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DATE 0J:'16/94 TIME 09:65 CITY OF FALCON HEIGH COUNCIL REPORT PAGE G <br /> APPROVAL OF BILLS <br /> A V PERIOD ENDING: 02/16/94 <br /> CHECK* VENDOR NAME DESCRIPTION DEPT.. AMOUNT <br /> RENNIX CORPORATION POWER SUPPLY FOR 79 PUMP FIRE FIG 203.84 <br /> CITY OF ROSEVILLE MARCH POLICE POLICE 20,181.50 <br /> E <br /> 01` CLARK BOARDMAN -CALLAGHAN _ADULT RI15:.- _REC•_BOOR ADMINIST 96.41 <br /> rio <br /> ROSEVILLE ROTARY CLUB ROTARY DUES ADMINIST 65.00 <br /> ROSE V_ I -LLE-- ROTARY CLUB_- MFFT.LNG,...FEES -_ADMINIS2 104.- .50_ <br /> 113 "..TOTAL FOR ROSEVILLE ROTARY CLU 169.50 <br /> `}1 a: <br /> L SENSIBLE- LAND USE -COAL: T..- LAND- USE_COALLTION MEMBE- _PLANNING. -_75.00 <br /> 171 STATE FIRE SCHOOL STC 5 FOR FIRE SCHOOL FIRE FIG 500.00 <br /> 'q4 SUBURBAN HARDWARE DRILL BITS 26.28 <br /> A201 SUBURBAN HARDWARE MISC SCREWS, NUTS, ETC. 37.81 <br /> 1.71 iIO .IAL_FOR_ SUBURBAN_ _HARDWARE_ 6_4._ <br /> 1 2`1 <br /> 1 22341 TAFF, SUSAN HOYT FEBRUARY MILEAGE ADMINIST 165.00 <br /> TAFF,- SUSAN_ HOYT L OUNCILLLEGISLAIORS __ADMINT 8P <br /> TOTAL FOR TAFF, SUSAN(. HOYT 178. 82 <br /> b TARGET BUILDING_THINGS BULLDING 52.73 <br /> :E <br /> 29 TOLL COMPANY FIRE AIR 47.43 <br /> UNITED WAY JAN FEB UNITED WAY FIRE PRE 12.80 <br /> UNITED WAY JAN FEB UNITED WAY FINANCE 20.00 <br /> UNI TED WAI JAN__ FEB_ UNITED WAY_:- ADMINIST____ _20..00 <br /> TOTAL FOR UNITED WAY 52.80 <br /> yr <br /> USWEST _COMMUNICATIONS JANUARY _PHONE _FIRE FI&_- 59.54 <br /> USWEST COMMUNICATIONS JANUARY PHONE BUILDING 299.40 <br /> a! TOTAL FOR USWEST COMMUNICATION 358.94 <br /> 40{ BRODERICN., BERNARD JANUARY RSVP MILEAGE ADMINIST: 2.2.2 —T <br /> '42, <br /> 43i TOTAL FOR BANK 01 456, 591.40 <br /> 44 GRAND TOTAL 456, 591.40 <br /> +1347! <br /> 154 <br />