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4.b. Bills Listing
DATE: 01:30:91 PRJC-RAM: P006 TIME: 13:3? VENDOR NUM,'Ef? = ALL VENDORS CITY OF ROSFMOUNT RECEIPTS STATUS REPORT a IN00252-01 00 ?AYING AGENT FEE IN00252-02 00 PAYING Ai ENT FEES IAV/P? LN# OF REQ # 'LINE )ESCRIPTION IN00253-01 00 13289 WAND (M238) INV/PO LN# OF k-P� # LINE IL'SCRIPTION IN00408-01 00 13434 2" ROLLER, 10" BALL, SHOP INV/RD LN9 OF HFQ # LINE DESCRIPTION IN00422-01 00 13359 ? RTUIS WFLL #8 & TOWER # 2 322-47000-01-621 323-47000-01-621 ACCOUNT NUMBER 1.01-43100-01-221 ACCOUNT NUMBER 1,01-41940-01-223 ACCOUNT NUMBER 601 47 INV/PO LN# OF RFQ # LINE DESCRIPTION ACCOUNT 9UMbcR 48 IN00254-01 00 STORM DRAIN UTILITY ASSISTANCE 101 49: :tie, ft t 0 PAGE: I ENTRY DATE = ALL FATES 005000 01-03-91 N N 400 54.92 TOTAL INV. ,--e-> 54.92 > -2 :'T,Q TA L NDOR *w, RE HT GL;: RECEIPT .. 2 ENDA40ff" N R?TAL A 8i' �.ASK V,ll I,, V, PP 0A rRF HT —ff--7F-- 4 INVIP) L-N TiE L N E- 1) E 5 C F? I P T I U N C I it A -(-0- -T Foal - 5 IN00250-01 00 17042 DRYWALL JACK WOOD SHOP CONST 101-45100-01-415 6 99.00 7 i 4 7 01-15-9-1. .... . ..... ... 8 400 11 1 5, 31.00 3,507.23 L A ff 10 I N V P Or 4 LINE F I StR PT 10 NJ ItTlal lq -T —R -0-R5 11 IN00251-01. 00 13376 RFPAYME%lT LEADERSHIP RFGISTRAT 101-42210-01-437 12 L 13 . . ... ........ .. 14 1i n. 0 0 .00 :34 15 16 1 NV D -IPTION —'A-CCOUN I 17 IN00407-01 00 13257 'GLOVES. R FPA I R lf17866, MISC 101-41940-01-211 is[ 19 36 a IN00252-01 00 ?AYING AGENT FEE IN00252-02 00 PAYING Ai ENT FEES IAV/P? LN# OF REQ # 'LINE )ESCRIPTION IN00253-01 00 13289 WAND (M238) INV/PO LN# OF k-P� # LINE IL'SCRIPTION IN00408-01 00 13434 2" ROLLER, 10" BALL, SHOP INV/RD LN9 OF HFQ # LINE DESCRIPTION IN00422-01 00 13359 ? RTUIS WFLL #8 & TOWER # 2 322-47000-01-621 323-47000-01-621 ACCOUNT NUMBER 1.01-43100-01-221 ACCOUNT NUMBER 1,01-41940-01-223 ACCOUNT NUMBER 601 47 INV/PO LN# OF RFQ # LINE DESCRIPTION ACCOUNT 9UMbcR 48 IN00254-01 00 STORM DRAIN UTILITY ASSISTANCE 101 49: :tie, ft t 0 PAGE: I ENTRY DATE = ALL FATES 005000 01-03-91 N N 400 54.92 TOTAL INV. ,--e-> 54.92 > -2 :'T,Q TA L NDOR *w, BANK VN/INV# DATE CHECK# 001194 12-17-90 `SANK VN/TNV4 )ATE CHtCK# 000000 12-31-90 1 - 3 7777777777 :Aj UQUOU 2 ?P iA RF HT GL!- RECEIPT AMT N N �1? 12..000.00 rxL 110. 771 ,?A1 V PP 3A RE HT GL;: RECEIPT AMT N N 8i' �.ASK V,ll I,, V, PP 0A rRF HT G, L .'-(-Elt'T AMT 022231 01-15-91 N 7 N 400 99.00 7 i 4 022231 01-15-9-1. N N 400 11 V E N b 0 R 31.00 3,507.23 > 32 L r J TA L > 1i n. 0 0 .00 :34 35 36 37 RANK VN/INV4 DATE CHr-_-CK# RP BA RE HT r3L;: RECEIPT AMT 380 010835 01-14-91 N N 400 7".81 39 T TAL -T > y 1 40 41 VE IN b :1 k > >43 45 DANK V IJ/ I N V# DATE CHECK# PP BA RF HT GLF RECEIPT �.MT 460 048215 12-28-90 N 400 r- ?R.6 4748 7777777. T T 'L V L BANK VN/INV# DATE CHECK# 001194 12-17-90 `SANK VN/TNV4 )ATE CHtCK# 000000 12-31-90 1 - 3 7777777777 :Aj UQUOU 2 ?P iA RF HT GL!- RECEIPT AMT N N �1? 12..000.00 rxL 110. 771 ,?A1 V PP 3A RE HT GL;: RECEIPT AMT N N 8i' 49".78 T T A T 4 7 4 7 i 4 . 5, TUTAL V E N b 0 R 4"=,=> 3,507.23 6 f DATE: 01:30:y1. TIM. : 13 3? 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I � I - ,� I-. i��:: I..., - 7 - - -4 - - -.- � - --- - -- , - � I �wt� ,a); r - -, " �! 7 " Ln--,-- - �,Tv-lm -0 :-. * �� , � � � 9 * I--- 0 -,-:F� 0 - - ,"-NLi N N kA LA LN L114 P, .P- IC Icr in r1l) tD eD h- N II r, 11 -P, .91 I I 10 10 N h- . - c; (" --i 1--i�4 :z z :t- �-, A ,- F- A < '" �l � �] bfiP,-� = (i 1. --,-,-- -1-1, -- --- , - - -7- , E ci N) I N) N) tj tj I I . 1118 �; � Z; I z :: 8 -T- - �- . . . - 0 - (D OD -4 0 0 - ,Q M, n n '-� rr -H - --< -0 --i .D VT -n V` A) --4 0 > V+ -" fil (-- -A V) C) -�u C-- :7- rf'4 I --q -a C, ---i go 1 2 3 4 5 6 7 a 0 3 4 5 17 is 19 0 a] DATE.': 01:30:91 PROGkAM: P006 TIME: 13:3? VENDOR NJMRER = ALL VENDORS CITY OF ROSE10UqT RECEIPTS STATUS REPORT J—*1i7 - "'LL f)ATE�� PAGE: 9 V 13 1.0- _.,IOJQL� 13_T5..TK BUT R INVIP) LN# OF REQ # LINE DESCRIPTION IN00320-01 OU 13288 3T500 Tt--ST (IT INV/PO LN# OF REQ # LINE DESCRIPTION IN00321-01 00 13403 3 ENGIN�7 BELTS (M203) INV/RD LN# OF kF� ; LINE DESCRIPTION IN00322-01 00 12595 ELECT WORK DONE ON H.R. AT 7-P ACCOUNT NUMBER SANK VN/INV9 DATE CHECK# 101-43100-01-241 937764 01 -14 -91 ------ PP RA RE HT GLF ACCOUNT \'UM5FR RANK VN/INV# DATE C'iECK# 101-43100-01-221 011505 01-21-91 ACCOUNT NUMBER i0i INVIP) LN# OF RFS # LINF DESCRIPTION ACCOUNT NUMBER IN00323-01 00 13045 TAPF., MASKS, NATLS, SANDPAPFR 101-45100-01-223 BANK VN/INV# DATE CHECK# 002405 01-18-91 RP 3A RE HT GLF N 4 T'JTA Aq T 3J T,k > PP 3A RE HT GLF N N 400 PP RA RE HT GLF N N F if" af:X�4*1 V RANK VN/INV# DATE CHECK# PR 3A RE HT GLF 042950 01-15-91 14 N 400 > TTSL I T ...... ....... ... r'ECEIPT AMT 32.R0 3 RO:�- RECEIPT AMT 97.68 RECEIPT AMT 928.00 RECEIPT AMT 33.19 37.197 9'. INV/FAD LN# OF RES! # LINE DESCRIPTION ACCOUNT NUMBER SANK VN/INV# DATE CHECK# PP RA RE HT GLF RECEIPT AMT IN00450-01 00 13315 3LS INSTRUCTORS COURSE (GRANT) 101-42110-01-207 000000 01-30-91 N N 400 7-'.00 R V1wA NO- w, N Tf, V T 4-:�: V, �T A.4C INVIP0 LN# OF kF) # LINE DESCRIPTION ACCOUNT NUMBFR BANK VN/INV# DATE CHECK# PR RA RE Hf GLF RECEIPT AMT IN00324-01 00 SEWER SFRV CHARGE FOR 2/91 602-49450-01-602 510202 01-01-01 N N 400 22o009.00 Ar INV'. T -NV . 2 21 -i -fro rm-7 41 51 57 71 0 0 ----------- ------------ ------ DATE: 01:30:41 TIM=: 13:32 PRuGRAM: P006 VENDOR NUMBER = ALL VENDORS CITY OF iOS;:4OUqT RECEIPTS STATUS REPORT 101-41110-01-304 P01-49001-01-319 ENTRY DATF = ALL DATES 21-3491. 01-17-91 PAGE: 10 2 30 4 C LTT PT ANT 5 �, N N 4 J 0 10.05 6 TOTAL INV. 7 10.65 T --XL V.E.V1).0R;7 7WTWv-> 8 9 N 912 581.01 22 10 18 'lie A T L 12 r T 4T N N 400 200.00 TjTAL INV. 23 24 200.00 T T AL > ? 1, SA RF HT 3L, 19 2 0 IFT 'An I A21 17 IN00326-01 00 12760 12 PAL aFPA PASS SENSORS 101 172491 01-04-91 N N 912 581.01 22 18 TDTAL INV. > 581.01 23 24 ... ... . . ..... . ...... ... 25 19 20 ...... ..... .... .......... . ..... . ... . .... 211'321 A, 5Kt 22 IjTAL IA 85.[5 TU Ti� i_ VENDOR > 674.57 24 VENDOR: 130957 MINNESOTA MAYORS ASSOCIATION 31 32 25 33 26 .. ......... . .. .............. PTIN : X,c N 27 00456-01 :0 0::::: F. R ........... 135- 14�; Fs 0-- 1:99 0 /4 -:35 28 36 37 is 29 TiTAL VENDOR > 10.00 3810 30 V E N D 0 R 130959 11 N N SOTA POLICE RECRUIT SY ST 3940 41d11 31 32 ......... ..... . v . .. .. N iN 33 w.. X NO; . ... ...... 43 34 �N V > uv 45 35 TOTAL Vc`qJOr1: 200.00 460 36 VENDOR: 130970 MINN-ESOTA SPORTS FEi) ERATION 47 48 37 3839 49 ,.J0437 0 00 <l34$r Whir L L++, UU y L 40 XY -TOTAL NV. 52 53 41 IN30436-01 00 13435 3RUOM�71ALL TDURNFY FEES 000000 01-30-91 N N 400 350.00 54 0 42 TUTAL I N V > 350.00 55 43 TJTAL V -N L6 44 97 CAS Y .............. . 45 46 7 L 1 4 v I N t Lie I I u N F I A 60 47 IN00330-01 00 ': i3364 JVERPAY'1NT OSI P I N A L 120046.01 601-37110-00-000 000000 01-17-91 N 300 13.06 62e 48 IN00330-U2 00 1336 4 0 V E PAY' E J4 T ON f7 I NJ AL 120046.01- 602-37210-00-000 000000 01-17-91 N 300 1 3.06 63 49 -P j T A T > 64 65 50 4,- :F:r: 51 14 D 0. R 1 52 53 0 INV/PO L N OF R -- �i 4 L I A E ) E- S C R I P T 1 0 N ACCOUNT N U M 6 R BANK VN/INV# D A T rE C H E C K # PP A RF HT GL; RECEIPT AMT 54 1 N 0 3 3 1 -01 01 0 13346 R EF LIND ON SCI CLINIC 1.01-34733-00-J 0 0 000000 011-23-91 'N N 300 1'x.00 1 55 T j T T -N V . > 1 721 56 '�7 E T R A INV/PO LN# OF RFr # LICE D E 5 C R I P T 1 0 N A C C 0 IJ N T NUMBER SANK VN/ I NV# D A T E C E C K # PP 3A RE HT GLF RECEIPT AMT 1 N 0 0 3 32-01 00 13211 2 AT 1000 R A D 10 S P E - P R 0 R A M E- 1.01_ 166413 01-13-91 N N '� 12 100.100 0 C, r I ;0 I ;,D :v 6; 15 A W I N :: 8 1 woo -4100 41W"- x, r - z > FT-; C) m < 4-, Xse.- X ... .. ..... m a r c. 4- 1A c C, C-- c rj o, Ci Ol -.0 C. r%j 71� r: c c c c . Uti .. . ....... . .. ..... ... CD A iA F� --i --i Z --I " 1.4 C7 C]CD, '. -1 z- C) Cr ---q " LN Z --q y ---i --I CD cot c-.4 4" T- x.) 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V) Ln m M C, > N1,1 C) I c> ClC� N l'- I,- C., C> 1.0 Nc=,,C) c> 4=� C, N-4 ro r llj � �m-, C X C= M rn L3: > IT, -D C. > > > � LZ C;, rj N < cr or cD z uw k'4 r< 0 Z 41 .n OOP ol OG C.0 (D p 0 xD C, c, G C> c> (Z> ,n 1-n V1 vn VtR j f > I rn iNr it I I Jjw1 N rQ- , ' r -j fj r) 'o ,J N) '0 10 O o F rr. > n m 7' M 7 gm it > > ;z z �7- z 'D al > > > jlU > > U, > iz > > 7- M m ;u rn rn X 1 1arn Ln r Z. i. 1Krn z 0 rn2: z p Z� im X:7 Ow z ;--i ;c =:z ao i , : ("', (,> ,- 0, 0, It n \j rj r\j flj r, c> 0 xj rn n I C, M♦ N -4 -0 I irr, O C> -4I• r\) ;A 0 DIV LA r -j -L4 Co �n " i?, ro �•1 . ,O',O 1 1.4 > 7-41. vl > %.A '0 110 c) a, io C) :L Via; Yc- 4, 4 1,0 -4 1, (�, oo lo,:K Irld L)A I j I PRUG"M: PU06 14:59 cify Of R(6E40UNr VENDOR NUMBER = ALL VENDORS RECEIPTS STATUS REPORT A VENDOR: - - - 060942 FIRSTENTRY DATE STATE BANK -FEDERAL WIH ALL DATES IN00223-09 00 FICA WIH (E-. - I P-T110&--L-L� --A-C-Co - ----- It"U0223-1.0 0 FICA E 101 AN K -.V WIll (EF) INUO2 FI �01 416005 A RE__HT 23-12 oo 01-22-91. GLF RECEIPT..AMT 1 NO 02 2.3 -13 00 FICA WIH (EE) -1- 416005 01-22-91. N N 606 -1 NO 02-21=1.. MEDICARE 602 -1------------4J.60,O 5 01-22-9.1 N N 606 9 -4-0 WIH CER) 101 41600'576 N 81-97 M EWLARE--4JJ H --f F F 1-22-91. 6 0 6, 2 6 9.3 5 416005 01-22-91. N 606 ---V LA.Du.fZ-:-_ 0 0-5 e - 2 --9 1 N 609 N 1 11.1 :6.5 . ...... N 6U9____----,111 .63 -�F1T LAs-E 3U TOTAL INV. ****> INVIpl LN" OF REO ; .l,401.47 --INJO2-24�-01-0 LINE DESCRIPTION TOTAL VENDOR ***#> -0 __ __p a 0 N - ------ 13,40.1.47 ACCOUNT NUMBE.R BANK VN/INV# DATE CHECK# PP 6A RE HT "I D-u -j..- -L 3-0� 5-5-e GLF RECEIPT AMT _..---N--._639 -- TOTAL INV.__.____154.00- - - TOTAL VENDOR 154.00 INV/PJ LN# OF # LINE DESCRIPrION --lh'00249-01 00 154.00 0 ACCOUNT NUtlj3rq SANK 91 DAYS DUE VN/INV# ()A TE CHECK# PP BA RE HT 327---000000__0 1:n e -3,n 9 1. N GLF RECEIPT AMT vi'W-6 0--R*-: ---- ---- -f- - OOOOUO 01-23 N . 1.30�j6 -T 103 E A M 6.0,000.00 N N 10.5-----220 1114V/P.tl 0ERS-LOCAL 320' 0.00 TOTAL INV. 00 LN# -,()F.. 300,000.00 L VEN OR D 000.00 INU022�,-uj ()U *> INoo,2;)5-O? 00 MAINF UNION OU-E'*S- L, Lqjb POLICE 101 JNION DUES CHECK# P AINT- o LtLQ 601 000000 0 REHT N DUF,S 602 000000 1-22--4j----- N N . GLF AMT 01-22-91 64i VE14DL)ij:-j4O0_O 0 0 0 0 0 0 1. 2 - 91 N N 642 _4__N -S N 35.70 -2 N 642 _fbTAL 15.30 TOTAL INV/P3 LN# OF �E@ # LINE VENDOR DESCRIPTION 258:0o ACCOUNT NuMi3FR -43160-OIZIg SANK VNIINV# DA TE CHECK# ...... IN30231.-Ol 00 OL SIREN # 7 �15 5 �01.-09-91 PP 6A RE HT GLF RECEIPT LCEIPT AMT 5.56 INUO,132-01 0 N 400 SliiEN--------___«_-------- 013082 01-09-91 > -ovf-i N N 400 0 8 0 5:56 IN00234-01 00 N 4 - 5 1 6 :10,3 J30 01. TOTAL INV. SIREN #,2' 1-7 11 - 9 1. 101 1 -4 3160 N N 400 5.56 -01 YU TA L Iltloo,e35-01 00 -3815.56 01-11-9.1 INV. - SIREN i � �j;, 5.55 N N 40� 3160- TOTAL 5.56 . sLa21.01 N . ...... . 5.56 IN00237-01 00 1 -16 0 - N 4DO TUTAL INV. 5. CHIPPENDA I 01- 5.56 IN'JPARK BUILDING 56 -0, 4 3,5 0 1 06-0 N 40 0 5.56 1-381 -UTAL I �014 876 01-1 -91 -5. ,W -TS N ,0 r -- STREET LIG 6 --INU-Q2-3Y- 101-43160-01 ' ---3 8 1 38.72 N 400 __WELLINV -LU-LTy-FL-l-C3lLTTJ NC 38.72 N 400 TOTAL INV. ****> N N 400 62.59 6.71 TOTAL INV;- -6 -� - -- TOTAL VENDOR I 146.94 PAGE: 3 .: ALC IINT_ ----- -- ----- C I 7 Y ~ M.1Uhl T O F ROD - GLRCEIPT_.AMT 645 1.563.19 -N.U.MBEf3-_SANK-O?_31. 101 22 -UATE: J1:?3:y1 TIPfE: 14:39 645 50.00 201 023111 01-22-91 N.. 64 S - --- 33.25_- RECEIPTS STATUS REPORT ENTRY DATE = ALL DATES N _ 645 14.25 PRJGRAM: P006 V_NOOR NUt19ER = ALL VENDORS TOTAL INV. 1.660.69 � x VENDOR: 160565 ?EOPLES:NATURAL GAS COMPANY lx'•#*> 1.660 69 TU TAI Pi- 1'nRT ) OF. HF..@-._#__ L-INF__DES_CR1P.T.ION-._v_.---- --'---- _A.C_COIt.N_T_._,N.UMBE,3�-BANK--V.N/INV# - DATE_.Ci11CKt1.__.-...PP._dA._RE._.HT-.-GLr_._._RE.C.EIP4.AMT___ 547990 01-10-91 N N 812 4.77 INV/PO.-LN# IN00240-01 00 PARKS WORKSHOP lUl TOTAL INV ****> 812 4.77 nn -_CHT.�PENDALE-P-AR_C_BUIL.OI_&G-__ tot _--. -----:13.9.3.62-._.01--LQ_91.-_-.---- ._.... - TOTAL INV. - �> --- - 67.26 834.58 __-IAtU-02A1=U� CITY HALL 101 169470 01-10-91::N : __TOTAL ---- N INV. 812 IN00242-01 00 _ _......_.-------_-_- - -- N 412 936.20 -- - 00 ?.W. GARAGE 101 463386 01-10-91 TOTAL INV. F812, Q36.20 IN00243-01 _ _-1•.4.$1.94 _- _-.1A1.__...._�-. ________-_.1hY_4.7.1�1-.1Q�L-_....__._._.. __----.•-N-- . TOTAL _N_ INV. _8.12. #> 1.481.94 I.N0-02.4.4=01--0-0- �IdE�IALL---._-_.__ N N 812 114.53 3 601 = 463385 01-10-91 1N00245-01 OU WELL # -- -- - ... -- - ... _._. _ - --- - - ;..... _ _:..__. _ _..,iU.TAL-.INV......��`> N N 812 64.27 •-- _._�__.-------------- b 601 193395 01-09-91 TOTAL INV. 64. 27 IN00246-01 00 WELL # N 2 2 74, 9 6.--•_,-_ TOTAL INV. __81 x* > __. 74.96 TOTAL VENUGH*> 3.578.51 _ RECEIPT AMT __-_V-E.NDOR:.-162L2-0--R_UBLIC--El1P-LOXF_E-RETIRF-MEN_L_A5,C ACCOUNT 'DUMBER BANK VN/INV# DATE CHECK# PN HA RE H� 612 _- INV/r'O lN# OF REQ # LINE DESCRIPTION N 612 y8.30 - 725000 01-22-91< N N, N 612 163.70 IN00226-02 00 PEkA W/H 601 725090 01-22-91 IN00226-03 00 PFRA W/N _ __ .-__72.5D.Q0__Q1-.2z.70.15___-.. N N 612 2.751.75 _-.t.NO-02.26--D./.-O.U-_--._P_E1RA_W/.tip__--:-- ------6Q.2 101 725000 01-22-91 N N 612 45.60 INUO226-05 0U PEkA W/H 201 725000 01-22_-91 N 15.4_58 _.. INu0226-06 00 PF��A W✓H 6 o L_ _-_-_ _ _7.Z S S? 42-01=_2 2 9 7 T__-N__hl2 N 612 6 6.2 5 __UDo_02_Z"_ -Z-D-O p r k A w i W/M 8;602 725000 01-22-91 N TOTAL INV. �x�x�xa> 6,734; 12 iN00226-08 00 PERA y VEsiDUR: 190310 SCHFIDE. SMITH R LOFSTROM.P.A. pP -56-RE-HT RECEIPT AMT _... C 4K N _GLF...... 669 25.00 ..I.bt.l.lKO-Lti.#-L11-itEl # 1 1 )ESCRIPTtON WAGE,ASSIG14MENT -----.�+•ISQIlNT-1lU�BE'i __3AZIY�00000Q 101 01-22-41 N TOTAL INV. ��x > 25.00 INU0227-D1 00 VENDOR: 211415 UNITED WAY - ST PAUL AREA NuMBE3-_-BAIQIL1(t111t13(.#__RALE�S,k1kCC,a.___--P-P--`A-78.01 8_-- i.�iV!-YO LN# -QF ?E;1INl DES.L:RI1'LI.(11 - -___ALrnLUT lUl 720116 01-22-91 N N N 657 657 74.00 INU0228-01 00 UNITED WAY CONTRIBUTIONS` CONTRIBUTIONS 8:201 720116 01--22-91 N 1N0021.8-02 oU UNITED..WAY, '.�, ni , , _- _ Z.2.011b_:.01c2.21---------. -=_N �.-_�N..__651_._67 N 657 SNI-TED-.9-4-Y=-LO.NT_P-LBU_T-ION_ 602 720116 01-22-91 N TOTAL INV. j ai 84.25 IN00223-04 00 UNITED WAY CONTRIBUTIONS a 4.2 S .: ALC IINT_ -4- ALI E9_ C_11ECK.#_ _...PP_...9.A._RF._._HT N - GLRCEIPT_.AMT 645 1.563.19 -N.U.MBEf3-_SANK-O?_31. 101 22 N N N 645 50.00 201 023111 01-22-91 N.. 64 S - --- 33.25_- 601 _ _ _0.23.11L..0_l 2 2=91 ____N -- N N _ 645 14.25 602 '' 023111 01-22-91 TOTAL INV. 1.660.69 � x T_0191�LtlIU0R lx'•#*> 1.660 69 TU TAI Pi- 1'nRT ) '•�q,Rai.7(