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4.d. Bills Listing
ti r DRTE: B3-I8-93 TIME: 15:31 CITY OF ROSENOUNT Pa6Ed i �RO6RAM APi6 VOUCNER APPROV14l IISTIN6 VER. �.m.61 BANK: 999 VENDOR: Rll VENDORS Wlll BE REPORTED SEIECTI4N CRITERIR: Rtl RECORDS WIII BE REPORTED REF N0. DATE VENDOR NANE VENfINV BCCOUNT NUMBER TRAkSRCTION OESCRIPTION TR�H flMT VENDOR AiIT IN01066 .83-18-93 RMERICAN FANIIY LIFE ASSURAA 964171 10i Aft6C PREMIUNS 12�.11 6�1 11flAC PREMIUMS 21.�1 612 flFIAC PRENIUNS 9.@1 ' 15�.13 IN11661 13-18-93 CIT1' OF ROSENOUNT 26@661 161 FLEX PLRN IdItNNOlDIN6S 412.5� 611 fIEX PLpM WITHHOLDIN6S �5.5� 561 FIEX PIAM WITNROlDIM6S 19.31 507.5� - IN61Q61 83-18-93 COMNISSIONER OF REVENUE SQ2491 1�1 MN STRTE TAX WITHNOl0IN6S 2,68�.�8 201 MN STATE TAX WITHHOLDIN6S ]5.81 � 6@1 MN STATE TRX IJITNHOLDIN6S 2�5.25 562 MM STATE TRX WITHHOlDIN6S 115.11 3,113.11 IN@1158 a3-Q�-93 COHSTRUCTION EN6INEfRIN6 lllB PAI' �3 421-48�@@-QI-3@3 #3 P1'MMT-ARNORY 652.5� 426-48888-81-3�3 #3 PVNNT-pRMORY 329.55 �2]-18l8i-l1-383 t3 PYMNT-ARMOR9 171.72 1,14�.81 IN81063 63-18-93 DAKOIA COUNTY FIN�MCIAL SERV CJS lQl CASE C@18315b, 169-50-2532 U6.i9 1�8.09 IN91t64 �3-18-93 FIRST STATE 81►NK-FEDERiII l��H 416405 181 fEDERIII WITHHOlQIR6 - EE 6,168.2! 1�1 fICA WITNNQlDIN6 - ER 2,649.32 lil FICA YITHNOl0IN6 - EE 2,6�9.31 101 MEDICARE WITNHOLDIN6 - ER 127.69 191 MEOICARE uITHHOl0IN6 - EE 721.81 2i1 fEDERAI WITRNOlDIN6 - EE 155.1� 261 fICA WI1HNOl0IN6 - ER 1�6.66 2�1 FICR WITHHOLDIN6 - EE 14fi.51 261 MEOICARE WITNHOlDIN6 - ER 34.36 2!1 MEDICARE 41ITHNOlDIM6 - EE 34.3! 561 FEOERRI WITHHOl0IN6 - EE 548.29 bti fIC� pITHNOlDIN6 - ER 288.56 b@1 FICA uITHHOlDIN6 - EE 289.55 6�1 NEDICARE BITNROlDIM6 - ER 65.6� SQi MEOICpRE NITHHOLDIN6 - EE 6'S.61 6�1 FEDERAI WITRNOlDIN6 - EE 23�.98 611 FICR WITNHOlDIM6 - ER 11@.22 601 fICA WITBHOlDIN6 - EE 12�.23 612 MEDICARE WITNHOLDIN6 - ER 18.16 - 662 NEDICbRE WITHROlDIA6 - EE 18.12 15,152.3T IN61B65 @3-18-93 lAW ENfORCENfNT LABOR SERVIC UNDUES 1@1 POIICE UNION OUES 225.i6 225.�9 IN/1652 83-18-93 ARRQUETTE BANK APPLE VALLEI' 9I-DAY 443 91-DAYS, DUE 6(21j93 3b,9@i.a@ �m� 91-DAYS� DUE 6�21j93 5A,61�.1� 41A 91-DRYS, DUE 6j21�93 26,18i.8� 415 91-DAYS, DUE 6�21�93 56,9�l.88 416 91-OIIYS, OUE 6�11�93 88,Si9.0A 419 91-DAYS, DUE 6�21(93 1�,081.8Q 398,6@8.1@ IN61653 63-18-93 NETROPOIItAN FEDERAL 9ANK, F 91-OAY 265 91-Dp'fS, 0UE b�21�93, 2.852 76,16@.@8 316 91-DAYS, DOE 6J21�93, 2.85t 189,gl8.B9 327 91-DAYS, DUE 6�21�93, 2.85t 46,486.06 428 91-DAYS, DUE 6(21�93, 2.85t 49,@88.86 256,eae.18 ' IH81954 83-18-93 AIDWRY NATIONRL B�NK 91-OfiY 325 91-DAYS, DUE 6J21�93 169,669.�@ ; , DATE: �3-18-93 TIME: 15:36 CITY Of ROSEMOUNT ' PIl6E: 2 ' PR06RAM �P86 VOUCHER pPPROVAI IISTIN6 VER. 4.i.i2 BANK: 999 VENOOR: Rll VENDORS Wlll BE REPORTED SELECTION CRITERIA: Rll RECORDS WILL BE REPORTED REF N0. DATE VEN60R NAME VEN�INV ACCOUNT NUMBER TRpNSqCTION DESCRIPTION TRAN IIMT VENOOR AMT IN8115� A3-18-93 MIDWAY NRTIOHpI BANK 91-DAV 326 91-DAYS, DUE 6�21193 1�l,8E8.61 360,@@1.01 INIla66 03-18-93 IfINHESOTfI TEAMSTERS-IUCAI 32 UHDUES 1aL UNION DUES 21l.11 601 UNION DUES �1.34 6Q2 UNION OUfS il.]Q 333.0i IM01659 63-18-93 PCl CONSTRUCTIOA SERYICES IM DAY �3 �24-48@l1-11-521 #3 PYNNT-IIRMORY/COMNUMITP 36,36T.83 426-481ie-01-521 #3 PYMMT-IIRNORY�CONMUNITI' 48,549.1/ 121-48l�1-I1-521 13 PYMNT-ARNORYJCOMMUNITY �li.11 85,32).6� IN91i61 �3-18-93 ?UBIIC EMPlOYEE RETIREMENi A 12511i 111 PERA W�H - ER �,149.29 101 PERA W�H - EE 3,251.16 2i1 PERp NfH - ER 1i6.�1 2!1 PERII WfN - EE 11l.�8 501 PERII W f H - ER 1l8.8i 6Q1 PERA 41�H - EE 197.16 - 6i2 PERA W�N - ER 89.�9 682 PERA u�N - EE 8�.58 8,181.28 IN11�55 63-18-93 ROSEMOUNT NATIONAI BANK 91-DAY Z11 91-OpYS, DUE 6j21�93, 2.92 Sl�lii.9i 212 91-DAYS, DUE 6�31J93, 2.9i 5l,aee.00 328 91-OAYS, OUE 6�21�93, 2.92 5l,e1i.61 6�1 91-DAYS, DUE 6�21�93, 2.92 111,!!1.l1 665 41-DAYS, QUE 6j21j93, 2.92 86,89l.�� 6!6 91-DAYS, DUE 6J21j93, 2.4t 131,eee.E9 6@T 91-ORYS, OUE 6J21(93, 2.92 86,664.e� 558,169.�8 IM�ls68 03-18-93 UNITEO WAY - ST PAUT AREA 12f116 191 UNITED WRY CONTRIBUTIONS 41.5@ 6b1 UNIIED YAY CONTRIBUTIONS 3.59 b82 UNITEO WAY CONTRIBUTIONS 1.5� 44.54 INd1669 @3-18-93 UMIT06 COMPANY 6295 161 UNIFOAM RENTRIS 5 RCCESSORIES 352.56 6!1 UNIFORM RENTALS 6 ACCESSORIES 44,89 662 UNIfORM RENTRIS 6 6CCESS6RIES 19.24 1l1-43166-81-211 UNIFORM RENTALS 6 ACCESSORIES 37.42 191-43166-01-111 UNIFORM RENTAIS 5 ACCESSORIES 55.68 54i.79 IN61lIe 63-18-93 USCM DEFERRED COMP PIAN 23111 141 DEFERRED COMP {J/8 2,599.93 2�1 DEFERRED COMP WjN 365.96 611 DEFERRED CONP WJH �1.25 6�2 DEFERRfD COMP NfH 19.25 3,�33.33 INl1611 @3-18-93 USCN DEfERRED COMP PIRM 2338 111 OEFERRED CONP WJH - P�T'ERS �3.56 �3.5d IN�1�55 l2-14-93 VISTA TEIEPHONE 5832 111-�1819-61-321 IEASE LINES 85.5i IN01851 82-19-93 5841 1li-41816-t1-321 RURAL WATER S1.lb 142.64 IH61872 13-18-93 WeMIICH9ElS LIMITEO 998 181-41811-61-319 5506 PROCESSIN6 181.ai 118.80 **TOTAI VOUCHERS TO BE PAIDt 1518,859.29 � , , DIITE: 13-18-93 TIME: 15:3t CITY OF ROSENOUNT PA6E: 3 PROGRAM AP16 VOUCHER BPPROVRI IISiIN6 VER. �.1.42 BANK: 999 VENDOR: all VEHD08S WIII BE REPORTED SEIECTION CRITERIp: All RECORDS WIII BE REPORTED REF N0. DATE VENOOR NAME VEN�INV ACCOUNT NUMBER TRRNSACTI4N DESCRIPTION TRAN AMT VENDOR ANT +ttt�esttttxstxs�tx���x�:etit : t ; i1PPROVED BY: t ,r ' . �*t::xs�xx,txxtxtxxi*st:*ttt Y r DATE: 03-31-93 iI�E: 11:29 CITY OF R�SENODUT PA�E: 1 PROG°Ay AP06 VCUCNE3 AP�ROYA� LISTING YER. 4.0.02 BANK: 949 VENDOR: A�L VENQURS VIIL BE R`c?ONTED SELfGTiON CRIi€RIA: AL� R?GOR�)S WILL d6 REPORTED �� �iR�F NO.- pATE VENDOR NANE Y'cV/INV ACCOU'+T NUNHER 1RANSACTIOM DESCRIPTION TRAN AMT VENDOR AMT .:.� . 31IN61074 03-16-43 AKER. SCOTT kM3R5T 1C1_4221�-01-434 COOKIES-11AKOTA MUTUA� !�EETIN6 ' S.97 _ <� lti01220 03-27-43 RMdMT 1?1-�2210�01-439 3 P1CidRE Fr?+thES 11.15 17.12 =� I�t02135 03-26-73 AlL Sr5TEH5 ROOFIHG, I4C PIVA� 2�2 PIRESTqitOtv RERUOFING Prn�:T 6.307.50 6.3U�.50 =' �� IND1249 03-30-43 FMERICAN FANILK LIfE ASSURAN 19330 101 Aft�[ PREMIUNS 124.11 -C v� 601 AFLAC PREMIUMS 21.Oi ` 0 6�2 AFLAC VREMiUMS 9.01 154.13 � :(, � IN01073 03-93-93 AMERICAN PRESSORc. INC. 14522A 1G1-43100-01-221 PARTS B LASOR T� REPAIR WASME2 79y.38 799.39 a�i � 1N01184 Q2-Q1-93 AMERIUN TRANSPORATION 9086 101-45I00-85-339 BUS TO BURNSYILCE FIRE STATION 160.00 160.00 ,.! S ^aI�1h011&2 03-23-93 APPL"c PRINTIN6 d 5`.CREi0.RIAL &9734 101�45100-01-439 ROSETiE P8M P9M fLYEH 76.6d � � It�01153 03-23-93 89�35 101-651Q0-01-3+.9 1993 SPRING VAUTION PLYERS 126.20 202.8& :( � -w IN 1 1 03-23^ 3 AP l VAII Y 0 11290 101-431 0-A1- 21 S R N KI S. A K K . PLU 6 .31 b . :ar . �:� ' -:, . � . .� � . ... . . . . � � . � . .. . . � . . `:� � IN01075 03-10-93 APPLE vA�LEY TIRE b AUTO SER 47029 101-4310D-01-404 TIRE n0uNT5.ST[MS.BAIANC'c 289,63 - -� Y c - n- a lz iol-c31 o-oi- t t ,i� u . � nn c. , . • � � `=�' _:iI461276 03-16-9i AUTON.ATIC GAnAGE DOOR COMPAN 565581 101-41S4J-01-?23 REPAIR UF OYEP.HEAD GAdAf,E D40R 406.36 406.36 c �� _ :a+ INQ2079 03-03-93 B L 5 IN�USTRIES' 72429 101-42110-01-209 HIGH IN7ENSITY LIGHT STIGKERS 151.48 151.48 -�' _: ,_ -a V� �1 _1�- .. �AAnJ. JtY�.. A�.. . �k!tb S ` +i1-4 Y10-.. �:. 1 H.LtA.t U .:f �.h�T-�- .. ..O . . . -�� . c_i . � � � � _� �; I»41273 �3�3�'.-y3 o12"fAPT, i':'C. 53Y150 3C1-41520-01-3v4 �iUATTRO PRO �IND0++5/4.0 106.�9 105.C9 J If�Q127T OS-30-93 80nE5TR00, R05€Eh. ANDE�LIK 023725 605-09541-AI-303 EAST'C4YP uATEK 8 SEaER SURVEv 2.143.00 �", 5s� 6D6-44502-0f-303 EhST COMP uATEB B bEuER SURvEY 2.143.0-0 4.296.00 - s.: � � .� � . . . . � � _ .s� ih0107b 03-05-^+3 9US1sE55 :SSENTIA�S INC 1918E9 1�1-41?10-91-209 GR"cEN PAPE�2-MISC STOCx 4?.kb. ._e .�a INOlOCO 03-Oe-V3 192054 l01-41810-01-209 3 nIYUTE BUOXS-,1ARJ6r+ 1t5.�2 s^ I� 1 -0 - 191940 101-41E10-01-209 R TU � D K 5-1/4. .H . 4- ��� IV01082 03-10-93 194260 l0b-G1810-01-209 P/u 06FICE SUPPLIES 159.95 -€ �= IN0118b �3-17-F3 193935 101-41R10-01-209 OFFICE SUPPlIES/nISt STOt� SOd.53 aa INO1187 03-19-93 � � 200450 101-�:t�10-01-209 HETUtiN LA2�R CART•I�DGE � 125.94-�. _ _� INO11h8 03-19-9, 200949 1C1-41310-01-209 LA2ER CARTNIDGE REPIACEr£WT 125.99 855.12 -:i F- wa ��I1N01 8 A -18-93 C E I -COPY £BUIPMENT, INC 3L1680 101-43100-01-205 BATTERY P�CK-PLANI�9ETER 7 51.80 51.80 ' w« =C, ��+ [H01083 03-12-93 CARLSON TRACTOR B EOUIPMENT 142337 601-49400-01-415 RENT ON SK206LC-HOE 612.50 b12.50 !:- � IN01085 03-09-93 C�7C0 PAnTS SERVICE 311287 lU1-43100-01-221 FITTINGS.NOSE 3.Sd 't4 +aIN01086 03-15-93 311628 191-43100-01-?21 FITTI��GS.VALVE,CORE 66,29 69.97 Mw . . . . . . . . . . . �!IN01189 03-22-93 CDP INC 697147 101-41520-Q1-391 1 YR MAINT CONTRACT LALfR JET 52S.00 525.00 = n . . . . . . .. . � . _ �� Is01084 03-22-93 CELLUInP Ot.E 521136 101-431�0-OL-329 nONTHLY MCtlILE �nOUE USAGE 10. 2 6� �IY01090 03-22-93 631042 601-49400-01-312 MONTMLY MOUILE PHQ^�E USRG� 9.27 �� � � 602-49G59-01-312 � MONTN�Y r.QoILE PMO;�E USAGf 9.27 ea� iN01192 03-22-93 6972 301-42210-01-321 MONTHLY PHONE SERYICE 10.60 - x�iN01193 03-22-93 35�1 101-42210-�1-321 MQNTMLY PNOt�E SERvICE iC.62 - ^ lN01194 03-22-93 Z9o5 1U1-42219-01-321 NONTHLY PMUNE SERYICE __ 10.60 - S ��' --.. .. .... . � .:.- _. .. . . . -...... . ._. . . . '_'. " _. �- :.:._ . . ... . �. _ . . .. . . . . . . . .<.._ . �....'.. .-.......;:' ._....: .. . . . __. ::_....� _ . .. ' � �r�r�.....ir.x.� �":«�s:ira..�.....s.......s._� ;T:; 03-31-93 TlME: 11:29 CITY AF ROSE:fOUNi PAGE: 2 -cJ6RAM AP05 YCUCHEH APPRCVAL LiSTiNU VER. 4.0.02 9ANY.: 999 VE!.DOR: ,1LL VEVDORS uFLL 9E REP047£D SELEGTION CRIT@R1A: A�4. R�CORDS NILL 5E RfPORT�D ' =f NQ. OAT +!EYDOR NAME YEy/INV ACCCUNi NUNBER TRAWSACTION OESZRIPtION TRAY AMT VEvDOR AMT :�11+5 -11- 3 CcCLULAR 3n 9 e5d3 iG1-43100-J1-324 P!a N a PMOtiE 15.25 +01262 03-22-53 61221b 1^1-42110-01-322 POLICE PHOhE SVCE 2/16-3lt5 iG3.87 ':J1273 �03-22-93 L915�o 1CY-45300-p1-323 � MUNTMLY. CNARGES - PARK 'f�1NT �� 21.20 262.61 - J01250 03-3Q-93 fENTRA� STATES HEAL7H 8 LIFE 2331 101 CENiRAI S7ATE5 INS PREMiUMS 16.25 16.25 r� v01279 03-31-v EN Rpl GION 'I �fx - u5 R G�5 101-<1320-01-t37 G FcE - Ir.Pa tOt� kEa E 175.00 175.00 �. L=! v01251 03-30-43 LITY OF ROSErOUNi 2006a7 1�1 FLEx PLAN 4ITrrMOL�INGS 442.54 _ . 1 l. X LAN NI NNOI HG 45. 0 .` 602 FLEX PLAN 4FTHHOLDINGS 19.50 507.56 =� a01252 03-30-93 COr.MIS5ICNER OF RcVEt�UE 024415 101 MN STATE AX N! HnOLDiNGS L 67. � 201 MN STATE iAX NITHHOLDIN65 9b.28 -G ' 601 MN STATE TAX 4ITHHOlOt��GS 249.35 - � � � � .. . 602 . . � �. �MN 5 A AX �HHOL N � � . 6�� � .. 4� �� :.. ..> ._ . <,: � ,., . .� � . � . �- � - .. . � . . . . . . . .=C . �910E7 Q2-01-93 COt15TRUCtION E�+GINEERIMG LA8 2-?YlST 424-68009-01-303 2ND PYMNT-Fr�MORY 8 CENTER 559.07 - <26-4i3000-01-303 2ND PYe+NT-ARMORY �L CEY 1.1 .10 = s27-48Q00-01-iu3 2N� PYnHT-An^MQRY B CEtiTER 299.50 =G ;=� r01191 03-17-93 � < PY��+ 424-4:^.Oa6-OI-3�03 � 4Tii pYMMT pRMOkY TESTIMf, SErZV� � 499.14 - � � �. � � � � . � 4.,6-4800 -01- 0 � 4 H PYMYT a$!t0 Y ES I,i S .V� � � 1.014.06 . � � - .� G27-o30-0G-01-303 4TH PYMN7 AR±iCRY TESTING SEP.Y 266.8b 3.775.73 i ' '+Q1 e 0 - - OC DINA D 3U Ini � En5 54uZ6 10 -41d1�-01- 0 fl 12 OPIER �AIt� / -4/1 L. '+01223 03-Zi-43 56025 iCl-4i81J-01-?02 DC 513Z COPIEF MnI�v7 3/25-4/2+ 107.20 -• �0?224 03-25-93 53ab3 1C1-41S10-01-202 DC114 CCPIER - rtAInTc�A�C"c 7.31 113.Se - n01225 03-16-93 CORCGBAN ECUIPMEYT-APPIIkNCE 36224 102-43100-01-205 SV�ETS 800K RETUR`!ED (PRGT) 7.39 7.39 -�=• ', F01263 03-01-93 COe FOOUS 97'13ti0 1Q1-61510-01-204.�� .COPFEEi Y1.EYUL. AI�2 R� $MNERS � ���.�-3��`�;_ _� r:010�4 03-45-93 CUf.TIS I�iDUSTRiES 2a3b.2 101-43100-U1-215 ORIiL SCREEti,kOLL PdN A55T 101.84 lO1.E6 - �+01190 03-18-93 CY�S UNlFO�MS 58138 101-42110-01-208 5 BESERG STARTUP E�IUIPMENt 495.00 _c 101-42110-01-217 5 BEBER6 STARTUP EOUIPMENT 500.00 - 101-42120-13-217 S Btd�3v STaRTUP E9UIN!!ENT 363.83 1. 8. 3 L . . . . � .�=.C. • v0I092 03-15-93 DAK CTY TECH INST ADULi EXTE «n55 141^42210-01-3-08 PFI ElA55E5 390.D0 390.00 `: _ ,_ N01093 '03-15-93 DAKQTA EMGRAVING 2276 101-42120-01-331 PIAutUE FOR POLIGE SERYICE 7.99 �c: = N01146 03-12-93 " 2270 1D2-45100-SS-219 BROOMBAtL TROPHIES 55.91 �; v0122b 03-23-93 2300 1J1-41810-01-209 NAME PLAICS. B+2A55 HU�DfRS 30.8 4. 9 r:01253 03-30-93 DELTA DEVTAL P�9N OF MINN�50 352139 1�1 DEtaT�l INS PREHIUMS-E:2 68ts.44 T 101 DERTAl. INS PREHIUMS-Ec ' S26.62 - 201 OENTAL INS VREHiLNS-EB 29.93 �.r 201 _ DENTAI INS PRcri(UMS-EE 15.72 - � � � � . . . � 6J1 � . � DENTAL [V5 PkEtfIUMS-EP, � � � -69. 3�� � � � � � 601 DE!�tAL tN5 aREnIunS-EE 16.51 = 6�?2 OE'4iAL Ih5 PREr�lUnS-[� 29.93 - 6C2 DEn7a� IN5 ?REnIur.S-EE 7.Q7 1.3dt.p5 , ` :010�1 02-23-93 DiSPaT�H COMhUN(C4TTON5 OF N 104353 IC1-c3100-Ut-323 SERviEE :ifOIJ IN �09CAT 235.25 I t y ��_. .. � . . � . . . . . . . . 3'. . .-. � . . ._,_. . pAfE: 03-31�93 �iINE: 11:29 : CITV OF RGStHG�U•+i . � � . . . , . ... .. �AGE: �? . � . pRilGRAY AP05� . � � �VGUCHEk APP:2GYAL�LISTING . � . � � � . � .YEk. 4.0.02 . . dAMR: 999 VENDOR: ALl vEvOGRS ullL dE r?EPORTED SElEC7IJN C�ZITERIA: ALL RECORDS WILL 8E REPDRTED � � REf N0. DATE VE!+DGR N�HE VE:�/Ii�Y ACCOUNi NUMBER TRAN5ACTION DESCRIP IAN TRAN AMT vENDOR AMT z ' � - < {;:OlU9i 43-15- 3 G15?�TCH COnTMUsiCnTlu�S Jf n 165122 151-43100-01-325 SE�tvi c RAD U N 3AGKriU 61. 0 96. _ �1 � .e7 tn010�5 02-Zo-93 E.A.n, SCHhILT 3 4550CIaT£S 13330 141-�19�C-J1-31a FIIf BLOWeR uMEEL I�+I FUR'rACE 350.35 350.35 a`. ,�� - e1iN01148 03-20-93 ECM pUBLISHERS, INC. 45113 101-45100-01-31i 025TRIdUTED JC EGG HUNT FLYERS 165.18 165.18 -,r Is,. . . . � . . � . � � �. . . . � : . . . - . o (N01097 C3-1 - 3 CQIAB P 5T Gl1NIYATIUN 5'cnV 154940 1G1-419Lp-01-319 MN UT MARCM RA MICt 4. 0 � „ (N01098 �03-12�93� � . � � 154947 � .101-61940-41-319 �. FiRE MALl�B P/5l BLD6 PcST CNTR � 41.60� 67.i0. 4i;�- � �, 1�-yp���3 1 93 Y ROS. C0. 2055 101-42210-01-315 SCBA SU R S CL AN . 4 . 4 �,� _ _ ��- s1 (N01096 .03-16-93 EHLERS AND ASSOCIATES T"1C SENLNA 201-463C0-01-437 ECONONIC OEVELOPME37 CQNFERENC 15.00 15.00 � "�`� ti- �� 1N01230 03-29-93 fAIRVIcW RIDGES hOSPIiAL Tf5T5 � .1�1-42210-91-S�S 8 STREE TE5T5 1.800.00 � 1.600.00 � G=�. � r.. si (NO1301 03-19-93 FARMIN6TON ItiDEPENDENT LEGAlS 101-6111D-01-307 PUBLI NOTICE-COMP GUIO PLAN 0. � ,, ; � l0i'41810'01'351 PUBLFC NQTICE-ritSC 84.00 334.00 �� k�� w t�y (H011�9��Q3 � 7 93 E D�n[fi CO�tttOt �. . 1U1T7 601 494U0 al 2i5 CnL i2lN A _ SS:II'6��SS�D�S-� . <_� = � �n0125i 03-30-93 f IFiSi STaTE ,,ANK-fEoER�L Q/H 410005 1Q1 FEOERAL wI1MHCLDIV6 EE 6.63I.28 �� tsl . . . � . .� . . . ... � ...1. 1 . . j A��W�" N N - ..� .�. '. .. a,� 101 FICA MITNNOL9I�G - EE 2.767.76 -� �7 101 MzDIC�RE VIiMNOLDIk� • Fft 762.?S .' �----- 1 L 1 _ h. C A : .r 1 h N �t - .c , '.i. . . . � . � . ,_� 201 FEUcnAL S�ITHrt^LJI1� - EE 202.35 -� �„� � . � . . . . 201 � � FICa. uI7HHJLUIi�G -. ER �:154.99 � � a;� � � . , �. � . . .11l� � �� � � � . A. W HH" � N �� . . . - � . ,� 201 MEDiCARE WISMNOLDING - ER 32.75 -=r y,� 201 MEDICA�iE YITNMOLDIN6 - EE 32.74 ,� „ � . . .. . � . � . ' S61 � � P.._J� RAL �G � i! u �� lyG��.- _ � .. . - . ,;� 00: fICA u[tNHOLDINu ' £? 2b5.26 =� Pa 6C1 fI�A wIT�fHOL�INu` - £E 285.25 - y„ 661 MEDICA E WI MN LOIY - 66. , , 601 MEDICaRE �ITHMULOING - EE 66.72 �. p 602 FEDERAI MITHriO�DI:IG - E£ 242.56 q b02 PICA WITHNOLJI'�G - eR 12 . 3 - �„� 6C2 FICA YITNMOLDIi+G - EE iZ2.25 �-, � 602 MEUICAKE �ITHHOLDING - ER 23.58 c 6 0 2 M E 3 I CAR E N f HH L p NG - 8.5 16.05 .44 � f? r`- �,o INO1100 03-IS-93 FRfDRIKSON 8 BYRON 210213 101-41810-01-3A4 MC�ONAJGH/SUNRISE lEbAi, 5ERVIC 4,326.90 4.326.90 t ,:• M,� -� ,:,� [YOlOv9 03-09-93 FREESE. LISA J. Ry3R5T 101-41910-01-331 PnRKivG F'tE5 7.35 �.35 �__�+ � � iNo1275 03-29-93 FRtCKE. MICHAEL eindRRi 101-43100-o1-2a5 RnBRni DRA ING SUPPLIES 21.8 21.83 _ �s . . . . . . . . . . . . . � E�c � IN01102 03-11-93 GENZ-RYAN PLUM81N6 CCMPANY 12b246 601-L9400-01-229 COPPER TUBING 30.00 30.00 rt= js 1N01103 02�29-93 GOPHEB STAtE OHE-CAI,L. iNC. 20575 501-69400-01-312 MONTMLY SERVICc 100.Q0 1Q0.-00 �1N01200 03-26-93 GOVERNMENT TRAININ6 SERVICE ScMtNA 101-41320-01-437 CITY !1ANAGERS CQ R NCE 155.06 i55.00 �j � p:+IN�1104 03-a5-43 GRAING°R, V.V. 735717 101-LSi00-01-241 S�FETY GLASSES __ 1�.63 -- � � �. . . . � � . . . � � � � ... � .� �' .a�. ,���. . ....w� ,.,..�.-....--�-.-......-«•:-.-r..__._._._.__....... ...... .....'.__�_e. .:'____' . .'_ __.__'_'_�' _. _._ ... -. _'_"_"...,...__'...."' ""_ .. . t t �I �', I'',. -: 03-31-�3 TInE: 11:29 C.TY OF�RQScNOUr��T �� . � . �PA�E�� � � .�s :GRA71 �AP04 . � VCUC:fER APP'04AL LlSTING � � . VER. 4.0�.02 gp,yK; qg9 YENDUR: ALl YcND�kS uIIL 9c RE°O�.TED SELEfT20'+ CRSTEki�: ALL ReCOR�S uI�l 8E REPDRi'e0 ♦ % N0. DATE VEYUOR YAME VEN/INV ACCOU!7T NUMBcR TP.ANSACTION DESCRIPTION TRAN AHT VEN�JOR #MT =�t �.105 03-05-93 GRaIu,ER, •..��. � �Sj242 1^1-4`.lOD-91-241 SAFETY�u�A55ES.EA� ✓Lu55 � � . 63.53 � 91106 03-06-93 . . 790361 1G1-45100-J1-?41 SAPeTY �USSES � .� °..61 . � b3.7) =:1 Q1103 03^11-93 IMPRINT R-264 101-4519v-91-315 FlYERS FOR EGG MUNT 23ti.39 J1109 03-11-93 R-264 101-65100-&1-219 COPY SOF78ALL RUl'c5 95.8i 332.24 +1 ' 01227 03-22-93 I'+YER HILLS COnnUr�[TY COLLEG CLn55 Y01-42210-01-308 FIRST r2E5POr:DEr2 REFkESMER CLAS 500.00 SOC.00 _ -..i J1228 03-15-93 I+�TE35TATE BaTTc�IES 4853 101-43100-01-221 BATTERY X SO 64.91 '- O1 2� A3-22-93 4978 101-43100-01-221 !AT ERY A 231 6 . 7 A1230 03-19-93 - 79999 101-43100-01-221 8�7TERY �0.26 204.32 ;=�! � .012b4 03-29�-Y3 JEyTI�4K. LI�NCA� �� � RYdY.RT 101-41810-D1-299 � NISC SUPPLlcS (CURUS) � � . . 6 ��� � 101-�i81a-01-S22 POSTAGc REIr:8UR5EeEUT 4.13 7.39 =;♦ :01107 03-12-93 JIM MR C� SALES C0: 2305 lUi-4310U-01-221 5 RQBE LIGH 16 . 6 .4 �, u5it �01118 03-io-93 KNUTSEN, E�LIEI f. RM8R5T 101-<2110-01-331 hEAlS 1$.00 18.03 � r> � 01110 03-15-9; K:�Ui50"J SFP.VICcS. 1NC. a4i183 1�1-41S�n-OY-3RL RSNT BUSINE55 OISTRICT 25.56 ;=.w � .01111 03-IS-93 � � E'.:227 .1Qi-<1940-71-3�N4 RSRT�F'IRE DE?F - � 95.43 -�� � � � «' �Q 1 - - � . . 0�2431 10�1-41�44- .�d4��J� PARK� . . . �� 3 . :01113 03-15-93 176t3a 101-41440-01-38� RSMt nID6l"c SCHOOL RtnK 20.13 t %0111� 03-15-93 201343 101-41940-U1-384 CITY GARAGES 147.22 - -- - 1 1. 4 �` !01115 'i=15-S3 � 74.:2-C 1 41�4 J1-334 CiTY �NALL � � � iu1116 C3-15-93 70564 1 1 419�0 01-384 EF.ICKSOY PAr.K uAR�ING HOUS'c 2U.13 � w"111I 03-15-93 � � 737067 lv1-419+.u-U1-3S4 C"IP�PcYL`ALE PAR+. � � � � 1D.06 � 470�.5U vU2281 03-30-93 KOYAC, J[!� o�nES 101-4510C-88-311 OFFIC2A7EJ oR00MBALL GAMES ib.50 16.SD =:�, � .�1120 43-1[-93 �LAKELANC FOR� 7�UCK�SAL:S 1N 22�3�� 1C1-4310J-01-221 SwITC'+.�IAT� � � �� 56.84 � � +01201 -0i-19-93 � � 229725 1J1-431C9-01-221 MIRROR MJ IIGMT �� � 51.55 �� � =�i �01251 03-25-93 23J061 101-431C9-01-221 HCATE3 CORE 96.73 203.1� - �,, v01119. OS�-18-93 �� U MP�ERTS 365G4- 101-43I00�-01-215 � LUMBE� � . . 133.84 � � � ".'� VOi232 03-Z3-93 36740 1G1-43100-01-215 CEDAR WO�D FOR SIGN 11.69 147.53 N01233 -03-24-93 LARRY�S A,MOCO SE�"/ICE 23401 101-43100-01-215 P3EON, SUP?LI"c5. LAEO° x 203 116.27 116.27 �� ti01130 03-08-93 -MAC TOOLS DISTRI6UTOR 1832 161-43100-41-241 i00L5 • - " q� N01234 03-26-93 MACOUEEN EOUIPMENT, INC. 32537 101-43100-01-221 CONNECtING ISNKs OfF SET LINK 17.06 17.06 . . . . . .. . . 5.. . tiJ1283 03-12-93 MCKINZIE METkQ APPRpISAl.S 23692 411-43000-01-303 APPRAISAI. CITY ?kOJ N 235. 145 1.000.00 �' � � � � � � L13-43COD-01-303 � �APPftAISAI�GRAMSY.LKING.RSMT� WD 2.000.00 � �` 6L 6�3-i9500-01-3-03 APPRAISAL KELLY TR5T,6IRGER PN 1.600.00 4.600.00 ;ee� N01124 03-11-93 'MENARDS 243fl6 101-L3100_01-215 OEPOSIT P.OR TOR 35.00 �• �.N01126 03-15-93 � � � 43182tl� 101-�1100-01-2�15 GARAGE PULI�MAYDLE5.D:1LL.3iT � � 9. 0� � . r:Di127 03-15r93 234480 101-�3100-01-215 LUM3ER 24,04 �;� NO 28 03- 5-93 431L98 101-L5109-01-223 LUMU[R 11.T0 - N01129 03-15-43 234472 101-451G0-01-223 lUN6ER � il .41 ,_� tiJ1205 03-22-93 236270 1�1-414k0-01-223 LUMBER 15.30 '=� N01206 03-22-93 24306 iC1-419a0-01-223 NATURAL 8-BLOCK 43.93 �y` . . . . � � . � �. . � . ._1� �il. .�aF " . . . . . - . � . � � .- DAT£: 03'31-43 TIME: 11:29 CITY Of ROS"cti07NT PA6E: S r PFtOGRAn AP96 � VCUCHEZ APPROVAL LISTtNG � � � � � . . �ER. 4.0.02 dANK: �999 VEND��R: �A�� vENOQRS uILI SE n'EP07TE0� SELfCTION CRITE�IA: AlL RECUROS VILL 'dE REPCRTEO � � � �.�, REF N0. � DATf VEKOOR� N.�ME � � YEN/INV� �ACCOUYT NUMBER �iRA!15ACTI�ON �� SCRIPTjON � - � iRAN�ANT V .NDO Ah � �� . �. ,' Iv0120� C -22-93 MEN�RD 43201a 1G1-41940-01•223 S�w B�aJES. LA E 33.6 0. - � . � � . � � �� � . . ~r ; �u01121 03-0 Y93 METRO FIP.E 217 2u2-4900,-02-53� SUCTIOv HOSE 569.24 559.24 ,i (h01265 04-01-93 ltETROPOLITAN YASTE CONTROL 62-0593 602-49450-01-602 MAY SEYER SERVICE 25.131.00 25.131.A0 ��; ,i - ,111 1N012J3 03-17-Y3 "[OuEST GEIIVEP,Y SERVICE. IN 3969c�9 201-46300-Ob-�39 DELIV R AES RACT-�tPAl�cS INC 1.65 1.6 3� I �� ,;�y01235 03-25-93 nIDVEST nACWINERr. INC, 1a913 1�1-431c0-01-221 THEnOSTATS. GASKETS x 205 16.40 1t.�0 i. ;� � ,itN01123 03-16-93 MILLER, KRiSiINE STIPEN d01-4?001-02-319 MARCH 57IPEND FOR nEALS Ov uMl 225.A0 225.00 L r tii ,� IY012U2 03-19-93 MINNESOTA °EARI"1G5 202601 101-63104-01-221 6EA!?INGS 41.38 41. B � �C +il��Q1122 03-04-93 MINaESUiA COteWAY 136437 1�1-L2I10-0i-221 RE�AI� DRY CHEMIU l ExTINuUISN 47,92 47.92 i:. , < � IN01236 03-25-93 MINNESOTA EIEYATOR. INC. 030359 101-419a0-01-319 MARCH EIEVATOR SERYICE 63.00 bS.60 �,f ` �6 ;it��u1255 03-30-93 MIN!iE50TA NUTUAt LIFE 22756 101 L Ft tNS PR HIUr.S - cN .01 =r .� 101 LiPE I:vS PREYIunS - EE 34.55 i=� ,i� 2D1 LSFE INS PREHIUt:S - E�2 9.30 ' ,� , 201 lI E Iw REMIUnS ' E . r. .; 6D1 LIfE SN5 PREMdUrS - ER - 21.71 ,:S 501 . LIfE IN5 Pr2EMIUNS - EE 1.42 ' ,'.. .. _ " ,e: 652 LIF; I:+S P�tnIJMS - .i . 1 : oL2 IIFE INS PREMIU�+S - E5 ..83 35v.�: -� ' IN012E2 12-16-92 MINNE507A 'SAFEFY tOUnCII - DUES - 1D1-41320-01-20 93 n YBERSHiP UUES 9E.SU-9�35 � , ' _� �1N0128i 03-30-93 MOHR. BRYAN GR+ES 101•�5100-8R-311 AffICATED BP.00M3ALL GAMES 16.50 16.50 ,' �r01206 03-22-93 r.00RE �EaIC�L C7r2P 3ae12� 101-42110-CI-2Z1 RESCUE RESPO:iSE BAG.SCt55`�RS 84,49 $4.49 - `�� ,� - � INO11 5 03-09-93 HVTL LABORATORIES. INC 607137 601-4a400-01-310 MATER SAMPL 5 49.00 4 . 8 �� .i (N01210 03-20-93 N.S.P. 2875 iG1-43160-01-381 STREET LIGHTS 2.532.01 2.532.01 �? f,•� jN011il 03-10-93 N.S.P. 13082 1G1-43160-01-3A1 SINEN fiT 6_28 �� ;,� INU11S2 G3-10-93 13155 191-43160-01-Shc SIREN a8 5.28 �sz. „ iN01133 03-12-95 3�01 101-43160-01-331 S1REN t5 6.28 ci ::� IN01134 63-12-93 2101 101-43160-01-38I SIREN i3 6.28 �C_ .;� (N01135 03-i2-93 13801 101-431b0-01-381 SIREN K11 6.28 �` .� 1N01136 03-12- 3 13001 101-4316G-01-331 SIREN u12 6.28 �?': :� jN01137 03-12-93 5540 1�1-431SU-01-331 SIdEN k2 b.28 '`'�E. . ►N01138 03-18-93 2575 101-45100-01-3R1 CtTY MALL PARK RIyK 1.427.87 ,a 1N01141 03-17-93 14910 101-43160-01-381 ME ERED STREET LSGHTIhG 44.14 , [N01142 03-17-93 13736 602-L9452-01-381 LIFT S U TION 62 105.14 �" ,�{(N01163 03-17-43 2899 101-43160-01-381 STREEi LI6HT5 435.89 �` ;r jv0114L 03-1�-93 4145 601-4940b-01-381 WELL x6 .S6 ��, �� Ih0I145 03-17-93 14520 1�1�43160--01-3E1 STREET LIGMTS 52.21 ,'.�'.�'. .,.�N01146 03-1R-93 39E0 602-49453-01-381 t,IfT STATION z3 10.87 r_� �.' iN01147 03-28-93 14115 101-45100-01-381 ErtICKSON PARK SHELTER 7. _�„� ..itN01148 03-18-93 14425 101-41960-01-381 FIRt HALL 444,07 ,-4 a [N01149 03-18-93 14950 601-49�07-JI-381 WELL A� 1.131.25 - _ ti � i , ;TE: 03-31-93 TIME: 11:29. CITY OF ROSEnGU�:T - PAGE: 6 �OGRAM AP06 VCUCnE:i A?Pn'OYA� LISTING VEd. 4.0.02 8ANK: 999 VENOOR: ALL VEND�RS AILL dE REPOFcTED SEL�CTION CRITERIA: �U.L RcCOR95 i1[ll 8E REVORiEO C . .��F N . � DATE � � V£NDOR NABE � � . YENJINV� ACCOUNT NUM9ER � � iRAN5ACTI0N 6ESC8IPTION � RAN AM7 � � VE4DOR �AMT � �Oil � 03-1S-v a. . . 1<SO1 1e1-43170-01-531 S1Gtia1 GIGHT 124.82 v01151 03r18-93 2355 iJ1-41940-�1-381 PU3LIC vORKS GAfUGt 28Q,04 =f +01152 03-1Y-q3 2901 602-4?4:1-01-581 LIFi STATIDb #1 42.d0 ' }012 3 03-18-93 14T95 101-�5100-01-381 CAMfIfL�7 ARK SHEL EP. 9.97 ' v01154 03-18-93 1570Q 1V1-LS100-01-381 kINDS PARK 7.40 ;=t �01155 03-1&-93 2367 101-43160-01-381 SIREN #4 �1i.53 - r: v01156 03-18-93 155�0 101-43160-92-3di STREET LIGHTS 6c.38 ;�, v01208 03-22-43 2855 601-4S4C3-01-381 WELL M3 74$.56 t:`-# v01209 03-17-93 4145 601-69406-01-731 WEIL 06r PROTEGTiVE LIGHT 24,i9 5.432.31 N01212 03-OS-93 NICOIAI REPAIR 1373b i01-45104-01-241: BRUSH CUTTER.BLADES 4Z7.07 427.OT �r� E v01211` 03-25-43 hORSHERN AIR CUS2�0+3AT[UN REFUNO 101-32160-90-9U0 O�PLICA7� LICENSE TO DO SUSINE . 0. 0 ` c� � Y01139� 03-16-93 � NaRiHHE57ERY �GGREGATE 17332 601-49400-01-224 � . ItE CONTROL ROGK ��52.Ok � � - � :v01140 03-09-93 1716d 101-63122-01- 24 GLASS 3S . 3 . _ �a01237 83-26-93 CSLAND JANITORIAI SUPPLY 3159 101-41C10-01-208 GIEANER. LiNERS. vAX, ETC 154.i7 I54.77 �! v01285 03-10-93 OSM GL3S60 411-68000-01-303 145TH ST, Sh PK - CAMEU 366.86 �♦ 417-4dOQ0-01-303 TH 3 IMP - ARM PRDJECT e 239 4.585.25 • 41 -4 00-01- H ' D'LPA JEC # 239 . c19-t3000-01-303 DtanONp pATH PROJECT # 212 L&.67 -� ti0121�6 03-16rA3 {g4530 415-43000-01-303 ARi1 - ST DRAIN BROJECt $ 233 7.383.74 - .s 1� -1U- .. .. . . . . . 496300 101-a�1�t -01- 0 � .Av� UUY� � . � 6 . � - ,01288 �3-I6-93 49a201 4C7-6300Q-01-303 SH HtLlS 4TH PROJECt a 234 245.53 `=� x012@9 02-07-93 48L540 L17-4d000-01-303 TH 3 UVERLAY. CR 42 2.14T.26 - ` �H � � � .68��0 101-431 0-�i- 0 M ��T etN M A �� G � � ��f2 •i0i291 02-28-93 4g6901 404-4SpOJ-01-303 SMkNNON MILLS 3RD PRpJ �225 42T.Sb 'L i v01292 02-18-43 443860 41i-cd000-01-3D3 1457H ST IMPROVEMEaT ;,R1i.98 - ��1293 02-2a-93 a3452U c17-4Y00`0-01-.03 AHyORY/ RA rjC JUY .Y 9 � 6 �+A1296 02-1E-�3 4d4530 425-c�0�0-p1-303 AknORY/STCNti CRAI� � 235 1.597.23 29,907,29 • ' v01 1 03-15-93 PCL CONS RUC ION SERVICES IN 3 PYHN 426-�8000-01-521 3RD'PYHN A R Y/ JhMUNi Y N . 0.6 ��► r�01157 03-16-93 PEOPLES NATURAL GAS CONPANY 193395 6D1-�9406-01-381 NFLI #6 47.20 - '+OY158 03-11-93 539cd8 601-�9403-01-3d1 V L4 �8 6�.45 y0115A 03-11-93 547900 101-41960-01-381 POLE d�RN vKSP 49.7� �+� v01160 03-11-93 4633d5 o0i-49403-01-3d1 YELL N3 65.39 'r N01261 Q3-22-93 . .. 1b9671 381-61940-01-381 FIRE HALI 1. 8. 4 -�- ', N01162 03-11-93 ' 463386 101-11540-01-383 ` GARAGE - T4i.b6 j�-.� 401163 03-12-93 169470 101-L1940-01-3d3 CITY HAtL 635 b5 �-, v91164 03 S1 93 15J362 LO1-41940-01-383 CHTPPEN�7ALE PARK BL3t, 3�'.14 �s' v01165 03-11-93 57)372 101-41940-01-3d3 PARKS 315.46 2.317.13 ��r �01238 03-25-43 PHIL'S 80DY SHOP INC 25862 101 REPAIRS> 90 VAN.89 1-iN. 91 PK 1. 6 : 4 L 6 , k st �`! 401214 Q2-19-93 PIONE£R PRE55 82098 lOT 45100-01-433 PIONEER PRE55 ANNUXI SUSSCRIP 69.32 69.32 ,� � :�01179 12-03-92 PITNEY 90uE5 INC. 221188 1�1-41810-01-322 12/1/42-11/30/93 ?IAiNTtNA�iCE 402.00 ,�� ;�0 3 - -92 24°581 1�1-41310-01-322 1/1/93-12l31/93.METEH REUTAI E13.64 N011$1 --03-03-93 647654 101-41E10-01-322 RESET CHARGES 12/22 8.50 2,Y <.14 �,� N012S6 -03-30-03 ��PiJ4� IC E'+PLDYE RETIRFMEN7 n 725000 �_.101 __ PEBA U/M - ER� � 4.10�.25 � � � � 4 DAfE: 65-31-93 T:FE: 11:29 CITY DP RCSEnOU':i PAGE: � . iROGRAM AP06 VCUC4ER APP�3VAL LISTING �ER. 4.D.62 dANK: 999 � vENDOR: . ALL VE`D'Jn5 WILL 9E •�EPORTED � SELECTiON�CRITERIA: A4L RcCOR65 WILL �BE REPORic�� � ' � �IREF N0. OATE VENDGR NAME YEN/INY ACCQUNT NUMqER iRANSACTION DESCRI�TI N iRAN AMi VENOOR AM _ . ,_,� . . . . . . . . . c ' _ •� IN01256 03-.3G-93 � rl'eLIC E!iPLOYEE KEiI�E"ENT A 725J00� 1J1 � � PERA k/.rl - GE � � � 3. �1.16. � � _ -� 201 PEkn a/H - E8 101.15 -- 2p1 pERa uiH - E'c 95.50 - 6i . . . . . � . . 601� � RA W/M - . � . . - . . 601 PERA Y/H'- EE 197.42 -� 9i 602 PERA W/H - ER 84.62 -' ��i . � 602 � PERA u/H - t � � �84.61 � 8.1 . d . .:,� . . . . � . � . �� � . :�r .iINo1257 03-30-93 PUE3LIC EMPLOrEE R�TI4E�ENT A 725000 101 PERA LIFE It�S PrtEr.tUnS 471.78 �_,i 201 P RA LI IN EM UM 6. •� 601 PERA LIfE IN5 PRE"�IUnS 34.14 �i 602 PERA IIFE INS PREr1Uk5 14.57 537.00 - � IN01266 03-19-93 RAND09c% 9602T 101-G2210-01-396 CO,IPUTER PACK CLEANING SERYiC� 330.00 330.00 =r _el .. . . . . . . . _ . a� 1Y01158 03-15-43 OAD ESCUE. INC. Y35234 101-42210-01-219 GASKcT.CYLIN cR 47. $ < � 8 i� ca .. . . ��. - . . . . � ... . .. . . � -.6,.. �� IN01166 03-a9-93 �-R0.6ER•5 TWU� uAY�-RA�IO � �. �24132��.� � 101-4.2110-�1-323 EkTERNAL SPEAKER - -� � � 48.49� . `48.99 � � csi � . . . . . . . . .. � . � . . � ,. .__ . * IN01167 03-11-93 ROSEttOUNT EXoRE55 ACCOUN7 SE"INA 101-43250-D1-437 SP�ING dLJG CODE SEMItiAR T5.00 -=e -� INOb21S 03-25-95 rAtL�G 601-49a00-0f-322 157 C�7R "tPIIING .U/d Sfrt75 17p.91 ` _•� 602-49a5�-01-3 2 1 0 R MA L(t: M " �� 603-49400-01-322 157 pTR MAILING U!B Si!1T5 179.4�, " -� IN61.'16 03-22-43 Pc�S 101-41$1Or61-S03 CTY AtJDIT CONFIkNATIO'� FE�S 45.30 -? -=..1.r+01217 G3-:V-�43 � . . . . � . n��n+�T� 1�1'41E1��-U1-2J� � Y.N 92'.SESSIUy LA�uS. ... VLl?���!'3:.�- � .... � - . �'. I'iJ12i3 C3'25'^r3 GECAlS 1�1-4310^-01-20i 94 0'eGRL'CE�:TIPI[� IhiP�C P�G;, 23.00 -� � I:+01267 C3-24-98 G'tcDS l�i REGOkDIh� OUIC�C CLAI^ dfcD Cno 4U.65 - ='.'IN01274 03-SO- 3 LOTUS 20Z PACKAG"c U LO tl 123. V R .4-3�5.74 ' IN01295 03-31-93 MAILIN 101-41810'-01-322 MAIiING FIRE STAtE REEERD INFO- 539.85 1.622.92 =� �_i� . . . . . . . . . %4 IhG1169 �3-13-93 ROSE�Obrvi SAu : TO�L 13t54 101-4510Q-UL-241 BP.USM 9lAD S.SAu NAInS. HAIv 4 .es _s, I�01239 03-25-93 Oln73a iJ1-431A0-01-?21 SiEEI 3L�DE5 SHnAPE:aE� 1O.d0 53.°7 " -_� �-� Iti01171 03-12-93 SAFETY KLGEN �ORP, 335019 1U1-43100-01-3d4 SE�VICE PARTS CLEAN 1 . . _ _� =9� FN01260 C3-29-9; SHAMROCK ANIrAL ClI4IC dRU/�P 101-42110-01-415 ANIyAI CARE JA�� 6- FE8 25. 93 517.50 517.50 - .2 . � . . . .. .. .. . . _ =�� 1'�01296 02-11-93 �SHCRT ELLIUL MEy7RICK50N, iN 1bd02 � 413-4500Q-U1-303 ARNORY SAf: $E�cR� A 236 . 351.37� �. � .�. � "�.�. :iIN0229� 02-11-9; 16801 403-63000-01-3D3 WESTRIDGE <TM # 223 232.44 � <�itH01298 02-11-93 16804 406-4d000-01-303 0'tEARY•S STH ADD i 232 1 6. 4 = � IN01294 02-12-93 16805 410-48000-01-3U3 SfCtION 31 SAN SEaER # 233 649.70 1.460.25 =C :s; +a I401241 03-2b-93 5919ERG AG6REGATE COMPAyY 019Z28 501-49400-01-224 20.55 TriS UF L1'1E ROCK 94.91 94.91 - �C .ajN01242 03-24-93 5T. JQHN'S LUTHE3A4{HUkCH RENTAL 101-45100-85-415 SPKING SESSION TINTY TUT RENTL 795.60 795.E0 =�� IN01170 03-11-93 STREICNER�S PROF POIICE EOUI 61341 101-4211Q-07-217 SECURIiY HULSTEH 103.13 s;'� =.'! IN01172 03-15-93 62414 101+42110-01-221 MAP IIGHT 26.38 �' -� In01173 03-15-93 53105 101-r2114-U1-221 SPOii.IGNT.nGUNT KIT 7P..00 212.51 �4 - � aj� 4' L4011�5 03-02-93 TE�MINAL SUPPLY COMPANY 40083 2C2-49002-01-550 SWITCH.BREAKERS.BARS 76.14 70.14 � 65: . . . . .. . � .. . . . . . . _ � t»01174 03-17-93 TOH•5 SUPER YALU 67L8 101-451U0-35-219 CASE OF ORAMGE KOQ�-AID 30.b0 �-'o. ` IN01243 03-22-93 6708 101-451C0-01-'i15 kISC SUPPIIES. BAGS 237.20 - _.. � . � :.....r...x..�,y----..... .:.-�,�.�-�.w.s..'....--....-,.- .. .�-.,_--.:_.... � , � . . a • s �,,.���, �-...... � :.. .. . ..... , : .-.. ._'.... . .. .�. ._� .. .... . ., i -. �.� .-.._.-._ �_'_'_.:. �:.. .. ' . ��i r-.:_.. TE: 03-31-93 TI!7E: 11:29 CITY OF ROSENUUvT PAGEz b -JGRAM APOC . VCUCHER APPROVAL LISTING � � � VER. 4.0.02� � BAroK: 994 vENDOR: ALL VENpJRS WItI 9E REPORTED SEtfCTIO� CRITERIA: AlL RECORJS vIll 9E REPORTE� _f N0. OA E VENDOR NAM YEYIINV ACCOUNT NU;igER iRANSALTION DESCRIPTIDN TRAN �MT VENDOR ANi :01244 -03-23-93 7U�'S SUPEH VAl'J b834 102-�5100-UL-315 �tREDIT NE A � � � 47.35- 22U.45 � ,01258 03-30-93 UNjTED �'AY - ST PAUI �REA �2�116 iC; UNIiED WAY COtlTRI�UTIO�iS G4 50 ' 601 UNITED YAY {OKTRI3UTIONS 3.50 6U2 UNIiED YAY CONTRIBUTIONS 1.50 49.50 � i v01219 03-22-v3 UYIVERSI7Y OF MINNESOTA CLASS 2C1-61320-01-437 PER50!�EL MORKSMOP FEES-5/7/93 387.00 3d7.00 : i ';01289 03-30-93 USCy DffERRED CO�P PLkN 23111 101 DEFERRcD COMP V/H 2,549 93 - 201 OEFERRED COMP 4/M 3b5.'90 �� � - �- � . � � � . 601 � � . � D�tERRED �COMP U/M � � 47.25 � � � � 602 DEFERREO LQr,P W/N 20.25 3.033.33 - v01260 03-30-93 USCN DEf.�REP COMp PLAN 2338 101 REPcRftED COt!P M/M P/T'ERS 67.71 67.77 (. ° v02176 03-14-93 Y15TA TELEPHONE 58SOi8 102-41810-01-321 PIRE HAIL PAGING 9.85 - V01245 03-14-93 991585 601-44L00-01-321 CeZfDIT HEMO 26.77- �'r�, 602-49G50-01-321 tRED2T MfMO 16.77- '- v0.269 03-25-53 6219 101-41�1�-01-321 NEARINu IwPAIRED PHqNE SEQVICE 33.23 �012�0 03-25-93 5897 oCi-�9L10-01-321 RURAL YATER PNONE SERvIC� 5T.10 = p l01271 03-25-D3 4491 IQi-GSR10�01-321 POl1Ct D�PT 182.22 24R N6- - �.01263 03-07-93� ViRCHOH, KPAUSE 6 CO�PAkY � T01747 .� 101-�I520-D1-391 SEMI-ANYUAL SUPPORT FEES 9/3Q 1.535.00 �1.6d5.D0 -�, ^:0.3 0 03-30-r3 4a�CJ a „p4 OVES 2„1-421 0-01-433 Y3 ME"+B£RSriIP DUES �. 0 �60 . � � � � � � .� . . . . � . �.-4� 'i012a6 03-Yd-9S '�qT�ri PRU 436202 601-49400-01-220 bO�WAieB. METERS/REM4Tc5.�IkE 4.8g3.12 � � ' � - �01247 0 - 4- 3 4 9P1 601-av40 -�1-220 DI r+EM 1�S.Z� - '+71272 C2-25-93 432181 601-4940�-01-220 78 MPGiRSUR 42 REiR4F2T FCMPDS 1.271.37 ' S.849.00 -� ..1+0117I 03-16-93 w'cAT�HERFJRD. 9RYArv � n�oRST I01-4<'110-01-331 � �MII�AGE.McAlS � � � 77.-�4--'�7:�� � =t ��01201 03-30-93 rn�n2C!iaELS I.IMITED 99uA39 1G1 GIEx ApMIN FEES - ER 1�.67 101 fLEX ADRIN F 5 - 14. $ - � - ' � � � � � 6C1 - FLcX ADMIN �EES - ER � .79 . . . . � �-� . b01 fIEX AOHIN FEES - EE .80 - 602 FIEx AUnIN c - � . 8 - 602 FI,EX ADM1N fEES - EE .34 ;;� 101-41810-Q1-319 FLEX ADMIN FEES 1R.66 50.00 -' y01248 03-18-93 XEROX CORPQRATION 200260 101-42210-01-202 DRY INK 94.74 94.79 ',-`� �0117F1 03-14-93 ZIE6LER. INC. 70031 101-43125-01-?30 BLADES 5 7. 2 5 . =� �a*TOTAL VOUGkERS Tu BE PAIDs 131. . 3 ^� =iG �ATc:��03-31-9'. ��� TIME: 11:29 � � CITY QF ROSEMOU+tT . � � � �� � � � . . PA6E:� 9 ' � - PROGRAM AP06 � � � VCUCHER APPROYAL LISTINb . � V.R. 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