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CCAgenda_94Aug03
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CCAgenda_94Aug03
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11/12/2010 12:42:11 PM
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1 DATE 07/21/94 TIME 02:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> i Ao APPROVAL OF BILLS <br /> 1 1 PERIOD ENDING: 07/21/94 <br /> 0 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> (H8 MN CITY/COUNTY MANAGEMENT MCMA MEMBERSHIP' ADMINIST 80.00 <br /> ''''''''',31 MN CONWAY FIRE SAFETY RECHARGE EXTINQUISHER FIRE FIG 30.07 <br /> MN DEPARTMENT OF REVENUE 7/15 STATE TAXES ADMINIST 736.08 <br /> f 1 MINNESOTA STATE TREASURER 2ND QTR SURCHARGE 107.69 <br /> r; MOTOROLA INC RADIO REPAIR FIRE FIG 6.71.00 <br /> t f- <br /> a NSP JUNE GAS BUILDING 34.18 <br /> 2 J NSP JUNE ELECTRIC PARK MAI 45.34 <br /> NSP JUNE ELECTRIC SANITARY 150.91 <br /> NORTH STAR STATE BANK 7/15 FEDERAL TAXES ADMINIST 4 043 97 <br /> ON SITE SANITATION, INC 6/17 TO 7/14 POTTY PARK MAI 60.65 <br /> OXYGEN SERVICE COMPANY RESCUE AIR RESCUE S 23. <br /> _-_1 of- PERA 7/15 PERA ADMINIST 1,281.49 <br /> PERA AUG. LIFE INS. ADMINIST 12.00 <br /> PERA AUG. LIFE INS. FIRE FIG 12.00 <br /> PETERSON, FRAM, BERGMAN JUNE PROSECUTION PROSECUT 1,962.10 <br /> RAINBOW CAKES FOR ICE CREAM SOC PARK PRO 90.00 <br /> RAMSEY COUNTY JULY AUGUST INSURANCE ADMINIST 6,611.54 <br /> CITY OF ROSEVILLE AUGUST POLICE POLICE 20 181.50 <br /> RUTH NELSON COOKING SUPPLIES PARK PRO 59.16 <br /> SUBURBAN HARDWARE PARK SUPPLIES 73.09 <br /> SPORTMART INC. ASSORTED SPORTING GOODS PARK PRO 177.32 <br /> TAFF, SUSAN HOYT JULY MILEAGE ADMINIST 165.00 <br /> TELEāPRO VIDEO INC TRAINING VIDEO ELECTION 1.30 <br /> T.A. SCHIFSKY a SONS 8.2 TON OF ASHALT STREETS 165.93 <br /> dr <br />
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