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CCAgenda_94Jun22
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CCAgenda_94Jun22
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DATE 06/02/94 TIME 01:19 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 05/31/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> MN DEPARTMENT OF REVENUE 5/31 STATE TAXES ADMINIST 625.07 <br /> DISPATCH COMMUNICATIONS REPAIR BAD NOISE AMP FIRE FIG 37.80 <br /> MINN. POLLUTION CONTROL EMISSIONS TEST FEE STREETS 5.00` <br /> NSP APRIL ELECTRIC EMERGENC 5.65 <br /> NSP APRIL ELECTRIC PARK MAL 580.77 <br /> TOTAL FOR NSA 586.42 <br /> NSP MAY STREET LIGHTS STR. LIG 1,653.28 <br /> NORTH STAR STATE SANK 5/31 FEDERAL TAX ADMINIST 3,350.75 <br /> ON SITE SANITATION, INC 5/13 TO 5/19 PORT A POTY PARK MAI 15.16 <br /> OXYGEN SERVICE COMPANY RESCUE AIR RESCUE 90. 12 <br /> PERA 5/31 PERA ADMINIST 1,214.68 <br /> PC TAILORS, INC. 486 COMPUTER GENERAL 1,836:07 <br /> PHILLIPS, PATRICIA GIBBS FARM PICTURE FRAME ADMINIST <br /> PIONEER PRESS 6/16 TO 9/7 SUBSCRIPTION ADMINIST 18.00 <br /> PRECISION COMPUTER SYSTEM UPGRADE TAPE ADMINIST 35.15 <br /> ST. PAUL RAMSEY SUPPLIES RESCUE S 188.16 <br /> RAMSEY CLINIC MEDICAL CONTROL FEE RESCUE S 220.00 <br /> RAMSEY COUNTY MAY INSURANCE ADMINIST 2,863.52 <br /> RAMSEY COUNTY ASSESSMENT BOOK ADMINIST 7.00 <br /> TOTAL FOR RAMSEY COUNTY `,870.52 <br /> RECREATIONAL SURFACERS SURFACE BASKETBALL COURT PARKS CI 6,950.00 <br /> RIGS AND SQUADS WIRE REPAIR FIRE FIG 62.70 <br /> ST. PAUL PIONEER PRESS CITY WIDE GARAGE SALE AD 83 TIF' R 18.00 <br /> SUBURBAN HARDWARE SUPPLIES 30.26 <br /> SUBURBAN HARDWARE SUPPLIES BUILDING 19.74 <br /> SUBURBAN HARDWARE PLASTIC FUR ROOF BUILDING 19.41 <br /> SUBURBAN HARDWARE SUPPLIES BUILDING 39.14 <br /> SUBURBAN HARDWARE SUPPLIES 220.39 <br /> TOTAL FOR SUBURBAN HARDWARE 328.94 <br /> SUPER AMERICA MAY F'E'EL FIRE 'FIG 20.96 <br /> SUPER AMERICA MAY FUEL STREETS 36.38 <br /> SUPER AMERICA MAY FUEL 43.66 <br />
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