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DPTE 4:-./..1/-,L TIME Ca.: 4: :I FP-CON HEIGH COUNC: R:EP'Ch. i PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING:_ <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> NSP MARCH ELECTRIC PARK MAI 533.99 <br /> SCHAREER SONS REPAIR MOWERS. PARK MA: 197_1 <br /> SUBURBAN HARDWARE MISC SUPPLIES PARK MAI 44.02 <br /> TOTAL FOR DEPT 42 881.61 <br /> FALCON LANES LANE RENTAL PARK PRO 46.00 <br /> INSTY- PRINTS 100 ADDITIONAL REC FLYER PARK PRO 70.84 <br /> CITY OF ROSEVILLE SHARE OF BOWLING INSTRUC PARK PRO 42.24 <br /> ROSEVILLE AREA SCHOOLS GYM RENTAL PARK PRO 278.00 <br /> 1 11 TOTAL FOR DEPT 50 437. 08 <br /> 1 15 <br /> OE. SHIRLEY CHENOWETH SYMPATHY FLOWERS EMPLOYEE 52.50 <br /> TOTAL FOR DEPT 52 52.50 <br /> o9 E -Z RECYCLING, INC. MARCH RECYCLING 83 TIF B 2,268.00 <br /> j20. TOTAL FOR DEPT 56 2,268.00 <br /> 1 i KEHOE OFFICE FURNISHINGS 9 FOLDING TABLES GENERAL 598.53 <br /> )1_ SMITH OFFICE E6.UIPMENT 2 PRINTERS A FAX GENERAL 2, 318.19 <br /> iz< TOTAL FOR DEPT 63 2,916.72 <br /> PETERSON, GREG 35M CAMERA FOR FD FIRE &RE 129.49 <br /> PETERSON, GREG 35M CAMERA FOR FD FIRE &RE 0.03- <br /> TOTAL FOR DEPT 64 1E9.46 <br /> METRO. WASTE CONTROL COMM MAY SEWER SANITARY 48_ <br /> NSP MARCH ELECTRIC SANITARY 124.79 <br /> RAMSEY COUNTY LIFT STATION MAINTENANCE SANITARY 3,641.61 <br /> TOTAL FOR DEPT 75 52, 306. 40 <br /> 1'- FLEET TECH REPLACE REPAIR BATTERY RESCUE S 313.42 <br /> MEDICAL DISPOSAL SYSTEMS BLOOD PATHAGENS KITS RESCUE S 127.04 <br /> ST. PAUL RAMSEY MEDICAL SUPPLIES RESCUE S 442.26 <br /> RAMSEY CLINIC ASSOCIATES 93 MEDICAL CONTROL FEE RESCUE S 200.00 <br /> ROAD RESCUE, INC. MISC RESCUE SUPPLIES RESCUE S 268.80 <br /> ROAD RESCUE, INC. REPAIR AMBULANCE FENDER RESCUE 5 100.50 <br /> USWEST CELLULAR PHONE SERVICE RESCUE S 9.45 <br /> TOTAL FOR DEPT 7E• 1 <br /> GOVERNMENT TRAINING SERV. SAFETY CONTROL WORKSHOP RISK MAN 15.00 <br /> BERKLEY ADMINISTRATORS`__ WORKERS COMP BALANCE RISK MAN 43.0 <br /> TOTAL FOR DEPT 83 108.00 <br /> TOTAL FOR BANK 01 98,848.99 <br /> GRAND TOTAL 98,848.99 <br />