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Home My WebLink About4.d. Bills Listing1 , ',Akf-: 02-13-92 TIME: 11:01 CITY OF ROSEMOUVT PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 BANK: 999 ENUni: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED r(EF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION UESCRIPTION THAN AMT VENDOR AMT IN00343 02-03-92 APPLE VALLEY HEALTH CARE CEN MEALS 801-49001-01-319 MEALS ON WHEELS FOR 1192 1.344.00 1.344.00 INUO344 02-03-92 ARTHUR DICKEY ARCHITECTS, IN 90758 220-49020-01-302 ARCHITECT FEES - ARM)RY SITE 7.296.69 7,296.69 IN00345 12-31-91 B 8 J AUTO SUPPLY 087816 101 MUFFLER 23.73 1N00346 01-02-92 087872 101-43100-01-221 STARTER # P502 89.45 IN00347 01-03-92 087922 101-43100-01-221 CORE CREDIT 18.00- IN00346 01-02-92 087838 101 -43100 -01 -?21 (4) 1069 OIL FILTERS 12.48 IN00349 01-03-92 087902 101-43100-01-221 (4) AIR FILTERS K OIL FILTERS 30.92 IN0035U 01-07-92 088094 101-43100-01-221 FILTERS 0 202 69.63 INU0351 01-09-92 088212 101-43100-01-221 MUD FLAPS # 206 17.98 IN00352 01-06-92 089042 101-43100-U1-221 (1) 1748 FILTER # M206 21.05 INU0353 01-13-92 088422 101-43100-01-221 (1) 1758 FILTER q 202 6.00 IN00354 01-17-92 088652 101-43100-01-221 (1) M5999 PAINT # M206 2.24 IN00355 01-17-92 08662 101-43100-01-221 MUFFLER 8 TAILPIPE # 655 86.25 IN00356 01-21-92 088802 101-43100-01-221 CLAMPS. PIPES, # 655 12.44 INU0357 01-21-92 088810 101-431OU-01-221 PIPE, FLANGE #655 25.39 INOU356 01-23-92 088945 101-43100-01-241 EXTENSION 1/4 (RE?LACtMENT) 3.08 IN00359 01-24-92 089012 101-43100-01-221 (6) 08U-JO8 FILTERS # 243 24.90 1NU0360 01-23-92 088923 101-42110-01-221 CAP, RJTOR, PLUGS # 2 28.67 -. v I � 00361 _ 0 23-92 1 088923 - - 2 0- 1 221 101 4 11 0 T MEMO MO CREDIT E 26. 79- IN00362 01-30-92 089318 101-42110-01-221 FILTERS # 7 11.38 420.80 1N00363 01-23-92 BARR ENGINEERING COMPANY 10677 101 USPCI PROJECT REVIEW 12/91 963.42 220 ARMORY STORM WATER STUDY 1.261.13 2,224.55 IN00364 02-12-92 BECH OLO,'DAVID J. EXPNSE 101-45100-01-437 MEAL REIMBURSEMENT 17.30 17.30 INUO365 02-04-92 BrtO- EX 90845 101-43100-01-215 15 BAGS OF ULTRA -SORB 45.90 45.90 INUO366 01-30-92 BJRE U OF:'CRIMINAL APPREHENS 910497 101 CJDN CONNECT CHARGES 420.00 420.00 1N00496 02-12-92 BURN VIL-E/AV OFFICIALS ASSO REFS 101-45100-88-311 21 1992 BROOMBALL OFFICIALS 735.00 735.00 IN00492 02-05-92 BJSI ESS ESSENTIALS INC 956156 101-41810-01-209 PARK & REC OFFICE SUPPLIES 96.20 INUO493 02-05-92 956180 101-41810-01-209 MISC/STOCK OFFICE SUPPLIES 50.40 IN00494 02-05-92 956185 101-41b10-01-209 PUBLIC WORKS OFFICE SUPPLIES 23.11 IN00495 02-05-92 956191 101-41810-01-209 FINANCE OFFICE SUPPLIES 9.98 179.69 - IN00367 01-23-92 C.E. . COPY EQUIPMENT 305408 101-45100-01-205 ERASERS. BOARD CLEANER, PAPER 126.02 1N00368 01-30-92 030601 101-43100-01-404 TONER ROLL/YEARLY CHECK 148.00 IN00576 02-10-92 306841 101-43100-01-205 ZIPLINE AND BOND PAPER 41.11 315.13 INU0369 01-09-92 CAPI OL CITY WELDING SUPPLY 71118 101-43100-01-2.21 OXYGEN 21.40 21.40 IN00370 01-21-92 CARG LL INCORPORATED 750381 101-43125-01-216 26.54 TNS SALT 504.92 IN00371 01-27-92 750380 101-43125-01-216 26.42 TNS SALT 502.64 1,007.56 INU0497 02-12-92 CITY OF ROSEMOUNT ADMIN 101 SURCHARGE - BUILDING 399.16 101 SURCHARGE - ELECTRICAL 7.98 �. 101 SURCHARGE - PLUMBING 5.39 101 SURCHARGE - SEWER 4.24 101 SURCHARGE - HE:ATING/AIR 6.99 423.76 , IN00498 01-17-92 CLAR'Y'S SAFETY EQUIPMENT. 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O 0 0 0 0 0 0 0 0 1 < N Y M d O -r ry d A JO T O .r N M d NY A 10 P 7 .4 tV M d to - A A T O rl N b T O -i �o b 4) d VJ O A A A A A A A A A A OJ m IP, J 1 1 d 1 1 d J 1 J d d d d J d 1 .1' J d It d d d d d d + wiz 0000.0 0 oc o 00 0 000000 0.0000000 00oo00000000 o 0 0 0 0 O O 0 0 0 0 0 0 0 0 2 z Z 2 Z 1 fi PAGE: 6 UATE: 02-13-92 TIME: 1:01 CITY OF ROSEMOUNT VOUCHER APPROVAL LISTING VER. 4.0-02 PROGRAM AP06 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL R:COROS WILL 8E REPORTED BANK: 999 V:NDOR:I VEN/INV ACCOUNT NJMdER TRANSACTION DESCRIPTION IRAN AMT VENDOR AMT - REF NO. DATE VEN OR NAME TUITIN 101 TUITION REIMBURSEMENT 167.70 - 167.70SERVICES - IN00483 02-12-92 THORS AD. 6RANT IM00484 12-19-91 .TkACH HKO. :DAVE SRYCES 603 603-49500-01-530 WELL # 7 SERVICES WELL N 7 CONTRACT DOC 100.00 597.00 697.00 m 1N00485 02-06-92 TOMS SUPE RI, YALU 2680 101-45100-01-315 ORANGE KOOL-AID. HOT CHOCOLATE TOWEL.HOLDER5.TEA.SPONGE 7.18 39.62 46.80 ^ 2764 101-41810-01-208 - IN00485 02-12-92 IN00525 02-12-92 TOTAL CONSTRUCTION REFUND 101 REFUND ELECTRICAL PERMIT REFUND ELECTRICAL PERMIT .50 214.40 `i 01 101-32220-00-000 REFUND ELECTRICAL PERMIT 53.60 268.50 IN00526 01-03-92 TRIP OIL CIOMPANY. INC. 39768 101-42210-01-212 101-43100-01-212 REGULAR GAS REGULAR GAS 16.16 387.15 - 404.11 TWIN CITY TIATER CLINIC 15143 601-49400-01-310 JANUARY WATER ANALYSIS 48.00 48.00 1N00523 IN00486 02-06-92` 01-24-92 UNIFORMS UNLIMITED. INC. 10 _217 UNIFORMS FOR TIM MURPHY UNIFORMS FUR TIM MURPHY 799.25 129.95 929.20 - - 1N00489 01-24-92 35068281 101-42110-12-217 OF MINNESOTA 6936 101-41940-01-4.15 FEBRUARY TENANCY AGREEMENT 609.70 609.70 IN00527 01-31-92 UNIVERSITY IN00490 02-03-92 US GAMES 217386 101 KOUSH PADDLES K BALLS HAND PUMP W/GAUGE, CATCH ALL 31.10 52.81 84.71 IND0491 01-09-92 163110 101 02-07-92 VIKING INDUSTRIAL CENTER 435961 101-43100-01-215 (1) BOX HEARING FOAM PROTECTOR 27.64 27.64 1N00486 'VOLU TEER KIREFISHTER BENEFI FEE'S 101-42210-01-433 (3) NEW MEMBER REG FE.•S 18.00 18.00 IN00487 01-29-92 1N00399 01-30-92 INTO [METEF. INC. 920009 101 2 ALCO SENSOR LIGHT DISPLAY 1000 ALCO SENSOR MOUTHPIECES 684.00 120.00 804.00 101 104P280.49 �. **TOTAL VOUCHERS TO BE PAID* i # # # APPROVED BY: ----------------------------------------------- ------------------------------------------------ ------------------------------------------- .. DATE: 02-07-92 TIME: 09:50 CITY OF ROSEMOUNT PAGE: 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.0.02 y BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NJMBER TRANSACTION DESCRIPTION IRAN AMT VENDOR AMT IN00319 01-27-92 AMERICAN FAMILY LIFE ASSURAN 849315 101 AFLAC PREMIUMS 69.01 . 601 AFLAC PREMIUMS 21.01 602 AFLAC PREMIUMS 9.01 99.03 IN00320 01-20-92 CENTRAL STATES HEALTH 3 LIFE 02331 101 CENTRAL STATE INS. PREMIUMS 16.25 16.25 IN00321 02-06-92 CITY OF ROSEMOUNT 200667 101 FLEX PLAN WITHHOLDINGS 239.82 601 FLEX PLAN WITHHOLOINGS 24.68 602 FLEX PLAN WITHHOLDINGS 10.58 275.08 r IN00322 02-06-92 COMMISSIONER OF REVENUE 802491 101 MN STATE TAX WITMHOLDIVGS 2.581.89 (' 601 MN STATE TAX WITHHOLDINGS 247.14 602 MN STATE TAX WITHHOLDINGS 105.92 2.934.95 ( IN00323 02-06-92 DAKOTA COUNTY HUMAN SERVICES C/5 101 CASE C0183156o 469-50-2532 132.09 132.09 t IN00324 02-06-92 DELTA DENTAL 003527 101 DENTAL INS. PREMIUMS 582.40 ( 101 SAILEY.BARFKNECHT.WASMUND.MOLL 90.08 (, 101 DENTAL INS. PREMIUMS (EE) 438.42 601 DENTAL INS. PREMIUMS 63.68 601 BAILEY.BARFKNECHT.WAS'"UND.MOLL 10.06 c 601 DENTAL INS. PREMIUMS (EE) 15.10 602 DENTAL INS. PREMIUMS 27.32 602 BAILEY.8ARFKNECHT.WASMUND.MOLL 4.31 G 602 -DENTAL INS. PREMIUMS (EE) 6.48 1.237.85 ( 1100325 02-06-92 FIRST STATE BANK -FEDERAL W/H 415005 101 FEDERAL W/H (EE) 6.396.04 G 101 FICA VIM (ER) 2.511.02 101 FICA W/H (EE) 2.511.01 101 MEDICARE W/H (ER) 712.92 c 101 MEDICARE W/H (EE) 713.00 601 FEDERAL W/H (EE) 587.24 ( 601 FICA WIH (ER) 285.84 601 FICA W/H (EE) 255.84 601 MEDICARE W/H (ER) 66.86 t 601 MEDICARE W/H (EE) 66.85 (' 602 FEDERAL W/H (EE) 251.68 602 -FICA W/H (ER) 122.52 { 602 FICA W/H (EE) 122.51 602 MEDICARE W/H (ER) 28.62 602 MEDICARE W/H (EE) 28.65 14.690.60 IN00338 02-06-92 MIDWAY NATIONAL BANK 91DAYS 230 91 DAYS DUE 5/11/92. 50.000.00 324 91 DAYS DUE 5/11/92 300000.00 C 327 91 DAYS DUE 5/11/92 150.000.00 C) 605 91 DAYS DUE 5/11/92 70.000.00 300.000.00 L, IN00335 01-29-92 N.S.P. 14435 101-45100-01-381 ERICKSON PARK HOCKEY RINKS 521.70 IN00336 01-29-92 14950 601-49407-01-381 WELL g 7 1.018.73 IN00337 01-29-92 14115 101-45100-01-381 ERICKSON PARK SHELTER 79.61 1.620.04 IN00326 02-06-92 PUBLIC EMPLOYEE RETIREMENT A 725051 101 PERA W/H (ER) 32.00 101 PERA W/H (EE) 32.00 64.00 t IN00327 01-27-92 PUBLIC EMPLOYEE RETIREMENT A 725000 101 PERA W/H (ER) 3.776.01 - r PAGE: 2 DATE: 02-07-92 TIME: 09:50 CITY VOUCHER OF ROSEMOUNT APPROVAL LISTING VER. 4.0.02 PROGRAM AP06 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED DATE VENDOR ,4AMF_ VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION IRAN AMT VENDOR AMT REF NO. IN00327 01-27-92 PUBLIC EMPLOYEE RETIREMENT A 725000 101 PERA W/H (EE) PERA W/H (ER) 3.022.92 211.83 601 6n1 PERA W/H (EE) 199.98 602 PERA W/H (ER) 90.75 85.71 7.387.20 602 PERA W/H (EE) f IN00328 01-27-92 PUBLIC EMPLOYEE RETIREMENT A 725000 101 PERA LIFE INS. PREMIUMS. PREMIUMS. LONNQUIST.CARLSON 407.30 9.00 101 601 PERA LIFE INS. PREMIUMS. 34.18 602 PERA LIFE INS. PREMIUMS. 14.52 465.00 ( IN00339 02-06-92 ROSEMOUNT NATIONAL BANK 91DAYS 325 91 DAYS DUE 5/11/92 91 DAYS DUE 5/11/92 550.000.00 500.000.00 326 327 91 DAYS DUE 5/11/92 20.000.00 601 91 DAYS DUE 5/11/92 50.000.00 602 91 DAYS DUE 5/11/92 50.000.00 606 91 DAYS DUE 5/11/92 130.000.00 1300.000.00 IN00329 02-06-92 SCHEIDE. SMITH 8 LOFSTROM.P. WGASGN 101 WAGE ASSIGNMENT - DAHNKE 25.00 25.00 IN00330 01-27-92 UNITED WAY - ST PAUL AREA 720116 101 UNITED WAY CONTRIBUTIONS .UNITED WAY CONTRIBUTIONS 62.00 4.55 601 602 UNITED WAY CONTRIBUTIONS 1.95 68.50 IN00331 01-27-92 UNITOG COMPANY 5205 101 UNIFORM RENTAL 8 ACCESSORIES UNIFORM RENTAL B ACCESSORIES 292.50 40.93 601 602 UNIFORM RENTAL 8 ACCESSORIES 17.57 101-43100-01-211 TOWELS 8 MOPS 28.72 �- 101-43100-01-417 COVERALLS 8 ENV CHARGES 40.26 20.70 440.68 101-43100-01-437 E. DAY - LOST LINERS IN00332 01-27-92 USCM DEFERRED COMP PLAN 23111 101 DEFERRED COMP W/H DEFERRED COMP W/H 1.928.09 45.50 601 602 DEFERRED COMP W/H 19.50 1993.09 IN00333 01-27-92 US CN DEFERRED COMP PLAN 2338 101 DEFERRED COMP W/H - P/TOERS 252.14 252.14 C IN00340 01-25-92 VISTA TELEPHONE 022034 101-41810-01-321 POLICE DEPARTMENT (423-4491) 385.36 182.40 IN00341 01-25-92 022033 101-41810-01-321 FIRE HALL (423-3444) PERSONAL REIMBURSEMENT .40 IN00342 01-25-92 022034 101 101-41810-01-321 CITY HALL (423-4411) 1.430.54 1.998.70 IN00334 01-27-92 WmMICHAELS LIMITED 990019 101 FLEX ADMIN. FEES (ER) FLEX ADMIN. FEES (EE) 14.63 14.63 101 601 FLEX ADMIN. FEES (ER) .78 601 FLEX ADMIN. FEES (EE)•78 602 FLEX ADMIN. FEES (ER) .34 602 FLEX ADMIN. FEES (EE) •34 101-41810-01-319 REPORTING FEES 42.00 73.50 1633.773.70 **TOTAL VOUCHERS TO BE PAID# r DATE: 02-07-92 TIME: 09:50 CITY OF ROSEMOUNT PAGE: 3 VER. 4.0.02 PROGRAM APO-. VOUCHER APPROVAL LISTING ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RE-COROS WILL BE REPORTED BANK: 999 VENDOR: VENDOR NAME YEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION IRAN AMT VENDOR AMT REF NO. DATE # APPROVED BY: # ---------------------------------------------__ _----------- ----------------------------- C ----------------------------------------------- r r. c c c. r, C c c u - u