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i T FALCON CQU 4CJ1- REPORT_- PP,GE_ <br /> DATE i 1/�0f94 TIME k� t '-'I -Y -uF ON HEI aH r <br /> APPROVAL OF BILLS <br /> s CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> PHIL PATRICIA REIMBURSE MILEAGE FINANCE 4.2O <br /> PHILLIPS, PATRICIA REIMBURSE MILEAGE ADMINIST 1 <br /> PHILLIPS, PATRICIA REIMBURSE MILEAGE ADMINIST 20.06 au u <br /> TOTAL FOR P'HILLIP'S, PATRICIA <br /> us <br /> "Z,7 PETERSON, FRAM, BERGMAN OCTOBER PROSECUTIONS PROSECUT 1,818.25 <br /> CITY OF SAINT PAUL REPAIR .OPTI -COM LIGHT FIRE FIG 105.80 <br /> its ftAMSEY COUNTY <br /> DECEMBER INSURANCE _1DMLN.LS1 24_647. 03 <br /> `sI S S TREE SPECIALISTS IN 11 -16 94 TRIMMING TREE PRO 12,046.88 <br /> r <br /> S S TREE SPECIALISTS IN COMPLETED 11-16-94 TREE PRO 50.79_ <br /> ;(17 TOTAL FOR S S TREE SPECIALIS 12,567.67 <br /> 7 V' PARK PRO 48.93 <br /> BASKETBALLS <br /> 5F'ORTMART INC. <br /> °I LINDA TREEFUL. REIMBURSE TRESS INSP MIL TREE PRO 38.08 <br /> 4v` 447. 75 <br /> ov TRANSWORLD SYSTEMS INC. COLLECTION AGENCY FEE RESCUE S <br /> E Z' <br /> 1 <br /> T. A. SCHIFSKY SONS ASPHALT STREETS 73.57 <br /> y TOLL COMPANY COMPRESSED AIR 36.22 <br /> USWEST CELLULAR OCTOBER CELL PHONE RESCUE S 14.17 <br /> F'RRK R 57.48 <br /> USWEST COMMUNICATIONS COMM PARK PHONE <br /> ,r j <br /> WARNER INDUSTRIAL SUPPLY SHOP GLOVES <br /> ST PAUL WATER UTILITY CITYHALL WATER BUILDING 14.77 <br /> 7 ST PAUL WATER UTILITY COMM PK WATER PARK MAI 3.13 <br /> TOTAL FUR ST PAUL WATER UTILIT <br /> ALBRECHT INC ROCK COMM PARK TRAIL PARKS CI 305.00 <br /> GAME TIME VITA COURSE STATION IMPR PARKS CI 1,494.19 <br /> MN SOCIETY CPA'S REGISTRATION CPA COURSE FINANCE <br /> 100.00 <br /> lz-i LEG3SLAT 88.00 <br /> o RAMSEY CTY LEAGUE LOCAL G ANNUAL MEETING <br /> 30030 TICKET TO TRAVEL 2 TICKETS TO KANSAS CITY FIRE FIG 164.00 <br /> -�yi REMODEL POLICE /COPY ROOM GENERAL 1,395.00 <br /> AMERICAN HANDYMAN <br /> e' SHERATON MPLS METRODOME RETREAT ROOMS 7 FOOD LEGISLAT 629.5 <br /> TOTAL FOR BANK 01 3 2,911.79 <br /> GREINILZGTRL 9 1_._79 <br />