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DATE E C .'i i I .E 0,.:. L I F i DF I 1-I-CJ :,C I LH OOUNO I L REPORT PAG <br /> APPROVAL OF SILLS <br /> PERIOD ENDING: 01 /1S/ 94 <br /> 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 12! <br /> i 3 <br /> NSP ELECTRIC SERVICE BUILDING 638.65 <br /> NSP ELECTRIC SERVICE PARK M I 669.0C <br /> 6 NS:' tL- ELTR4 -C-. E- RV4-;E &T-R-.—L-1-G------2E-62 <br /> 7 1 NSP ELECTRIC SERVICE SANITARY 141.13 <br /> s TOTAL FOR NSP 2,398.39 <br /> 9 <br /> 10 CAMERA EXCHANGE SLICE PROJECTOR GENERAL 444.00 <br /> 1.11 <br /> ,zi NEFDF" T4_INTTfF supply p'_APF14 Tfu.,IFI s. runs <br /> 299. 17 <br /> 13 <br /> )14 NORTH STAR STATE BANK 1/15 FEDERAL TAXES ADMINIST 3,483.28 <br /> 15 <br /> 16 NORTHWEST YOUTH FAMILY N.W. YOUTH SERVICES LEGISLAT 6,032.00 <br /> '17 <br /> 18 OYYFEN SFRQ IrE rOMPANY J J 1 a Q r R 7. <br /> X19 OXYGEN SERVICE COMPANY 12/31 AIR RESCUE S 14.38 <br /> 'k 20 TOTAL FOR OXYGEN SERVICE COMPA 45.03 <br /> 21 <br /> 22 PERA 1/15 PERA ADMINIST 1,377.19 <br /> X23 <br /> za <br /> QEsaa F LTFF INS AnmrNIST ?4..1➢0 <br /> )26 PERA PERA LIFE INS FIRE FIG 12.00 <br /> PERA PERA LIFE INS FIRE PRE 12.00 <br /> 27 <br /> 'jflTAl RfIR GF'RA E 00 <br /> )1 e <br /> 30 41 PETERSON, FRAM, BERGMAN DECEMBER LEGAL 1,074.85 <br /> 311 RAMSEY CLINIC PYSICAL EXAMS FIRE FIG 173.00 <br /> 32 <br /> 3 3 R AMSEY- COUNTY NCV x�DFC qM lNPLOt4LNG 1,5:' 7 0.00 <br /> 341 RAMSEY COUNTY NOV DEC SNOWPLOWING STREETS 3,148.67 <br /> 361 TOTAL FOR RAMSEY COUNTY 4,648.67 648.67 <br /> 36 1 3RAMSEY <br /> D <br /> 37 1 RAMSEY CO FIRE CHIEF ASSC94 CHIEFS ASSOC DUES FIRE FIG 40.00 <br /> 138 <br /> i <br /> 39 C_TTY tlE__ROSFVTI 1 F 1 Tr TARS F11R_PW TRUCKS STREETS 27 00 <br /> '141 CITY OF ROSEVILLE JANUARY POLICE POLICE 20,181.50 <br /> 42' <br /> C, ROSEVILLE VOLUNTEER F.D. ROSEVILLE HISTORY BOOK FIRE FIG 35.00 <br /> 144: ROSEVILLE VOLUNTEER F.D. ROSEVILLE HISTORY BOOK FIRE FIG 5.00 <br /> 46 <br /> 461 ik. <br /> ZAL FORROSEi1_ILLE_VOLUhLTEER 40=00 <br /> N47 SACC SACC MEETING ADMINIST 14.00 <br /> 48 <br /> 49` SCHOOL DISTRICT. 623 OVERCHARGE ON BLDG SURCH 200.00 <br /> k50 <br /> 51 G=AR TRu INF AnM_ASSrST pnn rnNTINsP '1z9 00 <br /> 52 <br /> 53 STATE FIRE SCHOOL STC 94 FIRE SCHOOL FIRE PRE 100.00 <br /> 541 <br /> 55 SUBURBAN HARDWARE MISC. THINGS 88.24 <br /> X56 SUBURBAN' HARDWARE PRIMER 6.96 <br />