Laserfiche WebLink
s <br /> 1 TIME <br /> DATE t t Mc iQ:4t CITY 'i` u- FALCON F'CG ti CJUi'.il�iL REPORT PAGE <br /> -t APPROVAL OF RILLS <br /> PERIOD ENDING: 11 -18 -94 <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR NSP 1,072. <br /> OXYGEN SERVICE COMPANY OXYGEN RESCUE S 56.70 <br /> CITY OF SAINT PAUL USE OF DRILL TOWER FIRE FIG 150.00 <br /> t; RAMSEY COUNTY POLLING NOTIFICATIONS ELECTION 54.28 <br /> ROAD RESCUE, INC. RESTRAINT STRAP 754 RESCUE S 34.90 <br /> CITY OF ROSEVILLE DECEMBER POLICE SVC POLICE 20,181.50 <br /> SENSIBLE LAND USE COALIT. 95 MEMBERSHIP PLANNING 75.00 <br /> T.R.F. SUPPLY PAPER PRODUCTWS BUILDING 119.11 <br /> TAFF, SUSAN HOYT OCTOBER MILEAGE SUSAN ADMINIST 165.00 <br /> IT TAFF, SUSAN 'TUNE PIANO RED BUTED <br /> TOTAL FOR TAFF, SUSAN HOYT 180.00 <br /> ."o� T1acL COMPANY COMPRESSED AIR 99.96 <br /> UNITED LABORATORIES EMULSIFIER 177.99 <br /> USWEST COMMUNICATIONS OCTOBER TELEPHONE FIRE FIG 58.93 <br /> USWEST COMMUNICATIONS OCT PHONE CITYHALL BUILDING 296.97 <br /> TOTAL FOR USWEST COMMUNICATION G55.y0 <br /> j ACCOUNTEMPS ACCTING SVC 10- 10TO10 -14 FINANCE 259.88 <br /> ACCOUNTEMPS A=CT SITC 10 10T010 =14 gANrTARY 16T:0i 0 <br /> ACCOUNTEMPS ACCT SVC 10-101010-14 RESCUE 8 23.62 <br /> TOTAL FOR ACCOUNTEMPS 472.50 <br /> 1 <br /> ROSEVILLE REAL BAKERY JUDGES TREATS ELECTION 9.50 <br /> 29960 ROI ART PAUL TV CO. CLEAN /REPAIR VCR COMMUNIC 30.00 <br /> ASSOC OF METRO MUNICIP'ALT CONFERENCE FEE ADMINIST 25.00 <br /> WORDPERFECT MAGAZINE WORDPERFECT MAGAZINE ADMINIST 31.00 <br /> WORDPERFECT MAGAZINE WORDPERFECT MAGAZINE 83 TIF B 8.00 <br /> It rTOTAL FOR WORDPERFECT MAGAZINE 39.00 <br /> IRON MOUNTAIN FORGE TIRE SWING PARKS CI 1,356.8E <br /> BRODERICK, BERNARD ADGENDA DELIVERY ADMINIST 6.68 <br /> BRODERICK, BERNARD MILEAGE RAMSAY CTY PLANNING 5.40 <br /> 1 BRODERICK,- BERNARD KEYING ERROR ADMINIST 6.69 <br /> BRODERICK, BERNARD ADMINIST 6.65 <br /> TOTAL FOR BRODERICK, BERNARD 12.04 <br /> J TOTAL FUR BANK 01 30,891.72 <br /> i <br /> �S�I APPROVAL CF PILLS <br /> 7'1 PERIOD ENDING: 11 -18 94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 16 <br /> g GRAND TOTAL 30,891•7E <br /> 195 <br />