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DATE 11 '17, TINE 11:4G LITY U= FAL:uN HEICh La„_13IL 'r.EPURT PAGE <br /> APPROVAL Or BILLS <br /> PERIOD ENDING: 11/17/93 <br /> I <br /> CHECK# VENDOR NPJ1E DESCRIPTION DEPT. AMOUNT <br /> I <br /> 4 <br /> I <br /> 61 AMERICAN LINEN SUPPLY CO. 11 /9 LINEN CLEANING FIRE FIG 37.53 <br /> 7 H HTiNC, FOR HA iVG 425. <br /> 9 ASSOC. OF METRO. MUNI. POLICY ADOPTINGMEETING ADMINIST 25.00 <br /> ALPHA VIDEO CABLE EQUIPMENT GENERAL 9,497.51 <br /> 12 <br /> 113 BROWt NG-FERRi'S 'I'ND. NOVEMBER 'H BOIL 140.53 <br /> 14 <br /> 15 BILL BRUCE CABLE TV EQUIP WORK GENERAL 250.00 <br /> 16 <br /> 17 BRC ASSIST CENTER ELECTION BALLOTS ELECTION 483.65 <br /> 18 <br /> Z t 9 CITY BUSINESS ADM I ST 47.00 <br /> '20 <br /> 21 COLONIAL INSURANCE STD INSURANCE ADMINIST 91.90 <br /> 22 COLONIAL INSURANCE STD INSURANCE FARE <br /> 123 COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 <br /> 24 COLONIAL INSURANCE STD INSURANCE STREETS n4.70 <br /> 25 a. iV5)fftA O <br /> 27 <br /> 27 PAUL COLTON PAWN SHOP MILEAGE PLANNING 15.40 <br /> 28 <br /> 2 9 1 COLLINS ELECTRIC STREET LIGHT WORK 568.31 <br /> 31 1 FOCUS PLANNI N ICES LESI 18.41 <br /> )�32] <br /> �1 GOPHER STATE ONE -CALL OCTOBER LOCATIONS STREETS 4.50 <br /> 3 4j <br /> j )35' GOVERNMNT FINANCE OFFICER 94 GFOA MEMBERSHIP 110.00 <br /> 3 7 <br /> Z 1 HARVEST STATES COUP. OCTOBER FUEL STORM SE 31 0 <br /> 37 <br /> 13W <br /> 391 INSTY- PRINTS PLUS POLICE SURVEY LETTERS POLICE 1,287.06 <br /> 40 <br /> 41 JANKE, KATHLEEN NOVEMBER FIRE DEPT CLEAN FIRE FIG 80.00 <br /> 42 <br /> 431 Kl tEGtER, CAROL eUO I <br /> £E FOR t_ANT I PARKS C I 29.33 <br /> ■44 <br /> 45 DAVID W. KRIESEL, INC. NOVEMBER BLDG INSP PLANNING 500.00 <br /> 1461 <br /> 47 CLEM RURHAJETZ BURLS FOR 72 FIRE FIG 13.82 <br /> 48 <br /> t t <br /> 149 NDSCAP•E Li ERNA VE3 PRA E SEE DL PARKS 36 <br /> 150 <br /> 51 LEIER MAINTENANCE SERVICE FALL SWEEPING STREETS 4,2 <br /> 52 <br /> )I93 MEDICAL DISPOSAL SYSTEMS HAZARD PAILS RESCUE S 39.44 <br /> 4 <br /> 551 M 7 -IN T 8 <br /> 56f <br /> 71 METRO. WASTE CONTROL COMM DECEMBER SEWER SANITARY 48,540.00 <br />