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CT DATE 09/30/93 TIME 03:22 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 09/30/93 <br /> 1 <br /> 2 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 <br /> 5 AMERICAN LINEN SUPPLY CO. 9/28 LINEN CLEANING FIRE FIG 39.31 <br /> s <br /> AMERICAN BANK 2ND 84 T IF B 18 <br /> e' BRC ASSIST CENTER 30 VOTING BOOTHS GENERAL 5,792.55 <br /> 10 <br /> BLOMBERG PHARMACY FILM DEVELOPED FIRE PRE 4.25 <br /> ii <br /> 12 <br /> BLOMBERG PHARMACY FILM DEVELOPED FIRE FIG 4.04 <br /> E** TOTAL FOR DLOMBERG PHARMACY 8.29 <br /> 13 <br /> f <br /> 14 1 BOARD OF WATER COMMISION 8/17 TO 9/15 WATER BUILDING 15.50 <br /> 15 <br /> 16 <br /> 17 SHIRLEY CHENOWETH COFFEE SUPPLIES ADMINIST 39.40 <br /> 181 <br /> pip t9 COLONIAL INSURANCE -STD INSURANCE ADM -T -INIS 111. <br /> 00 <br /> 4 <br /> 20 COLONIAL INSURANCE STD INSURANCE FINANCE 53.10 <br /> 21' COLONIAL INSURANCE STD INSURANCE FIRE FIG 16.00 <br /> 22 COLONIAL INSURANCE STD INSURANCE FIRE PRE S'6.45 <br /> 23 COLONIAL INSURANCE STD INSURANCE STREETS 54.70 <br /> TOTAL FOR COLONIAL INSURANCE 271.25 <br /> ir 241 <br /> eel PAUL COLTON INTER MILEAGE PLANNING 6.42 <br /> D 26 <br /> LL` <br /> 0 28 E Z RECYCLING, INC. SEPT RECYCLING 03 TIF B 2,C3.@0 <br /> U <br /> V 29 <br /> 3o CITY OF FALCON HEIGHTS BLDG PERMIT COUNCIL CHAM GENERAL 74.50 <br /> 31 CITY OF FALCON HEIGHTS 3RD QTR SEWER PARK MAI 70.00 <br /> 32 TOTAL FOR CITY OF FALCON HEIGH 179.50 <br /> 33 <br /> 34 SUE GEHRZ LEAGUE CONFERENCE PARK LEGISLAT 10.00 <br /> 35 <br /> a" 3 GOLDSTAR CHEMICAL CORP. 5 GALLON TANK CONTAINER FIRE FIG 100.60 <br /> i <br /> 38 <br /> 39 HAR MAR LOCK KEY KEYS FOR OFFICE BUILDING 47.33 <br /> 40 <br /> 41 INSTY PRINTS PLUS 94 BUDGET COVER FINANCE 41.09 <br /> 42 INSTY— PRINTS PLUS ENVELOPES ADMINIST 121.45 <br /> >Fx x- TOTAL FOR INSTY PRINTS PLUS 162.54 <br /> 43 <br /> 44! <br /> 45 IN —TOWNE INDUSTRIES NEW ZONING MAPS ADMINIST 362.10 <br /> 40 <br /> all DAVID W. KRIESEL, INC. 3RD QTR PLUMBING INSPEC. PLANNING 143.25 <br /> 48f DAVID W. KRIEBEL, INC. SCHOOL PLAN CHECK PLANNING 1,095.17 <br /> 49 TOTAL FOR DAVID W. KRIESEL, IN 1,238.43 <br /> 51[ 'EPf1IR FIRE DEPT DOORG BUILDING 300.10 <br /> i_ 53 1 MIDWEST BUSINESS PRODUCTS OFFICE SUPPLIES ADMINIST 132.95 <br /> 54 <br /> ss€ MINNESOTA'S BOOKSTORE 93 MN LAWS BOOKS ADMINIST 48.80 <br /> v <br />