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DATE 09/17!93 TIME 10:01 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 2 <br /> 131 <br /> 14 <br /> I <br /> CITY OF ROSEVILLE OCTOBER POLICE POLICE 21,512.00 <br /> 17I <br /> SUBURBAN HARDWARE KEYS BUILDING 2.36 <br /> s <br /> SUBURBAN HARDWARE MISC. THINGS PARK MAI 43.57 <br /> 9 E <br /> 1 1°1 <br /> 1 SUBURBAN HARDWARE SAW TREE PRO 15.31 <br /> I12' SUBURBAN HARDWARE BOLTS NUTS STREETS 47. 10 <br /> L -OTA F a u I n tr7: `76 <br /> 1 13 <br /> 114 <br /> h5 TAFF, SUSAN HOYT OFFICE SUPPLIES ADMINIST 15.89 <br /> TAFF, SUSAN HOYT SEPTEMBER MILEAGE ADM N7 ST 16S.in0 <br /> 16 <br /> 17 1 <br /> I18f TAFF, SUSAN HOYT COUNCIL MEETING ADMINIST 40.00 <br /> TOTAL FOR TAFF, SUSAN HOYT 220.89 <br /> 'm 1 19 <br /> I 20 TEAM LABORATORY CHEMICAL ICE MELT PARK MAI 154.06 <br /> 21 v <br /> 22 <br /> 23 <br /> 24 US POSTMASTER 3RD QTR SEWER BILLS SANITARY 250.00 <br /> 25 <br /> 26 UNITED WAY SEPTEMBER DONATION ADMINIST 36.00 <br /> 1 27 UNITED WAY SEPTEMBER DONATION FINANCE 12.00 <br /> tai UNITED WAY SEPTEMBER DONATION FIRE 5 t <br /> TOTAL FOR UNITED WAY 53.00 <br /> 29 1 <br /> 130 <br /> UOWESfi €Etttf R UGUST €HONE SERVICE RESCUE mss 11.47 <br /> 1 32 11 <br /> USWEST COMMUNICATIONS PHONE SERVICE FIRE FIG 58.33 <br /> 331, LiemEaT-EEIMMtm epTION`J HONE SEA toNC+ II I BttltDiNO 3t <br /> 34 TOTAL FOR USWEST COMMUNICATION 365.15 <br /> 35 i <br /> y 136 <br /> BRODER1E BERNARD AUGUST MItEAGE AEWHN ST 6.a3 <br /> 37 <br /> ,3 28445 JAMES ANDERSON 4X6 WALL DISPLAY FIRE FIG 85.99 <br /> 14° <br /> AMOCO OIL CO. LEASE OVERPAYMENT ADMINIST 9,240.00 <br /> ya, <br /> EDWAKD MAINS BASKETBALL REFUND <br /> 1 <br /> aa WILLIAM STUMP REFUND OVERPAYMENT 204.36 <br /> 145 <br /> 46 <br /> 47 TOTAL FOR BANK 01 341,593.03 <br /> 461 <br /> 50 GRAND TOTAL 341, 593. 03 <br /> 151 <br /> 1521 <br /> 1531 <br /> 541 <br /> 55 <br /> A; <br /> f <br />