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DATE 03/31/94 TIME 10:07 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> Th APPROVAL OF PILLS <br /> PERIOD ENDING: 03/31/94 <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> "9,. NSP FEBRUARY ELECTRIC SANITARY 176.89 <br /> TOTAL FOR NSP 336.78 <br /> NSP MARCH STREET LIGHTS STR. LIG 2,019.38 <br /> NORTH STAR STATE- BANK 3/31- FEDERAL- TAX ADMINIST 2,987.10 <br /> ROSEVILLE AREA SENIOR SENIOR COUNCIL DONATION LEGISLAT 1,440.00 <br /> PERA 3/31 PERA ADMINIST 1,135.75 <br /> s <br /> PAKOY;- 'GENE 1ST- GTR HEATING INSPEC. PLANNING 311.25 <br /> RAMSEY COUNTY MARCH INSURANCE ADMINIST 2,590.93 <br /> RAMSEY- COUNTY AUDIT INFORMATION FINANCE 7.00 <br /> 4 RAMSEY COUNTY FEBRUARY SNOWPLOWING STREETS 3,670.04 <br /> TOTAL FOR RAMSEY COUNTY 6,267.97 <br /> SUPER AMERICA FUEL FIRE FIG 54.65 <br /> j SUPER AMERICA FUEL STREETS 25.08 <br /> SUPER AMERICA FUEL PARK ._MAI= 59.44- <br /> r <br /> SUPER AMERICA FUEL STORM SE 26.15 <br /> SUPER AMERICA FUEL RESCUE S 15.89 <br /> TOTAL FOR SUPER AMERICA 181.21 <br /> 9 SWEET COMPUTER SERVICES AMBULANCE SOFTWARE SUP RESCUE S 207.68 <br /> I,' T.A. SCHIFSKY SONS 1.29 TONS OF ASPHALT STREETS 38.70 <br /> UNITED LABORATORIES BATHROOM- CLEANSER-- 173.67- <br /> r-n <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R 110.15 <br /> TOTAL FOR BANK 01 21 492.77 <br /> GRAND TOTAL <br /> aa 21, 492. 77 <br /> 1 44 4 <br /> 65 <br /> i4' <br />