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,1 13PiTE 05/07/93 TIME 1115 CIT'; OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> 1 APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> C77 VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 1 <br /> 4 <br /> 1 Et i <br /> t t <br /> FOCUS NEWSPAPERS NOTICE OF ASSMT HEARING <br /> LEONARD, STREET DEINRRD LEAGAL WORK 5 <br /> DENNIS LEMAY FILM <br /> SUBURBAN HARDWARE F_ <br /> FIRE SUPPLIES 11.56 45.90 <br /> 8. <br /> 2 TOLL COMPANY <br /> ,9[ <br /> i <br /> TOTAL- -17.-01 <br /> fI. <br /> 695 3 <br /> LEAGUE OF MN CITIES LMC CONFERENCE LEGISLAT 255.00 <br /> 131 <br /> I <br /> '141 TOTAL FOR DEPT-11 —..55,0929--- <br /> 1 1 INSTY-PRINTS CITY ENVELOPS ADMINIST 158.99 <br /> I15 <br /> t --1- IVERSON, TERRY <br /> !10 <br /> )17 IVERSON, TERRY :11 ADMINIST 533 <br /> ADMINIST 9.24 <br /> 1 LEAGUE OF MN CITIES LEGISLATIVE WRAP UP ADMIN 17.00 <br /> 4 ROSEV ROTARY RDMiNIST 65.00 <br /> 1, ROSEVILLE ROTARY CLUB ROTARY MEETINGS ADMINIST 115.50 <br /> TAFF, SUSAN HOYT MAY MILEAGE ADMINIST 165.00 <br /> 1211 <br /> )2:311 TAFfr <br /> 24 <br /> 1 <br /> J2Eti <br /> 127 <br /> )291 <br /> 3C) <br /> 1331 MAYOR RDMINIST 3 <br /> TOTAL FOR DEPT 12 575.06 <br /> 25 <br /> LEONARDT DEINARD 3/1& 4/15 LEGAL <br /> TOTAL FOR DEPT 14 1,866.70 <br /> UNIVERSITY OF MINNESOTA 2ND FINAL CUR A PAYMENT PLANNING 1,523.25 <br /> TOTAL FOR DEPT 17 1,523.25 <br /> NSP APRIL ELECTRIC EMERGENC 6. <br /> TOTAL FOR DEPT 21 6.28 <br /> EMERGENCY APPARATUS MINT 2 BATTERIES ON 753 FIRE FIB 310.98 <br /> ,35 INTERMEDIATE DIST. 287 ARSON 2 FIRE FIGHT 2 FIRE FIG 307.85 <br /> METRO FIRE HANDLES FIRE FIG 115.04 <br /> SUPER AMER ICA MARCH FUEL FIRE F I e 42; tzta--- <br /> WRIGHT, VINCE SMOKE DETECTOR FIRE FIG 13.83 <br /> TOTAL FOR DEPT 24 789.70 <br /> IVERSON, TERRY APRIL MILEAGE FIRE PRE 70.00 <br /> TOTAL FOR DEPT 25 70.00 <br /> -75 BUILDING MAINTENANCE APRIL CLEANING <br /> M <br /> BUILDING 154.43 <br /> i 45[ <br /> 1 SUBURBAN HARDWARE SCREWS BUILDING 4.41 <br /> f T. R.F. SUPPLY a CASES TOWELS- <br /> )47: J. 0. THOMPSON PAINT FOR COUNCIL <br /> .4E1 <br /> 49, TOTAL FOR DEPT 31 zi l ti l T i\\ I I G:31. <br /> 1 CY'S UNIFORMS PUBLIC WORKS UNIFORMS STREETS 270.55 <br /> ---1 GLENWOOD INGLEWOOD 10 GALLONS OF WATER STREETS 10.30 <br /> 151 KNOX LUMBER COMMERCIAL-CR DRILL COMPRESSOR STREETS 189,5 <br /> 1 <br /> 1-3 <br /> !E 4 S.pBURBAN HARDWARE GRASS SEEDS STREETS 15.12 <br /> SUPER AMERICA MARCH FUEL STREETS 121.11 <br /> TOTAL-FOR DEPT 32--- 606,-65-- <br /> „re <br /> INSTY-PR1NT$ TREE BUTTON TREE PRO <br /> 16.41 <br /> l.lIl=I=MlM1.lI=MIMlIMllMlllI=I.11I=lIMIMMIIM1lIM <br />