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DATE 10/06/9L TIME C CITY OF ;L Ii 1 HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10 -06 -94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> CITY OF SAINT PAUL RADIO MAINZ MAY 94 RESCUE 5 114.69 <br /> RAMSEY CLINIC ASSOCIATES EMT REFRESHER COURSE 15.00 <br /> RAMS E Y -CLINIC PHYSICALS FIRE F F200 <br /> RAMSEY COUNTY PIN CROSS REFERENCE BKS PLANNING 75.00 <br /> -s SUBURBAN HARDWARE CLEANING SUPPLIES FIRE FIG 20.92 <br /> SUBURBAN HARDWARE TRASHBAGS BUILDING 11.28 <br /> 7 SUBURBAN HARDWARE CONCRETE "ANII 7II c4 <br /> SUBURBAN HARDWARE HARDWARE 0.46 <br /> 1-1, TOTAL FOR SUBURBAN HARDWARE 102.90 <br /> SUPER AMERICA SEPT FUEL RESCUE S 87.71 <br /> -V` SUPER AMERICA SEPT FUEL FIRE FIG 102.49 <br /> -SUPER AMERICA SEPT FUEL STREETS 1E3.23 <br /> SUPER AMERICA SEPT FUEL PARK MAI 87.23 <br /> TOTAL FOR SUPER AMERICA ,__.i_., 400.66' <br /> lat., <br /> .ee' J. 0. THOMPSON HYDRANT PAINT 21.35 <br /> J J, 0. THOMPSON STAIN BUILDING 65.09 <br /> TOTAL FOR J7. THOMPSON 86.44 <br /> TOLL COMPANY COMPRESSED:AIR 21.28 <br /> USWEST COMMUNICATIONS COMM PK PHONE SEPT PARK R 55.48 <br /> ACCOUNTEMPS <br /> TEMP 8~-c-2 T0 9 23 FINANCE 1, 267: E0 <br /> ACCOUNTEMPS' ACCT TEMP 8 -22 TO 9 -23 SANITARY 921.6Qa <br /> ACCOUNTEMPS ACCT TEMP 8 -22 TO 9 -23 RESCUE S 115.20 <br /> TOTAL FOR ACCOUNTEMPS 2,304121121 <br /> BUSINESS RECORDS CORP. I VOTED STICKERS ELECTION 45.93 <br /> ST PAUL WATER UTILITY SEPT WATER CITY HALL BUILDING 9600 <br /> ST PAUL WATER UTILITY SEPT COMMUNITY F'KS PARK MAT 3• <br /> TOTAL FOR"' ST PAUL WATE <br /> LASSER, BRAD CITIES WK FLYER DELIVERY COMMUNIC .150.00 <br /> BIRD CRONIN INC. STRETCH LOOP RESCUErS 36'95 <br /> IRON MOUNTAIN t FORGE CtiRT7S FtELTRnSWRCPP TRASH, P-5 <br /> UNIMED- MIDWEST INC MASKS RESCUE S 812.50 <br /> WOLVERTON, KRISTIN CLASS SUP'P'LIES PARR PRO S 6 '0 <br /> BRODERICK,, BERNARIY <br /> 2: 7— <br /> BRODERICK, BERNARD PC DELIVERY PLANNING 2,83 <br /> J TOTAL FOR BRODERICK, BERNARD 5.10 <br /> Air signal Inc PAGER SVC BUILDING 31.42 <br /> DATE IC 'l ?=i -IM- .C6, OF Fri -OJN HE:.L! COUNCl2 R "DRT, POSE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10-06-94 <br /> C:HECK- VENDOF. NAME DESCRIPTION DEPT. AMOUNT <br /> T-0 A'= --€OR BANK ftl 57 <br /> 4 <br /> TOTAL 57 73 <br />