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DATE 11/01/93 TIME 09:24 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> C APPROVAL OF BILLS <br /> PERIOD ENDING: 10/31/93 <br /> 2 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 4 <br /> 5 AMERICAN LINEN SUPPLY CO. 10/26 LINEN CLEANING FIRE FIG 56.59 <br /> 6 <br /> :s ■•€E 33.00 <br /> ALPHA VIDEO VIDEO EQUIPMENT GENERAL 8,573.92 <br /> BOARD OF WATER COMMISION 9/15 TO 10/14 WATER BUILDING 20.71 <br /> 12 BOARD OF WATER COMMISION 9/15 TO 10/14 WATER PARK MAI 26.89 <br /> er�rir TOTAL FOR BO' 6 i <br /> 13 <br /> 14 <br /> 15 FAZEKAS'A TO Z SALES INC STEEL FOR HOCKEY NETS PARKS CI 139.62 <br /> 16 <br /> 17 F.M. FRATTALONE EXCAVATIN PAY ESTIMATE #3 292,031.78 <br /> 18 <br /> 19 FIRE MARSHAL ASSOC. OF MN FIRE <br /> 20 <br /> 21 FOCUS NEWSPAPERS LEGAL NOTICE LEGISLAT 75.19 <br /> 22 <br /> 23 NAT HEROLD RACKS FOR BUNKER GEAR FIRE &RE 378.90 <br /> 24 <br /> is tUS ENVELOPES ADMINIST 70.00 <br /> m 26 <br /> LEAGUE OF MN CITIES <br /> 27 93 POLICY ADOPTION MEET ADMINIST 40.00 <br /> w <br /> w <br /> 28 <br /> i, 29 METRO COUNCIL ECONOMIC STRATEGY PLANNING 15.00 <br /> 611 30 <br /> v <br /> MIDWAY FORD COMPANY 6 STRS 8f OIL FIRE FIG 11.22 <br /> a <br /> MN CONWAY FIRE& SAFETY RECHARGE FIRE EXTINQUISH 18.00 <br /> 33 4 MN CONWAY FIRE SArETY FITTING <br /> ae TOTAL FOR MN CONWAY FIRE SAF 82.50 <br /> 36 <br /> 3, MN DEPARTMENT OF _RbVENtIE _GC-TOPER ST#fE TR3EES ADMINIST 1 ,271.15 <br /> 38 <br /> 39 DEE SWENSON TAPES FOR P.C. MEETING ADMINIST 9.98 <br /> 41 MN REAL ESTATE JOURNAL 1YR SUBSCRIPTION 59.00 <br /> 4z <br /> 44 <br /> 45 NSF` ELECTRIC EMERGENC 6.28 <br /> 4 NSP ELECTRIC PARK MAI 21.69 <br /> i <br /> 47 TOTAL FOR NSP 27.97 <br /> 4s <br /> ae� N OCTOBER T LIGHTS STR. LIG 61,037.73 <br /> 50 <br /> 51 NORTH STAR STATE BANK 10/31 FEDERAL TAX ADMINIST 3, 16 3 .05 <br /> 53 PERA 10/31 PERA ADMINIST 1, 175.30 <br /> 54 <br /> 55 PETERSON, FRAM, &_.BERSMAN SEPTEMBER PROSECTUTION .PRUSECUT ;8,844. <br /> ,k7 ST PAUL RAMSEY MISC MEDICAL SUPPLIES RESCUE S 380.91 <br />