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CCAgenda_93May12
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CCAgenda_93May12
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i <br /> Di-= 04 ..3T FALZON HEISr :-OUNCIL REI=JR1 i-HGE <br /> 1 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> F HGTS FIRE RELEIF ASSOC 92 STATE FIRE AID '1 000 00 <br /> TOTAL FOR DEPT 00 21,000.00 <br /> BLOMBERG PHARMACY INDEX CARD TABLET ADMINIST 1.74 <br /> ICMA MEMBERSHIP RENEWALS ICMA MEMBERSHIP ADMINIST 343.50 <br /> LEAGUE OF MN CITIES LMC ADMINIST 85;00 <br /> METROPOLITAN AREA MANAGER APRIL MAMA MEETING ADMINIST 11.00 <br /> MIDWEST BUSINESS PRODUCTS MISCELLANEOUS SUPPLIES ADMINIST 93.98 <br /> 2 <br /> AIN OF REVENUE APRIL STATE ADMINIST 1, 1 <br /> NORTH STAR STATE BANK 4/30 FEDERAL TAXES ADMINIST 3,062.41 <br /> PERA 4/30 PERA ADMINIST 1,160.93 <br /> RAMSEY COUNTY APRIL INSURANCE ADMINIST 3 7 <br /> ,28 <br /> TAFF, SUSAN HOYT DAYTIMERS BILL ADMINIST 40.25 <br /> z <br /> TAFF, SUSAN HOYT VARIOUS MEETINGS ADMINIST 40.07 <br /> UNITED WAY--- APRIL-UNITED-WAY-CONTR- ADMIN-IST 26.-T-00 <br /> TOTAL FOR DEPT 12 9,323.71 <br /> L7o <br /> 121 <br /> 122 KEY—OM------- MILEAGE FINANCE- 23 4 3 <br /> 1 KELLY, TOM APRIL GFOA MEETING FINANCE 10.00 <br /> UNITED WAY APRIL UNITED WAY CONTR FINANCE 12.00 <br /> 74 <br /> TOTAL FOR 45 <br /> 1 <br /> 1' <br /> 6 1 <br /> AMERICAN LINEN SUPPLY CO. 4/27 LINEN CLEANING FIRE FIG 34.43 <br /> F HGTS FIRE RELEIF ASSOC 92 STATE FIRE AID FIRE FIB 123.00 <br /> TOTAL FOR DEPT 24 157.43 <br /> BLOMBERG PHARMACY INVESTIGATION FILM- FIRE PRE 10:-22 <br /> UNITED WAY APRIL UNITED WAY CONTR FIRE PRE 5.00 <br /> TOTAL FOR DEPT 25 15.22 <br /> BOARD OF WATER COMMISION 3/15 TO 4/14 WATER BUILDING 14.25 <br /> TOTAL FOR DEPT 31 L <br /> BOYER TRUCKS REPAIR PICKUP STREETS 348.15 <br /> JAY MORGAN UNIFORM ALTERATION STREETS 20.70 <br /> LEIER MAINTENANCE SERVICE SPRING STREET SWEEPING STREETS v 4 250.00 <br /> RAMSEY COUNTY MARCH APRIL PLOWING STREETS 2,555.63 <br /> T.A. SCHIFSKY SONS 2.05 TONS OF ASHALT STREETS 45.85 <br /> r---------- TOTAL FOR DEPT 73 <br /> USWEST COMMUNICATIONS APRIL PHONE SERVICE PARK R 49.82 <br /> ,rz <br /> TOTAL FOR DEPT 41 <br /> #z <br /> 4E 8 J MIDWAY FLORAL, INC. ROSE BUSH FOR MARGE EMPLOYEE m- <br /> ..J. 4 <br /> TOTAL FOR DEPT- 52 ai <br /> ),5c: <br /> NSP STREET LIGHTS STR. LIG 22.82 <br /> NSP- ST REE T LI GHTS <br /> TOTAL FOR DEPT 54 l' 046 5- <br /> L <br /> MIDWEST BUSINESS PRODUCTS PRINTER STAND GENERAL-- 32.01- <br /> TOTAL FOR DEPT 63 32.01 <br /> UNIVERSITY OF MINNESOTA- SOIL TESTING CLEVELAN 3a.00 <br />
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