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Cr m. <br /> DATE 06/15/93 TIME 10:40 C ITY OF FALCON HEIGH- COUNCIL REPORT PAGE L <br /> APPROVAL OF BILLS <br /> I PERIOD ENDING: <br /> ION I <br /> f't2 CHECK# VENDOR NAME DESCRIPT DEFT AMOUNT <br /> (1 a l <br /> 51 MSUES FIRE TRAINING FIRE FIGHTER 1 TRAIN KIT FIRE FIG 150.00 <br /> 6L PE RA JULY LIFE INS FIRE FIG 12.00 <br /> 7f SUBURBAN HARDWARE PLUGS, CORDS, COUPLERS FIRE FIG 25.0 <br /> I 8 I UNIFORMS UNLIMITED 2 FLASHLIGHT CASINGS FIRE FIG 56.00 <br /> x I <br /> S1 USWEST COMMUNICATIONS MAY PHONE SERVICE FIRE FIG 60.74 <br /> o poi TOTAL FOR DEPT 24 2,778.88 <br /> 12! COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 <br /> h N, <br /> 3 1VERSON,` TERRY MAY MILEAGE FIRE PRE 52.64 <br /> X 14 IVERSO' TERRY 2ND QTR INSURANCE FIRE PRE 75. <br /> "F. MN CHAPTER IAA I 93 IAAI DUES _FIRE PRE 10! <br /> t <br /> PERA JULY LIFE INS FIRE PRE 12.00 <br /> f iii UNITED WAY JUNE DONATIONS FIRE PRE 5.00 <br /> TOTAL FOR DEPT 25 191.09 <br /> 2 0 I BROWNING- FERRIS IND. JUNE RUBBISH REMOVAL BUILDING 138.45 <br /> 21 EVER -GREEN LAWNS CITY HALL WEED CONTROL BUILDING 122.48 <br /> 22 M 75 BUILDING MAINTENANCE MAY CITY HALL CLEANING BUILDING 207.68 <br /> f 23 NSP MAY GAS BUILDING 74.84 <br /> 1 2 4( NSP MAY ELECTRIC BUILDING 667.41 <br /> f <br /> 0: 1251 SUBURBAN HARDWARE SCREW DRIVERS BUILDING 9.10 <br /> f" 26• USWEST COMMUNICATIONS MAY PHONE SERVICE BUILDING 300.55 <br /> 27 TOTAL FOR DEPT 31 1,520.51 <br /> U 28 <br /> t'� CHAMPION AUTO STORE #238 REPAIR BIG .TRUCK STREETS 76.52 <br /> W 30 COLONIAL INSURANCE STD INSURANCE STREETS 88.:70 cc 31 z 7 I�' 1 a e Al ER ICE EP I R BELL ILTERS STREETS 8‘.',62 <br /> 32 a ff� T ;i1. C 3 8 C, `w. s 1 STORE s A <br /> 1e- T <br /> 34 SUBURBAN HARDWARE t T O 1. <br /> 38 <br /> PARTS STREETS 1 37 <br /> 4144 TOTAL FOR DEPT 32 345.96 <br /> I37 ��SWgST �1I MUNI �A11 �IO SERVICE PARK <br /> 38r� t M k I C <br /> I OTAL a F ,6''5'''' <br /> 55 38 <br /> 3s' y i k 1 PARK <br /> AI 2. 32 <br /> w HA RVES STATES C OO P MA FUEL <br /> ai NSP <br /> 142 MAY ELECTRIC PARK MAI 357.90 <br /> lag ON SITE SANITATION, INC MAY PORT -A -POTY PARK MAI 60.65 <br /> 431 CITY SAINT PAUL WATER, <br /> FOR FLOOIIING RINKS PARK :14.91.. 4 40.00 <br /> C 144 SCHARBER SONS .PULLEY FO :IMOWER PARK MA7 10 .41 r <br /> SUBUUWAN 'HARDWARE MSC BOLTS THINGS PARK GMAT i8. 19 <br /> TRIMMER STRING F'ARK MAI 163. 71 <br /> I a6l SUBURBAN HARDWARE 1 <br /> i a� TOTAL FOR DEPT 42 1,053.18 <br /> a8 <br /> EMPLOYEE 132. 00 <br /> as ALL ACM1ERICANi BOTTLING CDR POP EMPLOYEE 27.97 <br /> �DEE $WE NSON 1 :BALLONS FOR VINCE <br /> L 50 ��r�x sx <br /> TOTAL FOR DEPT 52 159.97; <br /> 52j <br /> C:53 NSP MAY ELECTRIC STR. LIG 23.79 <br /> TOTAL FOR DEPT 54 2J 79 <br /> sa x <br /> 5_ Z ZEE C CL G, C 1 sMA`7 •RECYCLING' 83 TIF 2,268.00 1 <br /> 6 7' q Z z RECYCLING, •-TNC- 3 CONTAINERS -83 TIF'B• 159.'00 <br />