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C <br /> DATE 04/19/94 TIME 08:29 CITY OF FALCON HEIGH COUNCIL REPORT PAGE. 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 04/19/94 <br /> C2,. CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> `3 1 <br /> 6 PERA 4/15 PERA ADMINIST 1, 166.72 <br /> PERA MAY LIFE INSURANCE ADMINIST 12.00 <br /> ,r- 9 PERA MAY LIFE INSURANCE FIRE FIG 12.00 <br /> tel PERA MAY LIFE INSURANCE FIRE PRE 12.00 <br /> TOTAL FOR PERA 36.00 <br /> s PETERSON, .FRAM, BERGMA■ MARCH PROSECUTIONS PROSECUT 3,400.76 <br /> 15f RAMSEY EMS EMT REFRESHER COURSE RESCUE S 190.00 <br /> n RAMSEY COUNTY APRIL INSURANCE ADMINIST 2,590.93 <br /> ha, RAMSEY COUNTY PROPERTY PRINTOUT ADMINIST 214.08 <br /> 't)` RAMSEY COUNTY MARCH SNOIWPLOWI STRUTS 471.84 <br /> 20 TOTAL FOR RAMSEY COUNTY 3,276.85 <br /> 2; 'RESOURCE RECYCLING RESOURCE RECYCLING 83 TIF B 42.00 <br /> 21.1 CITY OF ROSEVILLE MAY POLICE SERVICE POLICE 20,181.50 <br /> 1 261 T.R.F. SUPPLY FLOOR DRY TOWELS BUILDING 89.42 <br /> 122 <br /> 1 T. A. SCHIFSKY SONS 1.6 TONS OF ASPHALT STREETS 5 <br /> 1301 UNITED WAY APRIL DONATIONS ADMINIST 10.00 <br /> UNITED`WAY APRIL DONATIONS :FINANCE 10.00 <br /> UNITED WAY APRIL DONATIONS FIRE PRE 6.40 <br /> TOTAL FOR UNITED WAY 26.40 <br /> 35 USWEST COMMUNICATIONS PHONE SERVICE FIRE FIG 64.64 <br /> 1 USWEST COMMUNICATIONS PHONE SERVICE BUILDING 296.26 <br /> USWEST:COMMUNICATIONS PHONE SERVICE PARK R 102.93 <br /> TOTAL FOR USWEST COMMUNICATION 463.83 <br /> �39 <br /> i AMY WALLIN NEWSLETTER DELIVERY COMMUNIC 75.00 <br /> ate <br /> i 42. ANDY WALLIN NEWSLETTER DELIVERY COMMUNIC 75.00 <br /> aa" BRODERICK, BERNARD MARCH RSVP MILEAGE ADMINIST 11.95 <br /> has' <br /> :71 TOTAL FOR BANK 01 77, 395.84 <br /> -oi GRAND TOTAL 77, 395.84 <br />