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V <br /> DATE 10/20/93 TIME 10 :40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10/20/93 <br /> 2 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 5 NSP SEPTEMBER ELECTRIC STR. LIG 23.06 <br /> 6 NSP SEPTEMBER ELECTRIC SANITARY 120.28 <br /> 7 W! -IL FUK Nb1 1, 14ti. bE <br /> r a 784. 00 <br /> NATIONAL LEAGUE OF CITIES 94 NATIONAL LEAGUE DUES" <br /> 10 <br /> 111 NORTH STAR STATE BANK 10/15 FEDERAL TAXES ADMINIST 3,014.31 <br /> 12 <br /> 13 <br /> 14 <br /> ONE PLUS TWO INC T- SHIRTS FOR OPEN HOUSE 233.35 <br /> 15 <br /> 77 TOTAL FOR ONE PLUS TWO INC 308.16 <br /> 17 <br /> 18 R RtLUt. S Its. w0 <br /> n <br /> 20 <br /> z1 1 PERA 10/15 PERA ADMINIST 1, <br /> 22 <br /> 23 PERA OCTOBER LIFE INS. ADMINIST 12.00 <br /> 24 PERA OCTOBER LIFE INS. FIRE FIG 12.00 <br /> 25 _____..PIRA OCTOBER LIFE _INS.._ rint._.PNE____ lc.wra <br /> TOTAL FOR PERA 36.00 <br /> 26 <br /> 27 <br /> 28 <br /> E TE -Rsso ..l <br /> 29 <br /> 30 PETERSON, FRAM, BERGMAN 7 MONTHS OF PROSECUTION PROSECUT 12,295.71 <br /> 31 <br /> 32 RAMSEY COUNTY OCTOBER INS ADMINIST 3,287.50 <br /> 33 <br /> RAMSEY COUNTY DATA PROCESSING STREETS 9.98 <br /> y F IMAL LLtVtLHNU PHYMtN I LLEVELHN 1, .:,.t1. E9 <br /> 34 <br /> TOTAL FOR RAMSEY COUNTY 4,628.77 <br /> 135 <br /> 36 <br /> n 37 EVLLLt IVUVtME+tll F- `UL1LL F'UL1Lt E1, n1E. i0Il <br /> 138 <br /> 39 ROSEVILLE ROTARY CLUB MEMBER DUES ADMINIST 60.00 <br /> 40 z11 S flDMINTbI 1E'.0 <br /> TOTAL FOR ROSEVILLE ROTARY CLU 189.00 <br /> }41 <br /> 42 <br /> RO3EvitLE Pt irt8tN6 &-4T6. F I1 HYt)ftANT I K PHHK MH1 12"3.46 <br /> 43 <br /> }44 <br /> 45 D. R. SCHULTZ ASSOC INC COUNCIL CHAMBERS REMODEL GENERAL 1,714.05 <br /> D 46 <br /> }47 T.R.F. SUPPLY FLOOR DRY 31.83 <br /> 48 <br /> 491 FF, S -HO7 Y T MEETTNG E`CPENSES AISPf 1 N 1 i 3b. 7b <br /> 150 UNITED LABORATORIES FLOOR CLEANER BUILDING 168.90 <br /> 52 <br /> )53 UNITED WAY OCTOBER DONATIONS ADMINIST 36.00 <br /> UNITED WAY OCTOBER DONATIONS FINANCE 12.00 <br /> 54 <br /> ss UN�i�ED -WAY ucT0€ -E 5. <br /> TOTAL FOR UNITED WAY 5 <br /> 56 ■pr• 8 <br />