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CCAgenda_93Aug11
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CCAgenda_93Aug11
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tC <br /> I <br /> DATE 07/30/93 TIME 08:21 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> [__.1 APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> ll <br /> 2 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 <br /> 4 <br /> 5 AIRPORT MEDICAL CLINIC EMPLOYMENT PHYSICAL CONTINGE 55.50 <br /> 6 <br /> 7 <br /> AMERICAN-LINEN-SUPPL <br /> Y 710 LINEN CLEANING FIRE <br /> 8 <br /> BRC ASSIST CENTER CANDIDATE RE ELECTION 22.18 <br /> 9 <br /> 453' 110 <br /> 111 28303 8 R WHOLESALE ICE CREAM FOR SOCIAL PARK PRO 144.98 <br /> 17 <br /> ---------13bRRD CIF VJATER COMM I S ION 6/1 Tu 7/15 WATER Burr LIYINb 15 <br /> 11341 BOARD OF WATER COMMISION 6/14 TO 7/15 WATER PARK MAI 16.47 <br /> 15 1 TOTAL FOR BOARD OF WATER COMMI 31.97 <br /> 16 <br /> 28305 CASH CHANGE FOR ICE SOCIAL PARK PRO 30.00 <br /> 17 <br /> 12 <br /> fili) FT ST VOLUNTER END QTR RSVP EXPENSE ADMINIST 7.71Z1 <br /> I 1 <br /> 120 <br /> 1211 NAT HEROLD STATE FIRE SCHOOL FIRE FIG 198.24 <br /> ..._J NAT RI rtEAGE RE F1 RE n <br /> 221 <br /> 1231 NAT HEROLD BUNKER RACK MATERIAL FIRE &RE 288.74 <br /> 241 TOTAL FOR NAT HEROLD 539.06 <br /> E 25 <br /> c' 2 61 INSTY -PRINTS PLUS RECYCLING GUIDE 83 TIF B 135.68 <br /> c 27 <br /> 28 IN-TOWNE-INDUSTRIES SUMMER-NEWSLETTER COMMUNTL----1-;-411-16--- <br /> o <br /> 29 <br /> l e2 <br /> 30 KELLY, TOM 6/16 TO 7/30 MILEAGE FINANCE 19.61 <br /> 311 <br /> 321 LEONARD, STREET DEINARD 6/16 THRU 7/15 LEGAL LEGAL 4,564.00 <br /> 33 <br /> 34 MIUWtbl bUbINESS PRUDULTS MISC. OFFICt. bUPPLIES ADMINIST 82.Va <br /> 35 <br /> MN DEPARTMENT OF REVENUE JULY STATE TAXES ADMINIST 1,299.35 <br /> 36 <br /> ail•03 <br /> 37 <br /> 38 NSP JUNE ELECTRIC SANITARY 16.11 <br /> f <br /> 39 <br /> 40 a, aa. ..1 <br /> 41 <br /> I 42 NORTH STAR STATE BANK 7/31 PAYROLL TAXES ADMINIST 3,275.06 <br /> 1 43, <br /> 44 ON SITE SANITATION, INC 6/18 TO 7/15 PORT A POT PARK MAI 60.65 <br /> 1 45[ <br /> 11°61' I <br /> 1461 MI, <br /> 47 <br /> 28304 RAINBOW CAKES FOR ICE CREAM SOC PARK PRO 81.00 <br /> 481 <br /> I <br /> 149 <br /> 150 s s TREE SPECIALISTS IN TRIM TREES TREE PRO 390.91 <br /> 15,1 S S TREE SPECIALISTS IN REMOVE TREES TREE PRO 1,131.56 <br /> 152 E SPECtAtiS 1,5e2.47 <br /> 531 <br /> STEICHEN'S BALLS NETS PARK PRO 119.72 <br /> ,541 <br /> 1 55i <br /> 156 SUPER AMERICA JULY FUEL FIRE FIG 70.45 <br /> ku SUPER AMERICA JULY FUEL STREETS 55.04 <br />
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