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DATE 07/09/93 TIME 08:24 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK* VENDOR NAME DESCRIPT ION DEPT. AMOUNT <br /> AMERICAN LINEN SUPPLY CO. 7/6 LINEN CLEANING FIRE FIG 14.37 <br /> AMERICAN NAT IONAL BANK 2ND 1/2 NTEREST 90 HAML I 2 938 7' <br /> TOTAL FOR AMERICAN NATIONAL BA 5 638. 75 <br /> AMER I—STAR LIGHTING LIGHTS FOR CITY HALL BUILDING 150.52 <br /> AMER I—STAR LIGHTING LIGHTS FOR PARK BLDG PARK MAI 245.58 <br /> 10 <br /> BROWN I NG--FER RIS I ND. JULY RUBB SH BUILDING 140. 53 <br /> BRYAN ROCK PRODUCTS PARK INFEILD ROCK PARKS CI 273.94 <br /> CHAMP' ON AUTO STORE #238 OUIK COAT RESCUE S 5. 78 <br /> TOTAL FOR CHAMPION AUTO STORE 43. 47 <br /> COLONIAL INSURANCE STD INS ADMINIST 111.00 <br /> COLONIAL INSURANCE STD INS FINANCE 53.10 <br /> COLON AL INSURANCE STD INS <br /> z INS <br /> m a'� 3t�5�t�3 <br /> EMERGENCY APPARATUS MAINT REPAIR ALTERNATOR RESCUE S 450.05 <br /> 2ND 1/2 INTEREST 84B TIF 23,910.0W <br /> 9 <br /> t�EG [���AT <br /> GREG FULLER STATE FIRE CONF. FIRE FIG 195.17 <br /> GLENWOOD INGLEWOOD 15 GALLONS OF WATER BU LD NG 16. 05 <br /> GOPHER STATE JUNE ST REETS .7 <br /> ICMA RETIREMENT TRUST 457 JULY RETIREMENT FINANCE 20.00 <br /> 28219 ICMA ANNUAL CONFERENCE CMA CONFERENCE ADM I N I ST 485. (ZIO <br /> INSTY—PRINTS 2,000 ENVELOPES ADMINIST 207.14 <br /> TOTAL FOR INSTY—PRINTS 214.86 <br /> I VERSON TERRY JUNE GAVEL MEETING ADM 'NISI 5. 00 <br /> VERSON, TERRY JUNE MILEAGE F RE PRE 65. 52 <br /> TOTAL FOR I VERSON, TERRY 79. 48 <br /> DAV I D W. KR I EBEL, INC. JULY BLDG 1 NSPEOT I CINS Pl. ANN I NG 500. 00 <br />