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DATE 04/15/51 TIME 0.1:45 D., OF FALCON NEIGH COUNCIL REPDF P,:- <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 27903 BILL BRUCE A.ki. RECOMMENDATIONS 1,040.00 <br /> FOCUS NEWSPAPERS ADV STREET IMP BIDS 52.02 <br /> MAIER STEWART ASSOC. MARCH ENGINEERING 3,096.24 <br /> l' MAIER STEWART ASSOC. 589.03 0.00 <br /> MAIER STEWART ASSOC. MARCH ENGINEERING 589.03 <br /> METRO. WASTE CONTROL COMM 1 SAC PAYMENT 742.50 <br /> MINNESOTA STATE TREASURER 1ST QTR SURCHARGE 178.82 <br /> 12 RAMSEY COUNTY COUNTY DATA PROCESSING 2.83 <br /> l' S 8 TREE SPECIALISTS IN PRUNE TREES ON PRIOR/AUT 415.35 <br /> I <br /> SOUTHAM BUSINESS ADV. BIDS FOR STR IMP 139.86 <br /> 1 <br /> SUBURBAN HARDWARE misc_cLEANINO SUPPLIES_ <br /> TOLL COMPANY FIRE AIR 67.78 <br /> DARLENE ERICKSON DOUBLE PAYMENT OF BILL 305.00 <br /> I i <br /> OR! ROBERTS ROOF REMODELING OVERCHARGE REFUND 17.00 <br /> zlIgi TOTAL FOR DEPT 00 6,692.70 <br /> 1 0 1 <br /> I ry I FOCUS NEWSPAPERS PUB. ORDINANCE LEGISLAT 77.00 <br /> 1221 TOTAL FOR DEPT 11 77.00 <br /> 1 <br /> 24, SHIRLEY CHENOWETH ADA MEETING MILEAGE ADMINIST 2.80 <br /> 25 1 COLONIAL INSURANCE STD INSURANCE ADMINIST 111.00 <br /> )26 D.C. HEY COMPANY FAX PAPER ADMINIST 45.15 <br /> FRANKLIN QUEST CAROL CALANDER REFILLS ADMINIST 42.39 <br /> IVERSON, TERRY MARCH GAVEL ADMINIST .J.,...; <br /> )2' IVERSON, TERRY MARCH MILEAGE ADMINIST 3.36 <br /> KONICA BUSINESS MACHINES PM KIT ADMINIST 66.08 <br /> MIDWEST BUSINESS PRODUCTS MISC OFFICE SUPPLIES ADMINIST 474.65 <br /> )22 NORTH STAR STATE BANK 4/15 FEDERAL TAX ADMINIST 1,884.59 <br /> ONE HOUR MOTO PHOTO FILM DEVELOPING ADMINIST 20.46 <br /> PER A 4/15 PERA ADMINIST 1,186.84 <br /> PER A ADDITIONAL L]FE INSUR. ADMINIST 12.00 <br /> PIONEER PRESS 4/22 TO 7/14 NEWSPAPER ADMINIST 16.00 <br /> RAMSEY COUNTY PROPERTY PRINTOUT ADMINIST 106.25 <br /> TAFF, SUSAN HOYT APRIL MILEAGE ADMINIST 165.00 <br /> TARGET FILM GLEANING SUPPLIES ADMINIST 45.35 <br /> BRODERICK, BERNARD MARCH RSVP MILEAGE ADMINIST 18.75 <br /> TOTAL FOR DEPT 12 4,206.00 <br /> COLONIAL INSURANCE STD INSURANCE FINANCE 53.10 <br /> ICMA RETIREMENT TRUST 457 APRIL RETIREMENT FINANCE 20.00 <br /> TOTAL FOR DEPT 13 73.10 <br /> DAVID W. KRIESEL, INC. APRIL INSPECTION PLANNING 500.00 <br /> TOTAL FOR DEPT 17 500.00 <br /> 3-: LEAGUE OF MN HUMAN RIGHTS 93 HUMAN RIGHTS DUES HUMAN RI 50.00 <br /> TOTAL FOR DEPT 18 50.00 <br /> CITY OF ROSEVILLE MAY POLICE SERVICE POLICE 21,512.00 <br /> TOTAL FOR DEPT 22 21,512.-.00 <br /> AT &T FIRE PHONE LEASE FIRE FIG 26.06 <br /> AMERICAN LINEN SUPPLY CO. 4/13 LINEN CLEANING FIRE FIG 3G.14 <br /> Aâ– IMMIiiiiiiiiiill111111111M111111M11 <br />