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HomeMy WebLinkAbout4.b. Bills Listing CIiY OF ROSEMOUNI VER. 4.6.82 "- � DAYE: 01-22-93 TIME: 16:4� �O�CHER A4PROVAI IISTIN6 pgp6RAM APE6 SEIECiION CRIiERIP: �ll REC6ROS Wlll BE REPORtEO VENDOR: Atl VENDORS WIl! BE REPORiED TRp� AMT VEND-0R AMT BANK: 999 TRANS�GTION DESCRIPTION VEND6R bAME VEN�INV ACCaUNi NUMBER LZq,ll REF M0. DATE AFIRC PAElfIUMS 21.@1 691 AfI�C PREI4IUMS 9.0] 154.13 IN@29i1 6i=22-93 ANERICAN ffl14ILY IIfE ASSURAN 339883 1� pFLflC PREMIUNS 6�2 16.25 CENTRRI SiATES INS PRENIUMS 16.25 IN62978 87-22-93 CENTRAt S16�tES HEAITH & lIf€ 2331 1�� 442.54 20�657 1@i fIEX PIAN WIiHH0l0IN6S 45.58 5�� fIEX PIRN WIiHH4lDINGS 19.5@ �'��.'�� Ipe2979 07-22-93 CITY OF ROSENOUNT f��X P�AN WISNNOtDIN6S 6�2 NN Si�TE 7AX WItHH4lDIN6S 3,285.11 S@2491 181 181.7� 281 MN STATE TA� WIiNNDlDiN6S 51.59 IN@298� 87-22-93 COMIIISSIONER Of REVENUE MN STAiE TA1( WITHN4lQIN6S 23a.$� 21� Kg SiAtE T�X WISRNOIDIHGS 1@�,94 3,194.31 661 ' XN STAiE iAX WIiHNOL0IN6S 662 1A0.69 CRSE C8183156, 469-5@-2532 140.�9 INB2981 E1-22-93 QBKOTA COUNTY fINANCI�I SERV CfS 101 1,�51.5� pENTRI INS PREMIUNS - E� 143.85 167 DEHiRI IHS PRENIUMS - EE 39,91 IN92982 �1-22-93 DELtR OENTAL PIRN Of MINNESQ 352139 1@1 DENtNI INS PRE14Ill11S - �R 31.44 2E1 DENiRI INS PREIIIUNS - EE ]4.96 201 pEH�RI IHS PRENIUNS - EA 31.44 22� DEHTRI INS PRE19IU14S - �E 69.83 226 OENTAI INS PREMIUMS - �R 16.51 661 OENT�I INS PREMIUMS - EE 5@i 29.43 582 DENTflI INS PRE14IU14S - ER 7.$7 2,g97.55 602 DENTAI INS PREMIUi9S - EE - 2g-81-394 RESERVIT SFTWR & N�INTENANCE 1,299.fi8 1,249.68 IETTER 229 49@ a,4gg.�1 IN93682 �b-25-93 E4SSON, INCORPORATE� fEDEflAI WITHHOlDIN6 - EE 2��59�81 101 FICA WIiHHDl0IN6 - ER 2,759.98 IN92983 0i-22-93 fIRSt STATE BANK-fEDERAI W�H 41b895 101 FICA WITNHOlDIN6 - EF g68.34 1�� 14EDiGARE WITHNOlDIN6 - ER 86��39 101 �EOICARE WIiHN4l4IN6 - E� 214.25 ��� FEDERAI WIiNHOl0IN6 - E� 201 id5.15 201 FIGA WITHHOlDIN6 - �R 145.14 201 _FICN WI1HttOl0IN6 - EE 33.99 2a, 11E0IC�RE WITHNdlDIN6 - ER 33,95 - 281 IIEDICkRE WITNNOlDIN6 - �E lqi.49 22@ FEDERAI WITHHOIDING - �E 1��+$5 220 FICP WITHHOlDIN6 - ER i�g.�5 229 FIC� WITHH4lDIN6 - E� 23.40 228 MEDICARE WIIHHOLDIN6 - ER 23.�9 229 MEDICflRE WItHHQlDIN6 - E� 532.89 601 FEDERAI WITHNOlDIN6 - EE 275 21 5e, F1�� WITHHOt0IN6 - ER 215.22 601 fICA WiTHN4tUIM6 - EE b�.38 6Q1 I�EDICAR€ WITNNOl0IN8 - fA 64.�i 6�1 ME4ICRRE WITHHOlDIN6 - E� 228.34 562 FEDERAI WITHHOlDIN6 - EE 117.96 6�2 FICR WITHHOLDIN6 - ER t17.95 602 fIC� WITNHOtDIN6 - EE 21.55 502 MEDICARE WIiHHOlDIN6 - ER [- � t DATE: �7-22-93 1IAE: 16:40 CITY OF R�SEMOUNT P�6E: 2 PROGRRM AP�6 VOUCNER APPRQVRG IISTI�G VER. 4,@.�2 BANK: 994 VEHOOR: Rll VENDORS WIII 8E REpORTED SEIECTION CRITERIAc All RECORDS WIII BE REPORTEO REf N0. DATE VENDOR NAME VEN�INV ACCOUNT NUMBER TRpNS�CTION DESCRIPTION TRAN R�T VEND4R �NT IN�2983 �1-22-43 fIRST StRTE BflNK-FEDERaI W�H 416@@5 5�2 MEDICARE WITNHOlDIN6 - EE 2I.59 11,431.59 IN82984 �1-21-93 lAW ENfORCEMENT LABUR SERVIC UNQUES 1@1 P-0IICE UNION DUES 2�8•98 2�g•�� IN82999 81-22-93 METROPOLIT�N FEDERAI BNNK, F 91-OAY 282 91-DAYS, DUE 18j25J93, 2,95g 51,@l1.i8 2Q� 91-DRYS, DUE 18f25�93, 2.95� 3�,�b8,g@ 37� 91-DRYS, OUE 1@J25j93, 2.95t 3�,&18.81 33b 91-DAYS, DUE 18�25�93, 2.958 5@,8@6.58 681 91-OAVS, DUE 18�25J93, 2.95t 128,868,64 6g2 91-DRYS, DUE 18�25j93, 2.9Sg 1lg,@B8.9g 583 91-DAYS, DUE 1@�25J93, 2.95k 29,64�.@8 686 91-DRYS, DUE iB(25�93, 2.95Z 58,9i1.1g 513 91-OAYS, DUE 10�25J93, 2.45t it,8@8.6@ 620 91-DfiYS, DUf 18(25j93, 2.958 148,6��.l8 b��,db@.@@ IN82485 8T-22-93 MINNESOTR TEAI9STERS-IQCHl 32 UNDUES 161 UNION OUES 274•Q1 b�l UNION DUES 41.3& 682 UNION OUES 11.I9 333.0t IH82992 81-89-93 N.S.P. 13155 191-4316$-81-381 SIREN #8 b.z8 IN82993 97-89-93 13882 1@1-4316�-81-381 SIREN i1 6•Z8 IH02994 @J-13-93 5548 �91-93150-81-381 SIREN #2 �•2� IN82495 87-13-93 13881 191-43160-81-381 SIREN �I1 6,Z$ IN�2996 �1-13-93 3881 1@1-43168-@I-381 SIREN #5 b•Z8 IM92991 97-13-93 13881 191-43169-91-381 SIREN #12 b•Z$ IN�2998 @1-13-93 2181 iNi-4316�-81-381 SIREN $3 6.28 43.95 IN�2991 01-19-93 PEOPIES NATUR�I 6AS CONPRNY 193395 661-494�6-81-383 WEII 6b 1.45 7.46 IN�2986 �1-22-93 PUBLIC EMPlOYEE RETIREMENT a 725�06 161 PERA W(H - ER 4�35�•$9 1�1 PERR WJH - EE 3,610.84 261 PERh IJjH - Efl 1�5.32 291 PERA WjH - EE 99.44 22� PERA WfH - ER 15.64 220 PERR WjH - EE 79.85 5@1 PERR WJH - ER 2@4.96 691 PERA W(H - EE 193.51 692 PERA W/H - ER 81.83 682 PERA W�H - fE 82.93 9,@84.81 IN82981 67-22-93 PUBIiC EMPlOYEE RETIRfMENT A 125�98 191 PERA IIfE INS PREMIUMS 483,81 281 PERA LIFE IMS PREMIUMS 16.49 12� FERR LiFE INS PREMIUMS 12.96 691 PERq LIFE INS PREMIUMS 34.15 SQ2 PER� IIfE INS PRE14IU195 14,55 Sbl.iB IN83Q93 07-86-93 R05EMOUNT AREA HOCKEY �SSQC. R14BRST 426-48990-�i-53& REIMBURSf 5�15" SKATE TItE 11,885.�5 11,885.15 IN6368� 67-22-93 ROSEMOUNT NaTIONRI BRNK 91-DAY 161 91-DAYS, OUE 1@�25�93, 2.958 dS�,Qi4.@8 Zgi 91-DRYS, DUE iBJ25j93, 2.95$ 79,80@.�6 321 91-DAYS, DUE 16/25(43, 2.95� 10,08�.8� 381 91-pAYS, DUE 10�?5J93, 2.958 2@,686.@9 55�,���.90 IN62988 @7-22-93 UNITED W�Y - ST P�UT AREp 120116 101 UNITED WNY CON7RIBUtIONS 4�•�� � ' DATE: 07-22-93 TIME: 16:4@ CITY 0� ROSEMOUNT PA6F: 3 PROGRAM AF9b UQUGHER RDPROV9l tISTI�6 VER. 4.�,�2 BRNK: 994 VENDOR: 8ll VENDORS WIII BE REPORTED SELECTTON CRITERIA: ALL RECORDS WIII BE REPORTED REf N0, DATE VfN00R �AKE VEN�INV ACCOUNT NUMBER TRAHSACTION OESCNIPTIDN TRRN pNT- VEkDOR pMT IA92988 87-22-93 UHIIED WRY - 5T PAUL aRER 72911fi b�i UNITED WAY COHTRIBUTIQNS 3.54 b�2 UNITED WAY CONTRIBUTIDNS 1.58 49.59 IH92989 e]-22-93 USGM OEFERRED COMP ?LAN 23111 1�1 6fFERREO COMP W�H 2,599.93 2@i DEFERRED C014P W�H 365.99 6�1 DEffARED CQMP WfH �I.15 692 DEFERRED COMP WjN 2�.25 3,@33.33 IN82996 81-22-93 USCM DEfERNED COIID PIAN 2338 19i DEfERRED COMP W�N - P(T'fRS 539.8� 53,9.88 IN830d1 �6-25-93 VISTA TELEPHONE 234411 1@1 PERSQNRl PHONE USR6E 44.86 1�1-91818-61-321 MONTNLY PNONE USA6E 545.18 591.64 **TO�AI VOUCHERS TQ 8E PAIO* 12@1,b�b.85 xxxxxxxxxxxx*xtx+:x*xxxxxxxt x * * �PPROVED BY; " . . � � k . . � i � . . tSkkR*t**k*k*kR1tRk*fiklt%E**k* �� � � � �"'���_"�"'�'��"""'�'�'��'������'_�"'��'� DATE: 07-28-93 TIHE: 13:OT CtTY OF ROSEMOUNT PAGE: 1 � PR06RAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS NIIL BE REPORTED � _ __----- __ _. _ ___.___ ._._.._...._._._.. . _. __ , REF N0. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER 7RANSACT.ION DESCR.IPTION �hTiN'�CN'T�'VENDOR AMT � � 'y IN03099__07-16-93 A.V. RAOIATORS 22483 101-43100-01-221 REBUILD R SIDE TANK q 205 26Q.00 260.00 4 ___.._..._ __ . .._ _ _. __..__. . ._.._ ..._.----.-.._�.._.� -_______. _. . _.. .. _... ..-- _.. _ . _ ._.._._..._.. s a_ ,,� IN03006 07-15-93 EARL F. ANpERSEN. INC. 1255T0 101-431T0-01-226 WINDIN6 8 CURVE SYMBOL SIGNS 126.20 126.20 , e i IN03004 07-22-93 APPLE PRINTING 8 SECRETARIAL 93142 101-43100-01-203 EOUIPMENT REPAIR ORDER FORMS! 93.37 �93.37 u�? ^ ' „ IN03005__07-15-93___ARMSTRONG MEDICAL___.INDUSTRIES _292130 101-42210-01-219 _. V-VAC SUCTION_KIT � 99.12 99.12 �� .. . . . . . . . . . � 14 � IN03100 07-14-93 ASTM 931822 101-43100-01-435 BUILD[NG STANDARD CODE BOOK 438.70 438.70 ;.; _ �� IN03101 07-09-93 AUTOMATIC GARAGE DOOR COMPAN 443945 101-41940-01-223 OOOR REPAIR <FIRE MALI> 589.0�0 5$9:00�-'-�-�N ;; "'� .IN03019_07-15-93,BARTON SAND__b_GRAVEL_C0.______ ._4693 101-43122-01-224 _ CIASS 5_ 401.80 ` =� IN03020 07-15-93 4761 101-43122-01-224 �CLASS 5 ��� �' iN03021 07-15-93 4947 101-43122-01-224 ClASS 5 570.54 1.348.43 _""'� 1� ----... _ IN03018 07-14-93 BATTERY PRODUCTS INC. 41465 101-42210-01-329 M49T4 BATTERIES T� . 65.00 " b5.0�0�-T ,'� � _IN0310.2_07-14-43__BATTERY__8 .TIRE .WAREHOUSE_____,.___265012 101-43100-01-215_ 2 CASES NASHER FLUID 12.10 12.10 � .._. .._..__ . � IN03103 06-09-93 BITUMINOUS ROA�WAY. INC VARIES 202 JC PARK PROJECT �J-93-5 18.425.00 3,"°1 205-49005-01-409 JC PARK PROJECT 1tJ-93-5 3.71T.15 22.142.15 ; � . . _ . . . ... . .... .. .. .. . ....... ...._.._._.._.. .._.."___..."__.._.._'____.�._��._.._._._�. .._......_..__"_��',, 9 . ... _ . . _.. .._ ........ . . .. . . . �. . . ... .. .. . . . . . 9 iN03105 07-26-93 BURNSYILLE�ROSEMOUNT UMPIRES GAMES 101-45100-8T-311 SOFTBALL MATCHES OFFICIAL$ 2.783.00 2.783•00 ;' ""�� ; o --�- � -----�- �-- �.... . . er z . IN03007 0�-16-93 BUSINESS ESSENT UlS�INC �� 277762 101-41810-01-209 OFFIfE SUPPLIES-PARK $ RECJ-2�8.33 IN0300$ O7-OS-93 271915 101-41810-01-209 OfFICE SUPPLIES-PARK 8 REC 19.49 ; "'�� IN03009 07-01-93 268767 101-41d10-01-209 OFFICE SUPPLIES-PARK 6 REC 44.52 _ _ - IN03010 07-14-93 276145 101-41810-01-209 OFfICE SUPPLIES-AUMINISTRATION� d.20-' � � �' IN03011 0?-14-93 276146 101-41810-01-209 OFFICE SUPPLIES-PARK B REC 91.97 7 "� IN03012_._07-14-93.___,_ _ 274148 101-41810-01-209 OFFICE SUPPLIES-PUBLIC WORKS 35.42 _ 4� _ _ .. ...-- ------•------ IN03013 07-14-93 276250 101-41810-01-209 OFFiCE SUPPLIES-POLICE DEPT--^-51.-T s. IN03014 07-15-93 277368 101-41810-01-203 OFFICE SUPPLIES-MISC STOCK 788.10 �'"� ,, INd3015 07-02-93 270024 101-41810-01-209 OFFICE SUPPlIES-FINANCE DEPT _ _ 6.43 ; __.. c IN�3016 0?-01-93 268T65 101-43100-01-204 OfFICE SUPPLIES-PUBLIC 110RKS '27.31^�y �� ' '_= , IN03017 OT-01-93 268735 101-41810-01-209 OfFICE SUPPLIES-MISC STOCK 286.87 ' 1.386.19 s;^1 - ------ __ _ . . , _ ._ _ - - ;. IN03024 07-20-93 C E I - COPY E�UIPMENT. INC 353722 101-43100-01-205 BOND PAPER PACKS � 9�05--90.05 5 ��,�y ss . IN0302b ._07-15-93 CAPITOI SUPPLY CO__ _ _ t13259T 101-41810-01-208 CARTRIDGE._,FAUCET PART_ _ __ _�____ 57.51 `57.51^ __ `s� IN03106 07-16-93 CARLSON TRACTOR 8 EOUIPMENT 15734b 101-43100-01-221 REDUCERS 3.68 3.68 ;', ""� ----�_.-.______ ---._ �. __.. __._. ._ ____ ____. _ - -•----- -. .._ _ �_--------- � 1N03175 07-27-93 CARROIL. DONAL 8 MARY 235 411-48000-01-530 RIGHT OF WAY PAYMENT - CHILI 30.000.30 36.00�0.00 Vi��� •'� IN03022 07-21-93 tELLULAR ONE 521136 101-43100-01-329 HONTHLY PHONE SERVICE 10.92 _ _ __ _ �� � IN03023 07-21-93 631042 601-49400-01-312 MONTHLY PHONE SERVICE � T � 1.65'��� _ 602-49450-01-312 MONTHLY PNONE SERVICE 1.64 ^"� IN03107.._ U7-21-93___.__ __-__ _ ._-__ __... .._.____._.. . _ _.261221 101-42110-01-321 ,__._.__POIICE,_PHONE_SERYICE_ 439.26 � IN03108 O?-21-93 249154 101-45100-01-323 RICK COOK HONTNLY�PHONE SERV 17.50 470:97 �� ' i� ��� IN03109__.07-27-93 CITY OF SAYAGE PARKS & REC _ _.,TRIP 101-45100-87-339 ,. __16 REG•5 _CRYSTAL_CAVE____._____ 97.76 97.76 ,< ; ----.._.___..____ �., "IN03110 07-15-93 COMMERCIAL ASPHAIT COMPANY R529 101-43121-01-224 40.85 TNS 41A MIX. DUMPING CHR 653.75 ;�� lN03111_. 07-15-93 _.. R529 101-43121-01-224 42.36 TNS_41A__MTX.__TAC. .DUMPIN. 932.68 ___,.,�_ �� DATE: 07-28-43 TIHE: 13:07 CITY OF ROSEMOUNT PAGE: 2 • PROGRAM APOb VOUCHER APPRGVAL CISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS WILL DE REPORTED SELECTION CRITERIA: ALL RECORDS NIII BE REPORT£D � �REF N0. DATE � VENDOR NAME VEN/INV ACCOUNT NUMBER � `� TRANSACTION �ESCRIPTION TRAN AMT YENOUR AMT 2 . . . . . . . . . . . . . 3 � . ' . . . . . . � - . � � . � 'q . . �. .."_'____� ._. . .... . "'. . .. _.. . . . _ . _. . .__"' _"' �' :.. •� IN03112 07-15-93 COMMERCIAI ASPMALT CDMPANY ��R529 101-43121-01-224 4 TNS BLACKTOP. 1 LOAU CHIPS 8 . ° R529 101-43121^01-224 17.78 TNS BLACKTOP 359.92 ` � ' IN03113 07-15-93 ' I IN03114 0�-15-93 R529 101-43121-01-224 6.37 TN5 BLACKTOP. CHIPS 154.83 tl - _ � ' IN03115 07-15-93 k529 101-43121-01-224 �4.65 TNS BLACKTOP.�CHIPS 101.12! = ' IN03116 07-15-93 R529 101-43121-01-224 7.55 TNS BLACKTOP. CHIPS 179.84 2.470.52 ;° • . ii __ � IN03117 07-07-43 CONCRETE SYSTEMS. INC 102 101-43121-01-224 �265 fT OF CURB REPLACEMENT 2.930.00 2.930.-00 u!�a �� ' ;� ` i IN03118 07-26-93 C R INC REFUND 101-32110-00-000 REFUND INVESTIGATION DEPOSiT 1.128.00 1r128.00 �� ' _-.�__. ..__._�__ ....... _. _ _. .___ _. . __ __-- -______.__ �., � ` IN03025 07-15-93 CURTIS 1000. INC. 94601 101-41810-01-204 A/P B PAYROLI ENVELOPES 471.19 471.19 f9 • � j_ .-- -- --- - _ ....__._.._ _._ ._.__ . __-- - ---- - -- --- ' _ i IN03119 07-19-93 CURTIS INDUSTRiES 857305 101-43100-01-215 wASHERS. CONNECTORS. BULTS.NUT 1�9b.29�94.29� -' -I . . � . . � � �2� • � : IN03120 07-19-93 OAKOTA COU��TY TREASURER FEE'S 101-41910-01-304 REC FEE AG PRESERVES - GROTH 17.00 17.00 :a _ ._ _ : IN03121 0?-13-93 DAKOTA COUNTY TREASURER LIGHT 101-43170-01-381 SIGNAL LIGHTS BIILING 15T �TR 561.41 _� 'd � IN03122 07-12-93 4078 101-43122-01-224 SPREAOING CHLORIDE GRAVEL RDS 3.763.25 4.324.66 - _-- ._-.. .__ _..__._. . .__._...- ------------------ . ..... . ._ _ __. ----._. _._ .._. --.-.__.--------- -- � IN03123 OS-16-93 DAKOTA COUNTY TRIBUNE. INC. 10224 101-41110-01-307 RECYCLING- CITY CLEAN UP DAY 133.77 133.77 " • . a, 1 �: : ; .... IN03124 07-01-93 �AKOTA ENGRAVING 2G30 101-45100-81-219 SECOND HAIF 7ROPHIES -SOFTBALL .49$.16� �� � T " Aj - IN03125 07-19-93 � 2629 101-45100-$1-219 FIRST HALF- TROPHIES -SOFTBALL 303.53 3a ��' IN03126 07-23-93 2644 101-45100-81-219 LEAGUE TROPHIES - SOFTBAII 473.93 ' ,e �' --- - ------_ .. ___--.___ . , .._._._.-._.. . ._ � IN03127 07-26-93 � �2b48 101-45100-90-219 � RUN FOR GOLD MEDALCIONS $5:20 r.35�6:82� 3� _' � ;' �� ,i INp3128 07-15-93 DAVIS. FORESTER GAMES 101-45i00-91-311 OFFICIATED SOCCER GAMES 1.740.00 1.740.00 - } � . . ._. . ... .. . . . .� .. . .. . . ....... . . _............._...... . . ..__..._'___......_'_"_'.___"___�. . . -..___.._.._.._.._..�.:�_-41 . � IN03027 06-30-93 DISPATCH COMMUNICATIONS OF M 108155 101-42110-01-323 REPLACE CHANNEL ON P/D RA0I0 311.98 311.98 °' b► 1 . . � . . . . . . . . . . . � oa •; ING3129 0T-19-93 FADDEN PUMP�COMPANY 61646 402-49454-01-221 AIR PUMP =L.S.#4 -3�0�13-3�i0.03 _ , w 4 � IN03130 07-16-93 FEED-RITE CONTROLS. INC. 68803 601-4940b-01-223 PUMP REPAIR. SEAL. TABLETS 38.50 38.50 IN03029 07-01-93 GALL'S INC. 454657 101-42110-11-217 ROCKY 911 BOOTS 86.49 86.49 5 � ' 'v.. - _ -_ _ : � IN03028 Ob-30-93 6ENL-RYAN PLUMBIN6 COMPANY 12T752 101-43100-01-404 fOUNTAIN CLEANING 8 REPAIR 82.00 82.00 : :4 � I .I IN03030 06-30-93 GOPNER STATE ONE-CALL, INC. d0577 602-49450-01-312 TOTAL BILLABIE CALLS 762.75 762.75 5, � _ .. .__ ..___---..----._____._..._-_-- --......._ ,.....__ _ - ,: i .t IN03131 07-23-93 INDEPENDENT BIACK OIRT 15544 101-43121-01-225 1 YD BLACK DIRT 10.00 ;; � � IN03132 07-23-93 1537 101-431,21-01-225 1 YO BLACK OIRT "10.00 _ � - -- ;�IN03133 07-23-93 � 1539 101-43121-01-225 1 YD BIACK DlRT �� 10.00 �� ' �, IN03134 07-21-93 1511 101-43121-01-225 1 YO BLACK OIRT 10.00 40.00 �' � ,, . I IN03169 07-26�93 INDEPENDENT SCHOOI OIST. #19 REFUND 607-495A3-01-439 STORMWATER CHARGE OVERPAYMENT� �66.9��3.30 66i923.30 � � �� .� ' IN03135 06-28-93 JEFF BELZER�S TODD CHEVROLET 12043 101-43100-01-221 NUB CAP q 20 54.57 54.57 - ' � iN03031 07-19-93 JOST. LISA RMBRST 101-45100-01-437 ROOM AT CONFERENCE 60.00 60.00 �� � ____. ..._._.. ._�__.__ �...____.__...___ � IN03032 07-15-93 KNUTSON SERVICES. INC. 580543 101-43121-01-3$4 COUCH REMOVAL 1�.57 ' • IN03033 07-15-93 111484 101-41940-01-384 SHANNON PARKS 100.64 ' ;,J IN03034 07-15-93 38064b 101-41940-01-384 ERICKSON PARK-FIEID R3 40.88 « ; � DATE: OT-28-93 TIME: 13:OT CITY OF ROSEMOUNT PAGE: 3 p!^! PROGRAM APOb YOUCHfR APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS NIIL BE REPURTED SEIECTION CRITERIA: ALL RECORDS WILL BE REPORTED � REF N0. OATE VENDOR NAHE � VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTIOR -�f�A��1T��VENDOR�AMT �. � � . . . . . . . . � .. � � � � a � . .__� _._ .._ .. _ .... . . _. .. . �..__.._. . : . : .� s IN03035 07-15-93 KNUTSON SERVICES. INC. 846183 101-41940-01-384 BUSINESS DISTRICT --23�3'.!�- � IN03036 0�-15-93 74426 101-41940-01-384 CITY HALI 131.94 ; ',�°� IN03037 07-15-93 201393 101-41940-01-384 CITY GARAGE 149.28 e -------- ' IN03038 07-15-93 804635 101-41940-01-384 ERICKSON PARK ' lOb.50 y IN03039 07-15-93 802431 101-41940-01-384 JC PARK �p,26 �o �'r' IN03040 07-15-93 804307 101-41940-01-384 __ _ERICKSON PARK-SOCCER fIELD 42.32 ____ �1 _ _ -------.._ __ .. _--_... _.___.__..._._.__. ,`+ IN03041 07-15-93 804298 101-41940-01-384 ERICKSON PARK-SHELTER 161.03 �q IN03042 07-15-93 804417 101-41940-01-384 ERICKSON PARK-BALIFIELDS 201.29 ;, dA' IN03043 07-15-93 71$85 101-41940-01-384 CHIPPENDALE PARK 20.13 �� IN03044 07-15-93 803315 101-41940-01-384 CHARLIE'S PARK � '�"- 20.13��� � � T ;� 1N03045 07-15-93 804080 101-41940-01-384 CAMFIELD PARK 40.26 „ 4'i' IN03046 07-15-93 - _ 803196 101-41940-01-384 __ __ BISCAYNE PARK 20.13 �� ._ - _ _- -------- __.__ --- -----__- ' 2ti.13 21 IN03047 07-15-93 8025k0 101-41940-01-384 OLD CITY HAIL �� , IN03048 O1-15-93 803533 101-41940-01-384 KIUDER PARK 40.26 r"^ IN03049 OJ-15-93 803424 101-41940-01-384 DAILARA PARK 20.13 =a ----------- --____.._. _�_._.._ , IN03050 07-15-93 803970 101-41940-01-384 CONNEMARA PARK 20.13 : = IN03051 07-15-93 $03861 101-41940-01-384 UINDS PARK 40.26 r` r"" IN03052 07-15-93 _ _803752 101-41940-01-384 TNIN PUDOIE PARK SOU7H 2O.13 __ � _ _ _. .__-._---- .___ - -------.___.... . 1N03053 07-15-93 &03642 101-41940-01-384 TWIN PUDDLES PARK NORTH 0.13 " INq3054 07-15-q; 833287 161-41940-01-3$4 PIRE DEPT 96.20 „/" IN03055 O1-15-93 804189 101-41940-01-384 SCHIIARZ PARK 80.51 1.478.17 ,: _ _ .._ _ _ .. . . _ ._ _. .__ _ .__ ..__._..._.__ _- ----___--------------__ _-___----•---- � A IN03136 07-26-93 LOUIE•S INCORPORATED ' REFUND 101-32110-00-000 REFUND LIQUOR LICENSE FEE'S 1.350.00 1.350.00 ;°, �� ,-� o _..._ . . __.__. _. _:. - IN03137 46-75-93 HASTER� ELECTRIC CO �i 11432 101-41940-01-223 � INSTALLED FLQOR OUTLET� ��7�Ob--27i.-00 i' _ ' ,+�,` a IN03064 07-15-93 MCCARTNY WELL COMPANY 14336 601-49400-01-219 4 GAL WELL PUMP OIL 106.50 106.50 �- � _... _ _.___ _._ _ __._.,-- ------- --- --_.___._ ---- a� IN03138 07-23-93 MCFOA MMSHIP 101-41320-01-433 ANNUAL NEMBERSHIP DUES - NALSH 25.00 25.00 �' ,nir. . � . . ..., � -M1 __.._____--. _. _. _ _ ___._ _------- _..____,:.._ _ -3�47 _ IN03059 07-13-93 MENARDS 32047 101-45100-01-241 HAMMER.FENCE TIES.TAPE • "= _�, 4• �lY. IN03061 07-01-93 METROPOLITAN WASTE CONTROL 620893 602-49450-01-602 . AU6U5T_SEUER_ SERVICE_____ ___�_l25.131.00 25.13L 00 __,( IN03139 07-15-93 MIDQEST HACHINERY. INt. 20646 101-43100-01-221 HOSE �f M205 : 62.09 62.09 51� ' s: IN03057 06-18-93 MIDwEST SIREN SERVICE 12110 101-42110-01-409 SIREN #8 REPAIR ���g�- y IN03058 06-22-93 12111 101-42110-01-409 SIREN p12 REPAIR 83-�1 s;� ' IN03063 06-18-93_ _._ ..._ , , 12109 101-42110-Q1-409 RECRYSTAL OUTDOOR SIRENS 563.81 ��� _-------s, 202-49002-01-589 RECRYSTAI OUTDOOR SIRENS� �^500.06�1.271.70 _ � . . � � '' . 5'l',�J' . _IN03056.^07-12-93___MIDHEST.SPEtIALTY_SALES.__,____ _2756 101-43100-U1-221 _ _ GASKET.PIPE.MUFFLER.WHEELS 476.10 IN03140 OT-07-93 2756 101-43100-01-221 WHEEL SEAL 13.90 °' IN03141 07-21-93 27$3 101-43100-01-221 TIE ROD DEN M P507 34.01' IN03142 07-21-93 2801 101-43100-01-221 TIE R00 END # P508 34.01�__558.02 0� IN03060 07-01-93 MINN COMM PAGING 494558 101-42110-01-321 PAGER SERVICE FOR JULY 25.56 25.56 ' � �. . ---..__. . _.. __ . __ :� i IN03143 07-26-93 MILlER�5�5UPER VALU 5509 101-45100-01-315 ' POP. BAGS. NOODLES.ETC �3. :'; 101-45100-90-219 POP. BAGS. NOODLES. ETC 12.75 ;;� j 101-45100-93-219 POP. BAGS. NOODLES. ETC 7-42 �: . " '.. ....._ _... .... . . ..........._. . .............. .,............. ... �._...._�..�!j !�. � IN03144 07-19-93 45 101-45100-01-437 � CHIPS. ItE.� MAYO. BUTTER. 26.7� _ `IN03145 07-15-93 27 101-45100-93-219 SKIM MILK 1.34 62.26 ',•;� . ;� DATE: 07-28-93 TIME: 13:07 CIiY OF ROSEMOUNT PAGE: 4 � ' ' �� PROGRAM APO6 VOUCHEk APPROVAL LISTING VER. 4.0.02 ! BANK: 999 VENDOR: ALL VENDORS uILL BE REPORTED SELECTION CRITERIA: AL� RECORDS WILL BE REPORTED � . .---- __.._. _ .. .. _ ._.__..___ ... _ __ _ _._..--- - � � REF N0. OATE " VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN AMT VENOOR AMT _ � � . . . . � . � 3 � ;- , . . . . . . . . . . � 4 . � .�.. . _ ..... .._. ....._.......... ...__...._�_ . .."_'. __."' "__'_. _..' ___.____... -5- ; .. IN03146 07-26-93 MILNE. STEVEN � REfUND 601 REFUND OYERPAYMENT # 180056.01 1�.4 602 REFUND OYERPAYMENT # 180056.01 16.93 ; � 612 REFUND_OVERPAYMENT_!t i80056.0L1 .O1- 33.85 _,y _ ----_- __ _ _ _. _ _ ... IN03062 07-13-93 MYTL LABORATORIES. INC 618415 601-49400-01-310 COLIFORM WATER SAMPLES 49.00 ' 49.00 ;; • -----__ _ ---._ - -- -- - _ �. -- ----- --- . _ _�__. -:._ ....__------- 2.�3.1�-2�4 0 3.�0 „ ' IN03147 07-17-93 N.S.P. � 2875 101-43160-01-381 265�STREET LiGHTS „ + i's ! IN030b5 0�-16-93 N.S.P. 2875 101-41940-01-3$1 CITY NALL 1.437.9G ��� I _. --- ,� ' IN03066 07-1G-93 14115 101-45100-01-381 ERICKSON PARK SNELTER � J^1.385.T9 � � IN0306T OT-16-93 14425 101-41940-01-381 FIRE HALL 519.68 �� + ; IN03068 07-16-93 - 13736 602-49452-01-381 LIFT STATION �2 101.24 �� -_.. -----._. _ .,.__._...------ _----- . 117.97 �� IN03069 07-16-93 14501 101-43170-01-381 SIGNAL LIGHT - IN03070 07-16-93 2894 101-43160-01-381 STREET LIGHTS 63.43 z � IN03071 07-16-93 2y01 b02-49451-01-381 LIFT STATION N1 _ 42.71 :a ___ ._.___ __ ----------- -- --- IN03072 07-16-93 4145 601-49406-01-381 NELL li6 7.15 'b IN03073 07-16-93 398-0 602-49453-01-381 LIFT STATION #3 91.32 1-` �+ IN03074 07-16-93 14795 101-451U0-01-381 CAHFIEID PARK SHELTER 9.61 : - ___..__ � �. IN03075 07-1G-93 � � ^ 15700 101-45100-01-381 WINDS PARK IN03076 07-16-93 14520 101-43160-01-381 STREET IIGHTS 36.66 ;,� IN03077 07-16-93 14910 101-43160-01-381 METEREO STREET �IGHTS 30.86 ,: _ _._ _._ __ -------- 43.8G �_'------�. 9 IN03078 07-16-93 15570 101-43160-01-381 STREET LIGHTS =; IN03074 07-16-93 ' 2855 101-41940-01-381 PUBLIC YORKS GARAGE 340.56 ' ;;�� IN03148 07-20-93 2855 601-49403-01-381 WELI # 3 59.94 4i296.51 i� o; .... _... . ........._�.... .__ .'_"."'_'_-...^. 3� 2� .._ _.__'_"" _"___'....._'.'�_._'"_:_-,-. .... ...�'_".__... ..._"_._ __'_..._.._..._....._._._ - . . . .. . : IN03149 07-27-93 NATIONAL SEMINARS GROUP . REG'S 101-41910-01-437 BUSINE55 GRAMMER SEMINAR-2-REG 196.00 196.00 ;;. ��' IN03080 06-30-93 NELSON RADIO GOMMUNICATIONS 16621 101-42110-01-323 BEARCAT POLICE SCANNER T 101.18:101.-58��"----�n_� ' , IN03081 07-13-93 OPTICOLOR FILM d PNOTO 160573 101-42110-01-202 100 I50 8 EXP OPTICOLOR FILM 103:24 - 103.24 ;; _ . . --__... ._.. __--- - - ._ ._ _..__ __.___ __-.__. __. . . _. lN03171 07-20-93 OSM 480410 205-49005-01-303 STAKING JC PARK TRAIL AREA 611.40 ;` 4'> IN03176 07-11-93 484540 b17-48004-01-303 T.H. 3 OVERLAY 444.94 ' --�_�._.__ _. IN03177 � 07-20-93 486901 404-48000-01-303 SNANNON HILlS 3RO�ADD T � �1.$3T.11 : IN03178 07-20-93 494201 407-48000-01-303 SHANNON HILLS 4TH AOD 218.25 ;;� � IN03179 OT-16-93 4968 101-43100-01-303 W. THAFFICE STUDY 191.82 5: IN03180 07-20-93 � � 5096 405-48000-01-303 SHANNON HIl.lS'STN�A�D 6.552.29 �: IN03181 07-11-93 484501 414-480U0-01-303 ARMORY WATER 169.31 s; • IN03182 07-20-93 443860 411-48000-01-303 145TH ST IMPROVEMENT 30.220.09 � _^_ _____s� •: IN03183 OT-20-43 443861 411-48000-01-303 145TH ST IMPROYEMENT� � � �� T� �26G.-69 _ lN03184 07-20-93 443841 416-4t3000-01-303 145TH -SHANN PKNY-DIAMONO PATH L 025.63 ;` 0 ,' IN03185 07-20-93 178307 101 CARROLITON 4TH ADD Sb.44 -� IN03186 07-20-93 _-_ - --- - �. 1�8311 101 . � � COUNTkY MIlLS 6TH-.ADD 1.185.19 � °' [N03187 07-20-93 � 4845 417-4800Q-01-303 T.H. 3 2.154.85 ,;' • IN03188 07-20-93 484530 415-48000-01-303 ARMORY 5T ORAIN 206.73 44.74Q.74 ; _ _ .. ____:._ ._...__._. .._....._.__.. ___._..�T.._....___ ___._ .,_._____.___..____.._ . � IN03150 07-13-93 PEDERSON-SELLS E9UIPMENT CO 49029 101-43100-01-221 PIPE FITTING 7.60 7.60 ,� � - -....------ -.__ ___..._ ..__...__ . - -- ...____ . _.._.__.._._._. _ --__ ---- ,.. ., __ : IN03082 07-13-93 PILGRIM PROMOTIONS. INC. 5964 101-45100-90-219 100 NAVY 6-PACK COOLERS ��3. �` IN03083 07-13-93 5963 101 RUN FOR THE GOID T-SNIRTS 1.136.43 y;!! 101-45100-90-219 RUN FOR ?NE_GOLD_T-SHIRTS, ,_ 43.57 1.7T3.21T _� ;� ..._ . ....._......__. ........ �.. ....._. . _........ ... . . ._.................�.__�......._... � ....... . .. � .. . . . ... . . . . ._ ..._ .... . . . . . . . ." . " 1.3 �IN03151 OT-12-93 POLFUS IMPIEMENT. INC 100843 101-43100-01-221 ENGINE COUPLE II P508 56.52 56.52 ;"� � �ATE: 07-28-93 TIME: 13:07 CITY OF ROSEMOUNT PAGE: 5 !*'y PROGRAM AP06 VOUCHER APPRUVAL LISTING VER. 4.0.02 BANK: 499 VENDOR: ALL VENDORS NILL Bf' REPORTED SELECTION CRITERIA: AL� RECOR�S WTII BE REPORTED � REF N0, OATE � VENDOR NAME � YEN/INV ACCOUNT NUMBER � TRANSACTION OESCftIPT�ION ^-`T�N�i1flT^-GENDOR AMT t_ � � a IN03152 07-03-93 PRECISION PAVEMENT MARKiNG� 611 101-43121-01-319 90'MARKING SHANNON-PKIlY-B-CONf�-792.-9-0-792.90 5 � � � °. � � IN03173 07-27�93 RAHN-RIEGERT. REGINA R 235 411-48000-Oi-530 RIGNT OF NAY PAYMENT -CHILI AV 2r352.00 2.352.00 u _ _._.._____._ _ _ __ - -----_------- -._ .___ _ .._-------� IN03153 07-19-93 RAINBOW FOODS 1790 101-45100-01-437 MEAT.CHEESE TRAYS. BUNS. SALAD 101.19 101.19 ;° n �. _.._ _ ---,, ` INU3084 0?-13-93 ROSEMOUNT EXPRESS ACCOUNT MPCA 404-48000-01-319 PERMIT`FQR PROJEGT Y243 24�-d - IN03154 07-26-93 MICRVE 101-41320-01-209 MICRONAVE fOR LUNCH ROOM 20.00 ;� ?� 101-41520-01-439 MICRONAVE FOR LUNCH ROOM 48.57 ___ �� ------ --- ;y 101-41910-01-439 MICROWAVE FOR LUNCH ROOM � 20:00 - 10i-42110-01-241 MICROWAVE FOR I.UNCH ROOM 20.00 ;; � , 101-43100-01-241 MICRONAVE FOR LUNCH ROOM 20.00 =o -.-- ---------.. ._.____. __.,._._ _. _______ _ ---- --__ _. _ 101-45100-01-439 MICROWAVE fOR IUNCH R00M 20.00 ;' � IN0315S 07-21-93 PSTAGE 101-41810-01-322 POSTAGE DIRECT P057 OfFICE 56.15 - � i IN03156 07-23-93 TAXES 425-48000-01-510 JULY PENALTIES PROPERTY TAX 37.78 xa - ------ IN03157 07-23-93 MAILNG 601-49400-01-322 MAILING 2NU QTR PA57 DUE NOTIC �59:70 ;� 602-49450-01-322 MAILING 2ND 9TR PAST DUE NOTIG 59.71 ��1G► 603-49500-01-322 MAILING 2N0 flTR PAST DUf NOTIC 59.70 661.61 � ---_-__-. _..__- -- .._._-----_-_ _. __._____ -----.._._ .. ._ _.. _ ---- IN03158 07-15 93 ROSEMOUNT WOODS SNEIF 101-41810-01-321 SHEIF FOR IOBBY TEIEPHONE DIV 203.25 203.25 ;u�,q ,i tN03172 07-2T-93 ROIIEKAMP Ab50CIATES 930727 202-49002-01-S88 GIS TRAINING ARGCAD- flUINTUS �595.00 595.00 � " $ , . �<�� _IN03159__07-02-93_ SAPETY KIEEN_GORP.____ .,_. _________650587 101-43100-01-384 __SERV_TO PARTS CLEANER 14T.7T ' - 147.7? , o _ . _.__.. _ - -- ,� r IN03086 07-16-93 SHAMROCK ANIMAL CLINIC ANIMAL 101 ANIMAL CARE 5T4.00 ;y�;!?�} ; 101-42110-01-415 ANIMAL CARE 183.00 757.00 - _ __.__.�____ _ . . _ _ _. _.. .__.___ . .-_____ - -----•�_._�-- -�__..__ .: .._--- - - oi IN03160 07-16-93 SNAP-ON TOOLS CORPORATION 71693R 101-43100-41-241 CD30 IMPACT 253.47 ' 253.4T �.`� . . . . � � . ' . . . � � � � � _ 4 �. .." '"__'.' _" '_ ' . .. _ . . ... ..__ . IN03087 03-29-93 SOUTHAM BUSINESS COMMUNICATI 24253 425-48000-01-351 DEMOLITION OF BUIL�INGS 33.30 'S i � IN03170 07-20-93 026503 202-49002-OI-534 FUEL TANK REPLACEMENT BIU ADS 119.88 q`r� � 4U5-48000-01-303 SHANNON HILLS STN #243 AD 166.50 �- ' _--_ __ .__ _ _ __.--- . .-- -- 417-48000-01-303 NIGNWAY 3 - PROJECT q239 AD 233.10 552.T8 � " : 5,� . IN03161.__07-26-93_._ STEPH-AN HOMES _ _,___ _ ._.REFUNO 603 OVERPAYMENT FINAL 8 220098.01 4.90 4.90 ; j IN03085 07-14-93 SUNSHINE GROUP 22376 101-41810-01-20& POP FOR MEETINGS 63.00 63.00 r5� ' .,� IN03162 07-07-93 SYSTEMS SERVICE COMPANY 7481 602-494S4-01-403 1A80R. MILES Jt 4 � T� 117.5b , �117.50 ��� yG � ' �: •;�� ,._INO3092___0?-13-93____TpRGET,_STORES __,.__ .:_.__ , _ 475480 i01-45100-01-219 BAlL00N5.BAN0AGE5.GUM ` b.36 �c ! _ . _ , 101-45100-01-219 BALLOONS.BANDAGES.GUM 22.14 " ; IN03093 07-13-93 475480 101-45100-01-205 FIIM 25.85 54.35 �;� i IN03091 07-16-93 THORSTAD. GRANT RMBRST 101-42110-07-217 UNIFORM BOOTS � ^ � �TS4-93 F54.93 �� � Q r ._1N0309_4__07-14-93__.TIERNEY_.BORTHERS INC_ _.. ,__, _ 12420 101-4510-0-01-205 __POSTER_PRINTER PLUS__ 177.48 17T.48 _,�� I IN03088 07-14-93 TOTAL PETROLEUM. INC 518822 101-43100-01-215 ICE 5.75 ;;� IN03089 , 07-14-93 _ _ ..._.- - ._._ _ ___._ ._ 518522 101-43100-01-215 . ICE _____..._____,___.�--- _,__. 5.75 T_ ,� ; IN03090 07-14-93 518522 101-43100-01-215 ICE 5.80 17:30� � t3 - I4D31b3 07-06-93 TRIPLE L TRANSPORTATION. INC 8609 428-48000-01-530 CAT 320L BACK TO ZIEGLER • 127.50 127.50 i�� I DATE: 07-28-93 TIME: 13:07 CITY OF ROSEMQUVT PAGE: 6 P"� ' PROGRAM APO6 VOUCHER APPHOVAL LISTING YER. 4.0.02 � BANK: 999 VENDOR: ALL VENOORS uILI BE REPORTED SELECTION CRITERIA: ALL RECORDS VILI BE REPORTED � REf N0. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION iRAN AMf YENDOR. AMT : � � 3 O _ _--- -- -- � � _ _ -3.—a�-s�:o�0 5 IN03168 07-27-93 TVIN CITY TESTING CORPORATIO 412293 406-48000-01-303 0 IEARY S HIlLS STH � ,,,� � IN03174 07-27-93 UITDENB06ERD. FRED 235 411-48000-01-530 RIGHT OF WAY PAYMENT _ DOOD_BL_1.893.u00 1.893.00 :�_ 'e _ _ ;�� ,.� IN03164 06-08-93 UROC MEASUREMENTS. INC 931112 101-42110-01-219 BATTERY ANAIYIER & MANAGER 132.00 ,, 101-42210-01-219 BATTERY ANALY2ER 8 MANAGER 144.00 27b.00 ;;: --------------.___...,-.-- ____ _ _ _ _ _ .__ -- . _..—_.-- -...._....—..---------- „ 14 � IN03096 07-01-93 U 5 11E5T COMMUNICATIONS 62870 101-42110-01-319 MONTHLY SERVICE 41.43 41.43 „ ��, IN03165 07-19-93 VISTA TELEPHONE 158501 101-41810-01-321 FIRE HALI PAGING � ~� li.-53 11.53��y �� ^ ,,, IN4309S 07-07-93 VISTA TELEPHONE—MN_(223) 223601 101-42110-01-319 MONTHLY PHONE_SERVICE __ 63.13 63.13 :� .-—�--_ _ - ___ ___. _ _ _. ___.._.. _ _ ii IN03166 07-16-93 WARNING LITES OF MN 7294 101-43100-01-215 300 SANO BAGS 198.09 19$.09 2? "'4 za IN03097 07-06-93 XEROX CORPORATION 16b16 101-42210-01-230 MAINT CONTRACT 5/1-6/30 29.17' 29.17 �� "� = � IN03167 07-09-93 ZIEGIER. INC. MC1293 101-43100-01-221 BRAKE CHAMBER # 218 241.69 `. 241.69 �• _ __—__--- ---- .._._..__.__. _.. _ _._._..---,._ _._. _ . _ __�___ __ __—..--- _ ._ —__ .. . . . . . 3�. � � . . . . . . � . � 71 . #�TOTAL VOUCHERS TO BE PAID� 237.486.79 ;: . . . . . . . . ._..._.__._.'_.__.._'___..___._!:1 9 ....._.,�.__"......._.._.__'_—_.___.'___�'._��_._�..�— . . . .. . ...... . ........ .._....._. ._. ..... .. .. . . . .. . . . . � . 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