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f DATE 07/20/93 TIME 10:15 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> 11 <br /> 2 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 <br /> 4 <br /> 5 <br /> PERA 7/15 PERA ADMINIST 1,119.36 <br /> 6 <br /> 7 <br /> RAMSEY COUNTY JULY INSURANCE ADMINIGT 3,287.50 <br /> 8 <br /> lo CITY 93 MCAD <br /> CITY OF ROSEVILLE AUGUST POLICE POLICE 21,512.00 <br /> 12 TOTAL FOR CITY OF ROSEVILLE 21,833.00 <br /> 13 <br /> 14 CLARK BOARDMAN CALLAGHAN ZONING BOOK ADMINIST 73.73 <br /> 15 <br /> SCHARBER SONS MOWER PARKM <br /> AI 17.34 <br /> 16 <br /> 17 <br /> 18 T.A. SCHIFSKY SONS 7.17 TONS OF ASPHALT STREETS 143.40 <br /> sem <br /> 20 TARGET PAPER TOWELS BUILDING 1.79 <br /> TARGET <br /> 21 CRAFT SUPPLIES PARK PRO 39.51 <br /> 2 21 TARGET SOCCER T—B I P- <br /> 231 TOTAL FOR TARGET 126.57 <br /> 241 <br /> 25 UNIFORMS NAME FIR'E 5.27 <br /> L c8 <br /> 26! <br /> 1 <br /> 27 USWEST CELLULAR MOBILE PHONE RESCUE S 10.31 <br /> E i <br /> 28 <br /> 0 <br /> t 29 USWEST COMMUNICATIONS PHONE SERVICE PARK R 54.07 <br /> 30 <br /> 3 <br /> 32 <br /> 33 JIM STEPNICK REFUND PARK PROGRAMS 16 <br /> 34 JIM STEPNICK REFUND PARK PROGRAMS 27Dft <br /> 35 TOTAL FOR JIM STEPNICK 18.00 <br /> 4 36 <br /> 37 <br /> 38 TOTAL FOR BANK 01 42 750.76 <br /> 39 <br /> 40 <br /> 41 GRAND TOTAL 42,750.76 <br /> 42 <br /> 43 <br /> 44 <br /> 45t <br /> 45 <br /> 47 <br /> 481 <br /> 49, <br /> 50, <br /> 51 <br /> 52 <br /> 53 <br /> 541 <br /> 551 <br /> 56 <br /> sk7 <br />