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HomeMy WebLinkAbout4.b. Bills ListingDATF: 11-26-91 PROGRAM AP06 BANK: 999 REF NO. DATE TIME: 12:08 VENDOR: VENDOR NAME IN04815 11-26-91 DELTA DENTAL E 0 10-01-91 IN04835 11-04-91 1 NO 4751 09-17-91 FAf&E: 2 IN04752 11-18-91 40 EXCEL UTILITIES CO INC INO4753 10-23-91 APPROVAL LISTING IN04756 11-19-91 FARMINGTON INDEPENDENT IN04754 11-18-91 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: I NO 4816 11-26-91 9 4, k 4p I N04755 IN04757 IN04836 IN04758 IN04837 11-12-91 11-15-91 11-15-91 10-25-91 11-12-91 IN04834 10-01-91 IN04835 11-04-91 IN04858 10-28-91 DISPATCH COMMUNICATIONS OF M 90147 101-43100-01-221 mADIJ BRA .1. RADIO REPAIR 125.80 225.05 FAf&E: 2 CITY OF ROSEMt T EXCEL UTILITIES CO INC VER. 4.0-02 VOUCHER APPROVAL LISTING 5,307.00 5,3U7.OU FARMINGTON INDEPENDENT LEGALS 101-41400-01-352 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VEN/INV ACCOUNT NUMBER TRANSACTION 416005 DESCRIPTION TRAM AMT VENDOR AMT 352739 101 DENTAL INS PREMIUMS - ER 514.28 101 DENTAL INS PREMIUMS - EE 322.80 201 DENTAL INS PREMIUMS - ER 17.00 601 DENTAL INS PREMIUMS - ER 56.58 201 601 DENTAL INS PREMIUMS - EE 18.82 FICA WITHHOLDING - ER 602 DENTAL INS PREMIUMS - ER 24.14 91.05 602 DENTAL INS PREMIUMS - EE `x.08 961.70 C'ETS AND LA30R 98.25 DISPATCH COMMUNICATIONS OF M 90147 101-43100-01-221 mADIJ BRA .1. RADIO REPAIR 125.80 225.05 92423 101-43100-01-323 EXCEL UTILITIES CO INC 1014 601-49400-01-403 HYDRANT INSTALLATIJN 5,307.00 5,3U7.OU FARMINGTON INDEPENDENT LEGALS 101-41400-01-352 PU3LICATION OF PUBLIC NOTICES 11.00 11.00 FIRST STATE BANK PMBRMT 101-34722-00-000 REFUND CO REC POWER CLASS B 11.00 11.00 FIRST STATE BANK -FEDERAL W/H 416005 101 FEDERA'_ WITHHOLDING - EE WITHHOLDING - ER 9,392.16 2,223.26 101 FICA 101 FICA WITHHOLDING - EE 2,223.45 101 MEDICARE WITHHOLDING - ER 750.60 101 MEDICARE WITHHOLDING - EE 750.47 201 FEDERAL WITHHOLDI46 - EE 241.33 201 FICA WITHHOLDING - ER 91.05 201 FICA WITHHOLDING - EE 91.05 201 MEDICARE WITHHULDING - ER 21.29 201 MEDICARE WITHHULDING - EE 21.29 601 FEDERAL WITHHOLDING - EE 465.78 601 FICA WITHHOLDING - ER 254.19 601 FICA WITHHOLDING - EE 254.20 601 MEDICARE WITHHOLDING - ER 59.43 601 MEDICARE WITHHULDING - EE 59.45 602 FEDERAL WITHHOLDING - EE 199.62 602 FICA WITHHOLDING - ER 108.96 602 FICA WITHHOLDING - EE 108.94 602 MEDICARE WITHHULDING - ER 25.50 602 MEDICARE WITHHOLDING - EE 25.48 17,367.52 FRICKE, MICHAEL CONTRT 101-41910-01-312 BLDG INSPCT CNTRCT 11/12-11122 864.00 864.00 GI LB, JANE RMBRMT 101-41110-U1-598 REIMBURSEMENT FOR EDUCATION 168.20 1623.20 HAWKINS JANITORAL SERVICE STMT 101-41410-01-409 CLE.ANIJG PRECINCT III & IV 50.00 50.00 HAZARD CONTROL INC 2437 101-42210-01-439 8 HP BRUTE PPV PRESSURE FAN 1,372.75 1.,372.75 HERTOGS & FLUEGEL LAW FIRM STMT 101-41810-01-304 SEPT & OCT GENERAL SERVICES & OCT PROSECUTION SERVICE 1,666.66 5,833.34 7,500.00 101-42110-01-304 SEPT HOISINGTON GROUP INC. STMT 101-41910-01-319 9/1-9/30 PYMNT #10 GUIDE PLAN IDE PLN 1,277.95 408 4"7 1,686.42 STMT 101-41910-01-319 10/1-10/31 PYMNT #11 GU - HOLIDAY 627052 101-42110-01-221 HEADLIGHT -SQUAD #E7899057 9.57 9.57 51 60 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DATE: 11-26-91 TIME: 12:08 CIT1f OF ROSFMOONT Pfr6 1 PROGRAM AP06 VOUCHER APPROVAL LISTING VER. 4.U.02 BANK: 999 VENDOR: ALL VENDORS JILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAN AMT VENDOR AMT IN04822 10-28-91 ALBINSON, INC 62742 201-46300-01-319 20 MAPS FOR HYDRO PEROXIDE CO 62.4U 62.40 IN04810 12-26-91 AMFRiCAN FAMILY LIFE ASSURAN 101 AFLAC PREMIUMS 69.01 5 601 AFLAC PREMIUMS 21.01 602 AFLAC PREMIUMS 4.01 IN04823 11-26-91 AMFRTCAN PLANNING ASSOCIATIO BOOKS 101-41910-01-435 BOOKS & REFERENCE MATERIALS 196.40 196.4U 0 IN04744 11-20-91 AMERICAN PRESSURE, INC. 12173 101-43100-u1-221 REPAIR TO PRESSURE WASHER 108.63 108.63 0 IN04825 11-19-91 BERKLEY RISK SERVICES 5234 101 11/l/91-11/1/92 COMM 811-ANKET 439.82 to 101-49240-01-.369 11/l/91-11/1/92 COMM BLANKET 89.18 528.00 0 IN04624 11-21-91 RILL CLARK OIL 65258 101-43100-01-213 OIL K ANTI -FREEZE 529.10 529.10 IN04826 11-26-91 BRYAN ROCK PRODUCTS, INC. 15N0V 101-45100-01-215 74.07 TON RED ROCK -BALL FIELDS 674.04 674.04 IN04857 11-25-91 C.F.I. COPY EQUIPMENT 301287 101-43100-01-219 MARKERS & ROLL BOND PAPER 29.76 29.76 0 iN04750 11-19-91 CANNON COMMUNICATIONS CO 4130 101-42[10-01-329 RADIO 3ATTERY-MOTOROLA HT -1000 70.00 70.00 IN04749 11-08-91 CARGILL INCORPORATED 734091 101-4312.5-01-216 DEICING SALT FOR VO -TECH 389.60 389.60 IN04746 11-13-91 CARLSON TRACTOR & EQUIPMENT 141547 101-45100-01-415 SNOWBLOWER RENTAL FOR HOCKEY 551.20 551.20 IN04827 IN04828 11-21-91 11-21-91 CELLULAR ONE 3571 101-42210-01-321 10/16-11/15 CELL -1 PHONE USAGE ................. . ................ .................. 21.25 31 6972 101-42210-01-321 10/16-11/15 CELL -1 PHONE USAGE 5.60 381 IN04829 11-21-91 261221 101-42110-01-323 10/16-11/15 CELL -1 PHONE USAGE 178.37 391 IN04830 11-21-91 245545 101-42110-01-323 10/16-11/15 CELL -1 PHONE USAGE 18.12 223.34 IN04832 11-19-91 VISTA TELEPHONE 28320 601-49400-01-321 11/19-12/18 LEASE LINES 88.53 fo 602-49450-01-321 11/19-12/18 LEASE LINES 0.52 177.05 IN04811 11-26-91 CENTRAL STATES HEALTH & LIFE 2331 101 CENTRAL STATES INS PREMIUMS 16.25 16.25 ! IN04743 11-14-91 CITY OF APPLE VALLEY 5291 101-45100-87-2.19 TRIP TO ZUHRAH SHRINE CIRCUS 98.06 98.06 0 �40i IN04745 IN04812 11-14-91 11-26-91 CITY OF ROSEMOUNT SACFEE 101 SEPT & OCT SAC FEES-MWCC 214.50 200667 101 FLEX PLAN WITHHOLDINGS 227.81 0 601 FLEX PLAN WITHHOLDINGS 3.3.08 602 FLEX PLAN WITHHOLDINGS 14.18 489.5 IN04813 11-26-91 COMMISSIONER OF REVENUE 802491 101 MN STATE TAX WITHHDL014GS 3,487.90 • 201 MN STATE TAX WITHHOLDINGS 87.57 601 MN STATE TAX WITHHOLDINGS 190.79 602 MN STATE TAX WITHHOLDINGS 81.77 3,848.0:3 0 IN04748 11-15-91 COMPUTER 1 3417 101-42210-01-209 COMPUTER K PRINTER COVER 24.00 24.00 0 0 IN04747 IN04831 11-14-91 CORRIGAN ELECTRIC COMPANY 32070 601-49416-01-2.21 RFPLACtMENT OF CUTLET 64.17 11-20-91 32095 101-45100-0.1-409 WIRE DUST COLLECTOR-W3JD SHOP 649.12 713.2 0 IN04833 11-26-91 OAK CTY TECH INST ADULT EXTE MBRSHP 101-4211U-01-207 HALF PD TRNG 9/1/91-12/31/92 2,000.00 2,000.OU 7:, IN04814 11-26-91 DAKOTA COUNTY HUMAN SERVICES C/S 101 CASE C0183156, 469-5U-2532 .132.09 132.09 DATE: 11-26-91 TIME: 12:08 CITY OF -ROSEMOJVT P*-&{; 3 PROGRAM AP06 VOUCHER APPRJVAL LISTING VER. 4.0.02 BANK: 999 VENDOR: ALL VENDORS WILL BE REPORI'E) SELECTION CRITERIA: ALL RECORDS WILL 8E REPORTED REF NO. DATE VENDOR NAME VEN/INV ACCOUNT NUMBER TRANSACTION DESCRIPTION TRAM AMT VENDOR AMT IN04838 11-22-91 JOST, LISA RMIRMT 101-45100-01-205 35MM CAMERA EQUIPMENT 9U9.67 909.67 IN04840 11-15-91 KNUTSON SERVICES, INC. 120139 101-41940-01-384 CITY GARAGES -DEC SERV AREA 3 147.22 IN04841 IN14842 11-15-91 183328 101-41940-01-384 FIRE DEPT-NOV SERVICE AREA 3 95.43 11-15-91 184618 101-41940-U1-384 DOWNTOWN BUSINESS DISTRICT 25.56 IN04843 11-15-91 107442 101-41940-01-384 CITY HALL -DEC SERVICE AREA 2 95.43 363.64 IN04760 11-20-91 L.M.C.I.T. 306712 101-49240-01-369 1991 SPECIAL MULTI -PERIL ENDOR 3,059.00 IN04761 11-20-91 306713 101 11/1/91-11/1/92 LIABILITY INS 54,730.40 601 11/1/91-11/1/92 LIABILITY INS 8,641.64 602 11/1/91-11/1/92 LIABILITY INS 8,641.64 101-49240-01-369 11/1/91-11/1/92 LIABILITY INS 10,972.36 601-49400-01-369 11/1/91-11/1/92 LIABILITY INS 1.,732.48 602-49450-01-369 11/1/91-11/1/92 LIA:31LITY INS 1,732.48 69,510.OU IN04859 11-22-91 LAHASS CORPORATION 16360 101-431OU-01-221 REPAIRS TO #242 -WING CYLINDER 293.30 293.30 IN04817 11-26-91 LAW ENFORCEMENT LABOR SERVIC UNDUES 101 POLICE UNION DUES 225.OU 225.00 0 IN04844 07-01-91 LEAGUE OF MINNESOTA CITIES MBRSHP 101-41110-U1-307 MUNICIPAL AMICUS PRG 3/1-8/31 456.00 456.00 IN04759 11-20-91 LOF•S OIL COMPANY DRUM 101-43100-01-221 DEPOSIT FOR FILTER RECYLING 20.00 20.00 IN04845 11-26-91 MASYS CORPORATION SYSTEM 131-42110-U1-397 RELEASE 5.0 REPORTING SYSTEM 2,425.00 2,425.00 0 IN04766 11-21-91 MAY, JEFFREY A. RMRRMT 101-41520-01-331 PARKING 6.40 101-41520-U1-437 MEALS 10.00 16.40 IN04769 11-21-91 MEISENHOLDER PHOTO 98264 101-42110-01-323 FILM DEVELOPING 70.77 70.77 IN04846 11-08-91 MENARDS 464441 101-41940-01-241 ROOF RAKE & HANDLE EXTENSIONS 36.97 36.97 IN04762 11-14-91 METROPOLITAN WASTE CONTROL SACFEE 101 SEP 8 JCT SAC FEES DUE MWCC 21,235.5U 21,235.50 IN04765 11-11-91 MID -AMERICA BUS SYST $ EOUIP 7743 601-49400-01-209 MICROFILM METER READING SHEETS 97.80 INU4767 08-15-91 3011 601-49400-01-439 ORIGINAL 8 DUPLICATE MICROFILM 241..01 602-49450-01-439 ORIGINAL K DUPLICATE MICROFILM 241.00 579.81 IN04763 11-18-91 MILLER, KRISTINE NOV 801-49001-01-319 NOV STIPEND FOR MEALS ON WHEEL 225.00 225.00 IN04768 11-15-91 MINNESOTA POLLUTION CONTPOL WRKSHP 201-46300-02-437 WRKSHP FOR UNDERGROUND STORAGE 25.00 25.00 IN04764 11-18-91 MN ASSOC OF URBAN MNGMNT ASS MBRSHP 201-46300-01-433 ANNUAL MEMBERSHIP 25.00 25.OU IN04799 11-16-91 N.S.P. 28750 101-43160-01-381 248 STREET LIGHTS 2,214.18 2,214.1.8 IN04771 11-13-91 N.S.P. 3"980 602-49453-01-381 LIFT STATION #3 77.99 IN04772 11-13-91 4145 601-49406-01-381 WELL #6 24.84 IN04773 11-13-91 2901 602-49451-01-381 LIFT STATION #1 34.95 IN04774 11-13-91 2675 101-41940-01-381 CITY HALL 925.14 IN04775 11-13-91 2855 601-49403-01-361 WELL #3 449.55 IN04776 11-13-91 14520 101-43160-01-381 STREET LIGHTS 47.24 IN04777 11-13-91 2855 101-41940-01-381 PUBLIC WORKS GARAGE 250.37 �d..: IN04778 11-13-91 15700 101-45100-01-381 WINDS PARK 7.06 __ PAGE: 4 ..� -D-NTE: 11.-2b-91 TIME: 12:08 CITY OF R(1SF_h70UvT VER. 4.0.02 PROGRAM APOb VOUCHER APPROVAL LISTING BANK: 999 VENDOR: ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VEN/INV ACCOUNT NJMBER TRANSACTION DESCRIPTION TRA�V AMT VENDOR AMT1--R-F--RO. _.__... DATE VENDOR NAME 02 4 8.93 6 as INU477911-13-91 N.S.P. 14795 1.01-45100-01-381 CANFIELD PARK SHELTER 391.58 6 INU478D 1.1-13-91 14425 101-41940-01-.381 FIRE HALL 866.58 s � IN04781 11-13-91 14950 601-49407-01-381 WELL #7 14.7`._ _ 14576 101-45100-01-381 CHIPPENDALE PARK BLDG IN04792 11-12_-91 134.46 IN04783 11-12-91 13736 602-49452-01-381 LIFT STATION #2 109.67 s IN04783 11-12-91 14501 101-43170-01-381 SIGNAL LIGHT 15570 101-43160-01-361 STREET LIGHTS 49.19 io IN04785 11-12-9142.58 >> IN047R6 11-12-91 14910 101-43160-01-381 STREtT LIGHTS 1z IN047911-12-91 2899 101-43160-01-381 DOWNTOWN STREET LIGHTS 220.74 ,. 4145 601-49406-01-381 WELL 96 6.71 IN04788 11-12-91 856 IN0493 11-19-91 ].4115 101-45100-01-381 ERICKSON PARK SHELTER 144.35 IN04793 11-19-91 14435 101-45100-01-381 ERICKSON PARK HOCKEY RINK 48.06 3.850.31 IN04847 11-22-91 NORTHERN OAK CTY CHAMBERS -CU DRCTRY 201-46300-01-319 1992 CONTRIBUTION -COMM SERV 500.00 500.00 55.42 IN04790 11-0$-91 NORTHWESTERN AGGREGATE 300304 101-43125-01-224 SAND FOR VU -TECH 105.89 IN04791 1,1 -OS -91 300295 101-43125-01-224 SAND 90.22 251.5.3 INU4792 11-04-91 300292 1`11-43125-01-224 SAdO zz 32.45 32.45 1023 IN04794 11-21-91 PINE BEND PAVING. INC. 398 101-43121-01-224 COLO MiX NT A 725000 101 PERA W/H - z„ 5.417.41 IN04818 11-26-91 PUBLIC EMPLOYEE RETIREMEER 101 PERA W! H - EE 4.065.76 201 PERA W/H - ER 66.06 201 PERA W/H - EE 62.39 601 PERA W/H - ER 19 0. 2 5 �29! 601 PERA W/H - EE 179.65 81.55 602 602 PERA W/H - EK 602 PERA, W/H - EE 76.99 10,140.08 KOCH BAUXITE FACILITY PROJECT 504.6U IN04795 11-19-91 RESOURCE STRATEGIES CORP. STMT 141 DAKOTA CUUtJTY WASTE -TD -ENERGY 2.232.50 i 101 USPCI PROJECT 1.760.06 4,497.16 0 IN04853 11-26-91 ROSEMOUNT EXPRESS ACCOUNT LOAN 101-41110-01-307 PLANNING ASSISTANCE LOAN FEE 300.00 300'00 IN04796 11-01-91 ROSEMOUNT FLORAL EXPRESS FINN 201-46300-01-319 FINLAND RECEP FLORAL ARRANGMNT 136.50 136.50 IN04848 11-06-91 RUCKI TRUCKING 15564 101-43125-01-415 2 TANDEM TRUCKS -SNOW REMOVAL 516.00 516.OU 0 IN04819 11-26-91 SCHEIOE. SMITH & LOFSTROM,P. WG,ASGN 101 WAGE ASSIGNMENT 25.00 25.00 ,s' IN04849 11-21-91 SCHUMACHER'S, INC. 55143 101-45100-01-225 CEDAR 60ARDS FOR PARK SIGNS 567.00 567.00 ,,13 7.85 as IN04800 11-19-91 SULBERG AGGREGATE COMPANY 17467 601-49400-01-224L8.6 TON 3/4" LIMEROCK 475.21 613.06 INU4801 11-19-91 -o 174466 101 -4510th -01-223 124.4 TON3/4/r LIMEROCK IN04798 1.1-14-91 ST. CROIX COMPUTER GRAPHICS 5515 101-41520-01-391 `400 W -21S & 200 ENVELOPES 124.18 124.18 5a' IN04850 11-22-91 ST. JOHN'S LUTHERAN CHURCH TOTS 101-45100-85-415 2ND PYMNT TINY TOTS WINTER SES 1.80.00 180.00 54 55, IND4802 11-21-91 STREICHER'S PROF POLICE EQUI 21514 141-42110-01-221 SEHIELECTRONIC ALTERNATE FLASH 14.95 14.95 I NU 4797 11-13-91 STRESE. JOHN RMBRMT 101-42210-01-439 TOLL 9RIDGE.WASH & DRY BLANKET 3.50 DATE: 11-26-91 PROGRAM AP06 BANK: 999 REF NO. DATE TIME: 12:08 VENDOR: VENDOR NAME CITY OF ROSEMOJUT PAGE: 5 VOUCHEi APPROVAL LISTING VER. 4.0.02 ALL VENDORS WILL BE REPORTED SELECTION CRITERIA: ALL RECORDS WILL BE REPORTED VEN/INV ACCOUNT +IJMBER TRANSACTION DESCRIPTIO'I TRAM AMT VENDOR AMT IN04821 11-26-91 USCM DEFERRED COMP PLAN IN04799 11-18-91 STRESE, JOHN RMBRMT IN04803 10-22-91 TOTAL PETROLEUM, INC 40612 I N04804 10-21-91 43932 IN04.351 11-20-91 WENDELL'S IN04820 11-26-91 UNITED WAY - ST PAUL AREA 720116 INU4607 11-06-91 WILLIAMS STEEL K HARDWARE IN04821 11-26-91 USCM DEFERRED COMP PLAN 231.11 384900 RM9RMT 290310 34969 376594 141858 10 1-422 10-0 1-5 80 101-4312.1-01-224 101-45100-01-212 101 201 601 602 101 201 601 602 101-41810-01-208 101-45100-01-315 601-494OU-01-220 101-42210-01-24.1 101-431OU-01-221 101-45100-01-415 1='d'` '4 ry= M 'i= ry1= M '4i` '='di` :�: M �= i= •'` M M 'i"i` y''.:�_ %�` �_ .`� � i` .4 �= APPROVED BY: �k 40 ----------------------------------------------- I- L-1 ---------------------------------------------- s ...... .... ... .. .............. . ... ... .....:. .. .......................... ........ .............. .. :..... KODAK 35 MN CAMERA FUR 3590 PROPANE TANK FILL FILL 20L8 PRUPANE GAS UNITED WAY CUNTRIBUTIONS UNITED WAY CONTRIBUTIONS UNITED WAY CONTRIBUTIONS UNITED WAY CONTRIBUTIONS DEFERRED COMP W/H DEFERRED COMP W/H UEFERRED GIMP W/H DEFERRED COMP W/H PAPER TOWFL,PUFFS,CHARMIN,CUPS BLUG PROPS FOR HALLOWEEN 11 TDUCHPAUS # K INtDIVIDUAL LETTER STAMPS NUTS,LOCK WASHERS,BOLTS ERICKSON PARK 29. 82 9.01 8. 50 47.88 4.00 3.76 1.61 1,823.09 50.00 45. 50 19. 50 335.15 26.26 154.00 36.19 257.77 86.00 33.32 17.51 57.25 1,938.09 335.15 26.28 154.00 36.19 257.77 86.00 189,815.10 IN04805 11-12-91 VAN PAPER COMPANY IN04806 11-15-91 WALSH, LARRY IN04808 .11-08-91 !WATER PRODUCTS COMPANY IN04.351 11-20-91 WENDELL'S INU4607 11-06-91 WILLIAMS STEEL K HARDWARE IN04852 11-15-91 WMI SERVICES OF MINNESOTA **TOTAL VOUCHERS TO BE PAID" 231.11 384900 RM9RMT 290310 34969 376594 141858 10 1-422 10-0 1-5 80 101-4312.1-01-224 101-45100-01-212 101 201 601 602 101 201 601 602 101-41810-01-208 101-45100-01-315 601-494OU-01-220 101-42210-01-24.1 101-431OU-01-221 101-45100-01-415 1='d'` '4 ry= M 'i= ry1= M '4i` '='di` :�: M �= i= •'` M M 'i"i` y''.:�_ %�` �_ .`� � i` .4 �= APPROVED BY: �k 40 ----------------------------------------------- I- L-1 ---------------------------------------------- s ...... .... ... .. .............. . ... ... .....:. .. .......................... ........ .............. .. :..... KODAK 35 MN CAMERA FUR 3590 PROPANE TANK FILL FILL 20L8 PRUPANE GAS UNITED WAY CUNTRIBUTIONS UNITED WAY CONTRIBUTIONS UNITED WAY CONTRIBUTIONS UNITED WAY CONTRIBUTIONS DEFERRED COMP W/H DEFERRED COMP W/H UEFERRED GIMP W/H DEFERRED COMP W/H PAPER TOWFL,PUFFS,CHARMIN,CUPS BLUG PROPS FOR HALLOWEEN 11 TDUCHPAUS # K INtDIVIDUAL LETTER STAMPS NUTS,LOCK WASHERS,BOLTS ERICKSON PARK 29. 82 9.01 8. 50 47.88 4.00 3.76 1.61 1,823.09 50.00 45. 50 19. 50 335.15 26.26 154.00 36.19 257.77 86.00 33.32 17.51 57.25 1,938.09 335.15 26.28 154.00 36.19 257.77 86.00 189,815.10