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DATE 01/20/95 TIME 01:11 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 01/20/95 <br /> CHECK# VENDOR NAME DESCRIPTION- DEPT. AMOUNT <br /> o CHAMPION AUTO STORE #238 AUTO SUPPLIES 88.57 <br /> MS UN 1 FORMStJCKTS SHIR'T 242. 40 <br /> HAR MAR LOCK &'KEY KEY SERVICE 127 -.96 <br /> tt, <br /> HARVEST STATES COOP. FUEL 13.70 <br /> EGL R-GROU Y2/94- DESIGN- SERVICES 1,79079,7: <br /> INSTY- PRINTS PLUS. OFFICE SUPPLIES 63.47 <br /> KERN, DEWENTER, VIERE LTD INTERVIEW ASSISTANCE 500.00 <br /> »j <br /> KNOX LUMBER COMMERC I FA INTING -SUF 80:69 <br /> METRO FIRE ZIPPER ASSEMBLY i 0. 00 m <br /> MIDWEST BUSINESS PRODUCTS OFFICE SUPPLIES 43.99 <br /> MUS1:A. ELECTRIC... CO. REPR -11 -Nlt <br /> •—•e k��'F�i <br /> NSP '12/94 ELECTRICITY 16:62 <br /> NSP 1-2--/-94- EL 1-c- -1 -TY `312: 2') <br /> 3 TOTAL FOR NSP 928. <br /> 1 ON CITE. SANIT 1ON 91944 SERii F£E C.�. CO <br /> RAMSEY COUNTY. 10/1/93 11/30/94 CITN 2,031.10. <br /> RAMSE Y COUNT'Y` 11- t44 1 2/94 SNOWPLOW 4; 547..63 <br /> RAMSEY COUNTY RIGDON 12/94 HEALTH CARE 203.93 <br /> RAMSEY COUNTY 1/95 INSURANCE ADMINIST 3,262.91 <br /> a a RAMSEY COUNTY 1-0i-045..7,7 <br /> ROSEVILLE AREA SCHOOLS F.H. ELEM. RENT 11 &12/94 319.75 <br /> TARGET OFFICE SUPPLIES 14.91 <br /> ELD3 E445 TY- EOMPRESS <br /> ACCOUNTEMPS ACCT 12/19-12/23/94 336.60 <br /> 46 ACCOUNT €MPS ACCT 1 14- tat 23 4 24# 80 <br /> v., ACCOUNTEMPS ACCT 12/19- 12/23/94 30.60 <br /> TOTAL FOR ACCOUNTEMF'S 612.00 <br /> 49 BRODERICK, BERNARD DELIVERY MILEAGE 5 1 2 <br /> Asti <br /> MN _R- =ERT. BOARD 1HCRNWNDEZ CERi:IF- IEATI OON 35. BO <br /> i54i <br /> 1 15,E <br /> s! GRAND TOTAL 15,239.81 <br /> s <br />