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DATE 0310i/95 TIME 4114 :LE CITY Y Oi FHLLO■:, r1EIGI- i:.CU.'i ICiL REPO t-'HGE r <br /> 'APPROVAL OF BILLS <br /> PERIOD ENDING: 03/62/95 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 15. <br /> 6 30430 MN DEPARTMENT OF REVENUE 'STATE WITHHELD 2/28/95 ADMINIST 669.81 <br /> sk 30426 NSP PRY, MAI 143. 1 <br /> 1 /95' SANITARY, 116.86 <br /> Q NOP —2-')5 CLECTRIC'• Cl'9G 2t'CNC E C0 <br /> Hai <br /> NSF' 2/95 ELECTRIC PARK MAI 21.16 <br /> TOTAL FOR NSP 287.42 <br /> 1z <br /> i: NSP 2/95 STREET LIGHTING STR L1G 1, 86a. 89 <br /> 1i 5 1 NORTH ST R STATC BANK TED—WITHHELD-242-874 ADM-I IVIO•fi --3, £+-36 6G <br /> ADDL FED WITHHELD 2/28 PARK PRO 0.59 <br /> 1 ADDL FED WITHHELD 2/28 PARK PRO 0.59 <br /> 4 <br /> 181 TOT -AIL- BOR-- NDRT14- STf1R STATE -B <br /> 20 <br /> za OFFICE' MAX, INC 4 DRAWER `FILE, LOCK KIT ADM1N!SF 142,26 <br /> 122 PERA PERA WITHHELD 2 /28/95 ADMINIST 1,212.66 <br /> 23( <br /> 24 <br /> X PCRA .LirE PI IILLIP'p,,3/ PROM Nl HLD ADOj...N Z 1 iBtP <br /> ze PERA LIFE BAU1+1ANN 3/95 PR <br /> EM WHLD FIRE 120@ t <br /> PERA L` IFE IVERSOAi "3/95 GREM WHLD FIRS'PI* x 12.00 <br /> p` TOTAL r8# -PERfi L Irc 36 08+- <br /> 3'-'1 i' ST. PAUL RAMSEY RESCUE SUPPLIES` RESCUE'S 244.22 <br /> RAMSEY CLINIC ASSOCIATES BAUMANN EMT ,REFRESHER 175.. 00 <br /> RAMSE Y lrOUt'tTY AUDi I WRINCC <br /> 34 <br /> 3`i: RAMSEY COUNTY .1/95 SNOWPLOW SANDING STREETS 4,222.95 <br /> RAMSEY COUNTY ADDL SAND 1/95. STREETS' 130.86 <br /> f x x x TOTAL rOR RAMSEY COUNTY 4, 3&1-&1- <br /> 7 r <br /> ..�1 "j RAMSEY CO FIRE CHIEF ASSC 95 MEMBERSHIP FIR -FIt3'- 40.00 <br /> yt�'' SUPER AMERICA FUEL FIRE FIO 46.62 <br /> I SUPER AMERICA FUEL' STREETS x3.18 <br /> SUPER– RME -F-1J L P+f}RIt MAI -r5 D0 <br /> FUE.. RESCUE S 34.44 <br /> S UPER AMERICA L• TOTAL FOR SURER AMERICA 160.22 <br /> 4 UNIFORMS UNLIMITED ORANGE HEAD RINGS "FIRE FIG 13.31 <br /> `p Ias! USWE ^T CCLLUL_RR 7:69 <br /> 50 k. 30427 USWEST' COMMUNICATIONS CO P PHONE 2 PAR1<, R 57.46 <br /> tr-.'' USWE.^,T C- OM1+1UNI£ -ATI UNS -F• HONE ^,VC 2/22 3/21/ PARK' -R 55.` 73 <br /> 1 1 TOTAL FOR USWEST COMMUNICATION. 113.19 <br /> 5 <br /> {5 AGGOUN -TEMPS ACG� c' /L /10/95 FINANCE :r71�c <br /> 1556f ACCOUNTEMPS ACCT" 2/6 2 /10/9 5 SANITARY 270. <br /> -I ACCOUNTEMP'S ACCT 2/6 2/ 10/95 e RESCUE S s3.:75 z <br /> J <br />