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HomeMy WebLinkAbout4.b. Minutes of October 25, 1994 Special Meeting ROSF�IOUNT CITY PROCEEDINGS SPECIAL MEETING ' OCTOBER 25, 1994 , , � � Pursuant to due call and notice thereof a Special meeting of the Rosemount City Council was ; ' duly held on Tuesda.y, October 25, 1994 at 7:00 p.m. in the Council Chambers at City Hall, '� 2875 145th Street West. '� Ma.yor McMenomy called the meeting to order with Councilmembers Staats, Busho, , Anderson and Wippermann present. Also present was City Administrator Burt. II � Ma.yor McMenomy opened the meeting. I The Council held discussion on the 1995 City of Rosemount Budget. nd Staa:ts. es: McMenom MOTION b McMenom to ad'ourn the meetin . Seco b A , Y Y J g Y Y Y Staats, Busho, Wippermann. Nays: None. The meeting was adjourned at 8:00 p.m. Respectfully submitted, ' Linda. Jentink ' Recording Secretary ATTFST: Thomas D. Burt City Administra.tor � - ----__ _ _-- ...i s � .� . . . � . � DATE: 10-27-94� T[ME: O8:P � . CITY OF NOScMOU�T � � PA6E: 1 '�'. PROGRAM AP06 VOUCHER APPROVAL IISTINf � � VER. 4.0.02 .. � � • . BANK: 999 VENDOR: � AlL VE4DOR5 aILL BE REPORTED . SEIECTION CRITERIA: Al� RECORDS. WILL BE REPORTEO � !I �� � ...LN05136� 1U-12-94 CAR�SON�.FARMS OF ROSENOUNT � �REfUNO .603-373U0-00-tl00 .� REFUND DOUBIE STORM FEE . `4.10 . �44.10 � �,. .. � � _ . � ... . . .. ,. , . .. �. : � .. .. . . . ..... . . -. � - s fN05137 ���10-13-94� MURPHY.� KATHY REFUNO 650-45131-01-439 REFUND DAMAGE OEP OANOUET ROOM 150.00 . 150.00 i 6 �4 � TR 655 40 � LSS�_SO , �. '� ,�INOi27S 09-23-94 �� ACOUSTLC COMNUNIU7ION5 SYST 10798 �102-41960-01-536 �BAI Of A/V� SYSTEM�IN CHAMBERS 7.67I.�OU �� � i .. � . , g. . .. . . :��.. -. . � , � BER� 35 0.i8 66 ���.213� �'i � � - � IN05139 10-11-94 � AKER. SCOTT REIMB 10i-42210-01-530 ROPE. WEATHER SEAI � � 11.05 � � �II, 1� I .� a . .. �. : .,.. ., �� . ': . ..... �.: . .. .. . _ : _ . .,i ,„ ._ .,. , . �� ' � "' IN0527t 09-23-44 ALCQ CAPfTAI RESOURCE. TNC 48Q084 lUI-61810-Q1-58Q `LEASE RGREEMENT SHARP COPIER ' T85�9T �� Z85�.97 � � � a <, . � �,. ._ , _� ,�-, �. . � �... . . -.. . .;. . �:.. .. . � ��6 IN05140 10-07-94 AMERIUN NATIONAL BANK � � 6765 30A-47000-01-601 NATURED BONDS GO EOUI? CERT 40.000.00 . � , 1 r+• �� . 304-47000-01-611 REGISTERED INTEREST GO�E�UIP 2.995.00. � 42.995.00 ���.. ... _ � � -� � '� nLN05141 10-11-9i ANDERSON..tEIGN ,:, . ,� REIMB 201-42210-OL-319 AUARD FIRE PREV CONT 8 FLYERS 337.34 � 13?.34 , � - . , f' . ,-.,a ..P. ., ., < �< .... - -., ', # . ..., e ..,�,.. . _. x...: o., . r�. .__. .- i�.., ...,.. .,, .,:.a. , �._, �,.. _ � . � _ .. . . �- �'�. - . , � �~� IN05143 10-06-94 APPIE VALLEY FORD 44338 101-43100-01-221 SHOE 8 l2�NING � � 6�•63 „ ',, l - �� Id�SZT8 Sa-29 96 � ,�,_;::, >; � ��,<5211 1Q1-43IOC-01-221 "��`5ENSOR :'� �� -K0 S1 � � � �NQ5279.. �-�.�44 '� ,��. '"s� `•LS214 ^' 'SQl-�F3I09-Qi-2t1 ��GRfiDLT„MEMO '. ,XO E9U.Z1 - 1i �t -:�� .. ..a.��b�.r.� �*,:>, . .n-+ �c. r=.x,� .� .� s s.,.�,a . +r "�`'>.� ,"��� � _<< � H �-I:� IN05280 10-07-94 APPLE VAILEY HEALTN CARE CEN MEAlS 801-49001-01-319 379 MEAlS � � � 1.137.00 � �� 1.137.00 �� F . � . ��bN05281 16-19 96 -�� � �:� � �-� ��� .m- 412254 �301-i3IQQ-01-222 -".�IAEM�BACANCE.,�DISPOSAL. StEXS 279�57 . ._ ��,�,� ��,� �� � � �,�,��y�-y��,�;g;�,.m�,�1QL-43100-61,-222 ,�,._FIRE. &ALANCER.DISPOSAI. 5�'EMS ,.200.66 � . - . . . . . . _ E� . . � - � IN05283 10-07-94 ASPEN E@UIPMENT COMPANY 1L122 101-L5100-OL-415 AIR COMPRESSOR RENTAI . � � .169.34. 169.34 � -INOSZ84 f�G� 2Q 46�.,:$ �N NESEL�ON COMPIINY tNC �i4 ,;,,�. �4T8-fgG00 Q1-3Q3 �RAYMENT�tt 4 -�E45TH Si RECONST f32.222.58 132 222 f8 � �� . .. - � � ...� x'�*.,-�^+��'i'a„e�'.�;i�:"'` ..�"�`�=s;�"'& _�&++�.>"` .�4#p,��'t'". ,'�*`��"'.. . - - 1N05246 10-19-94 . BEBERG. STEVE REIMB 101-42110-01-221 REIMB IETTERING POLICE DOOR . � 31.95 � . 31.95 � , ..- . �. ✓ . . � �� - ':LN05286 10-25-94�-�BEACHIER.ENTERPRISES INC = ''�s KEYS� � 261-4Y110-01-�598 �.10 KEYS �ENGRAVED CITY Of �RSMT ��88.50 _ 88.50 �� , �'.� �. -.. , ., ,.- . �r � .. .. � . . � .. . q � � . �� . � � . � _ . , � � - �� - IN05287 10-06-94 BRAO R�GAN INC 064926 1a1-43100-01-222 TIRES. MOUNTING. AI.IGNME4T � . .. 591.06 � �591.06 _ : - . � �IN0514G 09-01-94 BRAUN INTERTEC CORPORATiON .--050797 f07-i8000-OL-310 MATER TESTING � . . 158.63 .. 158.63 ,� �38��.vucu�.�: n.�ca.�y�.xL . 6,59 � � IN05289 10-25-94 BURKHALTER. 9RYAN� REIMB 101-42110-06-217 -0NIFORMS � � � � 60.63 � � 60.63 = , ',H� �� . � . � . � -_ . � � . � [N05147 10-10-94 BUR�SYILLE-ROSEhOUNT UMPIRES GANES LOL-45100-81-311 OFFIUTI�NG GAMES S/15-LO/30/94 �3.668.50 3.668.50 _ t ( ` . � . . . � � � DATfl: 10-27-94 TIME: 08:27 GITY OF ROScNOUNT . PAGE: � 2 �� �.. . PROGRAM AP06 . � � � .VOUCHER APPRpVAI L[STING � � VER. 4.0.02, . . BANK: 999 YENOOR: ALL VENOORS V.III BE REPORTED SEIECTION CRITER[A: AlL RECORDS�'Jl�ll ae REPORT'cD � . �. - - ;. ��,. . . -z- ,, s._r,. ..., ,.. � . , ... a .�°� � . `.. . ,_. _ . . . . - IN05149 10-07-94 619843 �101-41810-01-209 P.N/ENG�OffICE SUPPLIES � 60.43��� . �'" ,. __?. �= i � INO5150 10-07-94 619838 101-41810-01-209 P/W B ENG OFFICE�SUPPLIfS 140�.42 . . � . GE--58R-R�4 . 10i, 2a -- �,, a 'i _ ' � � � �� - ��, .-.; . ,.-� �.. .-.e FNOSlSd 10-OS-9i ' . �. , � 617183 .101 41810 O1 209 :PARK 6 REC'OFPICE SUPP�IES . 93.i0 - . �� � � �� �Q50-4513I-02-209 `PARK &.REC OFFICE SUPPLI£5 � 93.41� - I . . , ,..: . . �� �n n � � � 10 LIN05291 10-13-94 � 625479 101-41810-OL-209 �POLICE OfFICE SUPPLIES � � 55.12 � � � IN05292� 10-13-94 � 624779 101-41810-01-209 PARK B RfC SUPPLIES 17�39 . � _ � 0.0. �R€G SUPP4iE5 ��l'�L^ �is °� . ' -:- . ..,� .,n � '� . ; >.. .-_. '- � ^ - - . u.. ,� : - - . : < � . _ � � � � �. ' � :.;.. , . . . , . ,� .. e. .. '--. .' l�'. e . ..� .>-�. 'w . _ . . ��., � " - ;INOS153 Q9-i0 96,,,G4PITOL �`2TY MElO2N6 SLPPIY '113312 201-63100-01-2i5 . REGULAFOR REPAZRED � ,. 45.88 � 45.88 _. � 6 x... a. ,,: - , ,. ... ..� . - . � .... -, . >-.s.F. � .�. ..... - � _, ,- ��. .. . '._ _. . �- � � 's �IN05249 10 18-94��CARGILL SALT DIVISION 641403 101-43125-01-216 SALT � � � 455.24 ��.� (, ' �. -� � . . IN05293 10-19-94 � � 641685 101-43125-01-216 1 lOAD OP SA�T . � � 3�9.00 �804,24 ' IN05154 10 OS 94 .EARLSON LRACTOR B�EYUIPNENT 271106 101-43100-02r221 Y BEl..iS � � 41�94 �' �1.94 � . . ;k� ,av � �,.,,:..* -,,,r szWw 'j„r ,',e, _c�: „� - E . . . ��_.� ,s r�.r'fi S'"",. , _.t 4 � ` 4,°.;. . , . �.;r," , :;i,r�. ..�-,v. ,r ^ v. � ., r,: .,-� � . . A61181 � 101-43100-OL-221 8£lTr-HEATEdt GORE � . � -�65.87� - 79.23 - IN05250 �10-12-94 . � . � _ : ,� ..: a � �tN05295 ..I�O 20 94 ^_�q �, r,�a,.,�,,,�a � - ,g369445 '`YQ1-422YQ-QY 321 x��fONTHUf kfR �IME tF0) � �� 10.T4 = - � -•Q - -� . �^'a��^+�'^`�- �4Y�81. °'a,£91�42216r'Q�-3r2L �16kTNLY'��1`IR•��IME E��Y ^� ;..„I0.74 G . � � ,_.a5246�,Q-2G 44 r� ,,, ��t> . � .< ... � `"^�- , a_ .� � � �!: I�N05298 10-20-94 '.631042 601-69400-01-312 MONTHLY AIR TIME�(PW) � � 9.08 . . � � . 602-49650-01-312 MONTHIY AIR TIME lPN) � � �. 9.08 �-� . . .„ � 11fiPFT1lLY ASR TiNE � �R �o � �-'`' 21134 YQ1,-43L00 O1 329 „MON7HLY KSR �INE (CDJ ` .�� 21 06 .�. . � �.; .. ,�^-td�65300 SO 20 Q4'.�� ��� -�-:�.� '� ., . ' � �. - . -� �' (__ �`"� N05�02 �II 23� 4 �'". .. ,•. ' �'-�- SSQ.2Z I01-63100 Of.324 ,�,�lIONFN6K�Ir.R �YME_EPY) %t ..z�;.�32 91 : . 197�45 � a..-.- ,� . - .. . ,�rat^ � r"��.�-w».a���,•.€ ..w+�r.�, ..� r;;��.��»m?t�. � � � IN05302 10-13�94 CHEMICAL LIGHT INC. 84575 101-45100-01-315 150 GREEN NECKLACES � 130.50 . 130.50 � � � - � � +��, ., �"��� n�,,��. � _;� ;�` «-� ' �.. '�'Pab. .,,r�i-3RQ QtR.ADMIN�FEES-S7ATE: SUR �".�0.T3 � � ._ ���,���,,�� �..; c �, ��,�„ �, �,,.: =-l0I >�-3-3R0 OTR-�ADMIN��FEES-STtiTE SUR � 23.65 � � � 101 �1-3RD 0TR ADnIN fEES-STATE SUR� 12.44 569.14 �- .. ,r.-a.--�,.�-�--�=6 �6.." ..� - ���.. ���. ��... '�IN05157 ,.YO-06-94 -. , '.':�'4 ,�;- � �.� ...P27669 ..'202-�4002-01-533 .',PAIL TAC - .... � � � � ':�266.33 . . .. ���INOSISB �69-30-94 - .:P2T622 �1Q1-63121-01-Y24 "�HOT MIX - � AS.OL _ . B�IIBTlIF7t :-," �S— . - �[N05160 09-21-94 � � P27484 101-43121-01-224 HOT MIX � � 2.966.54 � � ' ' � p tN05161 09-27-94 - P27606 101-43121-01-224 HOT MIX BLACK TOP � � 39.65 6.465.98 __ � �..-LNO5162 10-19-94 �COMPUTER INTE6RATION TECH IN 11167 Y01-41520-01-391 NETWORK SERYICE U GNTNING STRK .325.00 � � �� - - �--H � � NOS � 10-1L-4< �- . . � � � . . . 11186 201-41520-01-393 SYGA COL6R MONITOR � . � 282.23 � 607.23 I 251 � � . _ �. 8 5 .82.50 - . � F�R� AlL 2. 0 � �� . T R R PAIR I E H . - ,s�� IN05163 10-06-94 CORRIGAN ELECTRIG COMPANY 34e33 101�41940-OL-401 6ENERA 0 E ` � � z--tq9�52'S-2—Y9-t9-%—ER'91fY�-RE`FF- . B48&42—k)3-��kdiA-O�k�-268�--EARPEF-E6EA#Efc.--.—. 16.88- 16.33--_. � � - -94 RYSTEEL DISTRIBUTING INC. 14342 � lU1-43100-01-221 PI�TERS �. 19•89 - 7 IN0516< 09 3 a C I � - DAie: 10-2T-94 TIM�E: 08e27 � CITY Of ROS�nOUVT � PAGE: S � PRUGRAM APOti � � . . VCUCHE� APPROYAL LISTING � VER. 6.0.02� " -� BANK: 999 YENDOR: A�L VENDORS aIll 3E REPORTED SELECTION CRITERIA: ALL RcCORDS 4IlL BE REPORTED � � N-D€SGR-kRLL . T-� - - � ' IN05165 10-12-Q4 CUB FOODS � COFFEE 101-�1810-01-208 COFFEE. TYlENO�. SUGAR. ETC 136.08 �. . ���~ . . �..� ��y� _ YEEN--YALLN-IE£RS a�-op �ox-og.__� ; � � : ' � � _�,fNP5366 IQ Q5,94 �CURTIS YNOUSTRIES . � -187502 �161-43100-01-215 � ORIL1. POINT �L1.80 12.80 �. , . ,. _ . a�.... -� .m. m ._ .. IN05166 �w09-26-94 0 8 J GLA55 INC.� 46036 � 101-45100-OL-404 YINDSHIELD. ADHESIVE KIT.��ABR 273.28 275.28 _ � k ,��: . � � �. �� s �,,,FN05253 �R4-24 94P.�0 C�+NEY 432577 Y41-41810-0I-202 :�MONTHI.Y� MAINT 9/12-10/12/94 . . �.659.02 �. � .. . . �.� . � 39.40 � . - - IN05168 10-12-94 DAKOTA EN6RpVlNG� 3866 101-45100-01-439 2 PlA4UE5 f- . 9 ., . � �. . . _ ., . � - �. . .. ` � � . -- e[N6S308 �.0� 17 44�DIIHECT MARIEET MEOIA ,�.rsa,,� �-�49341 �,xI01-65i00-01-3Y5 ,FLYER �ISTRIBUTEU�� , : � , '-234�00 134�00 . . Mr..: . .,_ ,.. . .. - ' IN05245 09-OS-94 DISPATCH GOMMUNICATIONS OF N 16317 601-49400-01-323 ADD'�L f20�.00 SHORT INVOICE � � 20.00� � 20.00 _ (1 � _ �� �LNOSITO 10 Qh9'� :.� �. - � ,�o„ � . 66T'F. ,,,.- 650-45130 01-Z65 �SNARPENIN6 YNEELS � 43 87 203�62 �.. ��(� ;" _ "-; ��,�aa-.�..�»w-•,�;�+,�rY.a'"_ �,'�"'s, ,�,'� .��"�``�`;,a.,_.tt=x� �,��.; . ,.�� _':�. r.. `.^ ` - �« � � " � � ` ��" - �: � . ZpZ � PAINT SPRAYERS � � 1.774.88 �; ',, � �' �� .,I ��'� IN05256 10-13-94 . 136760 101-43100-01-215 SUPPORT FILTERS MESH SCREENS 186.38 6.001.28 �� - � FNOS309 <SO 25 94��ECOCAB PEST ELIkINATION SERY 17048 101-61940-01 3I9 � -PE57{6NTROL FIRE HALI b PM i2.60 : 1 (�' � � "'8 �="'� ` �" f�_,f704T ,.�,"50 1-41940-Q2 3Y9 .'�PEST.CONTROL MN DOT GARA6E '2t.50 " : , � . ._ FN053S6 ".YO 25-4G<' 2;�,� . :>."�� � ..,.�`,`., h,-. - . . . . . �;1 � � ! G � fIN05315� �10-11-94 �FARMINGTON PRINTING � 13555 101-45100-01-315 £HALLOMEEN PARTY �TICKETS 96.49�� 96.49 �- � . - � � ��.N0�53I2�20 I3 44 EEED RITE CONTROLS LNC ��,�, 47105 �6Q1-49400-01 216 .CHLORINE. FLOURIDE. CtIEMIGlS 3.5T2.64 , 3.572�i4 5= �'-:".. _ 7.� .�.r , :.� ,�� .�,�. �,,,� .;, .'v. - . .' .:' :�� . � �IN05313 �10-13-94��� � 111332 601-49400-01-225 PALLET OF SOD � � 69.64 92.01 �: � . . . _ .._ , . w �, . .�, . . ., .a� . > .. � _� � � . _� ��. . . � .. � . . :��� , .. . . � � � .�LNOSITI �`_'f0-11-9i �-�EI.AHERTY EQUIPMFJiT CORPORATI I42830 201-4194U-�1-401 REPAIRS.ON FIRE NALL GENERATOR 916.75� ��976.75 � � � . . . �� .. . ��[N05316 ��10-19-94 FLEXIBLE PIPE TOOI COMPANY 2357 601-49400-01-221 SEWER HOSE 8 LEADER H�SE . 1.600.70 ��1�.600.70 - � ... � ' N05i-7�'-:�-:-s-��.or-o+m�5 R€iM� iC3-""^_n�_ F&3AL-�LR�-EA 40USE 86.33 na sv - � � � ... .. . � . . .� . . , .. .�. �. . . � - - -.IN05316 �IO-20-94� FRANKLIN AUEST C0. . - ��941020 -101-415Z0-01-635� � CLASSSC DAY PLANNER SYSiEM � 63.85 63.85 � IN05258 LO-13�94 GOPHER BEARING CO 851140 101-43300-01�221 � CHAIN B LINS : � 52.02 52.02 _ el � 5§8&��r-v`5&-45132�4b-Z�88--8�0..$ALIr-GARL.--.--.. .�14...40.-. ��a`p0- -. --r���N-�-lB-P7-9i---66�-SF9RT� � NC 90588 � 601-49400-01�312 2U4 BIllABLE.CALLS �35��.A0� 35�.00 T T NE-CAIL [ PH R A E 0 ' 0 7 09-30 -94 GO E S � IN 531 _ . � �' � Ili � CITY OF ROSEHOUVT � . � PRGE: 4 . ' � � - DATE: 10-27-94 TIME: 08e27 VOUCHEi APP30VAL llSTi"1G . VER. 4.0.02 � PROGRAM APO6 � � �� � dANK: 949 VENDOR: ALL VENOORS Wlll BE REPORTED SELELTION .CRITERIA: ALL REC�ROS�tIIIL 3E HEPORTED ' � . u� rosu p«T vEunna n.+i . � ,`i� - � . . . � _ � _ � � `�a [N05174 10-10-96 HILLYARD PLOOR CARE $UPPIY 120136 � 650-45130-01-211 PINK PLUS HAND LOTION � 63.99 63.99 ' .tN05319 30-25-94� �NYDROCON. INC . f5 � �009-48U00-01-530 WEST RIDGE STH ADDIiION . . � 21.540.58 - . .,_.-.-� _ e � '�'� ._�. . '-�421-48000-OI-530- .SHANNON POND 3RU ADOITION. . 18.150.61. 39.691.19 � . ,_ ._ . ��' : _ _ r. . � -- .�..-, �...J.. � � ....., _. - - - � � 650-33068-00-000 REVENUES GIRLS RINGETTE GAMES � 132.10 �� 132.10 ;� N05320 10-21-94 �INDEPENDENT SCNOOL DIST. X19 6AME5 . . . _ �+ � ; � _ � � 5;5 + 6ll 68 --- � ot •,`-40T-i8�U0-U1-310 '�:.QENSITY/SUIL TESTS � 560.98 . j� � . . ^,a �". ' :. � <' ° "'�- :�� ' .; `--z <04-4800Q'OI-310 ...CONCRETH TESTLNG - -�-SS� �= �. � S , ._..+ .;. '.-u ..� '� �.�. ..:. .... : - . ": .. ��.. . � � I +s �TESTS 401-48000-01-303 � 0'IEARYS HILlS 7 8 8TN �199.50� . z �-� IN05321 09-01-94 403�48000�01�303` RSMT BUSINE55 PARK 6�61.23 . . . , n � � e . � . .. � � _.. ; a -. .�`. , � '.'. .^,."' `. . . � �..�..� .4Z$-480QQ�-01-303 -145TH 5T TE57ING . � �SS.ZS .. 4.221..28 ���� � . - - � � .. . ��� � ' � � � 20.30 k-� � . i IN05323 10-15-94 KNUTSON SERViCES• INC. 811830 101-41940-OS-384 CONNEMARA PARK � -�.� - � - ; : .� �gy2545 .,.SOY-L1940-6I 384 TYIN PUOOLES PARK�SOUiH .. 20.30 _ e`;,.;F.NQ532S 1Q 15 94.:� ,��'��h' .�'�-.� �''&1t267�;ta2.�i.144Q-�2:384 -'�,FKIDDER PARK ,��,4Q.66 - :,.� �� �C �"'�N05326:"�`�k;II IS-F4� �,y� . �. . < .... . : ` - 810282 101-41940-OL-384 ERICKSON PARK � . 603.85 � � - IN05328 �10-15-94 � 100.81 . '� . �� ���� IN05329 10-15-94 � � 810967 101-61940-01-384 SHANNON PARK � - � ' FNQ5331 :�;O-IS-44 � � � "8Y15�2 �Y01-4I440-02 384 ��CHARLIE•S PARK - - 20.30 - � " '� �" '�� `���846�L83 ,TIIT-47.96Q-0� 384 r�,�SMT.BUSINE55 6ISTRICT �26.35 � � - � i. �-� ''��N05332 �i0- 5'94 �` � - .� . . � � �� - '� . � . .. � . ��t �-�,i,� .�.,'° ..F��c..a.� . . . . � � � 812376 101-41940-01 384 rrOlO CI7Y HALL . 20..30 . � IN05334 LO 15-94 � . �� IN05335 10 15-94 812486 101-41940-01 384 iWIN PUDOLES PARK NORTN 20.30 __ � � � �"�, ' s .i�°`�=76426 I01-4�1444-bE S84 w;;tiTY NACt �� 233.i9�_ �' � �-- ° '�`IN65336�fiQ 15 44'�� ��., �}�"`� � " #"��a0543 „ SQf-GY94Q-Ol 384 �MISCELLANEOUS � 134-30� -� . . . _ _ �2y=�� +w �-� - , .. � � � �IN05340 10-15-96 � � 812604 .�5101-41940-01-384 YINDS CROSSING 40.60 � � � �'' �` � � 811493 101-41940-01-384� CAMFIELD PARK � �40.60 �� - '�� ' IN05341 10-15-94� . . - _ . . . .�..,_ e � � �- ��� �� - "�056T3� �101-43100-01-40♦ 'CORRECT�EAMBER 8 TOE 95.00 � � - � - .;.'LN05177 �10-04-9A� KREMER SPRINGS �k7 Z�2 43 - :��- ���-� � � ��[N05344 �10-24-94 LABEAU. VERN � REIMB 101-43100-14-217 B00T5. CLOTM�ING�BALANCE �65.81 � � 65.81 4._ � ° � � b9..96 � b9.96 �- �� .� -��IN05178 09-29-94 LAKELAND FORD TRUCK SALES IN ..258067 101-�31U0-OS-22i TURN SIGNAI SMITCH/CABLES . _ � . . . . . �'� � i-5439--9�-2-2�--,..r��€r�F..� �s: 5,7 ... �a 57 �� � IN05242 10-06-94 MAB ENTERPRISES. INC. 514111 101-42210-01-219 . IAtEX GLOVES . � 36.82 36.82— . � = . [N05346 �10-21-94 MANLEY. LORI . REIMB 602-49454-01�229 OAMAGES PERSONAL�?ROPERTY � . Z50.00 � 250.00 - � t . � OAiE: 10-27-94 TIHE: 08:27� CITY OF ROSc.".OUVT � PAGE: 5 � - � � PR06RAM AP06 . . � VOUCHE3 APPHOVAL L(STING . � . � YER. 4.U.:02 � � - .. BpNK: 999 VENOOR: � Al,l VE4DOR5 aILL BE REPORTED SEIECTION CRITERIA: ALl RECORDS AILI dE REPORTEO . . � : ... ,{ . . � . . _ - . . ' xi . � . . . . �� � . ._ .-.,a- ° , r: - . " � IN05348 10-18-94 MCNEILUS STEEEI �157283 101-43100-01-215 SHOP STEEI � � 273•Z9 Z�3•z9 - � s s — � � � ' LN05186 10-10-94 MCI TELECONMUNICATIONS � � E08T49 I01-42810-Oir321 �QTY HALL LONG DISTANCE CAlLS .. 51..27 � 51..27 :- . .. . . �. .�. ,.. ., , � 0 . , .. . . _ ,.. , . . . . - - . . � "�-� -.zu .� - < . - '�. � � 330 � � �91 DAYS OUE 1/30/95 150.000.00 . L � IN05350 10-26-94 28DAY5 401 . 28 DAYS DUE 11/28/94 � � 30.000.00 . . � L� z - � ., - _ +,'.4p7 " ''28 DAYS DUE I1I28/94 �:T0.000.00 . . . . � - . i � . :4pg - 's28.�6-YS OUE I:1/28/44 ;=20�.000.00�.� . � . ' _ «. .-�,,. ., .., .�i. _ : x,�. „� .. :- � " ,,,'.c ,�� _.�..-� ,� .. r..� .5ir-:_ � ' _ �� i, s � ` � 418 � 28 DAYS �UE 11/28/94 � 150.000.�0 �700.000.00 �- . 1 tz �� r-.. � � � , F=s„- ' '"-, T''`- '' ='� :•� � �' � ERTIELED - P�Y EOUNTY t E09.68 :�. ��_ "� ' � �"ALREADY C � � i �� � ��Llt05182 .16 22 94 =RIDCANQ NORT6AGE� REPUNO ' 60I ��� . • � ' ,..�� .,.,. ....... . .,.,. , . ..: .e � ...:>. , :. � .� .,.--`;. . ,.-. _ ` ;, blZ� � � AIREADY CERTIFIED - PAY COUNTY 5.46- 380.93 �� �! t" 3 � �� C ' �'LN05I84 `LL4 Ib 94 '� ^ . ""�`i838 ,2Q�1.-43I00-6j. 22f �lM1FFCERS, `� . ;. 2S3'.11 " �.: _ '�^ 'l�5254'u».SO T3 4t. .��,+ �.�„r�,z�.�;� y��,}`• q`i87T,�,�'.Q7.-4310Q-0Y.221 CEtl� :?'�;'�-'"�.�'�'+ ::..` ,,,,'�, "„�_,5,45�66 �f �,��^�.,� m,� ' I�N05345 10-13-94 . 4866 101-43100-01-221 � MMEEL� � � � 68.77 � 820.12 ` _ '� �`EN65261 .�Q f.9-94-'��`�.:�--� �`. 5 �' `�v�'*',135843 2�1 L63QU 01 331�P�P i�EOOKLES -�: �._ _,.�- IS 64 : :� __ _ ,r . � ' � y�7QSZ42 �" � ' .��� �� .��5$LSS�.6�SS10C-01 315�:SR6KIE5.�EROSTING SP�ONS�. ETG 25 3C �. �.48:15 - � .��d -E� L4 94 <���bx�� .� ,.a. ..n ..,h_.... .> ,-, - a.v� � m�.? . .... � . _. -• ' `'"^�^ -,.. - _ 4 ' i� .. . .� yT " �IN05263 10-20-94 MILIER. JOHN REIMB � 201-46300-01-331 MILEAGE.�MEALS 23.51 . 23.51 � . r� °.� �;�-�° � ���� �� � -� �, 3 ��� .' �a.� �;:��� .�:w ,_� �, : �� _ � ` �`�NCSTB6„�29 18 9k.�,IfLNN COMM PA6ING � '_,�, _�,594558 101 42I16-61 321 �y�„PhGtNG SERY2CE IO/44 � 25-56� � _ � � � 650-45131-01-615� P8 R P�GER BILL . 34-a8 �- _ _ _ ._ r e.M:,.,�.e_,�. . � � � `IN�5188 10-01-94 � � S1a947 101-42210-01-321 PAGER RENTAL 10/94 . 15.88 . 118.12 F. � .� �. ,� ,.�,..,. -.�._.� -. .-_. ,_.. . .. . . . - . _ .. . . . -- - =2NOSIfl9�;20 63-94,4"MINNESOTA DEPT OF_SRAOE 6 EC RE�; °'�ZO1-46300-OI-437 ,����STAR CiTY CONF ANNUAI MTG :�"260.00 -�160.00 ���. .,. . . _ . . ' : .. . _,_ � _ _ .. _ r � .. . . _ __ � . �._ .. _- � ,: . ..o . �.�,...; :;;. _ _.._ . � . � . . ._ . ...;., ,.... . , � . � . ��02250 ��101-43100-01-212 � RENEWAI SPECIAI. FUEL LICEvSE� 25.A0 � 106.58 ;. IN05352 10-24-96 � � � � � -��� -.;.:. ,,•;,_. - - .. « � n _.o.nn_n,_» kiES,-o£w' 3"" S77 Z3. _ '� � LN05192 09-SO-94 � �. �- �� � . � �26332 6U1-49400-01-229 ClAMPS. COPPER. VALYES. TILE � �684.50 � -. � � � � - - � � � [N05193 09-30-9i .. � � , �16409 601-49400-01-229 LOCATOR � � . "724.53 . . . . - . �� c o.rco r r + �46 43 - � � � � [N05195 09-30-94 17841 601-49400-01-229 TILE � 43'z4 . . . . �!, (N05196 10-OS-94 17971 601-49400-01-229 FLANGE. .COPPER. YAIVE. SOX �929�Z7 z-q53.3�— � . —n.P.,„S, �,�_r��.".=qF "�58-�--�_-�^'-'0460-41-2�2�9---KA4v�G�S.-+1AE�wGNS�.�-64�ari5ES- . sj � � . �� IN05197 LO-LO-94 NINN�ESOTA SPORTS FEDERATION 2�289 101-45100-81�319 . $OFTBALL ENTRY PEES � . .200.00 200.00 - II . . . �. . . . � . . . � � .�. ._ . . � . � . PnGE: 6 �, DATE: 10-27-94 TIME: 08:27 � CITY Of ROSEMOU`IT � � VER. 4.0.02 '� � ` PROGRAM AP06 � � � � VOUCHER APPROVAL U STING . � . . '�. � . _ gpNK: 999 VENOOR: �4L VENDORS A�ILL 9E�REPORTED SELECTION CRITERIA: AlL RECORDS 'a[LL�dE�REPORTED . '. _ ' . r'.�. . .. . . . � . � � � � � � � I`-- �. . . � ,;, . ...N ...:� ... - . � ,. - � - 101 � �� 1-3RD OTRS STATE SURCHARGE � 257.56 . � . -.s � 101 1-3RD OTRS STATE SURCHARGE 327.48 . . -�. . . ...' '�'�= � �!W +Fasca--a.»+�c.-aLL&LHARGE 16� S.. � � I - . i. � .,,. .. � .. lpl . ...,�. 1 3R0 9TR5 STATE SURCHARGE 298 56 13 65F 32 - _ ° <.s�a , . . � , _ . �. , � r�, � .. - , e - - . ;'S: ' , .� •. -.. y.,- . _: . ,-: . _ ::. -' . , � - io 101-45100-98-103 � UNENPCOYMENT CLAIMS - GERSTER 385.10 2.520.10 '- � r , ,;,�� � : � 0-b 4d-}�q 0�-/.S^ .nn. c r � mE PURGHASES <o_Fs -_ ,, - .. ��� - �,.';,. .:1.01-41320-Q1-450 -.�ADD'L SAlES TAX DUE -PURCHASES . . 59.40. . F , � - - � ! (' . 101-41520-02-450 - AD�•L�SALES 7AX �UE -PURCHASES 8.?8 M �.. -- � -- s _ �.,�*„> . � � � � . �f s . ��101-41810-01-450 �ADD•L SALES�TAX �DUE -PURCHASES �265.76 � ���, � _ � � :i� (�i 101-G1910-01-450 ADD•L SAlES TAX��OUE -PURCHASES 11.31 � . . 5 �n n7 ��. - a a � 201-42210-01-450 � ADD•L SALES 7AX.�DUE -PURCHASES � �32L28 � �, � ,,��. $` -r+; � -rt �,�-� ,,��".�� 341�-43140-01-t50 `���ADD•l.SALES TAX.:QUE -PURCHASES :270.81 . �. � � � ��,�, ���s- ..��.r,° � � �, �. - � � . 201-46300-OL-450 �ADD'L SALES TAX �UE -PURCMASES 29.72� . pc �, � . . � � � � 202-49002-01-450 AOD•L SAlES TAX DUE -PURCHASES � 194.35�� L *' ��''-�� �'" "�" ; � �' =��r � j'� �`"''� ' 6Q5-49�Q0-Ql S56 �IIOD'E.SALES Fh%�DUE,PURCHASES .��E.842�16 �. ��� �.. � . � � � �� 49.04 49.00 � �, '� ,..^ •`:�0 � IN05198. 10-30-9L MVTL IABORATORIES.�ING 527�42 6�1-49400-01-310 T COLlFORN SAMPLES � ,�.,,.� � , �,,r �$2 ffl-a3160'0.1 382 w;�SIREN�i.� ,.;�. 6.28 � ��. �.� .- �:', .� �EN0519F,�-,:Y6 46 44.�" 5 P.���� �.i�'��`'.'�S` ^�t�'� - - � '�'• Q5244'�:,2Q TR-,44'' �""r"n=.`. �": � •' . =: �t��,OZ-43160-¢1 382 ��,SFREN i"S - _: : � � � .._. ;,6.28� .r �.- _-;,a,�,.-�-- _ � . � _ �.. ._ , ..,: - � �-. '...�_:. � ,a�� .- .� ... �• �. . _ .. ,.,.. Y. 5540 101-43160-01-381 SIREN # 2 6'28 � �. . . � [N05202 �10 10-94 6.28 � IN05203 10 10-94 130001 101-43160-01 381 SIREN K 12 6 28 ".. s � �• �y, �•,• -�'s• j�45 �.bC�i-4A406�01 38L �`-NELL R��• T.19 � � '�INOS 06 `�SO-a6-94�:�� �� z: � ��-���*sv,��<:�*k ��3155 �.;',101�43160-OY 38I �S�:SIREN f & �.� ��..`� 6.28. �. . �:.,_ ,. ++� ,��..'��.�= ,`�-'�- .��t � �� � ��. - " � 650-45131-01-381 �COMMUNITY CENTER 1.830.30 � - � � � 650-65132-OS-381 COMMUNITY �CENTER . 1.830.3br � - „ ' . ..� .�.,�.: , ., ..�.. . _; ; . .. . ._ . .. ..322.03 � k. � �`�IN05359 „10-19-9�. '" �; . ��"-�' :.:I4425 .�101-41940-01-381 �,FIRE HALI .. � �1�27 . � � � � :�`��IIN05360 ::IO-19-94` ":'.2901 .602-49t51-OI-S81 .���.tIFT�STATION 1F�1 � �. ��2899 �101-43160-01-381 � $TREET LIGHTS � . 189.60 � � _ ' � � � � � IN05362. 10-19-94 . � 1r111.�0� - � ' � ' �� tN05363 10-19-94 . . 2875 101-41940'01-381 CITY N�LL� � t� . . . �� 38-}-=�6b--X-3- - 56.33 � � � ��� I.N05365 10-19-94 � � � � � � �. �.� I3748 602-49452-01-381 � LIfT STATION N 2 _ IN05366 1U-14-94 .�14520 � 101-4316U-Q1-381 STREET.LIGHTS � 50.33 � ._ . - � . �., . 3f8��-- - sq � � 13385 650-45130-01�381 COMMUNITY tENTER � 1.644.74 � ' � IN05368 �10-20-94 � 1•644.74 .� � � 650-45131-01-381 CCNMUNITY�CENTER. : 1-.644��7-� - � . ..:i � �50-G S�3 2-Ok-itl 1--f-0MMUNI-T`F-GE o4FE R�---�-----�- . . '�'a' [N05369 10-20-94 � � 14795 101'45100-01-381 CAMfiIED PARK SHELTER 11.42 _ � �IN05370 10-20-94 . � 14115 101-45100-01-381 ERICKSON�PARK.SHELTER_ 976.48 , � ' �CITY OF ROSEnOJVT . � . . PAGE: . �7 . � � � DATc: 10-2T-VL TIME: 08:27. YCUCHER APP30VAL LISTING � .VER. 4.J.02 � � � PROGRAM AP06 . . � . � � � � .. . . � BANK: 999 YENOOR: ALL VE��DO:RS MILL 9E REP9RTED SElECT10N CRITERIA: ALL.R�CORDS WILL 3E REPORTED � � . . : � E� DESGRLP-L4QN Tosn� r �yctinp��r . . . . . . . . :� a. . . . - . . . .. . . . � , � � _ . . . - . ' .. � ,.. . - � _ : � � � �IN05264 10-12-94 � NICOLAI REPAiR 15913 101-63100-01-221 FILTER. CONER. TANK. STANO � 25.51 . ..��25.51 _ � � . - a . � . �- ' '' �� LN05372 S�'45-9L NORTMERN-0AK CTY CHAMBERS-CO 111207 101-41S20-01-437 3 MEET(NG LN�SEPTEMBER. 21.00 21.0a _ . �� e� � ti<. � .. .�. � � � f,- � � � ,� �� � � � 517410 41��48000-01-303 .DOMNTOMN PARKING 2.410.H8.. _ . � IN05373 09-01-94 OSM . n . z - �- - ..� 3f - ' ` 'Si98. �420-L800U-01-303 � SCHMARTt POND PARK 8.421.A2 � . -�.jN053T5 :Q9-Q1-44 ;Y78313 a�'101� � � �SHANNON POND 2ND. -.,�Y16.10 �. 'i� . . -� - �. �.�,. �* `. : � � -" ' -�: .� _ -- y ,�3N053?6 .49 OI-44`:s_. . - _ . � ._> %. .. .. . s � �178515 ���101 YENSHANN 6TH � � 810.75 - : �..� iN05378 09-01�94 1.798_04 � IN05379 09-01-94 178317 202-49002-01-534 DOOD� BLYD DITCN i�Q oA . � � n o r�YATERHAI` :. � �- �� '� '=fN05381 '��0.9-01-94 " � � - � "�4386I '"'tIL-480-00-01-3Q3 -� Y45TH ST 290.25 1-� N05.382,�6S-01-44 �� �. � ,�-e�, y , �.�:=�,. ';43880 --�4Y8-LSOQO-01-303 :1�SLH ST , :. �.1.618..31 . L . ;� a� _ , - � . � ��� � . . . . . _ � IN05384 09-OL-94 � 484521 ���417-48000-01-303 �ARMORY�SITE TRAPFICE 174.15 r � ,' f� IN05385 09-OL-9� 509600 405-4H000-01-303 SHANNON XILIS STH 385.31 , �� ,� � LNOSSBT .R9-01-94 "" �, ���,,:51282 40�-4800a-02-303 CTY RD 42.b CHIPPENDALE `4.OT2 11 : � � 40 UO tOx=48�Q0'01-S.Q3 $d�NNON LLILLS 6TH. �„�.9i8.38 �34.365.94 �v �NOS4 �', .�L-.,�. e - ` ,� � n�'':t^�:< , .�_'° .,�,.. s:.M,-_u 'aar-.,.�.� . ^� - �' ��. .�a. _ � � 15.88 75.88 i " - . IN0520T 30-07-94 �PARK JEEP EAGIE �w � 96198 � 101-43100-01-221 9UMPER C PD50 .. ._. _�(� .�. -- ... "z . ' - . : , � .: �- " ',�`� � �,-`, � ,�, ;: .� � -s..t. ,&. - ��- '. � � `� _ � �•��_ ` V � �,�ILGKIM PR�MQ�EONS 2NC '°`��65Sa 650-44II2-86 219 `,SHFRTS EOR ROSETSES " .. , �NC52IXH"'"�SQ 10 94 r . ,.�.� ... ,:�.+» .. ��... �, �..;.-._ � 4. . , , � � ,-- - �. � . ' 99.13 99.13 � � , � r . �- 8.24 «:. � _ � IN05267 10-13-94 POlFUS IMPLEMENT. ING 109317 LO1-63100-01-215 CYCLE OIL � . 35.45 � � 43.69 � : � '� 4-� [N05268 10-04-94 � 109339 101-43100-01-221 TIE RODS. ENOS . � ��- .� .. �. � � - - � ,IN052Q9 Q I4�-94 �RRO 1 HOUR PHOTQ� 800& 101-42E10-01-202 FIIM DEYELOPIN6 . ��70 " "�.:�*`x`` � �i, V ZNOS 86.��0 22 9�4��, '^-'�'��„ . �,,:,, "� �� 'g03S `�YQl-42EI0-02-202 -FILN DEYELOPING��' ��T.2S '� 56.8L s. a ��a.�� � ,��. ,a -5- �;.� £ , � , ..,: ; -. � - � � IN05210 09-30-94�RR 8 R SPECIAlTIES tNC� 238� 650-45130-01-221 �SHARPEN��RESURFACER BLADES � 37.30 37.30 �=, .. � - �J � . . ykF � � ■ae nn xR�_an - � �-� . .. -�. . . - . _. .. ..,> .. . �... � , . . . _ . _ ., , . . .. . ., , _ -: ._ o >_�� ... . �:. �- . , ,. `"- . ' ,__. -;.. -.sv L.s.�.,' . _a . - - ,. - � � -.„FN05389 10-24-94 RICHARD KNUTSON LNC ,��� " � k4�� 403-6800Q-Q1-530 �� PYMT R4� BUSINESS PARK PHASE IA 140.608.82 � 210.608.82 �. . ' a a„�, .. r ... . � �. - . � � � 163.10 163.10 � . ��� � '- � , IN05390 10-18-94 �ROAD RESCUE. INC. 148697. �LO1-43100-OL-221� �� 2 SPOi�iGHTS � � -; � � � � . . �� � . � � " � '"� -..IN05213 09-26-94 � . 942640 650-45130-01-211 UT[LITY URT..YASTE REC. RAGS . . 285_40 _ � ai �- � � � �942791 650-LS130-01-211 FINISH MOP. LOOP NOPS 56.66 4L1.84 - � �� : ��IN05214 20-06-96. � �. � . . . . �. . � _ � IN05269 10-06-94 ROSEMOUNT EXPRE55 ACCOUNi REIMO 101-41320-01-�37 REGISTRATION TO�M 9URT 115.00. _ . �1IN05270 10-06-94 . � 607218 201-66300-01-4S9 FtIM OE� ��TIOANL CA'IARA EXCH � 1254Qa-. _ -i-N0�S27-1-A9--29 EE Md---�i-Qi-4bbkJ�-Of-5-98--�--868-W1E IS{HOF F--dE i,'4d---- +s� � 201381 201�46300-01-319 RECORD DEED REPAIRS IVC � 26.15 _ � E-- IN05391 SO-21-94 � � - � �=� [N05392 10-06-Q4 . . 260 102-41110-01-598� � COPIES OF FILES AT AUDITORS -57.78 400.d2 - DATE: l0-27-94 TI4E: 08:27 CITY OF ROSE�OU�'JT � . . . PAGE: 8 � . PROGRAM APOb � VOUCHER APPROVAL LISTiNG � � . � VER. 6.0.02 . � - � 9ANK: 999 � VENDORe A�L VENOORS�aIIL 0E REPORTE7 SELECT[ON CRfSERIA: ALL RECOROS WIIL dE REPORTED ' � ZLyq_pESGR.LRCLON- iF.A W�A M7 VE NO C1rT •H?- . :z; � . � . � . �. � . _ '-;_- . - .-. . �' � . . ��...� . _ ,- .��_ . �_, . . -. � � . h:.� _. . � x.,�-��� .,, � � � � . . .: ' . . , � � � � � 101-43100-01-305� DOUGLAS LITTER PHYlSCAI, 90.A0 180.00 �- � y _ � ` ° �rni--(LB-5{-ItBi1MT 5J1W Z T906 "Yb243 - ^^=.0.7,�.•� x e� nc< cnu a��ySH CUST ° � 54..�A 5° 2A� _ ' ,�, ..c, .. �.. . . .'.� � ��' ` IN05216 09-30-94 '-RQSEMOUNT TOYN PAGES 2034 ��101-�1830-01-351 �-.NO7ICE�OF CLOSED MEETING � � � 12.25 . � E� w �� � a 406-48000-01-351 � ASSESSNENT NOTICE 42.50 . � �; . � -- � � � 411-48000-01�351 ASSESSMENT.NOTICE . � N.50� _ ix ... . � k . . . . . . ' ��� - -� � n .�LNG5394 f0-14-44 " , �� ':. r . �-1P36�- ����1fl1-41810-01-351 ..PUBLICATIONS .`�2C.00 ,_�� ' m,_IN05395 10-21-94 , -.'EQ37 �I01-4I4Y0-QI-351 ,�PVBILCATSONS � 33.75 �'� , �: :- � . �. - - .:, � ,. . ,�._. r � a. . _.�,.,. ... _ . ,bj . .,.a .� ,. . . . . � ° �IN0539fi 405-02-94 � 1013� 101-61810-01-351 �OLD PUBIICATI0N5 66..25. � .�r'.-_. - - . . i n � _ � 101-4181U-01-352 OlD PUdLICATiONS � � 8•�5 � r. � . . � ! 1e . . - . . �.' a �' ' '.�� . �: '"'-.� :' "�� :.40 2-480 00-0:1-303 :.:OLD'BUBLICAtI0N5� � �. ..: 50.00 - � .- � . '^� a �-'`"`"" , ' � �' "�� °'�403-G8000-61-303 -`�Ol6��PUBLtCATI0N5 "�55..00�� . . � � . �.���..� ,�^-; .. .��»�:�`'`�, �:.r,.. �. ,M*�, e,�^*e,� x, .�:a � - � -� � � �.. ,. ` 421-48000-01-303 M��OID POBLICATIONS. � . � 50.00- � IN05397 10-87-96 � 1035 � �101-41810-01-351 PUBLICATIONS . � � 78.75� 516.25 �� -`m,-INQ539& ,tQ IT 94 3ANDSTROM DEAN ':� �� "wREIMB f01=L32QQ 15-217 RAN'FS TOPS UNIFaRM REENBURSE� x 202 96 �.� 102.96 ::l :,,,�„.. ;z'� �.*, :�,a�- ,�,`.'''� ",� '�'i��..: ���"'>�'��^*�. �s-*,„-.,�....,"°°�,�:,�:�, > �.�,'�`�-�e�,^,.. c:: � � ., �. . . ' � �' _' -n a'a�,�"'.�, �;��" �az�"§�:s`�a'�,,�,< � s:.. 'a 's �. " �IN05400 �09-28-94 24498 406-48000-01�303 0'LEARYS�MILLS STH � 209.49 . „��0 IN05401 09-28-94 . � 26502 � L12-48000-01-303 � VALLEY OAK POND � . 281.79 . � ���t165403�Q'9 ZS 9� a +�a ,�. � � ^ �'�+-s#:24503 ;.s409�-480.0Q-01-363 '�4E5T RIDGE STH I•206..0& �-i �� 05404�'6A,28 44, � '°' �' '`9�E504 ,y�,�,L28-48Q00-0�1-510 `'.11ACHiER:AUTLET a „ ,� �, ,� :,.;30i.Q8 ,_ > ..�{rn�'r�N �:- ;"^���'�a, r'�#"��'� Yx,.�'+�,�". - - - .� ' � .. -- � [N05406 09-28-94 � 24506 614-68000-01-303 #�BISCAYNE AYE IMPROVEMENTS � 22.569.61 . � µe� . � � IN05407 09-28-94 � . 24499 403-48000-01-303 ROSEMOUNT BUSINE55 PARK 15.172.77 � � ' �� '= 'tNti5G04 :09 28 94 "�"" '� � ''` �:= ^` ��� 24500 � CQY.48000 OI-303 `'CSAH 42 � � : r 'I.C6T�27 . 62 024 �T , � _ -_ -- _: s -,�_'``�-�.'�tim.+,;4's _�.-..�;� �. r�t� s�=„`a°e' -. .�'x,C �.�,-.-�rr� .,. :�; ,�<„ .� �� r� -- `�ZSI 50., ,�..�.. - � � INOSLIO 10-20-94 73746 603-48000-01-303 �BUSINESS PARK COLIFORM TE5T5 178.30 �09.80 � .�. :' �'I ll � . ,� . � ' ' , � 6 4}5--�...`.�-°�-"�-.�'z4°-^�`.R�i-L�S-�41 ..e 366�SA 366 SO � .:.� : � .. ..:. . . . . . . . . .. . �. � - � � ��� � � �� 41162 " 101-42110-OL-2U9 �-�EVIOENCE BAGS �� �-I11.01 � -111.01 . '-��y 'I��N05113 ��SQ-28-9G �SIRCHIE . �� � � : [N05219 10-11-94 SMITH. GREGORY J REINB 101-42210-01-308 �EDGE iRAINING. � 85.00 85.00 �- �'�*�q_. MUK{E••T�;-:r"'3�y6�-Lft"�,g&OA 6} 349 � •n cno o�:a5--&I-SLAdl,4€-AV-€-LMRfi� 142 � _ - N� � � � � 420-48000-QL-349 AD�FOR BI05 SCHYARL POND OUTLT . 263.30 � . .� -'j-j � IN05221 �09-26-94 � � � � �. 34130 � 414-480U0-01-349 BISCAYNE AVE IMPROYE CANCEL NT 20.70 � 326.60 IN0541L 10-25-Q4 SPRtNGSTED. INC � REG•S 101-L1320-81-437 REG•S - TOM BURT� RON NASMUND� 85.00 = J 101-41910-OL-437 REG'S - TOR BURT, RON 'aA5MUN0 85.00 . � 170.00 _ .. � �N05411 10-LO-94 STEVENS PUBLISHING CO 4024 101-62210-01-319 MISC fIRE PREvENTION NATERIALS . 578.00 5T8.00 - s� _ � OATE: 10-27-94 TIME: 08:27 CITY Of ROSEMOU4T � � � . .� �pGE: 4 . . � AROGRAM APa6 . V�UCHER.APPROVAL lISTING . . VER. 4.O.J2 - � BANK: 999 VE4DOR: ALL VENDORS NILL SE REPORTED SEIECTION CRITERIA: ALL RECOROS WILL 3E REPORTcD .� , .. . . ., �� .,�..- � . . . . �.,�. - ' - � ° IN052Z2 09-29-94 SUBURBAN PROPANE 197414 650-45130-01-212 PROP�NE � � b8.Z6 . 68.26 �_ b - ' �.LN05223 09-28-94 �TARGET STORES 66&OI& 650-65I32-OI-208 TINY T075 CURTAINS. 70Y5� � 121.00� - � F `�"� � <'�'P" �` ' °" i-LN05224- :09-08-44 ��: .� ' ` �- - ,' 648616 .�201-45300.-01-315 ��GLEN MILCER CASSETTE . �- 5.31� . � � � �.,, h> ;:g :.,�, � � �` '� _ ;, . -� �� e _ _. � ,��: ��� �o � 650-65131-01-2�8 � CREDIT NEMO - DIRT DEV[L � 37.26- � IN05225 09-28-94 648018 650-45132-85-219 TINY 70T SUPPLIES. $N0.CK..ETG 105,�88 296.08 � � ,�,IN05243 Y� 19-9G� i00M85 INSURANCE.A6ENCY �„i- SERYCE 1Q2-C9246-01-319 .00TOBER 9< INSURANCE SERVICES .��166.67 . � � .. . ,��.� ,r .;_ �. ,,,�.r,; ,2QY-442L0-OI-3I4 :ptOYEHBER 96 LNSURANCE SERVICES � 166.6T �. 333.34 ��. 5 �`'A ,,`fJ , ^. , ., i . 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DAic: 10-27-94 TIME: 08:27 CITY OP ROSEMOUVT � � � P�.GE: 30 � � PROGRAM AP06 YCUCHER APPROVAI LISTING . YER. 4,0.02 . . BArvK: 999 VENDOR: ALL VENDORS 'allL 9E REPORiED � SELECTION CRETERIA: ALL�REGORDS 'A[1L dE REPORTED � - . _ ..;:�. . . � . � . . . . . . �- _. . . . .. . .. . . . � L u '�.� - � � z� . . _ . � � . . .. � ; _ SN05233 08-24�94 WATER PRO 605556� 601-L9400-01-220 EXCESS M�TERIAI RMR EXCMANGES 8.351.20 . ,. ._. .�6 ' - � � � � �� '" "�- �" '�� ` � 601-49L00-01-220 CREDIT MEMO -�TOUCHPADS UPGRDE 187.46- 6•742.98 ,- . _ _, . �.� ^ .. . , . ...;-, � -- o . � . � . . F;�, , o IN05235 09-01-94 WEIERKE TRENCHING g�EXCAVATI SERVIC� 601-49c00-01-403 OIGGI�NG UP WATERLiNES 920.00 .. � R4IA:' -63^ 6.0. 1 55� nn � �e -. u. -: - r - �- ' -. ,.,� " .. . :, ,� � -. _ , � . . „_ z �. . �,. 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