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DATE 05/17/e3 TIME 03:41 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> VENDOR <br /> 'ts, AT&T FIRE DEPT. PHONE FIRE FIG 26.07 <br /> 1-, AMERICAN LINEN SUPPLY CO. 5/11 LINEN CLEANING FIRE FIG 59.05 <br /> HI BROWNING-FERRIS IND. MAY RUBBISH REMOVAL BUILDING 138.45 <br /> )11 SHIRLEY CHENOWETH RECORD CONDITIONAL USE LEGISLAT 17.00 <br /> k SHIRLEY CHENOWETH ARBOR DAY EXPENSES TREE PRO 15.95 <br /> 1 kt COLONIAL INSURANCE STD INSURANCE ADMINIST 111.00 <br /> 1'61 COLONIAL INSURANCE STD INSURANCE FINANCE 53.10 <br /> 1 171 COLONIAL INSURANCE STD INSURANCE FIRE FIG 16.00 <br /> 181 COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 <br /> TOTAL FOR COLONIAL INSURANCE 305.25 <br /> 23 <br /> 241 FALCON TRAVEL TOURS AIRE FARE TO D.C. LEGISLAT 333.00 <br /> 125 FALCON AI RE FA RE D,7C Aplial= ,3 33 00 <br /> 426 TOTAL FOR FALCON TRAVEL TOUR 666.00 <br /> 1. FOCUS NEWSPAPERS LEGAL NOTICES LEGISLAT 63.51 <br /> 30 GOPHER STATE ONE-CALL APRIL LOCATIONS STREETS 9.00 <br /> i.,2 GOVERNMNT FINANCE OFFICER FINANCIAL AWARD APPLICA. FINANCE 350.00 <br /> LL <br /> 134 HARVEST STATES COOP. APRIL FUEL STREETS 27.56 <br /> )2 HARVEST STATES COOP. APRIL FUEL PARK MAI 13.32 <br /> 5 TOTAL FOR HARVEST STATES COOP. 40.88 <br /> A HOISINGTON KOEGLER GROUP APRIL PLANNING PLANNING 264.30 <br /> ,..2 HOISINGTON ROESLER GROUP LARPENTEUR DESIGN INFRASTR 180.00 <br /> 142, ICMA RETIREMENT TRUST 457 MAY RETIREMENT FINANCE 20.00 <br /> 1- ICMA TRUST 457 MAY FIRE PRE <br /> z 461 JANRET MAY DEPT CLEANING FIRE FIG 80.00 <br /> k.! KELLY, TOM MILEAGE FINANCE 20.44 <br /> 1,,,, KEEENT 1 014 NATIONAL GFOA CONFERENCE FINANCE 751.51 <br /> 4 TOTAL FOR KELLY, TOM 771.95 <br /> kd <br /> 1 DAVID W. KRIESEL, INC: MAY INSPECTION PENNING 5 <br /> MARGOLIS BROTHERS 1 REDMOND LINDEN TREE PRO 69.23 <br /> 551 <br /> METRO. WASTE CONTROL COMM JUNE SEWER SANITARY 48,540.00 <br />