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aC1 <br /> DATE 08/05/93 TIME 07:43 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> L PERIOD ENDING: <br /> 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> z <br /> 3 <br /> 4 I <br /> AMERICAN LINEN SUPPLY CO. 8/3 LINEN CLEANING FIRE FIG 39.31 <br /> 5I <br /> 6 AMER- I -CAN NATIONAL DANK-- 2N& f/ 2 BOND EREST 84 If 7, 525.0t <br /> 7 <br /> a CY'S UNIFORMS BADGES FIRE FIG 159.70= <br /> 9 C PRC F..6.6,..1 <br /> 10' TOTAL FOR CY'S UNIFORMS 186.35 <br /> 11' <br /> 12' rIRGT TRUST CND--- 142 I ON BOND- TIr- B- -:s5- -937.50 <br /> 14 JOHN HOLMGREN, JR 2 PHONE BATTERIES RESCUE 8 31.95 <br /> 16 I GLENWOOD INGLEWOOD CASE OF CUPS BUILDING 14.40 <br /> 17 <br /> 1 <br /> 181 IGMA— RE-T -I RE+= ".cN- T— TfZUST 45-7 AUGUST RETIREMENT r I- NANCE 20 00 1---- <br /> 20 1 IVERSON, TERRY JULY MILEAGE ADMINIST 11.20 <br /> 21 I-VER N",- -TERRY JULKMIL-EACE TIRE- -PRE" 5:7.76 <br /> 22 3 TOTAL FOR IVERSON, TERRY 64.96 <br /> 23 <br /> 2 2241 JANKE, KATHLEEN- JULY FIRE DEPT, —RANI <br /> NGF SRC FIG- c.. «�0 <br /> CD 25! DAVID W. KRIESEL, INC. AUGUST BLDG INSPECTIONS PLANNING 500.00 <br /> 0 27 <br /> ILI <br /> U 28 <br /> U 29 1 M -75 BUILDING MAINTENRNCE JULY CLEANING BUILDING 207.68 <br /> 30 N GP CLCCTRIC CMCRSCNC 6. 28 <br /> 31P ELECTRIC PARK MAI 21.42 <br /> 33i NS TOTAL FOR NSP 27. <br /> 34 ONE HOUR MOTO PHOTO NEWSLETTER PICTURES COMMUNIC 0.84 <br /> 35 <br /> i:Cil'ip 35 23.77 <br /> OXYGEN �RVICC COMCf1NY BRCf1TIkIPIC AIR <br /> 37 <br /> 381- RAMSEY CLINIC ASSOCIATES 2 HEART AID CLASSES RESCUE 8 50.00 <br /> 40. TAFF, SUSAN HOYT AUGUST MILEAGE ADMINIST 165.00 <br /> as J --G T-HO IPSON <br /> 43 <br /> 44. TOLL COMPANY FIRE BREATHING AIR 44.03 <br /> 4s <br /> A7? 46 <br /> 47 TOTAL FOR BANK 01 45, 041.60 <br /> 1,48 <br /> I <br /> 50 GRAND TOTAL 45, <br /> 521 <br /> 531 <br /> 541 <br /> 551 <br /> 56 <br /> 71 1 <br />