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DATE 04/15,93 TIME 02:45 CITY OF FALCON HEIGH COUNCIL REPORT .-AG_ 2 <br /> N APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> CHAMPION AUTO STORE #238 MISC THINGS FIRE FIG 55.67 <br /> COLONIAL INSURANCE STD INSURANCE FIRE FIG 16.00 <br /> CY'S UNIFORMS ARM PATCHES UNIFORM FIRE FIG 412.23 <br /> DOWDELL MACHINE TOOL INC. JOBBER LENGTH DRILLS FIRE FIG 12.35 <br /> s. EMERGENCY APPARATUS MAINT ADJ CLUTCH ON 752 FIRE FIG 55.65 <br /> FIRE INSTRUCTORS ASSN. MN TRAINING TAPES BOOKS FIRE FIG 74.18 <br /> i FULLER'S RADIO SALES REPAIR PAGERS FIRE FIG 90.98 <br /> INTERMEDIATE DIST. 287 BASIC FIRE INSPEC. CLASS FIRE FIG 107.85 <br /> JANKE, KATHLEEN APRIL FIRE DEPT CLEANING FIRE FIG 100.00 <br /> 14; MN STATE FIRE DEPT. ASSOC 5 TO STATE FIRE CONF. FIRE FIG 450.00 <br /> 4 PERA ADDITIONAL LIFE INSUR. FIRE FIG 12.00 <br /> ,F RAMSEY CLINIC BRYON SCHULTZ PHYSICAL FIRE FIG 162.00 <br /> ),.7 BYRON SCHULTZ FIRE FIGHTER 1 COURSE FIRE FIG 180.00 <br /> 18 STATE FIRE SCHOOL STC 3 TO STATE FIRE SCHOOL FIRE FIG 345.00 <br /> =I14 USWEST COMMUNICATIONS MARCH PHONE SERVICE FIRE FIG 58.03 <br /> 720 TOTAL FOR DEPT 24 2,194.14 <br /> 1 2, <br /> 1 COLONIAL INSURANCE FIRE PRE 0.00 <br /> )231 COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 <br /> I2 CY' S UNIFORMS FIRE MARSHAL UNIFORM FIRE PRE 66.75 <br /> I <br /> i 251 ICMA RETIREMENT TRUST 457 APRIL RETIREMENT FIRE PRE 40.00 <br /> )20; IVERSON, TERRY MARCH MILEAGE FIRE PRE 54.04 <br /> IVERSON TERRY 1ST OTR AUTO INSURANCE FIRE PRE 75.00 <br /> PERA ADDITIONAL LIFE INSUR. FIRE PRE 12.00 <br /> r %s TOTAL FOR DEPT 25 284.24 <br /> AMERI -STAR LIGHTING CITY HALL LIGHTS BUILDING 107.35 <br /> BROWNING- FERRIS IND. APRIL RUBBISH BUILDING 138.45 <br /> M -75 BUILDING MAINTENANCE MARCH OFFICE CLEANING BUILDING 154.43 <br /> NSP MARCH GAS BUILDING 499.77 <br /> NSP MARCH ELECTRIC BUILDING 661.24 <br /> SUBURBAN HARDWARE MISC SUPPLIES BUILDING 22.57 <br /> USWEST COMMUNICATIONS MARCH PHONE SERVICE BUILDING 314.97 <br /> TOTAL FOR DEPT 31 1,898.78 <br /> CHAMPION AUTO STORE #x238 TRUCK REPAIR STREETS 3.17 <br /> i COLONIAL. INSURANCE STD INSURANCE STREETS 88.70 <br /> HAR MAR LOCK KEY KEYS FOR SHOP STREETS 13.38 <br /> T.A. SCHIFSKY SONS 1.9 TONS WINTER ASPHALT STREETS 60.71 <br /> TOTAL FOR DEPT 32 165.96 <br /> s <br /> MRIER STEWRRT ASSOC. MARCH ENGINEERING ENGINEER 476.02 <br /> y.' TOTAL FOR DEPT 33 476.02 <br /> LINDA TREEFUL MILEAGE TREE PRO 6.72 <br /> _)cc; LINDA TREEFUL POSTER BOARD TAPE TREE PRO 5.71 <br /> TOTAL FOR DEPT 34 12.43 <br /> HONEYWELL PROTECTION SERV 1ST QTR MONITORING PARK R 90.00 <br /> USWEST COMMUNICATIONS MARCH PHONE SERVICE FARR R 55.38 <br /> TOTAL FOR DEPT 41 145.38 <br /> L 7_ Z CO., INC. HOCKEY NET MATERIAL PARK MAI 103.50 <br />