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DATE 11/01/93 TIME 09:24 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10/31/93 <br /> 2 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 <br /> 4 <br /> 5 <br /> 6 RAMSEY COUNTY OCTOBER INSURANCE ADMINIST 3,287.50 <br /> 7 RAMSEY COUNTY DATA PREIEESSi N6 A3SESSMT 9.98 <br /> a <br /> TOTAL FOR RAMSEY COUNTY 3,297.48 <br /> 1O SUP'ERiiMEftICA FUEL FIRE FIG 133.66 <br /> 11 SUPER AMERICA FUEL STREETS 14.75 <br /> 12 SUPER AMERICA FUEL PARK MAI 53.10 <br /> SUPER— AMER -1 FUEL STORM 3C 17.741 <br /> 7 SUPER AMERICA FUEL SANITARY 26.55 <br /> 15 SUPER AMERICA FUEL RESCUE S 44.25 <br /> x x x TGT -E ^MCRICA 205.01 <br /> 16 <br /> 17 <br /> 9 TAFF, SUSAN HOYT SUPPLIES ADMINIST 65.78 <br /> y 7 9 f <br /> TAFF-FT—SUSAN HG-YT MEETING ADM-IN -I-3T 10.+x0 <br /> 20 <br /> TOTAL FOR TAFF, SUSAN HOYT 83.78 <br /> 21) <br /> 22 ERf1L 160.90 <br /> 23 <br /> 24 USWEST COMMUNICATIONS PHONE SERVICE PARK R 56.05 <br /> W 2 A NDY WALLIN DELIVER NEWSLETTERS COMMUNIC 160.00 <br /> L T <br /> 0 27 <br /> 28 <br /> vi 29 TOTAL FOR BANK 01 316,667.92 <br /> Q 30 <br /> 31 <br /> 32 GRAND TOTAL 316, 667.98 <br /> 34 <br /> 35 <br /> C` 36 <br /> 37 <br /> 38 <br /> 391 <br /> 40 <br /> 41 <br /> 42 <br /> 43 <br /> 44 <br /> 45 <br /> 46 <br /> 47 <br /> 48 <br /> 49 <br /> 50 <br /> 51 <br /> 52 <br /> 53 <br /> 54 <br /> 55 <br /> 56 <br />