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EL <br /> DATE TIME 'I OF FALCJN H:ri COUNCIL REPORT PAGE <br /> 4, APPROVAL OF BILLS <br /> PERIOD ENDING: 03/16/95 <br /> 4 CHECK#t VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> USWEST COMMUNICATIONS 3/95 PHONE BUILDING :57.41 <br /> TOTAL FOR USWEST COMNUNICATIUN 415.78 <br /> WARNER INDUSTRIAL SUPPLY CATALOG BUILDING 3.93 <br /> 30479 SUBURBAN CHAMBER COMMERCE PHONE COURSE <br /> RDMINIST.._ _30. 00 <br /> BERNARDY, CONNIE LANNERS 3/31/95 MCAD SERVICES 1,470.86 <br /> ST. ANTHONY VILLAGE POLICE SERVICES 3/95 POLICE 26,416.66 <br /> BRODERICK, BERNARD_._ DELIVERY MILEAGE RDMINIST 7 .70 <br /> 30474 COLTER- MUNYER, SUSIE LAVA LINKS OUTING 32.50 <br /> INTERMEDIATE DISTRICT 287 FF 1 -2 COURSE FIRE FIG 310.00 <br /> 30475 MN POLLUTION CTRL AGENCY MPCA TRAINING /EXAM SANITARY 215.00 <br /> 30478 MN POLLUTION CTRL AGENCY MPCA EXAMS SANITARY 30.00 <br /> TOTAL FOR MN POLLUTION CTRL AG 245.00 <br /> 30476 TRETSVEN, DAVE FLASHLIGHT BATTERIES BUILDING 11.14 <br /> DRYKIN DONNA REFUND PARK tF REC FEE 14:00_ <br /> RIRSIGNAL INC PUBLIC WORKS PAGER 3/95 BUILDIN8 13.21 <br /> TOTAL FOR BANK 01 90,909.67 <br /> GRAND TOTAL 90,909.67 <br /> J <br />