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HomeMy WebLinkAbout4.r. Bills Listing =1�: 1@-Cb-a3 iiM3: iS��i CiiY vF NO�EN�uIdT PP.GE: i �ROGRAM RP86 VOUCH6R AFPkO'dAL LISiING VER, 4.0.02 BANR: 999 VgNDOR: ALL VEt�DORS WILb BB RBPORT&D SgLBCTION CRIT�RIA: ALL RECOP.DS �I�L B6 R�PGRTBD �&F N0. DATB VBNDOR NA�B V�NlINV ACCOUNT NUMBBR TRANSRCTION DBSCAIPTION T&AN 8NT UBNDOR' A�T IN04232 09-1@-93 BULTBHA APPRAISAL STMT 425-48600-61-319 APPRAISAL-HQNH COND6MNATION 1,54@.00 1,�49.@0 IN04228 �9-28-93 BURNSVI�L6-ROSBMOUNT UMPIF.BS OFFCLS 101-451�0-81-311 SBPTlOCT SFTBb OFFICIAL5 1,B31,S8 1,831.50 IN04233 @9-1@-43 HICR6Y CONSllLTANTS ST�T 425-48000-01-314 6NVIRO�MBNTAL CONSUGTING 4,241.08 9,241.66 IN04224 10-86-43 M$TR�PQLITAN FBDBRAL BANK, F 9@-DAY 601 48 DAYS, DUg lll@/94 50,@0�.08 60b 90 DAYS, DU�1I16i94 26�,�00.00 35@,8�8.�8 IN84231 84-29-43 �[Ibb6fl, JOHN RMBRST 201-463�8-01-331 MILBAGH & I�BALS 2@4.35 294.35 iN04234 88-83-93 R.J. VALBK TRUC�ING 1289 425-48898-�I-51@ RRI�ORY BN9I&ONi{6NTA1, CL&ANUP 2,�18.8@ IN04235 06-28-93 1206 425-48680-01-510 ARktORY DBMOLITIOA CONTRACT 6,i21.�0 8,139,80 IN84238 18-@fi-43 ROSBHOQNT NATIONAL BANK 98-dAY 1@2 98 DAYS,DUB 1/10/94,2.8� 60,808.88 326 9� DAYS,DUB 1/10/94,2.8� 420,908.80 328 4@ DAYS,DUB 1/18/94,2.8� 38,58@,�8 381 90 DAYS,DU& 1/10/94,2.8� I@,@60.0@ fi9S 9@ DAYS,DU� 1!1@/44,2.8� 526,88@.00 606 90 DAYS,DUB 1i10794,2.8� 150,@�@.00 681 48 DflYS,DU� ll16/94,2.8� 10,@@0.66 1260,�@�.@� r'TOTAL UOUCRBRS T0 B6 PAID' I5i2,865.8� � . . tltYliYi}YlYttltttYt}yf}}}y. � . � � � .. Y 4 ' APPROVBD BY: ' r , � � YYYYtt!}YttitYktt3�YttlttYtt � � � OAT€: i/-12-93 TIME: 16:44 CITY OF ROSEMOUHT PR06RAN RP@6 VOUCHER APPROWAI LISiIN6 VERp64.8.82 BANK: 999 VENDOR: pll VENDORS WIII BE RfPORTED SEIECTION CRITERI�; All RECOROS WIII BE R€PORTED REf N0. DATE VENDOR NAME VENfINV ACCOUNT NUMBER TRANSRCTION DESCRIPTION TRpN AMT VEND�R RNT IN@�34+1 18-12-93 pMERICAN FAlIIIY LIfE ASSURAN 587433 191 AFIAC PREMIUMS 12�.11 681 RfIRC PREMIllNS 8.95 612 AFLAC PREMIUNS 3.84 651 AFLRC PREMIUMS 9.6fi U 5,5fi IN64236 1l-�1-93 ARTHUB DICKEY ARCNITECTS, IN 9i758 �2�-�S@Q4-61-3l2 BRMORI' flRCHItECTURkI SERVICES 1,684.18 426-�88i8-41-3l2 ARMORY ARCHITEGTURAI SERVICES 3,�38,74 �2)-�669�-41-312 ARNORY ARCNITECTURAL SERVICES 9iA.93 6,l31.87 IN@12�2 1@-86-93 BECHTOLD, ORVID J. RMBRST 111-45196-41-2�5 FILM OEVEL6Pf0 6.38 6.38 IN6�231 Sa-@1-93 BER6MRN, RICK REfUNO b!1 #U�661.Q1 CERTIFIED T4 CTY �7.25 6!2 tl�l661.l1 CERTIFIED TO CTY 11,25 612 �T14961.11 CERTIFIED TO CTY .61- 94.A9 IN0�138 Q4-21-93 BUSINESS ESSENTIAIS IMG 32239� 1l1-I181i-i1-2i3 MISC1S70CK-OfFICE SUPPIIES �l.82 INl4239 �4-22-43 32335A 181-451d1-�1-315 P6R STEP STOOL-BLAGK 12�.54 IN11210 49-22-93 323586 1l1-41810-11-2t9 PSR-OffICE SUPPIIES 176.69 INi1241 19-22-93 3233�1 161-d181l-11-2i9 PSR-OFFICE SUPPLIES 83.18 �55.33 IN�4245 �9-28-93 CORISON TRACTOR 5 EQUIPMENT 159896 lii-�31/i-Q1-211 TRANS SWITCH 19.18 14.78 IN0�31� 48-ii-93 GHINN, JO�A SERVIC i@1 6RAPHIC SERVICES-GOMP PIAN 24l.!! 20�.l� IN442�3 16-4a-93 CITY Of ROSEMOUNT UTIIIT 2@1-�63Q1-11-389 #5i9@2.�5 3R0 QTR UTIlIT1' 2.18 211-�639g-l1-384 #50/i1.4� 3RD QTR UTILITY 1.28 281-1b39q-b1-389 #694�18.@$ 3RD QTR UTIIITY 1.56 9.12 IN�124� 1@-65-93 CITY OF ROSFMOUHT SACfEE 181 SEPT 93 SAC FEES-MUCC 15I.59 157.5e IN94345 16-12-93 CITY OF ROSEMOU�lT 781661 itl fIEX PIRN l�ITHHOtOINfi 1�2.66 6�1 FIEX PIRN WITNHOLDIN6 3�.63 682 FIEX PLflN WITNNOLOIN6 1b.13 756.42 IN6�251 Q9-16-93 CONMERCIRL ASPNAIT COMPpMY P23611 101-43111-51-22� 82.91 TONS OF NIX 1,681.66 INi4252 89-21-93 P23181 1�1-43121-@1-224 BIACKTOP 29.26 IN1�253 19-23-93 P23194 101-�3121-@1-22� BIACKTOP 992.38 INi�15� �9-24-93 P23i91 101-43121-@1-224 NIX,TAC,CRIP 191.86 IN@4255 �9-18-93 ?23198 101-�3111-61-214 BIACKTOP I13.i6 IN64256 69-29-93 P232�6 1�1-43121-I1-22� BIACKTOP 1,512.82 IAa125] 19-17-93 P231�3 lii-/51i9-61-125 tISPHAIT,TACK OIL 2,312.68 1,368.28 INl�3�6 19-12-93 CONMISSIONER OF REVEMUE 2�915 1�1 MN Si#TE TA% LIITHHO{DIN6S 2,995.25 111 NN STATE TAX IdITHNOlDIN65 163./� 691 MN STATE TA% 41ITNHOLDIN6S 199.51 ' 6�3 MM SiRiE TAX WITNNOLDIM6S 93.33 55� MN StATE TAX WITNHOl01M6S 69.38 3,A61.5a IM0+1216 19-l6-93 CONSIRUCTION EA6INEERIN6 lA6 8969 4T1-�8@i!-i1-521 CONSTRUCTION TESTIN6 SERVICES 41�.85 426-�886�-�1-521 CONSTRUCTI4N TESTIN6 SERVICE5 844.52 s27-480!@-@1-521 CONSTRUCTION TESTIM6 SfRVICES 212.24 1,481.61 IMQ�2�8 i�-4�-93 GRAUSSEN, SEAN REFUND 1�1-3412]-96-Q@9 CRYSiAi CIIVE iRIP 18�Q9J93 11.25 11.15 IN642�1 le-@1-93 CROWH RENTAI 31165 161-�3121-@1-4Y5 SOD CUTTER 8ENT8l 45.51 45.54 YDATE: 1g-12-93 TIME: 16:44 CITY OF ROSENOUNT PA6E: 2 PR06RAN APi6 VQUCNER APPR4VAL LISTIN6 VE&. 4.6.12 BRNK: 999 VENDOR: Rll VEMDORS uIll 8E REPORTED SELECTIQN CRITERI�: All RECORDS Will BE REPURTfD REF N0. DATE VENDOR NANE VE�JINV ACCOUNT NUMBER TRRNS�CTTON OESCRIPTION TRAN RMT YENDOR pMI IN@�249 Q9-23-93 CY'S UNIfORNS 6@688 1Q1-1211l-ii-231 J WINTER'S UNIFORMS 5Q6.A� 111-4211l-65-217 J WINTER'S UNIFORAS �9.66 1Q1-�211i-1�-111 J NINTER'S UMIFORMS �5�.0! IN84251 �9-17-93 6l6�1 161-�2116-�3-217 CIOTNIN6-P�D 83.l� 1,�82.81 IN6�317 11-12-93 DRKOT� COUNTY fINANCIAI SERV C�S ibi C�SE Ci183156,�69-58-2531 11s./9 14i.a9 IN8�259 16-9�-93 D�KOT� EIECTRIC �SSDCIATIOM 15129 301-1511i-i1-381 JC PARK TRRIL lI6HTS 91.28 IN14261 1l-B4-43 66655 691-49416-i1-381 �BTER TOWER #2 22.18 IN61261 1�-l4-93 66631 b61-19�68-Q1-382 WEII #S 1,155.85 IN14262 11-i�-93 65a98 1l1-43164-41-381 SIREN #13 5.33 111-151o6-U-381 IRRI6ATION PUMP 21.91 IN N 163 10-61-93 66316 1li-�3160-I1-381 SIREN #� 5.33 101-451l4-i1-381 IRRI6ATION PUNP 39.10 IM0426� !d-0�-93 66315 1l1-451!l-�1-381 CONNFMARA PRRK SHfITE& LI6HTS 11.34 IMa�165 19-��-93 65569 662-�9�55-�1-381 LIFT STATION #5 85.18` INA�266 16-1�-43 55535 602-1945�-01-381 LIFT STIITION #4 18.45 IN�4267 li-1�-93 31911 1�1-43161-01-381 SIREN #9 5.33 IM1�268 11-�4-93 5284 i�i-43168-ti-381 STREET lI6HTS 1,3b9.�7 2,99+i.28 IN@4258 �9-3�-93 DISPATCN COMNUNICATIONS OP N il!!41 2@2-�9Q@2-41-58� MOTORQLA 6P39� R14DI0 116.16 1�6.16 IN@4216 18-a5-93 FARMINfiTOM PRINTIN6 11951 1l1-4531�-l1-315 HAIIOWEfN PR06RAil fIPERS 322.85 322.85 IN6d269 19-91-93 FERRIS SOD fRRNS, INC. 1/8694 iii-�3121-91-225 3Q R011S Of SOD 22.37 22.37 IMi�348 16-12-93 FIRST STaTE BANK-fEDERAI IdrH 6@b551 181 FEDERAI YITHNOLDIN6 - fE 1,118.49 141 fICA WITNkOlDIN6 - ER 2.9l6.A8 i�i FICR WI1N80lDIN6 - EE 2,905.10 1E1 MEDICARE 61ITHHOLDIN6 - ER 85�.13 111 NEDICARf wITHNOiDINfi - EE 85�.13 181 ffDERRI uITNHOlDIN6 - EE 216.17 191 FIC9 NITNHOLDINB - fR U6.23 2�1 FICA WITHNOLDIN6 - EE 1�6.23 2Q1 NEOICARE f�ITHH4lDIN6 - ER 34.11 281 NEDICARE 41ITHHOLDIM6 - EE 31.26 6i1 FEDERAL uITHN4lDIN6 - EE �52.b7 6b1 FICA WITHNOLDIN6 - ER 225.68 661 FICA 8ITN80l0IM6 - EE 225.68 691 MEDICkRE WITN80LQIN6 - ER 52.19 611 MEDICARE WITNHOlDIN6 - EE 51.I9 6!2 F€DERAI WITHNOLDIM6 - EE 216.45 692 FICA NITNHOlDIN6 - ER 96.71 6Q2 �ItB 41ITHHOlDIN6 - EE 96.71 6!2 lfEOICARE WITNHULDIN6 - ER 25.23 612 MEDICARE WITHHOLDIN6 - EE 25.23 SSi FEDERAI WITNNOLDIN6 - EE 1��1.85 656 FICA WITHHOLDIN6 - ER lAi.52 65b fICA WIiNHOiDIN6 - EE 191.51 65� MEDICARE IdITNNOlDIM6 - ER 23.14 65Q NE-0ICARE WITHHOLDIN6 - EE 23.11 ' 16,971.51 INB�215 IB-il-93 6RRDIMIER, SCOTT A RM8RST 1�1-42119-@i-3�5 SCBA CORRECTIVE LENSES 48:�i 48.9� DATE: 1l-12-93 TIME: 16:44 CITY OF ROSENOUNT PA6E: 3 PR06RRN AP16 VOUCHER pPPROVAt IISTIN6 VER. 4.6.@2 BANK: 999 VfNDOR: All VEN00RS uIll BE REPORTED SELECTIO� CRITERIs: Atl RECORDS uIll BE REPORTED REF N0. DAiE VfNDOR NRME VER�INV AGCOUNT NUMBfR TRRNShCTION DESCRIPTION 1RAN AMT VENDOR AMT IM94214 1�-65-93 6ENZ-RYAN PLUMBIN6 COMPAMY REFUND 191 LAMDSCAPIq6 DEPOSIT 616.lb 6a1.l9 IN64271 /7-27-93 6I16, JANE RKBRST 111-41520-�1-431 CIERK'S SEMIMRR DINME& 16.29 16.29 I�B4212 1@-11-93 601DSa0RTHY, 6RE60RC SERVIG 191-�2114-61-312 4CT 43 ANIN�I CONTRDI SERVICE 615.@4 625.1! IN64213 1�-11-93 6REAi L�KES IERSIN6 COMPANY 183571 161-11811-61-321 NOMTHIY FAX IE�SE 12,I9 A1.79 IN��2I5 �9-23-93 6RE6 IRRSOM SPORTS ING 2�5815 lA1-1511@-82-219 �4 VOIlEYBBIIS 1,5�8.33 1,5�8.33 IN042I8 11-l5-93 JAC08SON, OAVIO &. SERVIC 111-�5119-81-319 MONTHIY ElEC PEkMIT FEE 2,5$I.6i 2,58I.60 INl121� 1l-iJ-93 JRWORSKI, EQUARD 6 RUTH RfFUMD fiil OVRPY�NT #94l12.11 UTItIT� 19.6� fit2 OVRPYMNT #9!l12.41 UTIIITY 19.6� 512 OVRPTIfNT 19Q112.41 UTIlIT1' .91- 39.27 IN��781 li-li-93 KNUTSON SERVICES, INC. RECYCL 1@1-41111-91-341 92 6 93 RECYClIN6 SERVICES �,143.15 �,743.15 INQ�219 16-i1-93 KORPELA, pIFRED RN8RST 6a1-�94l�-11-323 ADpPTER BATTERIES 12.12 12.`11 IN1�289 i9-29-93 KUENN, RON UNP 191-�Siab-81-311 UMPIRED TUES06Y SOFTBAII 16.5i 16.58 IN81Z83 69-14-93 tAKElAMO fORD TRUCK SAtES IN 31794 1!i-N31@6-i1-�R14 PRESSURE TEST�IUBE KIN6 PINS 159.99 159.99 IN64282 44-22-93 IARRY'S AMOCO SERVICE 3b9�3 191-43194-l1-222 TIRE REP6IR 19.11 1/.19 IMQ�29� 19-3�-93 M�RTIM-NcAIIISTER 62�3 1@1-�?lli-ii-3@5 ARE-fMPlOYMENT PSYCHDl06ICR1 211.15 i�i-42118-�1-365 PRE-ENPlOYNENT PSYCNOl06ICRl 88.25 3/0.6! IN94293 16-1�-93 NASWCD Rf6IST 161-�3190-01-�31 uETIAND CONSERVAIIOM ACT 3b.i4 38.l� IN6�295 1i-81-93 MASYS CORPORATION 5452 1@1-�211@-i1-39fi NOV ENFORS NRINT S SFTWR 811.6t 871.6� INl4284 1i-88-93 MCDONAlO'S OF ROSEMOUNT, IHC REfUND 666-3125i-@6-9�@ BlD6 PMT #5996-MCDONAIOS 98l.@� 98�.68 IN14288 1@-84-93 MENBROS 33148 181-45f96-91-315 NEtTIN6,STAKES,PAINT,lUMBER 82.95 IN�4Z89 19-38-93 33�48 691-l94ii-11-225 4 ROIIS MULGH FILM 25.@5 1i8.8A IN@�298 1�-�2-93 METRO SALES INCORPORATED 314155 191-11811-91-289 1 TOMfR-4A15 RICOH 154.18 154.18 INa4315 1�-11-93 METROPOIITAN FEDERAI BpNK, F 28-OAY 291 28 ORYS,DUE 11J15f93 15�,60l.l1 �12 28 D6YS,DUE 11�15(93 5l,0��.48 413 28 DAYS,DUE 11�15�93 1�9,196.i! IN04376 16-12-93 92-DAY 325 92 DAYS�DUE 1(18�4+1 546,i16.d1 683 92 DAYS,OUE ij18/9� 9v,i9l.6i 612 92 DA7S,DUE 1/18�91 16,�d1.�� 9il,944.6e IN84292 1�-65-93 METROPOLITAN WASTE C-0NTROI SACFfE 101 SEPT NIdCC SAC fEES 15,592.5! 15,592.58 IN9428b 89-24-43 MI041EST MRCH1NfRY, INC. 23136 1l1-�3186-41-211 0-RINBS,RAOIATOR 1,161.93 IN84287 16-81-93 23158 161-4316�-li-221 tdATER PUMP,6ASKET 615.39 1,8l1.32 IN84295 1@-�4-93 NINN CHIEFS Of POLICE ASS'N 8AD6E 18l-42119-91-219 NA14E BA�6E-MCPA i5.11 15.58 DRTE: 1l-12-93 TIME: 16:4� CITY OF ROSEMOUMT PA6E: � PR06RRM APB6 VDUCHER APPROVAI IISTIN6 VfR. �.8.81 BANK: 999 VENDOR: All VENDORS WIII BE REPORTED SEIECTION CRiTERIR: All RECORDS WIII BE REPORTfD RfF H0. DATE VENDOA NRNE VEN�IMV ACCOUNT NUNBER TRaNS�CTION DESCRIPTION TRAN AMT VENDOR RMi IHY4291 19-61-93 MINN CONN PA6INfi �9�558 181-�T110-41-321 OCT PA6ER SERVICE 25.56 INg4298 16-61-43 688368 161-4221B-i1-321 NONTHLY NUMERIC P86ERS CHAR6ES 15.88 IN6�299 16-l1-93 640171 161-�3164-i1-329 ACT PA6iNfi SERVICf 42.bQ 8�.i� IN@�285 1/-i6-93 NINNESOTA ASPHAIT PpVENEMT 1489 is1-�31�6-61-�31 BIT TECN I ClBSS 2l6.41 2N:!0 INQ1351 1i-12-93 MIANESOTA OfPT OF TRADE CONfER 211-4630@-l1-131 1993 STAR PR6N CONFEREMCE 165,16 IS5.11 IN94291 1�-l5-93 MINNESOTA OEPT Of REVENUE TRX 111-431t0-I1-212 SEPT SPECIAL FUEI TAX 66.19 61.19 INi�3�a 1!-@�-93 MN STATE ARMORY BLD COMMISSI FEES 12l-�9624-l1-6li TRUSTEffPhYIN6 A6EMT fEES 133.15 133.16 IN84363 69-3a-93 NODEL STONf CO 23925 641-�911i-/1-225 ROCK 92.72 92.72 INl�3@1 49-29-93 NICOIAI REPI�IR 14816 2!2 BRUSH CUTTfRS 819.�1 8l9.49 IN6�362 1@-E5-93 NQRTNEAN DAK CTY CNAMBERS-CO 1112b1 191-11321-41-331 SEPT CHANBER IUNCHEON 24,9i 2�.10 INi1355 @9-11-93 OSN 118312 111 1231 SHkNNON PONO 3,T21.88 IN4�356 l9-17-93 4�3861 �11-�8@94-01-343 #235 U5TH ST IMPROVMMT 18,913.38 IN81357 09-11-93 51184i lil #24� RSMT YILlA6E SQ 2,861.25 IN6�367 69-1]-93 484531 �15-98686-�1-3l3 1238 ARMORY STORM 3,023.98 IN1�368 19-11-93 �8�531 415-/8l0S-�1-343 i238 ARNORY STORM 1,I1).41 IN64369 19-i1-93 48�521 �17-�86l9-01-3i3 t139 TH 3 5,6l5.95 IN1137� 89-16-93 48�546 11]-48149-91-393 #239 tN 3 313.32 IN9�371 89-11-93 �8�511 �1�-486i6-l1-303 l237 ARMORY WRTER 513.19 IN84312 89-i]-93 �8/5!� 414-�4809�-Q1-393 #231 ARMORY WAiFR 126.13 INl4373 i9-17-93 178311 i�l #229 COUNTRY HItIS 6TH 56.�+1 36,3�5.88 IN@438i ii-@4-93 PAASCN, MARI(I REFUND ibi-31121-l1-i6Q CRYSTAI CAVE TRIP 1l�89�93 11.25 11.25 IN6438� 99-38-93 DEDERSON-SEIIS fQUIPNENi CO 50853 161-�31l/-81-221 PUMP 185.31 185.31 IN@43�5 1@-44-93 PETERSON, MARY REFUND 111-34121-s@-994 CRYSTRI CAVE TRIP il(89f93 11.25 1i.25 IM64306 14-@�-93 AETERSOM, SHARON REfUND 191-3�127-�0-�A! CRYSTAI CpVE TRIP 1!(69{93 22.51 22.5/ IN@4349 11-12-93 PUBIIC ENPLOYEE RETIREMENT # 125151 191 PERR WjH COUNCII - ER 33.4! 1�1 PER�I WJN COUNGIL - EE 33.64 b6.8� IN8435! 1@-12-93 PUBLIC EMPLOYEE RETI�EMENT !I 725i4Q lbl PERB W�H • ER 4�569.�2 111 PERp WJB - EE 3,636.92 211 PERB 6t�N - ER 1@b.li 2�1 PERR W�N - EE 118.18 661 PERA W/N - ER 166.81 691 PERB WJN - EE 151.56 6�2 PERR W�H - ER T1.52 662 PERA N(R - EE 6a.53 65! PERA WfH - ER 76.11 658 PERA WJN - EE 72.2b 9,92�.11 IM61398 19-92-93 R 6 R CARPET SERVICE SJ2li! 161-�194s-01-389 SEPT RU6S 99.58 49.58 IN�1309 �9-29-93 ROSEMOUNT EXPRESS ACCOUNT NAILN6 6@1-49�4Q-91-322 3RD QTR U�B MAIlIN6S 182.�4 + , DATE: 1�-11-93 TINE: 16:44 CITY Of ROSEMOUNT Pp6E: 5 PR06RAM pPBb VOUCNER AR?ROYpI LISTIN6 VER. 4.i.02 BAHK: 994 VENDOR: Rll VENDORS WIII BE REPORTEO SELECTION CRITERIp: Rll RECORDS WIII BE REPORTED REF N0. OflTf VfNDOR NAME VEN�IMV ACCOUNT NUNBER TRAkSAGTION DESCRIPTiOM TRpN AMT VENDOA AMT IN�4394 19-29-93 ROSEMOUMT EXPRESS RCCOUNT MAILN6 682-49458-@1-322 3RD QTR UfB MRIlIN6S 182.45 613-4959Q-@1-322 3R0 QtR U�B MAILIN6S 182.�� INi4318 19-i8-93 316861 191 TRAININ6 ARC VIEW 285,9a 832.33 IN44312 @9-1@-93 SRANROCK ANIKAI CLINIC SERVIC 181-41119-81-�15 7J14-8�23 BMIAAI SE�VICE 685.i8 685.1i INi�313 18-66-93 SEN - SHORT EllIOT HENDRICKS 14592 1@1-1191e-i1-319 PETERSON�BRBBERT VARIANCE 217.�5 IH�4358 A9-3i-43 19525 �63-�804l-61-363 #223 LIES1 RID6E ITH 2,392.5� IN84359 69-3@-93 1962� 4l3-48991-91-383 #223 WEST RID6E 4TN 1,535.89 IRd43b4 19-39-93 19626 466-48116-i1-3l3 #232 0'IEARYS 5TH 8,162.89 INi1361 69-3a-93 19623 123-�84l1-l1-3l3 #241 0'LEARYS 6TH 475.11 INi9362 �4-38-93 . 19622 �13-�8Al1-l1-3�3 f23b A&MORY SAM SYS 11,85i.i] IM8�363 Q9-36-93 19631 �12-�8908-i1-343 #197 UAIIE� 0AK P4MDS 12,188.8i IN84364 99-36-93 1963! 14L #2�� RSMT VILLA6E SQ 161.82 583-�95A6-ii-3l3 uACHTER 4RAIMA6E 3,523.29 643-�95i4-i1-3l3 WHITE IANE ACRES 361.93 INi�365 99-34-93 19b28 �19-480��-Qi-313 #233 SEC 31 TR S SUR 5,196,23 IN@s366 19-30-93 19611 41l-481l0-g1-313 SEC 31 TR S 5NR 1,185.15 18,351.36 IN11319 @9-39-93 SKB INC. 1159 1l1-�3122-91-384 WOOD,NETAI DISPOSA! 61.i! IN6432i 89-26-93 1912 161-4511l-91-38� NOCKEY RINK REMOVAI 12l.i1 18i.ii IK@43 U 16-�1-93 SNITH, 6RE6 RMBRST il1-42211-Q1-319 PK VIDEO iAPE5 i3.83 13,83 IN44315 1@-Q�-93 SPEED PRIMT, IMC. 58641 181-�2218-11-319 1A CERTIFIC6TES 21.31 21,3� IN64311 �9-28-93 STATE TREASURER-BLD6 CODES REAEW 191-�3189-61-133 CLASS II B106 OFFICIflI RENEWAI 2Q.l4 2�.98 INi43ll 98-21-93 STREICHER'S PROF POIICE EQUI 169241 181-4211�-li-211 ANMUNITION 98.2� IN84318 i8-31-93 189292 181-42116-i1-2�1 �MMUNITiQM 7$.66 1T6.99 IN@4316 69-26-93 SWANSON, 6ENE RNBST lsl-�2218-01-238 LUMBER 2.92 2.92 IN84322 89-@1-93 iERRY'S RCE HAROWARE 281825 1l1-�2116-01-219 ClEI4NIN6 BRUSfl,PATCHES 3.59 IM�4323 89-82-93 282042 b81-A948l-�1-241 NRNNER,PLIER,TAPE,SAW,IEVEI 145.6i IN'/�324 @9-i3-93 1823T3 181-�316@-i1-221 ClIP 1.85 INi4325 99-68-93 283929 161-4311l-�1-221 ADflPTER�CEMENT 5.39 . IN4132b 89-99-93 28,556 lel-+15141-81-219 EYEIETS,NUTS,�II�SHER,8146S 4.21 IN64327 E9-14-93 28�113 1l1-4510l-�1-223 6LASS CIEbMER,RAHDIE,BRUSk 95.�3 IN��328 E9-iQ-93 281146 lii-431a9-a1-215 SAND NiX 1].52 IN94323 89-1�-93 284836 101-431gl-61-215 BLRCK SPRhY PAIMT 6.36 INS133Q m9-1�-93 184831 1l1-4511b-61-119 C BATTERiES 3.27 IN@4331 �9-16-93 28fi444 ib1-�31l8-�1-215 QUICK 6El BLUE�STIR-�ll 4.65 IN/4332 89-26-93 28956T 191-1221l-91-�39 S NOOK,NUTS,BOLTS,CHAIN 32,55 INs4333 49-21-93 289615 1l1-43116-li-221 N40KS,lIMKS,BINDER,CHIIIN 62.98 IMg4334 �9-38-93 29�468 1�1-4181i-l1-2�8 KEYS,CIOCK,SOFT SGRUB 35.51 38l.31 IM14321 1@-�8-93 TOMPKINS, MARr KRY 6 JEROME REFUND 6�] OVRPYMMT #�A112.91 UTIIITI' 61.96 682 OVRPYMHT #44112.li UTILITY b2.9b t25.92 IN8�335 89-23-93 UkIfORMS UNIIMITED, INC. +12t186 �@1-4211Y-12-211 NOLSTER,BAD6E IJAIIE't 85.b5 85.55 IN8�351 18-12-53 UHITEU WAY - ST PAUI pRER 128]16 1!1 UNITED WAY CONTRI6UTI6NS 44.5� 691 UNITED WAY CONTRIBUTIONS 3.54 DqTE: 19-11-93 TIME: 1b:44 CITY OF ROSEMOUNT PR6E: 6 PR06RAM AP�6 VOUCNER RPPROVAL IISTIN6 VER. 4.i.g2 B�kK: 999 VENOQR: plt VENDORS WIII BE REPORTED SELECTION CRITERIA: Rll RECORDS WIII BE REPORTED SEf N0. DATE VEMDOR NANE VEN�INV RCCOUNT NUMBER TRANSACTIOM DfSCRIPTION TR�N ANT VfaDOR AMT IN64351 1l-12-93 UNITED WAY - ST PAUI �BEA 128116 682 UNITED �RY CONTRIBUTIONS 1.5! �9.58 IN0�336 @9-3A-93 UNIVERSITY OF MIMNESOT� 8996 181-�19�8-6i-�12 OCT TENACY A6�EEMENT l,aee.0� 1,18i.!! INl�352 1�-12-93 USCM DEFERRED GOMP PLAN 23111 lai DEFERREO GOMP W�N 3,119.55 2/1 DEFERRED GONP uJH 355.98 691 DEFERRED CONP W�N �1.25 612 DEfERRED COMP R�H � 1l.25 4,152.95 IN04353 is-12-93 USCN OEFERRED COMP PL6M 2338 111 OEFERRED GOMP N�T - PfT'ERS 3i2.69 6�2 DEFERRfD COMF WfT - PfT'fRS 2l.6! 322.69 IN4�331 89-29-93 VAN PAPER COMPRNY �86323 141-�181�-11-288 P(►PER TOUEI,CUPS,SP00NS,fORKS 5iT.19 561.19 ` INA�338 l9-25-93 VISIp TEIEPHONE 23589I 691-49�11-/i-321 RURAL WATER U OF M 66.13 INM339 19-25-93 236119 141-4181t-li-321 NEARIN6 INPAIRED LINE 1i.99 76.22 INiA34! li-�8-93 ViAISH, SUSAN M. RMBRST 14i-41320-41-339 MIlEA6E 12.6@ 12.68 IN94342 lA-t�-93 WINDSTROM, OEBOBAH RNBRST ibi-�ill@-l1-598 ROl1S fOR MEETIN6 16.15 ii.15 IN4�343 i9-29-93 WINCRAFT - SPECI#1 EVENTS 51824! i�1-15161-86-219 WHITE POiIAQMS,BIUE POMPOMS 224.66 2?4.!! IH81341 11-61-93 ARI6AT HONES REfUNO 691 ' #22889E.61 CERTIFIED TO CTY 19.6� 662 - #22i99l.92 CERTIFIED TO CTY 19.64 612 #22i�9l.�2 CERTIFIED TO CTY .il- 39.21 *zT4TAl YOUCHERS TO BE PRID* 1617,�A4.�6 � k1tfRR*tR1RfRRf7tRt*t4lf1R1A� . . . . � . * 1 * APFROVED BY: � z x .. . � 11ct1xkRf*1RtlttttRf*RRR*Rf*!r . �