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1 DATE 06/30/93 TIME 10:28 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> �1 PERIOD ENDING: <br /> i CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 1, <br /> 41 <br /> 5 <br /> 15 MN DEPARTMENT OF REVENUE JUNE TAXES 88 LATE FEE ADMINIST 1,545.97 <br /> 1 3 DEE SWENSON MILEAGE TO CLASS ADMINIST 10.08 <br /> 1 <br /> 9 <br /> I H NSP MAY ELECTRIC EMERGENC 6.28 <br /> 1 1 <br /> NSP MAY ELECTRIC PARK MA:[ 21.41 <br /> 1 NSP MAY ELECTRIC SANITARY 20.31 <br /> *4* TOTAL _FOR lVSP----------- <br /> 48.00 <br /> 1 <br /> NSP JUNE STREET LIGHTS STR. LIG 2,022.16 <br /> NORTH STAR STATE BANK 6/30 FEDERAL TAXES ADMINIST 3,419.74 <br /> t5 ON SANITATION, INC 5/29 T0 6/17 FORT= A =F'OTY PARK MAI 40:31 <br /> 20 <br /> ,2r, PERA 6/16 TO 6/30 PERA ADMINIST 1,125.89 <br /> 2 -,i PAKOY, GENE 2ND QTR HEATING INSPEC. PLANNING 971.63 <br /> W <br /> 251 PIONEER PRESS 7/15 TO 10/6 PAPER ADMINIST 16.00 <br /> RCLLG RCLLG PICNIC ADMINIST 4.00 <br /> s3 <br /> 3 1 ST. PAUL RAMSEY VARIOUS MEDICAL SUP'P'LIES RESCUE S 91.48 <br /> 132'1 RAMSEY COUNTY PAYMENT #5 CLEVELAND 6,321.70 <br /> TOTAL FOR RAMSEY COUNTY 9,609.20 <br /> 3 5I ROAD RESCUE, INC. SCOPE SUPPLIES RESCUE S 20.00 <br /> SUPER AMERICA JUNE FUEL FIRE FI 65.2-7 <br /> 1 37 <br /> 38. SUPER AMERICA JUNE FUEL STREETS :4,.73 <br /> 39 SUPER AMERICA JUNE FUEL PARK MAI 152.30 <br /> SUPER AMERICA JUNE FUEL RESCUE S 43.;,a <br /> 1 401 TOTAL FOR SUPER AMERICA 310.82 <br /> 411 <br /> 4.3 USWEST COMMUNICATIONS PHONE a '4-, <br /> aa1 <br /> as WALDOR PUMP EQUIP. CO. LIFT STATION WORK SANITARY 107.46 <br /> 1 46i <br /> '47 TOTAL FOR BANK 01 43, 342. 47 <br /> a9! <br /> 5 GRAND TOTAL 43, 342. 47 <br /> 1 <br /> I 521 <br /> 531 <br /> 1 541 <br /> 55 <br /> I56' <br />