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DATE 11/30/93 TIME 03:47 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING1 11/30!93 <br /> 2 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 41 <br /> 5 <br /> 16 <br /> PETERSON -F— RAM,__&-- BERGMAN __OCIOBER_PROSECUI1ONS_ Rkf1SFf:UT P, Pq`- 35_- <br /> 7 <br /> 118 RAMSEY COUNTY NOVEMBER INSURANCE ADMINIST. 3,287.50 <br /> H I E T NAI HAMI T NF PAYMENT RAMI T NF 7 0, 5P9_ 95 <br /> 10 TOTAL FOR RAMSEY COUNTY 13,817.45 <br /> x;11 <br /> 112 ROIHSCHILD.,._ BELL F'_UBLIC_OFFICIAL BOND 400.00 <br /> 113 <br /> 14 CITY OF ROSEVILLE DEC POLICE 1,700 ADMIN POLICE 19,812.00 <br /> 15 <br /> 16 28728 TAFF, SUSAN HOYT NOVEMBER MILEAGE ADMINIST 165.00 <br /> 1 117 MEETING EXPENSES ADMINIST 19.51 <br /> 1181 USAN HOYT .MLE21NC ADMINIST 30.82 <br /> TOTAL FOR TAFF, SUSAN HOYT 215.33 <br /> x,20 <br /> 21 4 Pf1SIMBSTER 4TH QTR POSTAGE SANITARY 215.00 <br /> 22 <br /> 12a UNITED WAY NOV DEC DONATIONS ADMINIST 72.00 <br /> 223 UNITED WAY Nf7V DEC DONATIONS FINANCE 24.00 <br /> 25 UNITED WAY NOV DEC DONATIONS FIRE PRE 10.00 <br /> 1.26 TOTAL FOR UNITED WAY 106.00 <br /> 1 27 <br /> 281 UNIVERSITY OF MINNESOTA BLDG OFFICALS SCHOOL FIR 80.00 <br /> 1'291 <br /> 301 IISWESLCOMMUNICATIONS__ PHONES —AT PARKS PARK R 106.07 <br /> 131 <br /> 32 <br /> 1x3 IOTA! FOR_BANK -01 74,127. 08 <br /> 34 <br /> 1 35 <br /> 136', GRANILTOTAL 74, 1.27.08 <br /> 371 <br /> 1 38 <br /> 39 <br /> 401 <br /> 1 411 <br /> 42 <br /> 143 <br /> 1/441 <br /> 1451 <br /> /461 <br /> 1 47 1 <br /> X 46 1 <br /> t 50 <br /> 51 .y <br /> 52 <br /> )153 <br /> 54 <br /> 551 <br /> ,1 <br /> 4 <br />