITHHOLDING - ER 1,422.23 101 MEDICRRE WITHH0IDIN� - EE 1,422.23 241 FEDERRL WITNHOL�IN6 - EE 226.00 281 FICA WITNHOlDIN6 - ER 181.1� 201 FICA WITHHOl0IN6 - EE 181.10 Z61 MEUICARE WITHHOLDING - ER 42.49 291 MEDICRRE WITHHOIDING - EE 42.5� 681 FEDERAI WITNNOIDING - EE 553.42 691 FICA WITHHOIDING - ER 286.90 681 FICA WITNHOlOING - EE 285.98 601 MEOICRRE WITHHOIDING - ER 12.15 fi91 MEDICARE WITHHOLDIN6 - Ef 12.15 602 FfDERRI WITHHOIDING - EE 228.95 502 fICA WITHHOLDIN6 - ER 122.51 602 FICk WITNNOLQING - EE 122.56 5@2 MEDICARE WITHHOLDIN6 - ER 32.41 , � DNTE: 05-26-94 TIMf: 14:11 CITY OF ROSEMOUNT P�GE: 2 PROGRA� pP06 VOUCNfR APPflOVpI USTIN6 UER. 4.0.82 BRNK: 999 VENDOR: All VENDORS WIII BE REPORTED SELECTION CRITERIR: ALL RECORDS WIII BE REPORTED REF N0. OpTE VENDOR NRI�E VENfINU RCCOUNT NUPIBER TRRNS�CTION DESCRIPTION TRRN pMT VEN40R AlIT IN�2325 05-26-94 FIRST STATE BRNK-fEDERkI W�H 605501 682 MEDICARE WITHHOLDIN6 - EE 32.40 650 fEDERaI WITHHOIDIN� - EE 56fi.43 65@ FICA WITHHOLDING - ER 452.39 659 FICa WITHHOl0IN6 - EE 452.39 559 MEDICpRE WITNHOLDINfi - ER 113.09 650 P9fDIGRBE WIT4HOLDIN6 - EE 113.09 20,143.55 IN92326 @5-26-94 lflW ENFORCEI�ENT IRBOR SERVIC UNOUES 101 POIICf U1�ION OUES 225.0@ 225.00 IN�2321 Q5-26-94 MINNESOTR TERMSTERS-IOCRL 32 UNDUES iBl UNION OUES 303.�9 601 UNION OUES 41.3� 692 UNION OUES 11.7a 362.09 IN02311 85-16-94 N.S.P. 4145 601-99496-91-381 WEII #b 6.39 6.39 IN62328 85-2b-94 PUBLIC EMPLOYEE RETIREMENT R 125051 1@1 PERR W�N COUNCII - ER 3.50 101 PERH WJN COUNCII - EE 3.5� 1.00 IN82329 05-26-44 PUBLIC EMPlOYEE RETIREMfNT p 125006 1@1 PERA WJH - ER 4,586.91 1@1 PERA W�H - EE 3,638'.bS 201 PERA W�N - ER 109.35 26f PERp W�N - EE 1�3.25 • 591 PERA WfH - E8 289.9Z 591 PERR WfH - EE 148.26 682 PERa W�H - ER 89.41 6�2 PERA W(H - EE 89.94 650 PERfi W�H - ER 322.52 654 PfRR W�N - EE 3�4,53 9,648.39 IN02330 85-25-44 PUSIIC E�PLOYEE RETIREPIENT a 125001 101 FERA WJH FIREFIGHTERS - ER 852.93 101 PERA W1H FIREFIGHTERS - EE 568.62 1,421.55 IN92331 05-26-94 PUSIIC EMPlOYEE RETIREMENT A 125009 1@1 PERA IIFE INS PREI9IUPfS 479.71 201 PERR LIFE INS PREMIUMS 16.54 601 PERR LIfE INS PRfMIUMS 34.11 562 PERN LIFE INS PREidIUMS 14.5fi 650 PEflR LIfE INS PREMIUMS 45.00 585.�0 IN02332 65-26-94 UNITED WflY - ST P�UI RRfp 728115 191 UNITfD WRY GONTRI6UTIONS 28.24 601 UNITED WAY CONTRIBUTIONS 3.33 6@2 UNITED W�Y CONTRIBUTIONS 1.d3 33.@8 IN@2333 05-26-94 USCM DEFERRED COMP FLAN 23111 101 DEfERRED COMP W�H 2,559.67 2�1 OEFERRED COMP W�H 313.4fi b61 DEFERRED CQM? WJH 41.25 602 DEfERRED COPIP WfH 2O.25 65� OEfERRED CQd�P WJH 199.�9 3,159,53 IN02334 @5-25-94 USC19 DEFERRED CO�fP PLRN 2338 1�1 DEFERRED COMP W�H - PrT'ERS 9,452.5d 691 DffERRfD COMP W�H - PJT'ERS 45.a9 b82 DEFEARED COMP W�H - P�T'ERS 20.93 658 DEFERRED COPIP WjH - P(T'EftS 21.64 9,555.51 IN92335 85-26-94 Wi9�ICNREIS IIMITED STMT 181 FlE% ADMIM �fES - ER 12.43 DRTE: 95-26-94 TIqE: 14:11 CITY OF ROSE�OUNT PAGE: 3 PH06RAM AP@6 VOUCHER RPPROVAI LISTIN6 VER. 4.0.92 BANK: 999 VENDOfl: plL VENOORS WILI BE REPORTfD SEIECTION CRITERIR: Rll RECORDS WIIL BE REPORTED REf �0. QATE VENOOR NAME VEN�INV ACCOUNT NUMBER TR�NSAGTION DESCRIPTION TRAN AMT VENDOR AMT IN82335 95-25-94 WMMICHRELS LIMITED STMi 1@i FLE% RDMIN FEES - EE 12.42 6@i FIEX �DMIN FEES - ER .79 601 FIEX ADMIN FEES - EE .80 582 FLEX pDAIN fEES - Eft .34 602 FIEX ADMIN FEES - EE .34 191-4181�-01-319 fIER ADQ4IN FEES 22.88 5�.0@ **TOTRI VQUCHERS TO BE PRID* 52,969.�5 *'k********k**k*%***R*k*N'k** - � � * k * �PPROUED BY: * . * .************+***x*�*.��**� ----------------------------------------------- ----------------------------------------------- , ' DAtE: 96-02-94 TIMf: 14:28 CITV OF ROSEMOUNT Pq6E: 1 PRQ6N�M RP96 VOUCHER RPP�OVRI IISTIN6 VER. 4.A.02 BANK: 999 VENDOR: All VENDORS WILI BE REP08TED. SELECTION CRITERIA: Rll RECORDS WIIL BE RfPOflTED REF N0. DRTE VENDOR Np�E VEN'INV AGCOUNT NUMBER TRANSkCTION DESCRIPTION TRAN RMT VENDOR RMT IN�2336 05-23-44 p 6 B fiUTO EIECTRIC 43027 1�1-�31�8-81-221 STRRTER DRIVE,LRBOR 39.48 36.98 IN@2337 �5-24-94 plCO CRPITAI RfSOURCE, INC 112112 181-41819-�1-589 SHpRP SD3�62 COPIER 6j12-T�i1 185.97 185.97 IN02338 @4-96-94 Al'S IOCK & KEY SNOP 12192 101-4194�-91-223 26 KEYS 56.5� 56.54 IN62339 94-26-94 plBINSON, INC 38s145 191-41918-91-2�2 109 CAPIES-COMP PLRN UPORTf 29 6.82 6.82 IN9234B @5-31-94 flMERICRN HEART aSSQCIATIQN RMBRST 650-45131-61-439 CaNCEIIED EVENT EXPENSES 2�25 213.16 213.1b IN@2341 �5-1@-94 RPPLE VpLIEY �ORO 234963 i@i-43100-01-494 1�80fl,PkRTS,TOW,�ISC 194.92 194.42 IN82342 05-84-94 pPPIE VALIEY TIRE & A�TO SER 3984 191-43198-01-22Z TIRES,VRLVE STEM,BAIaNCIN6 136.76 IN92432 �5-12-94 4251 1@1-431��-01-222 TIRES,MOUNT,BRLRNCE 142.43 2I9.19 I�02343 05-13-94 9UTOm9TIC 6ARAGE DOOR COMPRN 516035 101-41940-01-319 REP�IR PJD �AR6R6E DOOR 111.5� 111.50 IN02344 64-38-94 AUR INC. 6627 603-�9500-01-224 CQNCRETE lg9•�� IN92345 95-10-9A 6911 i�1-43121-01-224 CE�ENT FOR CURB REPAIR 138.12 , 247.72 IN823�6 95-20-94 AWWR 358111 601-99489-01-352 WpTER CONSfRVRTION BROCHURES T,]17,84 1,111.84 IN62307 85-10-94 BRDGf-�-MI�IT W@48o 556-45132-86-219 8fi06E PRBTS,PLRSTIC DISKS 28.12 29.12 IN8Z348 85-18-94 6RKfR, JU4Y RMBRST 101-45100-@1-43I FOSTR6E fOR PRRK WATCN 11.40 11.4� IN62349 9�-22-94 BRRR EN6INEERIN6 COMPANY 314260 101 USPCI RFP-GQNI ASH OISPOSRI 101.00 791.@0 iN92350 95-25-94 8E9fRG, STEVE R�BRST 101-42110-01-221 SQURD SUPPIIES 11.93 11.93 IN82351 05-11-94 BECNTOID, DAVID J. fl�BRST 191-a5190-41-431 PRRKING-SAFETY SEMINaR 5.58 5.58 IN@2352 95-12-94 8ELlMORE, RANDY RM8RST 601-99400-19-218 4 PaIR �fN P�NTS 119.4@ 6@2-49450-79-218 4 PAIR bEN PBNTS 51.00 170.00 IN&2353 �5-2C-94 8R9D RAGAN INC 54185 101-43168-01-222 ROTfiTE TIRES 175.98 1IS.98 IN82354 @5-19-94 BRflUN INTERTEC CORPORpTION 34165 601-49480-91-310 IRQN,PH,DISSOIVED SOLIDS 131.90 137.�0 IN62355 95-ZI-94 BURNSVIIIE-ROSEMOUNT UMPIRES UMPS 161-a5190-81-311 4�26-5(25 QFfIGIATEO 6AMES 3,216.89 3,215.00 IN@2356 @5-12-99 BUSINESS CONTINUITY PLANNERS RE6IST 101-42119-01-�31 CIVIC OISTURBANCE CONT80l 2�.08 29.00 IN62351 65-17-94 8USINESS ESSENTIaIS INC 5�4332 421-48�9@-01-580 STRRT UP SUPVIIES 146.51 IN02358 95-14-94 510991 101-41810-91-289 RETURN fIIE,TRAY,3.5 DISK 3.11- IN@2359 95-96-94 582364 101-4181@-81-209 FINkNCE QFFICE SUPPIIES 39.85 INg2368 95-06-94 592365 191-41819-41-209 P(W-OfFICE SUPPIIES 22.06 I�81361 85-05-94 502362 161-41816-01-204 STOCK-OFFICE SUPPIIES 81.16 IN�2362 �4-29-44 491815 i�1-41$1�-01-283 STOCK-WHITE GOPY PAPER 444.I4 IN�2363 �4-25-94 492451 658-45132-86-219 BaTTERIES-ROSETTE R9DI0 67.48 IN9236s �4-25-94 492451 421-48�40-01-580 C�C S PkRK S REC-OfFICE SUPPIY 22�.94 IN@2365 05-11-94 594899 421-4889@-01-580 5-QRAWER LATERAI �IIE 531.39 IN82366 85-12-94 506628 101-4181@-�1-209 STOCK-OFFICE SUPPLIES 80.18 IN92367 85-12-94 5@5526 101-4L81�-�1-289 PARK S REC OffICE SUPPIIES 59.28 1,69�.72 DRTE: �6-82-94 TI�E: 14:28 CITY OF ROSENOUNT PR6E: 2 PH06RRM AP96 VOUCHER APPROVpI LISTIN6 VER. 4.9.02 BANK; 999 VEN40R: All VENOORS WIII BE REPORTED SEIECTIQN CRITERIA: qll RECORDS WI1L 8E REPORTED RE� N0. DATE VENDOR NRME VENjINV ACCOUNT NU�BER TRRN5RCTION DESCRIPTION TRAN pMT VENDOR kMT IN�2368 85-25-94 C & E AUTQ UPHOISTERY REPAIft 191-42116-�i-221 SEAT f0R SQUAD �30 8�.�8 8�.09 IN92359 95-i1-94 CpRISQN TRACTOR 6 EQUIPMENT 166141 1�1-43190-01-221 PqRTS,lA80R,�ATERIRIS 189.31 IN92376 95-16-94 156265 1�1-43199-61-221 AEGULATOR,CBP RSSY 54.41 IN�2311 85-23-94 1565�4 181-43188-01-221 BLBDES 61.86 3�9.84 IN623T2 05-10-94 CATCO PARTS SERVICE 394249 1@i-G316�-�1-221 AI� CONTROL VALVE 3.09 INB2373 05-09-94 344178 181-4319�-91-221 FITTIN6S 35.41 38.50 IN82314 @5-95-94 GOP INC 921538 191-41816-�1-209 FRX INK CRRTRIDGE 15.44 659-45131-91-202 fflX INK CpRTRIDGE 15.45 30.89 IN02315 05-20-94 CELIUIRR ONf 512216 181-42119-01-32I SQUR�OS MONTHIY PHONf USE 4@5.2I IN823T6 95-2g-94 531@42 501-49499-91-312 PJW �ONTHIY PHONE USRGE 5.46 602-49450-01-312 P�W �ONTNIY PH4NE USpGE 5.�5 IN82317 �5-28-94 521136 101-43109-01-329 P(W MONTHLY PHONE USflGf 18.55 IN82318 05-2�-44 491546 1@1-451g0-01-323 P�RK MONTHLY PHONE USA6E 15.81 IN02379 85-29-44 65691Z 101-42210-@i-321 F{D MONTflIY PHONE USRGE 10.60 IN92380 05-26-94 683511 181-42210-81-321 f(D �ONTHLV PNONE USfiGE 10.62 IN92381 05-2�-94 552055 1�1-A2210-81-321 F(0 MONTHLY PNONE USRGE 10.59 �8A.43 IN82382 05-23-94 CENTURY FENCE CO�PRNY 8145C 101-4510�-@1-494 REPRIR BNCKSTOP ON d & 5 FIELO 1,75�.6Q 1,151.00 IN�2383 05-13-94 CITY OF ROSEMOUNT SAG 101 �9RCH 1994 SAC fEE 120.69 191 APRll 199& SflC �EE 120.0� 248.06 IN92384 �5-86-9s COMMERCIAL ASPNRLT C014PANY P251�5 191-+#3121-91-224 1.53 DRIUEWRY MIX 32.81 IN82385 05-13-94 P25848 101-43121-@1-224 2 PRILS OF TRC 833.25 856.95 IN02386 85-26-94 COORDINATEQ BUSINESS SYSTEI4S 65812 191-41819-61-20Z �fITR OC-312 5�29-6(19 MAINTENR Z.21 2.2T IN9238T 65-@5-94 CORRI6AN ELECTRIC COP9PRNY 342ri 181-45190-91-499 INSTAII OUTIETS AT PARKS 559.So 559.66 IN�2388 85-18-94 CRYSTEEL OISTRI8UTING INC. 13754 1@1-431@0-01-464 1�80R,MATERIRIS 824,15 824.15 IN02389 95-94-94 CURTIS INDUSTRIES 18581fi 1�1-43100-91-215 PENZ OIl 32.2� 32.20 IN02399 84-21-94 D-A lUBRICRNT C014PRNY, INC 93318A 181-43109-91-213 2-55 6Al OIt 696.65 605.65 IN02391 05-27-94 DAKOTR ELECTRIC ASSOCIATION 56365 181-4519a-�1-381 JC PARK CONTROL BlD6 21•14 IM02392 85-21-94 12414 191-45169-01-381 JC PRRK SRELTER�lI6ATS i1.62 IN02393 85-2T-94 I2492 692-49453-91-38T LIFT STRTION #3 81.34 186.74 IN02394 �3-38-94 DISPNTCH COP9PIUNICATIONS O� M 1228T 202-49802-91-537 RflDIO RE-PR06RAMpIINGfPURCHASE 3,�16.15 IN42395 03-@7-44 11I37 101-43149-81-323 1R80R,TECH,SUPPIIES 37..80 IN92396 �3-15-94 11934 191-43109-01-323 OUTSIDf 1860R SERVICE 183.45 IN02397 03-21-94 12224 1/1-431D9-91-323 LpBOR TECN,SHOP SUFPIIES 169.31 IN@2398 94-29-94 13134 i�1-42119-81-323 RE-GN9NNEl BpSE RADIO 349.11 4,156.4? IN02399 85-1i-94 E.A.H. SCHMIDT & RSSOCIATES 16811 181-4194@-01-319 ANNURL PREVENTIVE MAINTENRNCE 1,992.84 IN02498 �5-25-94 15858 101-41940-01-319 ROOFTOP HVRC,THERMOST�T CONTRL 547.Ig 2,539.IQ IN82401 95-14-94 ECPI PUBIISHERS, INC. 48988 1�1-45190-�1-349 24 PA6E SUMMER 8ROCHURE 51.88 fi5D-45130-01-349 24 PRGE SUMRIER BROCHURE 28.46 , OaTE: 96-02-94 TIME: 1�:28 CITY OF ROSEmOUNT PA&E: 3 PROGRHM AP06 VOUCHER APPROVNI LISTIN6 VER. 4.0.@2 BANK: 999 UENOOR: Rll VENOORS WIII BE REPORTED SELECTION CRITERIA: Rll RECORDS WIII 8E REPORTEO REF NQ. UaTf VENDOR NAME VENfINV ACCOUNT NUMBER TRRNSACTION DESCRIPTION TRBN RMT VENDOR AMT IN82�01 Q5-14-94 ECM PUBLISHERS, INC. 48988 65�-45131-ti-349 24 Pp6E SUMMER 9ROCHURE 28.4� 658-45132-01-349 24 PRGE SU��ER 8ROCNURE 28.40 136.20 IH�24�2 85-25-94 ECOLAB PEST EIIMINpTION SERV T66721 181-41948-91-319 CITY HAII JUNE RODENT CONTROL �1.93 IM02403 05-26-94 i6b726 1�1-41940-01-319 FJH,PJW GRR JUNf ROOENT CONTRI 42.54. IN�24g4 85-26-94 16b125 l�i-41949-91-319 NIM OOT 6RR JUNE RODfNT CONTRL 24.59 115.93 IN02485 94-25-94 E�ER6fNCY RPPAfl9TUS MAINT, I 6602 101-92218-41-318 NFDp PUpP TEST 25�.06 IN92495 04-25-94 5502 191-431�@-�1-4�4 fiERIpI TRUCK REPRIRS #3518� 3,908.38 IN@24�1 85-09-94 6649 191-4319�-01-213 HURST QIl 150.9@ 4,318.38 IN�24�9 94-12-94 fRMIIY PHYSICIRNS, P.A. 3085 101-43109-�1-305 EMPlOYMfNT PHYSICpI 76.15 75.15 IN62419 85-11-94 FRR�INGTON PRINTIN6 12898 191-45109-01-349 44�0 SU�MER BRQCNURES 912.16 fi50-45138-@1-202 4400 SU�MER BROCHURES 54b.76 650-45131-61-2@2 44@� SUMMER BROCHURES 506.16 650-45132-01-2Q2 44@0 SU��ER BROCNURES 596.71 IN92411 85-18-9� 12899 181-45180-91-349 3189 SUMMER BROGHURES �56.50 b50-45130-01-349 3190 SUMMEft BROCHURES 255.83 658-45131-81-349 3100 SUMpIER BROCHURES 255.83 559-45132-01-349 310@ SUMMER BROCHURES 255.83 3,566.44 IN82412 �4-29-94 fEfD-ftITE CONTROLS, INC. 15t12 5@1-494@9-81-215 MONTHLY DEMUR CHAR�ES 5.00 5.6� IN02413 95-11-94 fEIDSIEN, RANDY REFUND 101-34121-90-099 ERICKSON FIEID REFUNO 59.00 59.@0 IN62433 06-@2-94 �IRST BANK aPPIE VAkIEY 92-DAY 282 92 DRYS,DUE 9�6j9�,4.@! 156,g09.99 561 92 DRYS,DUE 4j6�94,4.6� 150,690.90 39�,098.00 IN824�8 05-11-94 fLUEfiEI MOYNIHRN & �ILES, P. R058@8 201-�63@0-91-304 MAR-APR RTTORNEY fEES 4,315.55 IN02414 05-i1-94 RV689� 181-41816-01-304 MONTNLY pTTORNEY fEES 9,582.89 1@1-42ll9-91-304 PIONTHIY ATTORNEV fEES 9,166.08 23,065:35 IN92415 05-14-94 FOftD, JR�ES RpIBRST 181-�2218-91-368 EDUCRTION REIM8U8SEMENT 100.96 1��.90 INg2416 85-19-94 FOWLER EIECTRIC CO INC. 835450 101-�31�@-�1-221 COII,BRE�KER 72.05 IN@2417 85-24-44 835789 1@1-43100-01-221 COIL,STRTER 80X 86.41 158.52 IN62418 @5-1�-94 60FHER SPORT 517�59 427-d8098-91-580 TRRININ6 & fIRST RID IITERATUfl 81.34 81.34 IN82419 �4-30-94 60PHER STfiTE 4Nf-CAII, ING. �658fi 692-4945@-�1-312 MONTHtY DHONE USA6E s92.15 492.75 IH62428 @5-iT-44 60V'T fINANCE Of�IGERS ASSOC BOOK 161-41528-01-435 6DV'T 8UD6ETING 91RNU�l 39.53 30.63 IN�2415 94-25-94 GR9INGER, W.W. 31487 1�1-43121-01-2Z4 3 6Al POLY SPRpYER �2.91 42.01 IN92�21 �5-24-94 HAEG, MICNRfI RM8RST 161-42219-�i-218 REPIACE B4NKER 6E�R 2IPPER 25.00 25.�Q IN@2422 05-29-94 HOFFER'S, INC. COATIN6S OIV. 141851 101-451@8-81-219 5 GRl WHITE SQCCER IRTEX PRINT 399.38 399.38 IN92423 95-13-94 IMPRINT R-588 65@-45132-81-3G9 1886 fIYERS-INLINE SKPTIN6 �2.81 IN92424 @5-19-94 R-596 650-�5131-�i-359 RENTRI C�C BROCHURE 44.36 81.11 IN�2425 95-95-94 INDEPENDENT BISCR DIRT 2613 191-45160-81-215 2 Y�ROS CLAY 21.59 . DATE: 06-92-94 TIME: 14:28 CITY 4F ROSEMOUNT PAGE: 4 PROGRAM RPBS VOUCNER APPROVRL IISTIN6 VER. 4.0.@2 BANK: 999 VENDOR: All VENDORS WIII 8E REPORTED SEIECTION CRITERIA: All �ECORDS WIIL BE REPORTED REF N0. DqTE VENDOA NkME VENfINV pCCOUNT NU�BER TRANSRCTION DfSCRIPTION TRRN RMT VEND08 RMT IN@2426 05-13-94 INOEPENDENT BIACK DIRT 3115 1�1-45100-91-215 2 YpRDS CIRY 27.69 55.38 IN@2421 &5-29-94 IMSTITUTE FQR ENVIRNMT �55ES 3@813 181-4132@-9T-29I ERK TR9ININ6 48�.98 44A.89 IN82428 85-01-94 INTERI� 91373 1@1-431�0-01-319 TE�P SERVICE 48E•40 IN92429 85-08-44 91728 1�1-431��-91-319 TEMP SfRVICE 294.�9 612.80 IN02439 05-26-44 JI� KQESTERIN6 NOMES INC REFUND 161-32210-08-098 BIDG 60�u 19�26(92,RECPT 31596 615.25 61fi.25 IN92431 85-31-94 JOST, IISA RM8RST 650-45132-01-208 T�6808flD,TIOAI WAVE,PHQTO 31.43 650-45132-01-219 TAGBORRD,TIDAI WkVf,PNOTO 14.10 52.13 IN82434 �5-05-94 KAY PARK-REC CORP 57372 427-48690-01-58@ 5 CIGRRETTE SNUffERS-C�G 539.51 539.b7 IN92�35 84-15-94 KNUTSON SERVICES, ING. 580543 161-41446-01-384 DUMP tRUGK 16R0 6RflBRGE 53.25 IN02436 04-21-44 ST�T 1@1-41110-01-391 509 RECYCIING CONTaINERS 3,�98.63 IN6243T 95-15-94 812604 i�1-4194fl-91-384 WINDS CflOSSING �g•�� IN6Z438 65-15-94 812595 101-A1440-�1-384 TWIN PUDDIES-SOUTH 2�.30 IN62s39 85-15-44 812485 1@1-�194�-�1-38� TWIN PUDDLES-NORTN 20.30 IN82440 05-15-94 810614 l�1-41940-01-3$4 SCHWRRTt POND PARK 89.85 IN92441 95-15-94 81�941 1@1-41940-01-384 SHflHNON PRRK 1@9.81 IN92442 95-15-94 812315 101-41949-01-384 OlD CITY HAII Z�•30 IM02443 45-55-94 812261 1@1-41940-@1-384 KIODER PRflK 40.59 IN82444 05-15-94 14426 1�1-41940-81-384 CITY HRII 16�.44 IN82�45 �5-15-94 281393 181-41940-01-384 CITY 6RRR6ES 119.32 IN92446 05-15-94 804189 191-41949-01-384 SCHWpRt PNRK 81•$g IN82441 65-15-94 833287 101-41949-01-384 fIRE OEFT 95.7� IN92448 85-15-94 84b183 101-419s9-61-384 8USINESS DISTRICT 26.33 IN@2449 05-15-94 810282 181-41940-01-38� EftICKSON PRNK 603.85 IN9245� 05-15-94 812649 191-41949-91-384 DALLRRR PARK 20•30 IN�2451 05-15-94 811838 1�1-41940-�1-384 CONNE�RRR PHRK ��•3� IN62452 05-15-94 811612 191-A1949-01-384 CHIPPENDRLE PaRK Z�•39 IN02453 @5-15-94 811592 181-41949-01-384 CHRRIIES PRRK 29•38 IN92454 @5-15-44 811493 191-41949-01-384 CpM�IELD PHRK 40.50 IN82455 95-15-94 811155 101-�1940-01-384 BISCAYNE PARK 29.38 4,5i5.77 IN92455 �5-23-94 KORPELA, AlFREO BMBflST 601-A9400-19-211 JfRNS 45>4� 602-49450-19-217 JE�NS 19.45 5�.81 IN82457 85-25-94 KOSIOWSKI, Jp�ES RMBRST 101-45140-13-211 RUBBER 800TS 19.99 19.99 IN62458 05-91-94 LR$OR RELATIONS ASSOCIATES I CONSUL 1�1-41326-01-391 GON5ULTING SERVICE 4j31j94 154,�� 154.90 IN0246� �5-14-49 IARRY'S pNOCO SERVICE 39229 1�1-d3100-81-2Z2 TIRE REP�IR 18.08 1�.90 Ip024b1 �5-13-94 LER6UE OF aINNfSOTfl CITIES CO�f 181-41119-@1-431 COUNCIL CONFERENGE 355.A8 355.00 IN�2�59 65-11-94 LI6NTIN6 RETRO�IT, INC 1990 i91-41814-91-2@8 LI6NTS 43.65 63.66 IN�24b2 85-i1-94 ARNNUIZ9, RO%�NNE REfUNO 659-38669-�0-90� INIINE SKATING REFUNO 15.0� 15.09 IN@2�63 85-31-94 MCFOA FEES 101-41329-61-�33 J�94-5�95 �EMBERSNIP 25•6� 25•90 IN92464 �5-18-94 �ETRO CASH RE6ISTER Z5�84 421-�809�-91-580 CRSH RE6ISTER FOfl CrC 744.4d 744.44 � DATf: 85-@2-94 TIME: 14:28 CITY OF ROSEMOUNT �p�E: � PROGRA� APg6 VOUCHEH aPPROVRI LISTING VER. 4.0.92 $ANK: 999 VENOOR: All VENDORS WILL BE REPORTEO SEIECTION CRITERIR: AlL RECORDS WIII BE REPORTED REF N0. DflTE VENDOR NRME VEN�IHV RCCOUNT NUMBER TRANSpCTION DESCRIPTION TRAN AMT , VEND-0R A�T IN02468 86-�2-94 METROPOIITAN FEOER�1 BANK, F 92-DAY 665 92 OAYS,OUE 9j6�44,4.8� 28,9A@.�� 620 92 DSYS,DUE 9�bJ44,4.�8 180,0A6.90 IN�Z464 86-62-94 1820AY 285 182 DAYS,DUE 12f5f94,4.5� 108,a09.60 321 182 DHYS,DUE 12(5(94,4.5� 118,�09.8� 325 182 DAYS,DUE 12f5f94,4.58 18A,8�8.08 327 182 DAYS,DUE 12�5J94,4.58 8�,@�9.90 328 182 D�YS,OUE 12(5J94,4.58 908,689.�6 665 182 DRYS,DUE 12�5�9�,4.58 50,88�.0@ 566 182 DRYS,DUE 12�5t94,4.58 2�,0Q9.@0 1200,00�.09 IN624fi5 86-61-94 METROPOIIT�N WRSTE CONTROI 62@594 ba2-49458-01-6@2 JUNf SEWER SERUICE 29,359.�0 INA2466 06-01-94 629194 692-4945@-01-5@2 JUIY SEWER SERVICE 29,354.00 58,718.�0 IN02461 85-13-94 IiETROPOIIT�N W�STE CONTROt fEES 161 hIRNCN & BPRII MWCC FEES 11,880.@8 101 i4RRCN & APRIL �WGC �EES 11,&80.90 23,15�,90 IN02410 85-�9-94 MIO-�PIERICA 8US SVST & EQUIP 5+#61 101-41819-01-202 43 �ICRO-FIl14ING fINRNCE RCRDS 815.30 815.3� IN92911 05-�9-94 MIOWEST P(RCHINfRY, INC. 3331 191-43180-01-415 RENT QOtER 32�.69 1�1-45189-81-915 RENT D02f8 851.59 IN82412 84-14-4s 104323 191-43108-91-484 P9RTS,LA80R-6RROER 5,937.�9 iN�2473 85-18-94 39289 181-43190-�1-221 SOlENOID,KIT 100.37 8,2�8.96 IN82414 95-12-94 MIDWEST SIREN SERVICE 122Z5 101-4211�-01-4$4 REPRIR OUTDOOR SIREN �5 289.14 289.19 IN9248@ 95-12-94 MIOWEST SPECI9lTV SflkES 380T 101-43198-01-221 C�STER WHEEL RSSEPIBLY 129.4@ IN�2483 05-23-94 3923 1�1-43106-01-221 TUBE,BEARINGS,PUILEY,BUSHIN6S 224.08 IN@2484 05-23-94 3913 101-431�@-�1-484 LRBOR,P�RTS 1,532.23 1,885.71 IN02415 85-16-94 MIIIER'S SUPER VAIU 14 191-45108-01-315 6RRBa6E BAGS 11.19 IN8241J 85-18-94 23 101-45100-81-315 RRBOR OfiY SUPPCIES 11.31 IN02478 95-21-94 22 181-4510�-91-315 2 GASES POP 16,58 IN02419 06-�1-94 11831 658-45132-85-214 3 PKG BU68LE GU� 3.iT 42.25 IN92482 85-19-44 i4IllER, JOHN RPIBRST 291-�fi3@9-�1-331 OIEflIS 32.27 32.27 IN�2481 85-91-94 OIINN COMM PpGING 485949 191-43168-�1-329 P�W �ONTHIY PAGER flENTAI 42.58 658-45i31-91-329 CjC pONTHIY PR6fR RENTAL 25.56 IN�2485 @5-�1-94 8859A2 181-4Z118-�1-321 PjD MONTHIY PAGER SERVICE 25.56 93.12 IN92486 85-31-94 MINNESOTR OfPT Of REVENUE TpX 191-43160-@1-212 M9Y SPECIAI fUEI TAX 91.08 91.�8 IN82481 &5-24-94 61INNfSOTA ELEVATOR, INC. 58343 101-41948-�1-319 MAY ELEVATOR SERVICE 53.49 63.4D IN@2488 85-12-94 MINNESOTA POIICE RECRUIT SYS FEES 101-�1810-91-3@4 iST QTR LE6AL EXPENSES 18T.18 187.T6 INb2489 05-19-94 MINNfSOTk SAFETY CUUNGIL 45409 1�1-�510�-01-43] RE6ISTRATION STRfSE,KQSIOWSKI 11fl.88 110.�g IN82498 95-09-94 MINNESOT� SPORTS fEDERATION MaTERI 161-d5180-81-319 iERpI ME918ERSHPP' MATERIRLS 24.6� 24.0� IN82441 85-21-94 aINNESOTa STRTE TREASURER FEES 661-49499-�1-431 WkTER SUPPLY RENfW�I FEE 15.6@ 15.0@ IN92492 65-09-94 M06ENSEN, 6LENN RMBRST 181-451�8-01-439 GRS 5.98 5.�0 ` DATE: 96-�2-94 TIME: 14:28 CITY OF ROSE�OUNT Pfl6E: 6 PROGRRN RP96 VOUCHER APPROVRL LISTING VER. 4.4.�2 BANK: 999 VEHOOR: Rll VENDORS WILI Bf REPORTED SELECTION CRITERIa: pll RECONDS WIII BE REPORTfD REF N0. DATE VENDOR NAME VENfIHV RCCOUNT NUMBER TRANSRCTION OESGRIPTION TRAN RNT VENDOR AMT IN92493 95-13-94 E90TOROlfl ifIOWEST PA6ER CARE 6943 lg1-4221@-a1-329 PA6ER REPflIR 72.88 72.90 IN82444 65-12-94 MURPHY, TIM RPIBRST 181-42110-19-211 DUTY WfRPdN SIGHTS 82•6� 82•09 IN82495 Q5-26-94 MUR6IC RUTOPIOTIVE 33415 1�1-4316�-Q1-a04 1A80R,PkRTS 138.99 138.99 IN62496 65-24-94 NVTI 1R84RATORIES, INC 512841 6g1-4949@-01-319 COIIfORM SA@4PlE 49.90 49.00 IN�2497 �5-16-94 MW JOHNSON CONST INC REFUNO fi81 OVRPMNT �310601.01 UTIIITY 130.92 138.92 IN02498 05-23-94 N.S.P. 2875 lgl-�3160-�1-381 STREET IIGHTS 2,211.12 2,211.12 IN92fl99 05-20-94 N.S.P. 13885 550-45130-01-381 COM�UNITY CENTER 1,626.52 550-45131-@1-381 COMMUMITY GENTER 1,626.52 650-45132-41-381 COMMUNITY CENTER 1,620.51 IN02500 85-20-94 13885 658-45139-01-381 COMMUNITY CENTER 838.26 650-45131-91-381 GQMMUNITY CENTEH 838.26 650-45132-)i-381 COMMUNITY GENTER �38.2b IN82591 85-20-44 A145 601-49�96-91-381 WEII t5 PRQTECTIVE LIGNT 78.12 IN62502 05-2@-94 2901 602-49451-01-381 LIFT STRTION ii 35.11 IN02583 05-29-9�1 2899 191-�3158-91-381 STREET LI6HTS 124.75 IM025@4 �5-20-94 2815 101-41440-�1-381 CITY Hfill 931.90 IN82585 65-26-9� 2855 661-Q9493-01-381 WEll��3 349.94 IN�2596 65-29-94 14455 191-41940-81-381 PUBIIC WORKS 6pRNGf 230.07 IN�2591 65-Z6-94 1�425 191-�1949-91-381 fIRf HAII 231.06 IN42598 85-29-94 14115 i�1-45199-91-381 ERICKSON PRRK SHEITER 555.22 IN025Q9 95-20-94 2875 101-4514@-91-381 ERICKSON PRRK RINK 5.�4 IN�2519 �5-29-94 1301 681-49410-41-381 WEIL #19 331.30 IN025ll 95-26-94 id910 161-431b6-91-381 STREET lI6HTS 24•$8 IN02512 05-20-94 145Z9 191-43160-01-381 STREET L16HTS 35.75 IN02513 @5-20-9� 14816 101-45106-01-381 CNIPPENORIE PARK BIVD 8.84 IN�2514 85-Z3-44 14195 101-45100-91-381 CR�fIEID PBRK SHELTER 7.26 IN02515 85-26-94 14581 161-43110-01-381 SIGNAL LI6NT 113.13 IN92516 85-26-44 15510 lai-43160-61-381 STREET LIGHTS 55.17 IN825 U 95-ZS-94 1578� 101-45109-01-381 WINDS PARK 6.78 IN92518 85-19-94 14950 601-494@7-81-381 WELI #I 1,58d.89 12,�29.85 IN�2519 85-ii-44 NEENAH FOUNDRY GOMPANY 1�2722 603-49506-61-219 6RpTES 153.35 153.36 IN82529 �4-11-94 PCl CONSTRUGTION SERVICES IN 15PYMT 426-48086-91-521 15 DYMNT SERVICES RENDEREO 84,682.13 427-48�94-91-521 15 PYMNT SERVICES RENDERED 43,526.13 128,3�8.26 IN82524 01-14-94 PIIGRIl4 PROMOTIONS, INC. fi113 101 RUN FOR THE 6010 SHIRTS 194.�9 IN�2525 85-21-94 6319 101 RUN fOR T8f 601D SHIRTS d53.@� 101 RUN FOR THE &OLD SHIRTS 180.9@ 101-45180-90-214 RUN FOR TNE t,OID 5HIRTS 1,2d2.54 T,899.50 IN82521 &5-A3-9� DITNEY 80WES ING. 652155 1�1-41819-@1-322 RESET CHAR6ES 9•�� IN6Z523 @5-12-94 323395 lg1-41810-�1-202 COPIER SUPPIIES 48.31 659-�5131-81-292 COPIER SUPPIIES 48.31 105.24 IN�2526 95-11-94 ROLFUS IpIPiEMENT, INC 1�5833 i�1-93108-81-40� PARTS,lR80R,SHOP SUPPIIES 419.14 419.14 IN62527 05-31-94 POSTR6E BY PHONE SYSTEN POSTA6 18i-a1819-91-32Z POSTAGE FOR METER 2,500.�8 2,588•0d , ORTE: @6-62-94 TIME: 14:28 CITY QF ROSEMOUNT PA6E: 7 PROGRfi� BP96 VOUCHER APPROVAI LISTING VfR. �.9.02 BANK: 499 VENOOR: �LC VENDORS WIII BE REFORTED SEIECTION GRITERI9: Rll RECOROS WILL 8E REPORTEQ REf N0. DpTE VENUOR NpME VENjINV ACCOUNT NUMBER TRpMSRCTION DESCRIPTION TRAN A�T VENDOR p�T IN625Z8 65-2)-94 R & R CARPET SERVICE SJ3192 181-41999-61-389 RU�S fOR �RY 99.58 49.58 IN@2579 84-3@-94 R & R SPECIAITIES INC 19383 65�-45139-81-212 BIADE SNRRPENIN6 31.30 37.3� IN�2531 85-23-94 R.C. IDfNTIfIGkTIONS, INC 11595 101-A1819-�1-289 5 LRMINaTED ID BROGES 15.98 15.98 IN02532 85-i�-94 ROGER'S TW0 WRY RRDIO 1Ti1T 161-42118-�1-2@8 BRSE STRTI4N RADIO-P(D 1,226.88 1,226.88 IN92533 @5-i1-94 ROSEMOUNT EXPNESS RCCOUNT AR80R 141-4519�-91-315 fi OOZ COQKIES 18.68 IN02534 05-19-94 S€�INR 101-4316�-91-�37 PRVE�ENT MRNRGfMENT 30.@9 IM82535 �5-26-94 WRKSN9 559-�5130-01-431 R&R SPECIALTIES INC WORKSHOP 20.09 IN�2535 05-20-94 SUPPIY 1�1-43100-@1-201 RECEIPT BOOK 1�.63 IN82531 @5-26-94 RfPAIR 101-43180-91-215 mAII 8UX REPRIR 15.�0 93.63 IN�2538 05-�2-94 ROSfMOUNT NATIQNRI BANK 92-DRY 294 42 OAYS,OUE 9�6�94,3.15� 38,89�.�0 687 92 DRYS,DUE 9�6(9�,3.15� 119,@00.0@ 209,004.68 IN02538 05-23-94 ROSEMOUNT SpW & TOOI 2818� 101-4518@-�1-241 SAW BLpDES 34.08 34.00 INB2539 85-12-94 ROSEMOUNT TOWN PRGES 1615 181-41819-01-351 PtAY 13 RD FQR TOWIN6 15.53 IN82548 95-23-94 1816 101-41810-01-351 MRY 26 RfP lfGRl SERVICES 16.25 25.88 IN92541 85-19-94 ROWEK9WD ASSOCIpTES. 405193 181-41919-01-319 GIX CONSUITaNT SEBVICES 189.59 189.69 IH02542 85-�8-94 SKB INC. 4439 101-a31��-81-384 OUidPIN6 CHaR6ES 180.69 180.90 IN02544 05-23-94 SMITH, 6RE60RY J RNBRST 5�1-42210-g1-398 TUITION 109.69 10�.08 IN�2545 95-14-94 SMOKE-EflTER SU9SCR 181-4221�-0i-433 RNNURI Sll8SCRIPTION 12�.dA 120.�0 IN82546 95-18-94 SQLBERG R6GRE6RTE COMPRNY 20692 191-431Z2-01-224 LImEROCK 583.44 IN92547 g5-18-94 2�593 101-43122-@1-224 LIMEROCK 138.96 IN02548 65-24-94 28598 1�1-43121-61-224 1I19EROCK 133.31 IN62549 05-24-94 20699 191-43121-91-224 LIt9E80CK 79.25 934.96 IN82550 05-13-99 STAIRIIRSTER SPORTSJMEOICAI P 969535 b58-45132-01-219 STRIRCII�BER INSTRUGTION POSTR 7.46 1.46 IN92551 85-13-96 STRTE TREASURER REHEW 602-49fl5�-�1-437 WkSTEWaTER OPERATOR CERTIfICAT 15.98 15.89 IN02543 84-91-94 STOFFEI, MaRYANN RMBRST lfl1-43190-01-331 SEi4INRR PRRKIN6 9•80 9.99 IN92552 �5-13-94 TOTAI PETROlEUi4, INC 81558 181-43121-01-224 PROPANE 9•$5 IN02553 95-17-9A 118942 1�1-4312Y-�i-224 PROPANE A.79 IN9255� �5-18-94 98131 1�1-43188-81-215 ICE 2.3@ IN82555 @5-19-94 112814 101-43121-�1-224 PflOPRNE 9.85 IN�2556 85-28-94 82731 101-43189-91-215 ICE 2.3@ 29.69 IN62557 93-21-94 TRACY-TRIPP FUEIS 12254 1@1-d31�0-81-212 UNlEAOED FUEI 1,6Q8.00 IN82558 65-02-94 59219 101-43190-01-212 8890 Gkl GAS 6,�35.09 1,515.90 IN02559 89-22-94 TREAOWAY 6RNPHICS 24365 1�1-42119-01-288 669 08RE T-SHIRTS 2,635.49 IN@256� 95-2g-9s 25455 101-42116-01-298 3 Xl SWEflTSHIRTS 39.9� 2,666.40 IN82561 85-06-94 TURf SUPPLY COMPANY 48088 161-45189-01-215 GRASS SEED 515.18 • DRTE: 86-02-94 TI�E: 14:28 CITY OF ROSEtlOUNT PA6E: 8 PR06RRM RP96 VOUCNER RPPROVpI LISTIN6 VER. 4.�.@2 BHNK: 994 VfNDOR: All VENDORS WILI 8E REPORTED SELECTION CRITERI�: ALL RECORDS WIII BE REPORTED REF N0. DRTE VENDOR NpME VENJINV ACCOUNT NUM8ER TRANS9CTION OESCRIPTION TRRN AMT VENDOR APIT IN02552 �5-19-4A TURF SUPPIY COMPANY 48399 181-451�0-01-Z16 T� BpG QUICK DRY,WEEDDNE 257.73 1@i-d5160-@1-229 10 8�6 QUICK DRY,WEEDONE 12.95 9�5.78 IN925b3 05-19-94 TWIN CITY HARDWARE 561852 558-45131-91-223 SURFACE BOLT,KEY CUT,DOOR HOLD 123.61 656-45132-@1-223 SUR�ACE BOLT,KEY CUT,DOOR HALO 123.59 Z41.21 IN02564 �5-28-94 UNITO� COMPANY 19052� 1�1-431�9-01-221 SHOP TOWECS,ENV CH6 9•g3 191-4310�-01-417 SNOP TOWEIS,ENV CH6 2.13 IN�2555 05-�6-94 799596 161-43189-@1-221 SHOP TOWfIS,ENV CH6 5.24 181-43109-01-41T SHOP TOWEIS,ENV GNG 2.13 19.43 IN82566 65-25-44 UNITRONICS CORPORATI6N 4426 191-41940-01-401 RfIpY,CtIP,l9MP 42.60 42.9@ IN�25fi1 05-22-94 US WEST DIBECT 484345 550-45131-01-349 MpY C(C ADVfRTISIN6 185.29 185.20 IN62568 94-29-44 VpUGHN DISPLNY & FLaG I167 101-41810-91-229 f196S T1.12 ]1.72 IN82569 05-19-94 VISTp TELEPHONE Z26019 656-46130-81-321 GJC FLEV�TQR 8.64 659-45131-81-321 C�C EIEVATOR 8.b4 650-45132-01-321 C(C ELEVpTOR 8,64 IN�2518 05-19-94 585918 191-41810-01-321 FIRE HAII PNGIN6 8.16 34.08 � IN�2571 05-20-94 WARNIN6 IITES Of MN 112 101-43121-01-224 ARROW 66RRU 1,198.13 1,198.13 IN�2512 65-19-94 tIEGIER, INC. 20513 lg1-43189-�1-221 WINDOW 118.11 118.17 **TOTRI VOUCHERS TO BE PAID* 2922,�52.95 ****.**..�z«*..*�**.*.**�.* . * * APPROVfD BY: " * * ***xx*�****�**.�*****.x**.* -----------------------------------------------