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DATE 01/06/95 TIME 04:31 CITY UF FALCuN HEIGH COUNCIL HEPuRT PAGE <br /> r APPROVAL OF BILLS 4 <br /> PERIOD ENDING2L12/31/94 <br /> r CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> ADDIL GERA WHOLD 12/31 PARK R 4.21 <br /> ADD PERA WHOLD 12/31 SANITARY 0.84 <br /> ADD PER A WHOLD 12/31 FIRE PRE 1.68 <br /> TOTAL FUR PER A 32.74 <br /> PER A 1/95 LIFE.INS 36.00 <br /> PRECISION COMPUTER SYSTEM COMPUTER SUPPORT FEE ADMINIST 1.278.00 <br /> PRECISION COMPUTER SYSTEM COMPUTER UPDATES FINANCE 14.69 <br /> TOTAL FOR PRECISION COMPUTER S. 1,292.63 <br /> SUBURBAN HARDWARE CLEANING SUPPLIES FIRE FIG 38.16 <br /> SUBURBAN HARDWARE HOCKEYBOARD PAINT 16.97 <br /> SUBURBAN HARDWARE NISI, SUPPLIES COPYROOM BUILDING 74.68 <br /> TOTAL FUR SUBURBAN HARDWHHE 129.81 <br /> SUER AMERICA -UEL "FIRE FIG S7.48 <br /> SUPER AMERICA FUEL RESCUE S 29.04 <br /> SUPER AMERICA FUEL STREETS 156.37 <br /> SUPER AMERICA FUEL PARK MAI 23.97 <br /> TOTAL FOR SUPER AMERICA 246.86 <br /> SW RAMSE/ WATERSHED 95 MEMBERSHIP 120.00 <br /> 30196 U.S. POSTMASTER 565 3 CENT STAMPS 16.95 <br /> USWEST COMMUNICATIONS PHONE TO 12/22/94 PARK R 65.60 <br /> WALLIN AMY <br /> DELIVERY FEE SULID WA 75.00 <br /> WALLIN, ANDY DELIVERY FEE SOLID WA 75 <br /> ,z ZACK INC TOWELING BUILDING 48.10 <br /> ACCOUNTEMPS ACCT 12/12-12/16,94 FINANCE 381.15 <br /> ACCOUNTEMPS ACCT 12/12-12/16/94 SANITARY 277.20 <br /> ACCOUNFEMPS ACCT 12/12-12/16/94 RESCUE S 34.65 <br /> TOTAL FUR ACCOUNTEMPS 693.00 <br /> SUBURBAN CHAMBER COMMERCE 95 DUES ,t,00.00 <br /> ST PAUL WATER UTILITY WATER THRU 12/13/94 BUILDING 14.77 <br /> ST PAUL WATER UTILITY COMM PK WATER THRU 12/13 PARK MAI 63.35 <br /> TOTAL FOR ST PAUL WATER UTILIT 68.12 <br /> ASSuC IF METRO MUNICIPALT 95 AMM DUES 1.645.00 <br /> RAMSEY CTY LEAGUE LOCAL G 95 DUES 366.40 <br /> BERNARIn CONNIE LANNEHS 1/15 CHEM HUTH CONSULT 1„470.86 <br /> ie DuNALD LVED AbSuG. ETREAT INVENTORIES LEGISLAT 88.07 <br /> BIC CORPORATION EDUCATIONAL MATERIrL 9.96 <br />