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t'A�E: 1 .�� i)h}t: UI.-t1h�y5 1 l`tF: 1�:52 �1 TY Of FtOSLNU'JN( VEK. 4.0.02 t'itUGRAM ANOG VOUCUER kPPRUYAL LISi1NG �o.. IiAMK: 799 YENbOR: All YENDUNS Wlll !3E REP(1�tTED SEIECT[ON tNITERIA: ALL R�COROS ullt 8E REPO(2TEQ _..__ - -_.__...,_ __. . . . _ _..._....____.__ _._ ____.____ __ -- -- - --- - iRAN AMT VENDOR AMT - VEN/iNV ACCUUVI HUMHER TRANSACTION UESCRIPtION ' Ittf NU. OATE VFNOQR NAME " r 124.i2_ AFtAC PREMIUMS_.---. ._--- __._._. _. . _..__.__ __ '' {NOU372 02-U4-43 ANf.f21CAN F.AM1lY L[fE AS51)RAN -849402 601 AFLAC PftEM1UM5 21.01 4 • 602 AFLAt PREMIUMS 9.01 154.13 _ a i _.., --- _ __ _ _...�_...... .._ . G I . . . .. ..._.._ .. .._. ._. _ __......< <__.._... .�_. _ ___ .._ __. _.._ _ ._. ___-- - k42.54 _. __. _..__. . _,. ....-.------__.._._ FLEX PL,AN N[THHOI,DIN ' TH0�3T3 02-04-93 CiTY Of R�5£MUUNf 200Rb7 b01 FIEX PLAN VIINHOLDINGS 45.50 _,n 19.SQ __ 507.54. � _ _.__602 . FLEX PIAN..uITNNOLUI.NGS_.-------....... _ _....._..___..._... --- --_-,_�_.+� . --- ___ .,. �o ' 2rT82.45 �� MN STATE TAX uITHHUIU[NGS - 1NOU3Tb 02 04 93 COMMi55I0NER OF (tEVf.NUE 024915 1C►i nM SiATE TAX t1tiHNQLUINGS:�._ ____._._._ 95.47.___ __. __.... .__ I 20i.__ 270.bb „I _. _ . _..__..._ .._ .._.__ __...___._ _. __--__ ..__ _ .._. . ..__ --_ __ _....._6Q1 _ MN STATE TAX IJt TNN0L4[NGS ��'� b02 MN STAiE TAX WiTNktOLQ[NGS 116.00 3.264.58 ,, � . _. _ _ ___ _. ..... �_.... .._.__ _...._. ........___ ,,,i _ -- -- _ _ ___ _.... _.. _. -- -- ---�-- ---- CA5L CQ 183156. 4G9-59-2532 140.09 140.09 " it�0U375 02-04-?3 UAK�fA COUtaTY ftrlANCtAI SEt2Y C/S 101 �r __6b8,49_._ __27UO3F 14i l�fNThL _INS PNEMIUMS.-._.ER__.__ ----- _._ . _ _ .___ ._ . "' INUU3T6-. 02-0:4-93-- UELTA_UEt�'tAL - 52b.b2 � � 101 UFN�At INS PREMIUMS - EE "I 201 OENfiAL IN5 PREM[UHS - ER 29.93 :,�� 241 DENTAt. I N5 YR[N tUMS -. EE 15.?2 _ . -----.__�.. ___._ _........ a�� __ ._ __ __. __.__._ ._... . . _ _ _.. __ _ 601 UENTAI 1N5 PRfHtUMS .. EH 69.83 "• �p Z UENtAL t NS Pf2EM IUHS - EE 16.S1 'n� __......_. ._� .__ -- _ ___ - _ UENTAI_INS. PitkMbUMS_-_ER._ 29.93. _ _._. __... ___.._._.. .._.. 602_ - 7.Q7 1.3G4.10 _--_ ._.._.__.....__.___ __ . .. U[NTA� INS PREHIUMS - EE (_._ __,_...... .---- b02 ''� FE�ERAI NITH}iOLDING_- EE____. . 6.335.88 __ _ _ . :._ '� 1NU03'lT.. 02-04-`l3-.E.IRST 57ATL tiANK-fEUERAL..u/N 005501.. .101..__._ __ __. ' f tCA ui iNHOlD1NG - EFt 2.73S.9k lnl 1Q1 fiCA 41ITNHUL4[NG - EE 2.738.40 ��,� 7T3.82____ ---�-._. -- _� MEUIGARE. NtTNNOIQiNG_,ER._.. ___..� _ _. _ :�„� . _ - 773.87 _._. _ _._____.. __..._._1 MEU CCARE NIINHOLQI NG = EE - ---... __. ._._. _ ,_ . _ _ ....__.._._.----- _..�.___.__ - 101 ��I 201 FEOERAL 4I1TNN43l.UiNG - EE 200.43 .�f, __.. 136.85 _. f1CA WIiNHOIDtNG_.-_ER __.-_--___ _:___..._--_._. _ __ .._ .. __._....._.,:201 138.86 _._... ...___._._ . ..._____..._ _ F ICA Nt THNOIDlNG � EE �a� ._...... . ._ . _----_ 2pl �,, 201 M[D1CARt u1THNtlLQING - ER 32.47 ___.. .ME�ICARE .Wt7NNOLDI_NG-= .EE_____ . _____.,� 3z-48. _ ---_ _ ._...___ _ ;�. -------�..__ _ : _ _..__.._..--- 2U1 641.86 - -- -- ----- - FtUERAL wITHHOLUINti - EE _.__..- ___ 601 "� GO1 F[CA 11ITNtiUIDiNG - ER 305.58 "� ' FtCA NliNNOkDING_- EE..... ._._ _ - - 305.59 _ _..�_._.. _ _ _ _ .�,i _. _....._-:�.: ._... _. _ ... _ . __ 601 _ MEUICARE wtiNliOIDiNG - ER 71.50 �� 601 7�,47 ,,�� b01 MEUICAf2E klitIHULDING - EE � 6t}2. _ FEt7ENAl 11ITHNULUiN.G. .-_E-E---- ---275.08_.________ .._�_.__ .,.i _ ___,_._ - 13Q.9S . _.._.._ _. . _. F iCA NI THHOLDTNG -' ER ._..._.__..._�._.__�_._.. .----._.___:___._ 60 2 .��� H UiNG - E£ 130.97 W TH Ol �,,;I bQ2 F iCA L I MED[CAftE itITHHOLDING..-__ER..._ ... _ _ 30.41 _.__ _. ''i _.. .:_....,._... ._... ,---..__.. _.. . ._ _ 602 MFb1CaRf NLTNHULDING - EE 30.b3 15.ti98.69 ��.� - a,. PERA .4llH CUUNCiI_-_ER_�___ ----------.31.00----.-----_ . _ ___._. "':�.tN4p3T8 . 42-04-93: -. PUlSLtt_EMf'LUY:EE:KETIf�EMENf A. 725051_---101 _ __ . p�RA W/H COUNCIL - EE 31.00 62.Q0 n�. :o� 4,044.96 PERA Wlli - ER _. .:... __.... :,� __ _._ _ _.____.. . INUU3f9 . U2-44-�3._.i�UBliE .EMPLOYEE RETIttEMEt�T A 725000 101 NEKA :tlN - EE 3.?53.03 ''F f'tkA Wf H - ER 100.77 ,.� 2EJ k ' 45.15----- _.. . .;__201._ PkRA 41lN_-_ E� ._._�_.._.__.------_ ...------ _T___. __. _ _. .., ._ _. ._.__._ h01 226.90 __ . __w__..__:_ ,__-_----:. .... �-- - _. PERA U/N - EEt _ 214.23 �.�.� d01 . PERA 41/N - EE ...., . _----------���602.�:.. . --- -._ .__. ---.i'EKA N/1t._.-_ER---- ----�----�7.2�__--------_. ___ ��'�-- _.._..____---_ _ _ w,�. _ _ __.._ PAGE; 2 � _ _._ _ __ __._ . .__ -- C ITY t)F f2uSCN0UNT ' DAiE: 02-Q4-93-'_ TIMls I5:52 VE1t. 4.O.U2 � NHUGRAM At'OG VGUCtif[t APi'12O4AL LISTING BANK; 9v9 YEtdDUN: ALL V[NDUNS M'1LL tfF ItEI'W2TED SEIfCTION C(ZITEitlA: ALL RECOKqS uILI 8E REPUKTEU I _. _. --_.... _.__ ._ _ .__._.._ . . , f F2AN AMT VENUUI2 AMi' ' ' REf N0. DAtE _ - VENUUft NAME VEN/ItJV ACCQUWT NUMUER 1RANSACTIUN DESCRTF T[QN ! � � f __ _ _ �', __.�_. ._._ _... . _____ __..__. .. . _.._-PENA G/N - EE 91.81 8.1'24.1Q _.._.. ----- ___ .__ .___..__ _. '1 lNOU3?9 Q2-04-93 HUfSLtC. EMPLOYEE REi1REMENT A 725000 602 � '; __PEitA �.IFE_[.NS P(2EMIUMS 9.00._._.. . _ -�'�'. __ ____ `.:_IH093II0___.42.-04-93 !'UliLIG EMPl.4YEE RETIftEMENT .A_. 725pU� 101 pERA LIFE INS PRkM[UMS 455.30 ; zpl PERA L1FE !NS PHEMiUMS 12.00 ��� '' -----.PERA .:L[F E. 1 NS PREM[UMS __.._---.- --- . _34.14 ._..._._.._ ' 601 _ .. _ . { ,; _. 14.56 525.00 �., _.--_---_._._......_..._ ..._ _ NEftA LLFE 1NS PtiEM1t1MS -------..._.___ _._� 602 „ __.___ --_._ ;: ( 25.00.._ .._._ _ 25.00 ' r ' P_. , 41GASCN S�1 IlAGE..A$SIGNMEIJT . _. . ___...__...._ . �_1NQU3ts1._.02-U4-Y3 ._�tttEtt)E. SHfiti.8.L4f�ST#t4M. -- - -_ . UNiTEQ uAY CONTRIE3UTIONS 42.50 � :; INOU382 QZ-04-93 UNITED uAY - ST PAUL ARfh 72t1116 101 UNITED. UAY CQMTItIEiUTlDNS_.._._._..__ . -_3.50 . . ... '' ,. _.:. _._. _ GQ1 __ 1.50 4'1.50 _._ _ _..__ .. .__....-•--.-------- UNI tE(3 �/kY C�N(tt!(SUT tONS --..._._. G02 � ..___ . . :; _ •, d� _. 5205 __ . 1�1 ..._ UNIFQItM RENTA�S 8 ACCESSORIES-.- - 352,55..... .i 1r�QQ3�i5_02-0+�-93 _ �1;.IILOG tUNPANY _.__ .___.�. .� UNtFORn RENTAtS � �CC[SSORifS 44.H8 601 ,�' 602 UNIFORM HENiALS � ACCES54tttE5 14.23 ���,j _UNIFQRM ltENTALS 8 AtCESSORI�$__.... _ 29.10 , , _ 2o1-k3100-01-211. _ __._�._. . ,� �' " _._: .._.. _ ____ __--_ ____......__ --------- -___. - - -- _ . 101-4310d-U1-417 UNIfOftM RENTAl5 K ACC�SSORIES 47.82 493.58 �I ' �' __. . _.._2.404.Q5 � � '�._IN443tS3._02-04-93 _US�t4 UkFERR[D GQMf' PLAN _ . __ 23111 1�1 _._. ._._D�FE.4?KED COMY W/N. __. -.. 360.9Q �'' 2Ui DEFERRtiD COMP u!H 4T.25 ����� �� 601 DEFEf2RED COMP ulli �` _.--OEF�BREO. COMk u!H -------.,�: .___. _20.25._.. .2.632.45 _ r,. "`—�_. __—__.._.___:_.--------_-------.__..__...__ .--- --__ . bQz ... i": °I UEFERREU COMF' N/N P/t'ERS 245.55 245.55 „' � [N00384 02-04 y3 USCM UEffltKf:Q GOMP PIAN 233& 101 u _ _.._..,_. --- ..._.. _. . _. ._ .._--�- -- ___..__.___ ,� --- ---_ .._.____--.... _..�. ..____. __----- --- __ . _. .._. . _ _ ._ _.._�.. 57.15 ''^ IN0038b 01-25-93 vCSTA TFLEPHONE 235847 601-49410-01-321 RURAL tIATER �F MINN 143.52 , '-. IN00387 01-25-93 SSS032 6Q1-4y400,01-321 l[ASE LINES 163.SI . _ . 384.18 ��� „ _.------ ._ . .._.__..__._.. ___ __ _ 602-G`)450-01-321.___ _.LEASE_:LlNES __ _. ..__. .._____... .. • ---..__._._----_._____ �. a�—_.'.�--- . . . . . ' � _,.. _..._ . __�._ _.... .. 34.068_49 �,_---------_...___ ---- -�sT4TAL.VOUCHEFiS Ttl..HE PA{{)�a._ .__. .. _. . � .. ,z, __ ._._ .,_ .__ ... ... -- -------- --.___ _.__—__ ------ _.._ ... _ # __ -- ------ .�� -- . #��#a###��#��x#���a�x#�a�z##t�c�o� �� � _ . # APpftOV�p HY:._ �a ._ _. ... . , ,. _..__ __.. --- --.__..._. . _--._ ..__... _ �__..�.,-•---- __.. . __ _- # , # � �##�#######�###���#�#���#�� ._ � _.__. ___ _ _._...__.__..._.. __ _ ----_ ----_. _�_«..__ . , :�,� :,i ....� _y�.._..__ . _.___ — . . . . . . . . . . . . . �'.,i� . � � � .. . � � .. . � . . � ��,�:). �� . . � . � __.__. .._...__. .. . . �� . . .. . . .._.__..._.._.._._�_"_"_. . _ . ..__ . . �� . . . . ' : . . � .. . � . .... __.._._�.._._,-.._..._ __._� �..�.. .._ �., .__..._._. ' . .. _ . �� 1' . '._ . ___�. . _"..._._._�.. ����.�����. ���������...�.��������... �. �����..��.. . . '�i'I^ . �' ........._: _........_ . �.i . ._......... . _....._.._...., � �� � � . � �. ....... . .....__.. .. . � � . !.i �! . � . � . ... ... . .. ....... _' ""...... ._.. �. ' . . . ..._.�..�...._.. .."'..._.._..�.. ._ ___...... ........ .. .. . 1 1 .._"_.._�'___'_-__^.""....�_.._...�... _.._.... ._ ._ . I r � i . � . . . . . . .. ���«��.�t�������. . ' �t .�� . . : � """'..�"'�..'.i." . . ""'�'�' . . . � . . "'_. . . r � , . . . . . . . .. . _. ........ . . i . . �� �: . ... . . . . .. . _"'"""^"_' _._.. s ---- DATEs 02-08-93 TIME: 0Bs22 � CITV � ROSEMOUNT .. . . . � PR6E: i � I�. . � PR06RHM fiP06 . VOUCHER fiPPROVHL LISTING �. . VER. 4.0.02�� . � �� `� ,.. e 994------�l1ENDOR.e.._---�—._-Hl.t VENDORS�"WILt�-BE-REPORTED�----�—SECECTI6IV��CR2TERIAt-ALt-RECORDS�-pItt-BE- . .��� . a� ' ` ' . � 3 1'�F Pp.�� DRTE � . VEMDOR NRME YEN/INV ACCOUNT Nlk18ER � TRHNSHCTION��DESCRIPTION �� TRHN�RMT� VENOOR��AMT . �� (;� � ---._._----------._ .------- -._-----...----------------- - , . q �s; g IN08390 02-01-93 FlNOERSON� JOHN PYMT � 425-48@80-01-510 .HDViiNCE RELOCRTIINJ PRVMENT . 3�450.00 3�450.00 � � s;y- � � n . . . . . . � . Ie. e � - � -IAETROP�ITHN-FEDEtiAt--HANH�'"�F-9IDRV3--:3e-..--------�I"DRYS�--DUE...SlY0Y43' . .-6 � . . . . ..ig-',. n a . . 326 . 91 DAYS iX1E 3/10/93 590�000.00� �. - "t- � s � . _ 329 � � � � 41 DRYB OUE Sl10/43 �:.��00@.80�� 700�000iM ��,1z1.. �.. ,� IN00389 02-08-93�ROSEMOUIVT I�iTIONqL BMA( � 91DfiYS 101 � 91 DiiYS DUE S/18/93 600�000.00 � � � � �� I+^y�., � � �� �i . � 201� 91 DHV5 DUE 5/10/93 5@,0@0.08 � . �;'�! � 6 � 13 "9'1��-��'�� � � t ` �.18' . ,4 602 � 91 UAYS DUE�S/iil93 '� 880�0�.08�.. ... 9'y.. � �s 603 �� _ 91 ➢HYS DUE�S/10f93 �� . �:�tMO.��� �za ie �..'-93"DR`�'DtlE'3Y3dY73 ��id�'eeE:-- z,ll n � � 607 91 DHYS DUE S/10J93 58�000.00 � � ��-'� � �e . fi12 91 DHYS DUE 3/10/93 30�000.00 1300�000.00 . � � � Iz<;� � � � �e ` ..� ., : . . ;.is. •Z0 6 ,_ , . .. � �� �. . ,� . s�� � a� e ,,.. � ., � +�aTOTNI.�VIX$HERS TQ BE PRIDs � . ��2003�438,� . '�. zal . 33 �9 �2J . � . . . � � ].�� �.., 16 I3. 35 IFi1FlF'#'fi#3RFfliF#fiiFiiFiF#- � ..�]I . ��6 � .. * .. .�.... .� . * � .: � �..�35,,'+. n �.�. :., . .� � . . • �� flPPROVED BYe • � � . � . . � " .. , � � ---–----...._ .__..— ------ :. . . .,. . �.�aai za � .____,�_—_ __ __.__.___�__..________-.—_.-_':_—______—_"—'�-�______� . _. 13�� .29 1HFIF1FiNF1fMlFi/11!!FlkiFiFF1HFiFiYiFiFiFiifiF �.139�:• JO r_ . .-- �,�. ]t 32 . . . .. . .. � .�.. .. . � . I�, �� . . ����� ����������� . ���������������� * a� ]: _._�_�—_—__.__— '__"_�__'—.--- . . . i . ___ __ _"_ �4 � . �d5:�. . � �IJfi . . . . . . . .�4.i� �6 3) . .. .� _"_ _ ..�azs-s�s .... �. .�g�. 038 . . . . . . �. ... . ��js�� . 38 .... �. ... . � . . � . . �.IS � f � i 41 . . ����������������������������������������� . �_ . 6y. . . 3 4z s i56 q3 . — .. ... . . ..�SJ q 58:� � ' 39 p „ ' ` : . :_ > ,�. . N":6 . � . . . . ....._. et �. a) . . � . � . 62� . . � � � . . �� BW 6 9 65' . SO • . '..I86IL 61 6)� .. . . . . . . � . � ���IB@I . . 53I . .__.—_______"__.____.__ _—._�.__.—.d_.__. . I69 � 53 J0� 54 � � � � � I��I � ��. 56 . __ __ . _ . — . — .. . — . � .I)3' . ]nl� S6 �� . . � � . . . . � . . . � � �.��:'� �i. . _ � _ �'1�� . � � � � . . . . . � . .` � � � . UhTc : o.''it-"IS tfNE: U'�:04 CITY OF Itk15l:HOUYT : PAGE: 1 � PNOuRA7 4t'UL VQUClILIt Ak'PIiqVAI LISfING NEIt. 4.0.01 �� y;����,; �)>�� YFuDw?: ALL VFNOGItS uILL ISF itfPORiF'U SFLECt1�tN CRilthlA: AlL KECQItUS ulLL BE REPOkfEU VEN/IFIV ACCU�1Kf N�MIsER 11tANSACTION DESCRIPTIGN i12AN AMT VC•NDUIi Ayt ' _,'� NEf 17U. l)AIE VENDOR NAMF j �' INOU434 02-OB-Y3 B��EituA�IN. yA1tK t,Ai�IES 1t11�451Q0-AN-311 OPF[CAfEO SRQ�IMBALL CAMf.S 1A1.50 181.SU J " lNO�)S71 02-Q1'YT A K ii AUfO FIC.C(1tIC 14481 1�1'.5100-U1-121 17Q AMP hLtEkIJATUR H 20 159.7i 154.75 '� HM�41tMi LJ1-4 2 2 10-0 1-4 3 7 HNtfItHT - T I<E�ilSTItAT10N5 �U.Ofl 70.00 ' I' IN003vS 02-0.-93 AXFR. SCUiT 1O . ,� � ' 184'162 101 MYLAf<. LONInG HPA. SfAT, fTC tl3.A3 �l ' 1NUUF�51 G1-2tl-�3. -ALIfIr;Sbti. lt1C 46.06 137.b'J " ' INUU/ii2 U1'2`1_9S IH.RU3 101 A��'t SiAf Fql< IONfIJV �s .. y i: 1tiU45v4 02-U:;-9S Artt!t1CAN PUOL[C N�)RKS ASSOC Pn;i(:ft 1�1-45100-UI-433 NNU NEL'K POSTEItS <1U) 25.U0 2S.U0 ��•I �' ' INOU54$ 02-Ua-y3 KOVAC.JI"1 4AHf5 1U1-4S10U-t18-ill OffICATEI) BftU(1MUALl GAHES 513.50 313.SU .,,I u v3.5y ' INOU3YS Ol-�i-9S APPLE I'hJ;�11Nf Y. °ihClt[TARIAI Y`4LM6 601'.'l4q0-�11'203 FLOtI1:lUAG1(>N IZLPI)Rf FORMS 5q.17 � � IN9USvG @1'OS'YS iS8lN7 601-4I40Q-UL'203 ACCUItACY TES1 CAkt)5 ` I:1UA51S U1-2a-)S 8/771 101 It0$!-MUUWT CtTY lOGO 50.05 193.ri1 �^ -' [F:UU;v7 01-It-4i APPL[ VAt.LFY IILA�fiH CARE CEN MEAlS !401-4'I00t-01-S19 MONTHIY MEALS FGN i/93 251.U0 957.00 ;�J :�� ' ltt003vn ul-2U-43 APf'LL VALLLY TlItE K AUIO SCH 0'7,04, ]01-431Q�-fl►-222 IINf:S.MUUNT. TUbCS. DISPUSAL 4ti1.17 `,;; ' . lU1-4310U-01-222 1[RI:S.MUUMT. TUHE.S. UISPUSAL 4ri1.17 962-34 �� _ , tNUU3��9 Ut-04-�I3 ARTIIUIt U1CkEY ANC+IITECTS. [N y075ts 426-4:s0U0-A1-iO3 FEES ICF AitEA C(1NSULiANT 5.944.64 3.949.64 �� . IN004uU U1-?h-93 AUIOnATlC GAItAGE UUOR COHPAN 564449 _ 1�1-4194��-01-'23 RkPAlH LUUSE CONNECT GARG DOQit 72.10 %Z.10 ,�� '� IN004U1 02-04-4i AaWA UUES 60L-4'1400-U1-4SS AVlLIA At�WUAL UUES - RON uA5MUN0 13U.00 150.00 �, .n� 14.71 IN00402 01-�1-')3 b K J AUfO SUPCIY L11S72 )�1-43100-U1-?21 HtAfElt !1 10 • i„ fN004OS u1-:15-`�3 1112y9 tUl-43lU0-U1-721 FUEL fILTERS N 20R 1U.93 ,, (v004u4 41-US-v3- - 111535 L01-4S100-01.-221 NASIIER PUMP q 202 18.21 14 ' INOJ4US (11-btt-'/3 Itti4J LO1-4SiQ0-�1-2?.1 SWITCtI 7/ 202 ,� ' It1UU406 91-J:.-,�3 11�3h LO1'4i10�'O]-215 CREOIf t7EMU p 11t.5U 17.04- ,, 1,01�4i1U0-01-242 tSAIT[ItY R CNANGL(2 541.76 +� 111672 lUl-4St�U-U1-221 RUU(SEit MA( p F.O. 2A.74 °o lNUJ4p� 01-11-95 6.15 fNU04Ue U1-11-93 11470 1U1-4310U-01-221 SWIfCII n 2Q8 •' 1NUU409 U1-11-93 . . _ Lllhi/ 101-4i1U0 01-221 fIL�E��S. SNC.lLS. L[GII(S SH.04 � lN00410 01-25-�>S 1117Z7 tUl-45I00 U1-221 EXN PtPt:S. MUFFLEIfS i16.T9 I � ' lu0u411 al-lt-9i Ilt73t 3U1-4;LU0-al-T1.t l3LAi)ES. Lc1CK 47.18 lNOG4t2 U1-1i-93 ILZ117 lU1-43100-(11-[15 blL d COUI_ANT FILTERS. A112 fltS 34.24 , IttQD413 U1-22-RS i1T.2Y5 1U1-4S700-0]-221 AIR.IIYp.O[L.FUEL. FIL1[1:5 i11.8b , � lH00414 U1-22-V3 111.29b LO1-4SlOU-01-221 FllTE1tS. u[1'Eft BLhDtS. TRANS 103.fl8 ,I _INOL`G1S U1-2t-`�3 1t24G3 101-43100-07-22I AtR B UIL FILTEltS 80.56 I•I ". thUb4lb U1-2G-v3 911464 IU1-43100-QI-221 NYU. b1L. fILTLRS 7b.39 ' '' INOJ417 UL-2/-'�S 111511 101-�3100-U1-t21 CONtJECfUKS CUN(ttULLS 193.08 • 1NOU42K Q1-27'YS . . . 1125i0 101-431110-01'2t1 UIL FIITEJtS. TE2AN5 15.64 ' ' (N00419 O1-2o-9S 1i2595 11)1-45100-OL-221 SPAhY. 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IJAHf VC•.N/INV ACCOUNT Ni1Mf1ER 1kAN5ACTI0N UESCkII'TION iRAN AMT VENDOR AMi j 'j 'j INOU6cJ C1-L7-')�S COCRDINATt11` :7USINt`�S SYSiEMS 52531 101^4t890-Oi-202 DC 114 CUPIf.K 1/25 - 2/24 Z-�9 , j tNUU4G1 G1-T7-Y3 52SriG 101-41N1�-�L-2U2 UC 5151 HAIN1 - 1/25 - 2/24 56.64 6U.LY �, 1t�004G2 U2-OS-`13 C�RRIGAN ELfCTttlC COHf'ANY :53137 101-4194U-01-401 REPAINS AT SNOP 203.50 203.Stl '�� �� � IvoD463 01-31-93_ CItUNt� ItFr,tAL sh0 G02-4�I45U-u1-.15 SEUtiR SNAKE g DnnnGE untvEN 27.00 2I.Uu '�� "i Ih�U4n4 UI-22-'+S CYI.(q�>Llt r.�TY. ItiC 451U7 1Ul-4SIOU-01-221 CYLIN�Ek KEPA[R H 278 ;�T'79 3��•�y �14 ` INU0617 02-ON-43 DAK CTY Ct11fFS Or I'OIICF. 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(iRf(if1NY SRVES LO1-41110-01-312 ANIAMAL CONTkOL 2/43 G25.00 b25.00 �; ____ '� t rncr_: a DAtf: u2-11-v3 �111E: 0l:J� CITY OF RuStMUUnT VEit. 4.0.07 PhoGrtAn n��ni, V01)CHLtt A('Pit(IVAL LISTING � ��p,,.,; ��y/ VEtIDDi<: �I.L vFt�Ut)It; ullL IlE �+EP��Itih'U SfLECTtoN CftITE�<[A: ALL itEC��itDS uILL dE RENOR�ED . ' HEF NU. OATC. VEtNtlR NAM�. VE11/TNV ACCOUNf MUMIiER 1RANSACTIUN UE5CRIPTION fItAN AM1 VEWDUIt AMI ',) � � (Nq04vU 01-31-YT CiOWllit SIAfE Ot:F-CALL. INC. 1057T 601.-4v4�0-01-312 4] TUiAL HIlLABLE LOCAT[5 1U2.50 102.SU �/ ,� iHUo(�l! �t-Z1-7S �UY�������E+�f flt+ UrFiCLItS nS5• S4I160 101-4152o-01-43S M[Mt�EkSNIP �UkS - JEfP MAY 105.00 105.u�1 I'U 495A06 601-494U5-OL-22S CNAItGEIt 39.56 39-56 lii ' INo04')1 G't-Os-'12 GRAINGtR. W.u. " _ 42.79 42.79 n� � �iitEAT tAnF:S LCASING COMPANY ]Oti�74 101-41ri10-Ot-321 LEASE NAYMCNT I�� '. 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AGREENCNT 2/1-2/28/43 1.000.00 1.0OO.OU _ _ �� ' e, ie '� IH00599 u2-OI-93 UNIYEf251fY OF MlNNESUTA JK!�UF' 101-45100-01-437 SEWAGE fREAfMENT REGISfRA(!ON 90.00 9U.00 .•, a a� " IN00600 01-21-95 U.S. DEPl�RTHE'NT Uf CQHMERCE 2100i0 101-41ri10-01-204 WASTE CUHi3UST1UN COPY 28.00 28.OU _ ri �°..IN00620 01-25-93 _VISTA TELEPNUNE 4411 101 _ PERSONAL .L/D tALIS RRMURMT 10.59 _ I•�+ 101-4Li�lU-01-321 U TY IU LL 1.548.00 '9 ! fNU06li ul-ly-43 15h501 7b1-41810-01-3Zt F[ItE NALL VAGING CREUIT 157.45- I„ .,' 11JOU622 O1-2S-9S 44`I1 lUl-�.lri10-OL-3'l.l __POLICI UEPAHfMENT Sbh.03 1.7'I4.17 �: ;:� `� IN00601 U2-OA-93 VONRl'CK• RUSS GAMES 101-45100-RB-311 UFFICiATEU GAMES BROUMBALL 49.50 49.50 ;'' ., ��.� .._.. . _.__ . - , INU0t,02 U1-2T-93 VATER I'I{0 41.G3G1 Anl-4�4UU-Ot-2?0 NATERMETEf25. HQKNS. llIRES. dNN 6.16H.33 6.168.35 ' .,.t _iN00GU3 02-Q3-'r3._ 11QOU HACltt�lk. !Nt G659 101-43100-01-721 . PIN N 21ri 21.30 L1.3o 1.,� _ _ _ �, �� ,. 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