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1,-- <br /> DATE 05/17/93 TIME 03:41 CITY OF FALCON HEIGH COUNCIL REPORT pAGE 2 <br /> 1; APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 4 1 <br /> 1 5 <br /> I 1 <br /> 6. NSP APRIL GAS BUILDING 229.76 <br /> NSP APRIL ELECTRIC BUILDING 530.09 <br /> 1 NSP APRIL ELECTRIC PARK MAI 364.46 <br /> I t NSP APRIL ELECTRIC STR. LIG 22.87 <br /> "'pp, NSP APRIL ELECTRIC SANITARY 127.11 <br /> l TOTAL FOR NSP 1,274.29 <br /> 1 <br /> pi NORTH STAR STATE 5715 APR CORRECT ADMINIST 3,645.12 <br /> 1141 <br /> Il d N. SUBURBAN GAVEL ASSOC. VOLUNTEER GAVEL DINNER LEGISLAT 15.00 <br /> h6 N. SUBURBAN GAVEL ASSOC. VOLUNTEER GAVEL DINNER ADMINIST 15.00 <br /> -1;17i TOTAL FOR N. SUBURBAN GAVEL AS 30.00 <br /> 181 <br /> 191i PERA 5/15 PERA ADMINIST 1,163.17 <br /> 21 PERA JUNE LIFE INS ADMINIST PDMIt4IST 12.00 <br /> 22 PERA JUNE L1FE INS. F 1 :FA <br /> 231 PERA JUNE LIFE INS. FIRE PRE 12.00 <br /> 24 TOTAL FOR PERA 36.00 <br /> 125 <br /> 4 ,26 RAMSEY COUNTY 93 STREET ASSMT RE BOOK 14.00 <br /> 177 <br /> 'TT CITY OF ROSEVILLE JUNE potrcE POLICE 21,512.00 <br /> 4- <br /> S S TREE SPECIALISTS IN REMOVE TREE IN PARK TREE PRO 159.75 <br /> ..47' SCHARBER SONS REPAIR PART STREETS 16.41 <br /> 7,- STATE CHEMICAL MANU. SCRUB SKIN CLEANER STREETS 141.90 <br /> LINDA TREEFUL ARBOR DAY EXPENSE TREE PRO 80.00 <br /> LINDA TREEFUL COFFEE SUPPLIES ADMINIST 3,8.76 <br /> TOTAL FOR LINDA TREEFUL 112.76 <br /> TAFF, SUSAN HOYT MILEAGE 41)1 1 I kir ST <br /> J)-- TAFF, SUSAN HOYT MANAGERS CONFERENCE ADMINIST 97.50 <br /> TAFF, SUSAN HOYT MAYOR CHAMBER MEETING ADMINIST 20.45 <br /> TOTAL FOR TAFF SUSAN 212ff <br /> TARGET <br /> SMOKE ALARM BUILDING 9.33 <br /> TAP ADMINIST 21.26 <br /> h i '1 <br /> TOTAL FOR TARGET 30.59 <br /> --1 <br /> 148 <br /> ...l luLL COMPANY FIRE ON 49.10 <br /> a <br /> E i UNITED WAY MAY DONATION ADMINIST 36.00 <br /> 152 UNITED WAY MAY DONATIDN FTNANCE 12.00 <br /> UNITED WAY MAY DONATION FIRE PRE 5.00 <br /> i TOTAL FOR UNITED WAY 53.00 <br /> r 4 <br /> 55. <br /> t 1 <br /> UNIVERSITY OF MINNESOTA EQUIP PURCHASING CLASS CONTINGE 40.00 <br /> USWEST CELLULAR BALANCE OF CELLULAR PHON RESCUE 5 1.91 <br />