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HomeMy WebLinkAbout4.d. Bills ListingOATS: 11-19-93 TIME: 13:21 CITY OF ROSEMOUNT PAGE: 1 PROGRAM AP16 VOUCHER APPROVAL LISTING VER. 4.1.12 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: All RECORDS WIII BE REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM ANT VENDOR ANT IN#4917 11-19-93 METROPOLITAN FEDERAL BANK, F 28 -DAY 213 28 DAYS,DUE 12/21/93,2.4% 71,611.11 41$ 18 DAYS,OUE 12/26/93,2.4% 161,111.11 651 28 DAYS,DUE 12/26193,2.4% 26,116.11 IN14968 11-19-93 57 -DAY 222 57 DAYS,OUE 1118/94,2.55% 246,111.16 326 57 DAYS,DUE 1/18/94,2.55% 151,111.61 328 57 DAYS,OUE 1/18/94,1.55% 40,111.11 381 57 DAYS,DUE 1/18/94,2.55% 85,11#.1# 382 57 OAYS,OUE 1118194,2.55% 135,111.11 IN64909 11-19-93 182DAY 321 182 DAYS,DUE 5123/94,3.15% 31,010.11 325 181 DAYS,DUE 5113/94,3.15% 421,111.11 327 182 DAYS,DUE $123/94,3.15% 211,110.11 383 182 DAYS,OUE 5123194,3.15% 41,161.11 1611,161.11 IN14919 11-18-93 N.S.P. 3111 111-43161-I1-381 SIREN 15 6.28 IN14921 11-48-93 2111 111-43161-I1-381 SIREN #3 6.28 IN04921 11-18-93 5541 111-43160-I1-381 SIREN 32 6.28 IN04922 11-18-93 13811 161-43160-11-381 SIREN Ill 6.28 IND4923 11-08-93 13111 101-43161-11-381 SIREN 32 6.28 IN14924 11-14-93 13682 161-43161-11-381 SIREN 17 12.56 IN04925 11-14-93 13155 111-43161-01-381 SIREN 18 12.56 IN04926 11-11-93 4145 611-4941641-381 WELL 16 1.17 63.69 IN04911 11-19-93 PEOPLES NATURAL GAS COMPANY $17372 111-45161-I1-383 JC PARK SHELTER 45.71 IN#4912 11-19-93 463386 111-41944-11-383 PUBLIC WORKS GARAGE 159.2$ IM#4913 1149-93 463385 661-49413-11-383 WELL 13 46.84 IN14914 1149-93 169471 111-41941-#1-383 FIRE HAIL 518.51 IN#4915 11-19-93 169471 111-41941-11-383 CITY HAIL 171.27 IN#4916 11-09-93 156362 101-45111-11-383 CHIPPENDALE PARK BLD6 35.76 IN#4917 11-69-93 539418 611-4941841-383 WELL #8 18.53 IN#4918 11-19-93 $47916 161-41941-11-383 POLE BARN WKSP 21.31 1,167.17 IN#4911 11-19-93 ROSEMOUNT NATIONAL BANK 182DAY 329 182 DAYS,DUE 5/23194,3.15% 126,101.11 331 182 DAYS,DUE 5123194,3.15% 56,801.41 408 182 OAYS,DUE 5/13/94,3.15% 28,611.1# 616 182 DAYS,OUE 5/13/94,3.151 1#,01#.li 2#6,061./6 IN#4927 11-13-93 VISTA TELEPHONE 535998 111-41816-61-321 CONK CENTER VOICE NAIL 5.27 5.27 IN14928 11-17-93 VISTA TELEPHONE -NN (223) 223611 111-42110-11-319 SPECIAL ACCESS SERVICE 63.13 63.13 "TOTAL VOUCHERS TO BE PAID' 1811,139.26 DATE: 11-19-93 TIME: 13:21 CITY OF ROSEMOUNT PAGE: 2 PROGRAM AP16 VOUCHER APPROVAL LISTING VER. 4.9.12 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM ANT VENDOR ANT w APPROVED BY: .......................... DATE: 11-24-93 TIME: 13:52 CITY OF ROSEMOUNT PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.62 BANK: 999 VENDOR: All VENDORS WILL 8E REPORTED SELECTION CRITERIA: All RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VENJINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM AMT VENDOR AMT IN04929 11-24-93 AMERICAN FAMILY LIFE ASSURAN 735643 101 AFLAC PREMIUMS 102.16 661 AFLAC PREMIUMS 8.95 602 AFLAC PREMIUMS 3.84 650 AFLAC PREMIUMS 24.04 138.99 IN04930 11-24-93 CITY OF ROSEMOUNT 200667 101 FLEX PLAN WITHHOLDINGS 269.92 661 FLEX PLAN WITHHOLDINGS 29.75 602 FLEX PLAN WITHHOLDINGS 12.75 312.41 IN04931 11-24-93 COMMISSIONER OF REVENUE 802491 101 AN STATE TAX WITHHOLOINGS 3,572.34 261 AN STATE TAX WITHHOLDINGS 131.79 601 AN STATE TAX WITHHOLDINGS 213.97 602 AN STATE TAX WITHHOLDINGS 91.10 650 AN STATE TAX WITHHOLDINGS 195.24 4,205.04 IN04932 11-24-93 DAKOTA COUNTY FINANCIAL SERV CJS 101 CASE C0183156, 469-50-2532 146.09 140.09 IN04933 11-24-93 DELTA DENTAL PLAN OF MINNESO 210039 101 DENTAL INS PREMIUMS - ER 891.95 101 DENTAL INS PREMIUMS - EE 636.66 261 DENTAL INS PREMIUMS - ER 39.91 201 DENTAL INS PREMIUMS - EE 31.44 601 DENTAL INS PREMIUMS - ER 55.81 601 DENTAL INS PREMIUMS - EE 16.51 602 DENTAL INS PREMIUMS - ER 13.94 662 DENTAL INS PREMIUMS - EE 7.07 650 DENTAL INS PREMIUMS - ER 99.76 650 DENTAL INS PREMIUMS - EE 31.44 1,840.55 IN04934 11-24-93 FIRST STATE BANK -FEDERAL WJH 5501 101 FEDERAL WITHHOLDING - EE 8,780.56 101 FICA WITHHOLDING - ER 2,613.00 101 FICA WITHHOLDING - EE 1,613.19 101 MEDICARE WITHHOLDING - ER 916.10 101 MEDICARE WITHHOLDING - EE 916.15 281 FEDERAL WITHHOLDING - EE 177.15 201 FICA WITHHOLDING - ER 141.43 201 FICA WITHHOLDING - EE 147.43 201 MEDICARE WITHHOLDING - ER 34.48 261 MEDICARE WITHHOLDING - EE 34.48 601 FEDERAL WITHHOLDING - EE 497.03 601 FICA WITHHOLDING - ER 232.03 601 FICA WITHHOLDING - EE 131.89 661 MEDICARE WITHHOLDING - ER 54.26 601 MEDICARE WITHHOLDING - EE 54.23 602 FEDERAL WITHHOLDING - EE 213.01 602 FICA WITHHOLDING - ER 99.43 602 FICA WITHHOLDING - EE 99.38 602 MEDICARE WITHHOLDING - ER 23.26 602 MEDICARE WITHHOLDING - EE 23.24 656 FEDERAL WITHHOLDING - EE 433.08 656 FICA WITHHOLDING - ER 271.87 650 FICA WITHHOLDING - EE 271.87 650 MEDICARE WITHHOLDING - ER 63.58 658 MEDICARE WITHHOLDING - EE 63.58 19,111.71 IN04935 11-24-93 LAW ENFORCEMENT LABOR SERVIC UNDUES 101 POLICE UNION DUES 200.00 200.00 JAfE: 11-24-93 TIME: 13:52 CITY OF ROSEMOUNT PAGE: 2 ROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.01 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: All RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VENIINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM AMT VENDOR ANT IN04936 11-24-93 MINNESOTA TEAMSTERS-LOCAL 32 UNDUES 101 UNION DUES 274.00 601 UNION DUES 10.30 602 UNION DUES 8.70 303.00 IN14943 11-11-63 PEOPLES NATURAL GAS COMPANY 193395 601-49406-81-383 WELL 16 28.18 28.18 IN14937 11-24-93 PUBLIC EMPLOYEE RETIREMENT A 725000 101 PERA WIN - ER 6,146.23 111 PERA WIN - EE 4,537.57 211 PERA WIN - ER 116.96 211 PERA WIN - EE 101.11 611 PERA WIN - ER 171.01 601 PERA WIN - EE 165.16 602 PERA WIN - ER 73.28 662 PERA WIN - EE 71.78 651 PERA WIN - ER 201.82 650 PERA WIN - EE 191.56 11,658.37 IN14938 11-24-93 PUBLIC EMPLOYEE RETIREMENT A 725101 111 PERA LIFE INS PREMIUMS 476.18 211 PERA LIFE INS PREMIUMS 16.51 601 PERA LIFE INS PREMIUMS 25.33 612 PERA LIFE INS PREMIUMS 11.81 650 PERA LIFE INS PREMIUMS 32.17 561.10 IN04939 11-24-93 UNITED WAY - ST PAUL AREA 721116 101 UNITED WAY CONTRIBUTIONS 29.00 611 UNITED WAY CONTRIBUTIONS 3.50 602 UNITED WAY CONTRIBUTIONS 1.50 34.01 IN04941 11-24-93 UNIT06 COMPANY 5205 101 UNIFORM RENTALS & ACCESSORIES 141.02 611 UNIFORM RENTALS & ACCESSORIES 8.98 602 UNIFORM RENTALS & ACCESSORIES 3.84 101-43110-01-211 UNIFORM RENTALS & ACCESSORIES 17.66 161-43100-01-417 UNIFORM RENTALS & ACCESSORIES 10.15 101-43101-01-417 UNIFORM RENTALS & ACCESSORIES 71.49- 611-49410-79-137 UNIFORM RENTALS & ACCESSORIES 4.49- 611-49456-79-137 UNIFORM RENTALS & ACCESSORIES 1.92- 164.69 IN64941 11-24-93 USCM DEFERRED COMP PIAN 23111 111 DEFERRED COMP WIN 2,618.59 211 DEFERRED CORP WIH 25.11 oll DEFERRED COMP WIN 47.25 602 DEFERRED COMP WIN 20.25 651 DEFF-RREQ COMP WIN 101.01 2,811.19 IN04942 11-24-93 USCM DEFERRED CONP PLAN 2338 111 DEFERRED COMP WIN - PIPERS 158.27 101 DEFERRED CORP WIH - PIPERS 91.01 248.27 **TOTAL VOUCHERS TO BE PAID* 41,697.40 DATE:`11-24-93 TIME: 13:52 CITY OF ROSEMOUNT PAGE: 3 GROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VENJINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM AMT VENDOR AMT fi***fik******Rfi*k*fi*kfikfi**** * * * APPROVED BY: * * DATE:.12-02-93 TIME: 10:05 CITY OF ROSEMOUNT 101-41818-61-269 IN04955 PAGE: 1 PROGRAM AP86 101-41810-01-209 VOUCHER APPROVAL LISTING CREDIT MEMO - RECYLE TONER 369#51 VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED 11-12-93 REF NO. DATE VENDOR NAME VEX/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN AMT VENDOR AMT IN04945 11-15-93 ADVANCED WIRELESS COMMUNICAT 002604 201-49002-01-531 EAR NIKE PATCH CORD 86.14 86.14 IN04946 11-15-93 AKER, SCOTT RMBRMT 101-42210-01-321 PHONE PLUGS/ RADIO PARTS 14.86 14.86 IN05075 11-15-93 AMERICAN PAYMENT CENTERS R00098 601-49400-01-415 BOX RENTAL DEC -FEB 32.06 356339 101-41810-11-269 IN04965 11-13-93 BUSINESS RECORDS CORP - FORM 602-49450-61-415 BOX RENTAL DEC -FEB 32.00 64.00 IN14947 1142-93 AMERICAN TRANSPORATION 5107 101-45100-85-339 S BUS TRIPS TO APPLESIDE ORCHD 260.00 260.06 IN04948 11-15-93 EARL F. ANDERSEN, INC. 129209 101-43110-01-226 RAIL ROAD CROSSING SIGN 60.97 60.97 IN85076 11-08-93 APPLE VALLEY HEALTH CARE CEN NOW 801-49801-11-319 332 MEALS FOR OCTOBER 996.00 996.00 IN14950 11-02-93 APPLE VALLEY TIRE 6 AUTO SER 108798 161-43100-01-222 TIRES, MOUNTED 6 BALANCE #31 129.84 129.84 IN04949 11-09-93 RVR INC. 3217 662-49450-11-224 2 YOS OF CEMENT - 3355 145TH 173.61 173.61 IN44951 11-15-93 BARTON SAND 6 GRAVEL CO. R168 101-43122-61-384 6 LOADS SCRAP CONCRETE - 145TH 90.00 IN049S2 11-15-93 R768 101-43122-01-224 75.96 TNS CLASS 5 BACDI 5 126 161.79 251.79 I065179 11-30-93 BECHTOLD, DAVID J. RMRBMT 101-45100-01-437 MEALS - UNION WORKS SESSIONS 65.82 65.82 INIS878 11-17-93 BRAD RAGAN INC 055903 101-43100-01-222 FIXED TIRE # 203 19.46 19.46 IN05077 10-29-93 BRC ELECTIONS - MIDWEST REGI 107307 101-41810-01-208 5 TRANSFER CASES, CERT, BAGS 28.30 28.36 IN04953 10-31-93 BRYAN ROCK PRODUCTS, INC. 6818 101-45100-01-215 IN04954 11-18-93 BUSINESS ESSENTIALS INC 369035 101-41818-61-269 IN04955 11-18-93 15.41 369062 101-41810-01-209 IN14956 11-18-93 CREDIT MEMO - RECYLE TONER 369#51 101-41810-81-209 IN04957 11-12-93 11.43 363722 101-41810-01-209 IN04958 11-12-93 363726 101-41810-61-209 IN64959 11-12-93 363721 101-41810-01-209 IN04966 11-08-93 235914 101-41810-61-209 IN04961 11-63-93 355623 161-41810-61-269 IN04962 11-03-93 356335 101-41816-01-209 IN04963 11-03-93 356337 101-41810-01-209 IN14964 11-03-93 356339 101-41810-11-269 IN04965 11-13-93 BUSINESS RECORDS CORP - FORM 167428 101-41410-11-268 INIS181 11-15-93 BUSSE CONSTRUCTION INC 191 412-48000-11-531 IM14966 it -0-93 CARGILL SALT DIVISION 861102 111-43115-I1-216 IN15182 11-22-93 871712 111-43115-01-216 IN14967 11-11-93 CELLULAR ONE 2527 111-43110-11-329 IN14968 11-22-93 9#24 101-43111-61-329 101-4311#-11-329 681-49401-01-312 612-4945#-01-312 IN64969 11-22-93 491546 101-451##-01-323 IN#5183 11-22-93 612216 101-42110-01-321 IN05064 11-21-93 3571 101-42216-I1-321 311.24 TNS RED ROCK BALLFIELDS 3,819.68 3,019.68 MISC STOCK OFFICE SUPPLIES 18.72 FINANCE OFFICE SUPPLIES 18.04 MISC COMM CENTER SUPPLIES 143.13 RISC PARK OFFICE SUPPLIES 15.41 FINANCE OFFICE SUPPLIES 43.29 8106 OFFICE SUPPLIES 42.32 CREDIT MEMO - RECYLE TONER 6.00 - FINANCE OFFICE SUPPLIES - BO 6.93 SNEAD EXPANDING FOLDERS - P.D. 11.43 BLDG OFFICE SUPPLIES 16.79 RISC STOCK OFFICE SUPPLIES 22.73 326.79 PRECINCT KITS, VOTER RECEIPTS 89.58 89.58 VALLEY OAK POND PAYMENT # 4 33,501.#2 33,517.02 22.51 TNS DEICING SALT 611.95 13.78 TNS SALT 410.92 1,181.87 PUBLIC WORKS PHONE 22.24 PUBLIC WORKS PHONE 22.16 UTILITY LOCATION PHONES 10.22 UTILITY LOCATION PHONES 10.12 UTILITY LOCATION PHONES 11.22 PARKS PHONE 29.38 MONTHLY PHONE SERVICE 257.64 FIRE DEPT MONTHLY PHONE SERVIC 18.62 DATE:, 12-12-93 TIME: 10:05 PR06RAN AP16 BANK: 999 VENDOR REF NO. DATE VENDOR NAME IN65485 11-22-93 CELLULAR ONE IN65686 11-22-93 CITY OF ROSEMOUNT PAGE: 2 VOUCHER APPROVAL LISTING VER. 4.1.02 All VENDORS WILL BE REPORTED SELECTION CRITERIA: All RECORDS WILL BE REPORTED VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM AMT VENDOR AMT IN14910 11-16-93 CHAMPION AUTO STORES, INC. IN15136 10-22-93 CHEMICAL LIGHT INC. INIS138 11-18-93 CITY OF EAGAN 6972 101-42210-#1-321 2065 101-42210-01-321 34891 101-43100-01-221 72067 101-45100-01-315 PROGRM 161-45160-61-315 IN14911 11-16-93 CLAREY'S SAFETY EQUIPMENT, I 10977A 101-4221#-01-229 IN65133 11-26-93 16985A 262 IN04972 11-15-93 COMMERCIAL ASPHALT COMPANY R529 101-43121-11-224 IN04973 11-15-93 R529 101-43121-41-224 IN14974 11-15-93 R529 111-43121-01-224 IN04975 11-15-93 R529 181-43121-01-224 IN04976 11-15-93 R529 101-43121-11-224 IN05087 11-16-93 COMMISSIONER Of TRANSPORTATI 116733 411-48101-11-303 417-48011-01-313 IN15131 11-26-93 COORDINATED BUSINESS SYSTEMS 60633 101-41810-11-202 IN04977 09-30-93 CORRIGAN ELECTRIC COMPANY 33765 101-43160-01-409 IN04978 09-30-93 33764 111-43160-01-489 IN#4979 09-36-93 33764 411-48080-01-530 IN15888 1149-93 33865 181-43166-01-419 IN64980 11-16-93 COUNTRY FLAGS MONTHLY PHONE SERVICE MONTHLY PHONE SERVICE SPARK PLUGS, FUSES- FOR MOWERS GLOW IN DARK NECKLACES RNRBNT EXP FOR S.O.R.R. 6" TO 5" AOPT TANKER 2 AKRON 1 2736 TURBO JET 3 TANDEMS LOADS BUMPED ASPHALT 1.06 THS 5.5% WEAR ASPHALT 8.25 THS BLACKTOP 6 TACK 1 PAIL TACK OIL -MANHOLE PATCH 1 TK LOAD WASTE ASPHALT MATT TESTING CITY 1 235 MAT'L TESTING & PLANT INSPECT BC513Z COPIER ANT 11/25-12/24 REPAIR STREET LITES- BANDER CT REPAIR MTR BOX HIT BY CAR 1 DISCONNECTED POWER # 197 MOVED METER BOX PEDISTAL CRNER 1275 101-41810-11-218 6 USA & 6 AN FLAGS 10.60 10.60 393.90 14.61 14.61 85.11 85.11 35.29 35.29 203.12 1,315.86 30.#0 19.59 192.91 21.30 10.#0 158.12 836.07 1,518.92 273.86 988.19 45.55 45.55 130.90 507.58 66.00 930.95 1,629.35 494.18 494.28 IN14981 11-19-93 CY'S UNIFORMS 23664 161-42110-01-208 BALLISTIC VEST 606.00 600.10 I104982 11-10-93 OAHNKE, CARL RMBRMT 111-45100-10-217 CLOTHING AVOW RMBRMT - JEANS 42.2# 42.21 IN05089 11-11-93 DAKOTA COUNTY TRIBUNE, INC. FEES 202 PARK 6 REC E.P. AMPHITHEARE AD 74.47 101-41116-01-367 ADS FOR ORDINANCE B-30.6-31 103.24 101-41110-11-307 ADMIN NEWSLETTER SEPTJOCT 1,133.96 161-41111-01-317 ADNIN MINUTES SEPTIOCT 1,393.56 111-41111-11-317 ADMIN PUBLIC NOTICES (SEPT) 111.56 161-41111-I1-311 ADMIN PUBLIC NOTICES (OCT) 648.24 111-43161-I1-341 FAIL SEASONAL MAINT AOS 54.69 111-43111-61-341 AD FOR TEMP CLERICAL 78.13 111-45100-01-341 ADS FOR SECRETARY AID AD 243.13 101-45111-61-341 PARK 6 REC HELP WANTED ADS 148.44 403-48111-61-351 PROJECT # 213 AO 49.18 404-48101-11-351 PROJECT 1 225 AD $4.16 417-48011-11-351 PROJECT # 234 AD 54.16 408-48181-11-351 PROJECT 1 191 AD 47.39 41#-48101-11-351 PROJECT # 133 AD 49.18 414-4811#41-351 PROJECT # 237 AD 49.08 416-48011-01-351 PROJECT # 206 AD 52.47 419-48100-I1-351 PROJECT # 212 AD 47.39 423-481#1-11-351 PROJECT # 241 AD 49.18 651-45136-01-341 CONN CENTER HELP WANTED ADS 132.81 4,424.12 OATE:�12-02-93 TIME: 10:05 CITY OF ROSEMOUNT PAGE: 3 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: All RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN ANT VENDOR ANT IN05154 11-1B-93 DAKOTA ELECTRIC ASSOCIATION 12414 101-45100-01-381 JC PARK SHELTER/LIGHTS 59.92 IN05155 11-16-93 66366 101-45100-01-381 JC PARK CONTROL BLDG 6.82 IN05156 11-18-93 72492 662-49453-01-381 LIFT STATION # 3 82.07 148.81 INDS137 11-27-93 DAKOTA ENGRAVING 3005 101-45100-91-219 1 8X1# MEDALLION PLAQUE 15.96 15.96 IN04983 11-11-93 DISPATCH COMMUNICATIONS OF N 111052 101-42116-61-323 RADIO REPAIR - SQUAD 149.88 149.88 IN04984 11-15-93 ECOLAB PEST ELIMINATION SERV 225903 161-41940-61-319 RAT G NICE CONTROL - CITY HALL 47.93 47.93 IN84985 11-09-93 EDDY BROS. CO. 2204 101-42216-81-230 O -RINGS, 1 NOSE RETAIN 37.38 37.38 IN65#90 11-19-93 ELLIOTT AUTO SUPPLY CO INC 295120 101-43100-01-221 1 SET SHOES # 2# 29.79 29.79 IN04986 11-10-93 EUL, LIZ REFUND 101-34722-06-000 OVERPYNT LEAGUE FEES 2ND HALF 16.00 10.00 IN04987 11-22-93 EVERGREEN GARDENS INC 26973 101-41116-01-598 100' GARLAND 6 1 - 4' WREATH 180.52 180.52 IN14988 10-28-93 FARRINGTON INDEPENDENT CLASFO 101-45100-01-341 AD FOR SECRETARY AIDE 20.00 20.00 IN04989 11-05-93 FEED -RITE CONTROLS, INC. 10934 601-49460-61-216 DEMURRAGE CHARGE 15.00 15.00 IN04990 10-27-93 FERRIS SOD FARMS, INC. 108972 101-45100-01-225 55 YDS SOD 41.06 41.60 IN05151 12-01-93 FIRST BANK APPLE VALLEY 91DAYS 264 91 DAYS DUE 311194 36,000.00 661 91 DAYS DUE 3/7194 150,000.00 602 91 DAYS DUE 3/7/94 60,000.00 605 91 DAYS DUE 317/94 40,#00.00 666 91 DAYS DUE 3/7/94 20,000.00 300,060.00 IN04991 10-11-93 FLUEGEL MOYNIHAN 6 MILES, P. R06801 205-49005-01-510 LEGAL FEES GERGEN PROPERTY 5,278.75 INISO91 11-12-93 SRVCES 101-41816-01-384 GENT NUN FEES - OCT 1,283.33 181-42110-01-384 PROSECU"ION FEE'S - OCT 4,283.33 411-48606-01-304 CARROLL CONDEMNATION 125.06 413-48000-01-304 ROSEMOUNT WOODS 1,489.64 12,460.05 IN14992 11-17-93 FORD, JANES H. RMBRNT 262-49081-01-582 COMPUTER PRINTER (DEFIB) 242.65 242.65 INIS139 11-19-93 6 G N TREE SERVICE 2435 6#2-49450-01-225 REPLACENENT OF TREE - WELL #8 125.60 125.00 IN14993 11-04-93 GALL'S INC. 588780 101-42116-11-217 BELLY BAND 6 ANKLE HOSTER 50.48 50.48 IN64994 10-31-93 GOPHER STATE ONE -CALL, INC. 106581 602-49450-61-311 230 BILLABLE CALLS 517.50 517.50 IN14995 11-02-93 GOVERNMENT INFO SERVICES SBCPTN 1#1-4510#-#1-207 SUBSCRIPTION LOCAL FUNDING 169.## 269.0# IN05#92 11-19-93 GRENGS, DAWN REFUND 161-34725-06-000 REFUND EARLY WINTER TINY TOTS 50.96 $0.96 IN05#99 11-19-93 HARDRIVES, INC. 4845 417-48100-01-53# PAYMENT 1 2 S.T.H. 3 309,418.97 309,418.97 IN65193 11-03-93 HAWKINS JANITORAL SERVICE SRVCES 101-41410-61-439 CLEAN 3 POLLING PLACES 79.88 79.88 IN04996 11-17-93 HILLYARD FLOOR CARE SUPPLY 166906 101-41816-#1-2#8 12 RECYCLED BASKETS 56.84 56.84 DATE:,12-01-93 TIME: 16:05 CITY Of ROSEMOUNT PAGE: 4 PR06RAN AP66 VOUCHER APPROVAL LISTING VER. 4.0.62 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WIII BE REPORTED REF NO, DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM ANT VENDOR AMT IN04997 11-12-93 HUD REFUND 601 OVRPYMT H2O BILL - 3883 155TH 18.82 602 OVRPYMT H2O BILL - 3883 155TH 84.17 603 OVRPYNT H2O BILI - 3883 155TH 5.39- 612 OVRPYMT H2O BILL - 3883 155TH 6.87- 96.73 IN04998 11-29-93 IMPRINT R474 101-41810-01-202 35 COPIES DRAFT BUDGET 238 PGS 310.50 310.56 IN15095 11-11-93 INSTANT TESTING COMPANY SEPT 413-48061-61-303 ARMORY SAN SEWER TESTING 411.66 INDS096 11-11-93 OCT 413-48160-01-363 ARMORY SAN SEWER TESTING 227.62 629.28 IN05163 11-05-93 INSTRUMENTATION SERVICES INC 94123 111-42118-11-221 RADAR EVALUATION CHARGE 66.00 61.11 INIS197 11-31-93 JERCE, DON REIMB 111-43100-11-217 FLEECE GLOVES - REIMBURSEMENTS 15.63 25.63 IN14999 11-11-93 JOOSTEN, MARK CLOTHE 111-45111-11-217 CLOTHING ALLOWANCE 73.49 73.49 INIS069 11-15-93 KNUTSON SERVICES, INC. 864189 111-41941-01-384 SCHWARI PARK 80.51 INO5170 11-15-93 812431 111-41940-11-384 JC PARK 40.16 IN05171 11-15-93 833287 111-4194041-384 FIRE DEPARTMENT 96.20 IN05072 11-15-93 074426 101-41946-11-384 CITY HAIL 131.94 IN05673 11-15-93 201393 101-41940-01-384 CITY GARAGES 225.93 IN15074 11-15-93 $80543 101-43122-11-384 MISC DUMPING 35.71 101-43122-01-384 MISC DUMPING 25.01 101-43122-01-384 MISC DUMPING 20.00 655.55 IN0S110 11-11-93 KRASKA, JULIE REFUND 181-34722-10-061 OVERPAYMENT LEAGUE FEES -2ND 5.01 5.01 IN65111 11-01-93 LA ROCHE'S 6715 101-45100-01-415 JULY -OCT SERVICES 5,168.99 IHOSO02 11-11-93 6718 101-45100-01-415 RENTAL 1 UNIT LEPRECHAUN DAYS 68.06 5,236.99 IN05198 11-22-93 LEAGUE OF MINNESOTA CITIES DUES 101-41110-01-433 94 DUES 5,080.00 5,088.16 IN05003 11-11-93 LINDQUIST AND VENNUM 99260 111-41810-01-304 LEGAL FEE'S -SUNRISE MCDON PRO 1,598.75 1,590.75 IN15604 11-23-93 LOESCH, EDWARD REFUND 101-34722-11-061 OVERPAYMENT 2ND HALF LEAD FEES 5.11 5.16 IN65105 11-17-93 LUNDY, GEORGE RMRBNT 101-42211-11-319 COOKIES & ICE FOR OPEN HOUSE 31.14 31.14 IN65116 11-11-93 MASTER ELECTRIC CO 13187 111-41811-01-218 FLUORESCENT LIGHTS 255.45 255.45 IN15111 11-29-93 NENARDS 339197 101-43110-11-215 3 - 2X12 -14FT BOARDS 62.81 62.81 INIS158 12-01-93 METROPOLITAN FEDERAL BANK, F 350AYS 311 35 DAYS DUE 1/11/94 61,011.11 313 35 DAYS DUE 1/11194 71,111.11 326 35 DAYS CUE 1/11194 121,101.11 IN65159 12-61-93 182DAY 321 182 DAYS DUE 616/94 171,111.01 325 181 DAYS DUE 6/6/94 30,111.11 327 182 DAYS DUE 6/6/94 71,010.11 318 182 DAYS DUE 6/6/94 381,111.10 910,011.11 INIS160 12-01-93 MIDWAY NATIONAL BANK 91DAYS 212 91 DAYS DUE 317/94 30,111.01 205 91 DAYS DUE 311194 31,001.10 325 91 DAYS DUE 311194 131,110.16 607 91 DAYS DUE 317/94 131,610.61 DATE:,12-02-93 TIME: 10:65 CITY OF ROSEMOUNT PAGE: 5 PROGRAM AP66 VOUCHER APPROVAL LISTING VER. 4.0.62 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VENJINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN AMT VENDOR AMT IN05160 12-01-93 MIDWAY NATIONAL BANK 91DAYS 620 91 DAYS DUE 3(1/94 180,0#0.80 506,600.60 IN15007 11-18-93 MILLER'S SUPER VALU FOOD 101-45100-01-315 PEANUTS, MARSHMELLOWS-HALLOWN 245.69 1405107 11-23-93 29 101-41110-01-598 APPLE CIDER, NAPKINS, CANDY 16.19 IN05135 11-29-93 49 101-45100-85-219 HONEYCOMB CEREAL, KOOI-AID 11.45 273.33 IN05908 11-19-93 MINN RECREATION 5 PARK ASSN REGIST 161-45100-82-319 CO-REC POWER WINTER SPORT REG 11.01 101-45106-82-319 CO-REC POWER WINTER SPORT REG 99.81 176.06 IN65009 11-02-93 MINNESOTA BOOKSTORE 27354 161-43106-61-435 AN STATE FIRE MARSHAL AMENOMEN 25.68 25.68 IN15103 1141-93 MINNESOTA CONWAY 195641 101-42116-11-415 RECHARGE FIRE EXTINGUISHERS 61.13 61.13 IN15115 12-01-93 MINNESOTA DEPT OF REVENUE FEE 601-49480-11-316 4TH QTR WATER CONNECTION FEE 3,127.60 3,127.00 INIS142 11-31-93 MINNESOTA ST. FIRE CHIEF'S A DUES 101-42210-01-433 94 CHIEF DUES 65.61 65.00 IN15165 11-23-93 MINNESOTA TAXPAYERS ASSOC SUBSCT 101-41111-11-433 1 YR SUBSCRIPTION $8.10 50.10 IN85611 11-12-93 MN DEPT OF PUBLIC SAFETY-OIS 93Q310 161-41110-11-396 CJDM CONNECT & OPERTION CHARGE 631.0# 631.11 IN05114 11-29-93 AN OFFICE ON VOLUNTEER SERVI MBRSHP 101-45101-01-433 MEMBERSHIP DUES 94 50.01 50.60 lN05411 11-08-93 NVTL LABORATORIES, INC 631278 601-49416-11-310 7 COLIFORM SAMPLES 49.60 49.00 1N05013 11-21-93 N.S.P. IITES 101-43161-01-381 STREET LIGHTING BILI 2,552.08 2,552.08 IN05112 11-16-93 N.S.P. 14956 661-49467-01-381 WELL # 1 WATER TOWER 586.43 TNOSI14 11-18-93 01301 101-43168-01-361 SIREN 1 4 6.28 601-4941#-11-381 WELL 1 10 341.84 IN05015 11-17-93 02875 101-45100-61-381 ERICKSON PARK RINK 75.09 INIS016 11-18-93 02901 602-49451-01-381 LIFT STATION # 1 46.18 IND5117 11-18-93 2899 101-43160-01-381 STREET LIGHTS 254.27 1N05118 11-18-93 2875 161-41946-01-381 CITY HAIL 1,128.99 IN05#19 11-18-93 02855 611-49403-11-381 WELL 1 3 $48.83 IN05126 11-18-93 13736 602-49452-01-381 LIFT STATION 1 2 53.94 !N05621 11-18-93 14455 101-41946-01-381 PUBLIC WORKS GARAGE 265.08 !N05122 11-18-93 14115 1#1-45100-01-381 ERICKSON PARK SHELTER 150.17 INIS116 11-23-93 15571 111-43161-01-381 STREET LIGHTS 72.47 IN15117 11-23-93 15708 101-45100-01-381 WINDS PARK 7.41 IN05118 11-23-93 14876 101-45110-01-381 CHIPPENDALE PARK BLDG 13.42 INIS119 11-23-93 14425 111-41941-01-381 FIRE HAIL 421.03 IN15121 11-23-93 4145 611-49416-61-381 WELL 1 6 PROTECTIVE LI6HTIKG 24.19 IN15121 11-19-93 14520 101-43160-01-381 STREET LIGHTS 55.94 IN05122 11-19-93 14911 101-43161-11-381 STREET LIGHTS 42.94 IN15123 11-19-93 14795 111-45101-11-381 CANFIELD PARK SHELTER 7.4# I105124 11-19-93 14511 111-43171-11-381 SIGNAL LIGHT 42.78 4,138.57 IN05123 11-18-93 NATIONAL ARBOR DAY FOUNDATIO DUES 181-45100-01-433 1 ANNUAL MEMBERSHIP 94 10.01 11.11 INIS024 11-10-93 NELSON, SANDY REFUND 101-34722-80-008 2ND HALF CO-REC VB LEAGUE 5.11 5.10 IN65126 11-22-93 NICOLAI REPAIR 14726 202 4 BRUSH CUTTER BLADES 81.82 81.82 OATE:�12-02-93 TIME: 11:05 CITY OF ROSEMOUNT PAGE: 6 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: All VENDORS WIII BE REPORTED SELECTION CRITERIA: All RECORDS WIII BE REPORTED REF NO. DATE VENDOR NAME VENJINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM AMT VENDOR AMT IN05025 11-24-93 NOLL, JERRY OR CHRISTY REFUND 611 OVERPYMT H2O BILI # 160001.01 64,99 64.99 INO5108 11-19-93 NORTHWEST ASPHALT, INC 4438 411-48000-01-530 PAYMENT # 3, PROJECT # 235 113,727.39 113,727.39 IN65127 11-06-93 NORTHWESTERN AGGREGATE 425257 111-43125-01-224 98.05 TNS ICE CONTROL ROCK 95.62 IN05028 11-06-93 025256 111-43125-I1-224 25 TNS ICE CONTROL ROCK 35.13 IN15029 11-06-93 125255 101-43125-01-224 97.25 TNS ICE CONTROL ROCK 136.28 266.93 IN65131 11-23-93 P.H. FEELY 6 SONS INC E9119 111-45111-11-216 TORDON RTU HERBICLE CARROLLS 155.06 155.06 IN05131 11-25-93 P 6 H WAREHOUSE SALES, INC. 814201 111-45101-11-221 CONTROLLER, HEADS 735.94 735.94 IN45432 11-18-93 PINE BEND PAVING, INC. 351 111-43121-01-224 1.11 FINE NIX 31.41 IN15033 11-18-93 350 101-4311141-224 2.45 TNS FINE MIX 69.92 111.32 IN05034 12-03-93 PITNEY BOWES INC. 777986 101-41810-01-322 POSTAGE BY PHONE -RESET METER 855.18 855.18 INISI19 11-30-93 POSTAGE BY PHONE SYSTEM METER 111-41811-01-322 ACCT # 13513230- ADO'L POSTAGE 2,510.60 2,501.11 INO5134 11-28-93 R 5 R CARPET SERVICE 2351 101-41940-61-389 RUGS FOR NOV 93 99.58 99.58 IN65111 11-24-93 R.C. IDENTIFICATIONS, INC 16805 101-41816-I1-209 3 I.O. BADGES LAMINATED 20.77 10.77 IN05111 11-15-93 REGINA MEDICAL COMPLEX 100726 111-42110-01-305 BLOOD TEST -CASE # 93/04795 25.18 25.00 INOS112 11-15-93 RICHARD KNUTSON INC 92041 413-48000-01-531 PAYMENT # 4, PROJECT # 236 26,944.46 26,944.46 IN05135 11-29-93 ROSEMOUNT EXPRESS ACCOUNT S/W 181-41520-01-394 2 PACKAGES PARADOX 4.5 297.92 IN05636 11-62-93 STPEND 801-49101-01-319 NOVEMBER MONTHLY STIPEND 275.60 INIS037 11-23-93 SUPPLY 101-41811-11-209 OFFICE SUPPLIES 74.64 IND5638 11-16-93 POLICE 101-42110-01-331 LUNCHEON NTG RAMSEY CTY CHIEFS 10.00 IN15139 11-15-93 UPS 101-41811-11-322 UPS PKG FIRE DEPT 8.30 INIS040 11-19-93 PARK 191-45100-91-219 1-Z1/ GIFT CERT FOR 3RD PLACE 10.01 IN05041 11-19-93 PARKS 111-45110-91-219 1-;30 GIFT CERT IST PLACE SOCR 30.11 INIS042 11-23-93 MAILIN 601-49401-01-322 NAILING 4TH QTR METER CARDS 112.85 602-49450-11-322 MAILING 4TH QTR METER CARDS 111.86 603-49510-11-322 MAILING 4TH QTR METER CARDS 112.86 IN15043 11-22-93 QPRO 427-48116-01-586 2 PACKAGES PARADOX 197.92 IN15113 11-15-93 RMRBMT 111-45101-11-315 FELT 12.75 1,355.10 IN#5144 10-27-93 ROSEMOUNT FAMILY PHYSICIANS 11097 101-42211-11-315 WE6NER,METTITLE PHYSICALS 1,271.25 INISI14 11-16-93 15413 111-42111-41-315 HEPTATIS B VACCINATION - ERICK 38.75 1,311.01 INIS161 12-11-93 ROSEMOUNT NATIONAL BANK 91DAYS 111 91 DAYS DUE 3/7/94 111,181.11 212 91 DAYS DUE 317/94 311,011.10 4#1,111.1# INIS145 11-15-93 ROSEMOUNT SAW 6 TOOL 125189 111-45110-11-221 7 BLADES SHARPENED 35.11 35.01 INI5146 11-15-93 ROSEMOUNT TOWN PAGES 119315 111-45111-11-315 HALLOWEEN FULL PAGE AD 411.01 401.10 IN05147 11-18-93 SCHNITZ, CAROL RMBRMT 101-4511041-315 RMRBMT HALLOWEEN SUPPLIES 20.11 20.11 IN15125 11-12-93 SHAMROCK ANIMAL CLINIC SRVCES 111-42110-01-415 ANIMAL CARE 5 DISPOSAL 9-11/93 819.01 819.10 )AT,E:,12-02-93 TIME: 10:05 CITY OF ROSEMOUNT PAGE: 7 DROGRAN AP06 VOUCHER APPROVAL LISTING VER. 4.1.12 BANK: 999 VENDOR: ALL VENDORS WIII BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO, DATE VENDOR NAME VENJINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN ANT VENDOR ANT IN05126 11-19-93 SJ LOUIS CONSTRUCTION INC 5096 405-48611-61-531 PAYMENT 1 2 PROJECT 1 243 93,168.51 93,161.50 1005048 11-19-93 SMITH, GREG REFUND 101-42210-01-439 REFUND TELEVISION SET 600.61 IN85849 11-19-93 REFUND 101-41210-01-439 REFUND VCR 327.89 927.89 IN85151 11-18-93 ST. CROIX COMPUTER GRAPHICS 6210 101-41521-01-391 W-1 FROMS, ENVELOPES 166.73 166.73 IN15151 11-09-93 ST. JOHN'S LUTHERAN CHURCH TTRENT 101-45181-85-415 SPACE RENTAL 93 TINY TOTS 850.10 858.00 IN05152 18-31-93 STAR TRIBUNE AD 101-43100-01-341 AD FOR J0BS 246.58 246.50 IN05127 11-22-93 STERLING CODIFIERS, INC. 4156 101-41320-41-353 26 SUPPLEMENT 1 18 10/93 968.79 968.79 INIS153 11-13-93 TARGET STORES 511433 181-45100-01-315 LIGHT EXPRESSION TIER LIGHTS 11.99 11.99 IN85054 11-19-93 THORSTAD, GRANT RMRBMT 101-42111-17-217 UNIFORM REIMBURSEMENT 28.72 28.72 IN05855 18-28-93 TOTAL PETROLEUM, INC 113028 101-43121-01-224 3 TANKS PROPANE 115.12 115.62 IN05856 11-11-93 TREADWAY GRAPHICS 19997 161-42116-61-208 O.A.R.E. SUPPLIES 426.52 421.52 INIS057 11-05-93 TRI STATE BOBCAT, INC. 056403 161-43181-01-221 HYO FILTERS 1 240 117.12 117.12 IN05128 11-10-93 UNIFORMS UNLIMITED, INC. 426296 101-42211-81-218 NAME TAG, PANTS 27.07 27.11 IN05458 11-05-93 UNITOG COMPANY 791105 181-43110-11-211 SHOP TOWELS RENTAL 7.43 101-43110-01-417 ENV CHARGES .27 IN05059 11-12-93 SUPPLY 181-43100-11-211 SHOP SUPPLIES 5.93 161-43160-11-417 ENV CHARGE .23 IN15132 11-19-93 791119 111-43100-01-211 MOP, TOWEL RENTAL 6.18 101-43110-81-417 ENV CHARGE .65 20.59 IN05141 10-29-93 ONITOG F83751 101-43111-10-217 UNIFORM ALLOWANCE - 808 8 277.78 !N05141 10-14-93 F43958 181-43110-13-217 UNIFORM ALLOWANCE -DOUG S 146.74 INIS142 10-14-93 F43951 101-43160-11-217 UNIFORM ALLOWANCE - DON J 124.35 1NO5143 18-04-93 F43947 111-43100-16-217 UNIFORM ALLOWANCE- JOHN F 170.59 IN05144 11-14-93 F43961 101-43101-12-217 UNIFORM ALLOWANCE - DAY 223.67 IN05145 16-84-93 F43962 161-43108-17-117 UNIFORM ALLOWANCE - DOUG A 205.85 IN15146 1/-86-93 F49572 181-43100-15-217 UNIFORM ALLOWANCE - DEAN S 64.83 IN15147 09-30-93 F43960 111-43101-15-217 UNIFORM ALLOWANCE - DEAN S 69.11 INIS148 16-19-93 F56202 161-43141-15-217 UNIFORM ALLOWANCE - DEAN S 61.99 IN05149 16-04-93 F43978 611-49481-79-211 UNIFORM ALLOWANCE - AJ K 128.23 IN15151 11-04-93 F43969 111-45101-11-217 UNIFORM ALLOWANCE - MARK J 187.82 IN15151 18-14-93 F43945 111-45101-13-211 UNIFORM ALLOWANCE - JIM K 144.57 INIS152 11-14-93 F43963 101-45111-11-217 UNIFORM ALLOWANCE - CARL D 196.91 IN05153 10-84-93 F43975 111-45161-12-117 UNIFORM ALLOWANCE - STEVE S 211.12 2,263.41 IN15161 11-16-93 URDC MEASUREMENTS, INC 931227 101-42211-01-229 BATTERY ANALYZER CORD 7.91 202-4910241-531 BATTERY ANALYZER CORD 65.19 73.81 INIS061 11-11-93 U S WEST COMMUNICATIONS 2871 111-42111-11-319 MONTHLY PHONE SERVICE 44.53 44.53 IN15162 1148-93 VAN PAPER COMPANY 486822 161-42211-11-211 CASE OF SOAP 55.33 55.33 OATE:.12-82-93 TIME: 16:65 PROGRAM AP86 BANK: 999 VENDOR: REF NO. DATE VENDOR NAME CITY OF ROSEMOUNT PAGE: 8 VOUCHER APPROVAL LISTING VER. 4.0.02 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WIII BE REPORTED VENJINV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN ANT VENDOR AMT INOS663 11-23-93 VANDEWEGE, JOHN IN05129 11-19-93 VISTA TELEPHONE INIS130 11-24-93 WAGERS, INC. IN05864 11-68-93 WATER PRO IN45865 11-15-93 IN45106 11-08-93 IN45866 11-18-93 WESTBROOK, DAVID IN85867 11-16-93 2EP MANUFACTURING COMPANY IN85068 11-14-93 2WIEFEL, PATTY **TOTAL VOUCHERS TO BE PAID* REFUND 101-34722-04-080 RMBMT OVERPAYMENT CO-REC FEE 5018 161-41810-01-321 FIRE HAIL PAGING 775470 101-42110-01-209 TRANSCRIBER REPAIR 517896 605-49501-81-319 27 METERS INSTALLED $20725 605-49561-61-319 10 METERS INSTALLED 517698 681-49400-01-220 CREDIT RENO - JUNKED METERS REFUND 101-34721-00-600 REFUND OVERPAYMENT CO-REC FEE 461550 101-41814-61-208 DOUBLE PLAY 6 REACH SOAP REFUND 101-34722-00-000 REFUND OVERPAYMENT CO-REC FEE %ktkfikRRkfififi kffitfififi Rfittt*Rfi fi R * APPROVED BY: % x t kRkR RR RRRRk%fiRRRRktRfikfiRRtk 5.80 5.08 11.53 11.53 69.97 69.97 3,818.88 1,148.08 718.88- 3,499.12 5.40 5.08 43.27 43.27 5.44 5.44 2752,506.85