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DATE 17/%3 TIME ._:4., 3: OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF Bl-LS <br /> PERIOD ENDING: 11/17/93 <br /> 2 CHECK# VENDOR NAM DESCRIPTION DEPT. AMOUNT <br /> 4 <br /> SUBURBAN HARDWARE HARDWARE BUILDING 32.69 <br /> SUBURBAN HARDWARE HARDWARE PARK MAI 66.60 <br /> SUBUHBHN HARDWAHt FALIT REPAIR PA 7*IA I 15. <br /> B1 TOTAL FOR SUBURBAN HARDWARE 121.08 <br /> :9! 1. H. F. SUPPLY rOLt 1 t PAPER et TOwLLS 127. 36 <br /> 111 <br /> 121 TAFF, SUSAN HOYT MEMOS ADMINIST 32.00 <br /> 113 TAFF, SUSAN <br /> NOVEMBER MILEAGE FIDMINIjT lrt�� eri+ <br /> ;14 TAFF, SUSAN HOYT MEETING EXPENSES ADMINIST 19.51 <br /> X151 TOTAL FOR TAFF, SUSAN HUYT 216.51 <br /> 176' <br /> 671 T. A. SCHIFSKY SONS .99 TONS ON ASHALT STREETS 22.14 <br /> 1 <br /> 119 J~ifiE RiR <br /> 121 USWEST COMMUNICATIONS PHONE SERVICE FIRE FIG 57.08 <br /> 122 UBWE0T COMMON I CAT I QNO PHONE SERVICE g}+I L fl I N@ ?rZ15: g7 <br /> )231 USWEST COMMUNICATIONS PHONE SERVICE PARK R 108.96 <br /> 241 TOTAL FOR USWEST COMMUNICATION 471.91 <br /> 26 BRODERICK, BERNARD OCTOBER RSVP MILEAGE ADMINIST 16.82 <br /> 27 <br /> '2B,; FAT-DUNCAN FUND 1 0 <br /> 291 <br /> 30I BLUEPLUS OF MINNESOTA OVERPAYMENT 78.75 <br /> 131 <br /> 02 LAURA BARON FIRE POSTER WINNER FIRE FIG 15.00 <br /> 133. <br /> 134' <br /> 1 35 TOTAL FOR BANK 01 128,932.79 <br /> 136 <br /> la, GRAND TOTAL 128, 9 2. 79 <br /> 1 39 <br /> 40 <br /> 1 41 I <br /> 142 <br /> 4 3 <br /> )'44' <br /> H 1461 <br /> 481 <br /> 49 <br /> I50 <br /> 51� <br /> 2 <br /> 5 I <br /> .11531 <br /> 54 <br /> 55 <br /> 1 6 <br /> 7 <br /> j <br />