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DATE 06/16/94 TIME 10 :19 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 06/16/94 <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> '"�'5 PHILLIPS, PATRICIA MILEAGE ADMINIST 0.84 <br /> TOTAL FOR PHILLIPS PATRICIA 50.19 <br /> PETERSON, GREG STATE FIRE CONFERNCE FIRE FIG 257.46 <br /> h <br /> RMAA MUTUAL 'AID MEMBERSHIP STREETS 10.00 <br /> D1 <br /> 1,2 CITY OF ROSEVILLE JULY POLICE <br /> POLICE 50, 181.50 <br /> 31,41 SCHU MARKETING ASSOC. DRINKING FOUNTAIN REPAIR PARK MAI 85.36 <br /> C,sl; <br /> 16 STAR TRIBUNE CITY GARAGE ALE AD 83 TIF B 27.50 <br /> 1171 <br /> 1181 TAFF, SUSAN HOYT JUNE MILEAGE ADMINIST 165.00 <br /> 11.[ <br /> 1),12o1 2oj TELE —PRO VIDEO INC J�IDGES TRAINING TAPE ELECTION 23.95 <br /> 1 <br /> 122 1 TOLL COMPANY FIRE AIR 81.84 <br /> 1 3 1 <br /> 241 UNITED WAY JUNE DONATIONS ADMINIST 10.00 <br /> ^<5 <br /> T UNITED WAY JUNE DONATIONS FINANCE 10.00, <br /> �'}26l UNITED WAY JUNE DONATIONS FIRE PRE 6.40 <br /> .J 27, *TOTAL FOR UNITED WAY 26.40 <br /> its <br /> UNIVERSITY OF MINNESOTA CLERKS INSTITUTE ADMINIST 300.00 <br /> J I <br /> 1 <br /> 3, USWEST CELLULAR T PHONE CHARGES RESCUE S. 17. 08 <br /> 332 <br /> 33(. USWEST COMMUNICATIONS PHONE SERV ICE______:. FIRE FIG ,,6.70 <br /> �3ai <br /> USWEST COMMUNICATIONS PHONE SERVICE BUILDING 292.93 <br /> J 3511 TOTAL FOR USWEST COMMUNICATION 349.63 <br /> T TOTAL FOR BANK 01 82, 357. 77 <br /> j GRAND TOTAL 85, 357.77 <br /> 'G3 <br /> �III <br /> )17, <br /> 491 <br /> 5 <br />