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DATE 11/30/93 TIME 03:47 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> RER ICD END I NG): 11 /307 <br /> 2. CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 <br /> i <br /> i 5 AMERICAN LINEN SUPPLY CO. 11/23 LINEN CLEANING FIRE FIG 45.28 <br /> 6 <br /> 1 78 1 BLOMBERG PHARMACY OPEN HOUSE PHOTOS FIRE FIG 4.04 <br /> BLOMBERG PHARMACY PHOTOS FIRE PRE 8.52 <br /> 101 TOTAL FOR BLOMBERG PHARMACY 29.60 <br /> 11 <br /> 12 CA u u <br /> 13 <br /> 14 PAUL COLTON PARKING AT APA CONF PLANNING 4.00 <br /> 15 <br /> 76 E -Z RECYCLING, INC. 4 CONTAINERS 83 TIF B 236.00 <br /> 17 E -Z RECYCLING, INC. NOVEMBER RECYCLING 83 TIF B 2,268.00 <br /> t Tf1TAI Ff1R F -7 RFf:Y 'FA <br /> 19 r •n <br /> 2° <br /> FOCUS NEWSPAPERS DELINQ UTILITY NOTICE SANITARY 38.69 <br /> 21 <br /> 221 INSTY- PRINTS PLUS FIRE CHEIF BUSINESS CARD 39.10 <br /> )231 <br /> 241 ■L u 20..0171 <br /> 25 KELLY, TOM 10/18 TO 11/30 MILEAGE FINANCE ii 15.49 <br /> 126 KELLY, TOM ELECTION MILEAGE ELECTION 2.52 <br /> 1 27 TOIA FfR KFI I V_ Tnly AA_ 1711 <br /> �28I <br /> 11291 KONICA BUSINESS MACHINES CLEANING KIT DEVELOPER ADMINIST 121.80 <br /> 11301 <br /> 31 1 CLEM KURHAJETZ FIRE CHEIF MILEAGE FIRE FIG 7.28 <br /> 1 321 <br /> E MAIER_S.T SSOC. 91-x6 TO_10L30__ENGINFFRR ENGINEER 1.32_- 49 <br /> 1 MAIER STEWART ASSOC. 9/26 TO 10/30 ENGINEERG CLEVELAN 357.75 <br /> 35 MAIER STEWART ASSOC. 9/26 TO 10/30 ENGINEERG 12,697.47 <br /> 1 MAIER_STEWARI- ASSOf'_ 91;'6 Tf1 1M/30 FfR AI 1 FYS INF_RASTR E54.61 <br /> 11 7 TOTAL FOR MAIER STEWART ASSO 13,842.32 <br /> 1 381 <br /> 391 MEIR E-I RF RATTF RY SIREAM.1. T GNT F I RE_ELf+ 29. f 1 <br /> 40 METRO FIRE 4 BLACK /1 WHITE JACKET FIRE &RE 2,021.37 <br /> 141 METRO FIRE 2 MSA SCBAS FIRE &RE 3,199.35 <br /> 1 7'42 3 -iOSAL FnR_ METRO_ _EIR 5, 60 -33 <br /> 1;44 METRO COUNCIL 2ND LOAN PAYMENT CONTINGE 6,350.00 <br /> 'lay MIDWEST BUSINESS PRODUCTS CITY STAMP ADMINIST 17.04 <br /> )1 47 <br /> 1 <br /> ae MN DE AaTME t. e E_IfIX ADMINIST 1, P 7.''. EA <br /> 150 NSP ELECTRIC EMERGENC 6.28 <br /> 51 NSP FJ FCIRIC pARK_MAI 3L7 -25 <br /> 52 TOTAL FOR NSP 323.53 <br /> 1 53 <br /> 541 NSP NOYEMR.FR SIRE T LIGHT SIR._J- IG___2,026.49- <br /> 55 <br /> )56' NORTH STAR STATE BANK 11/30 FEDERAL TAX ADMINIST 3,206.53 <br /> PERA 11/30 PERA ADMINIST 1,171.27 <br /> i <br />