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CCAgenda_93Dec16
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CCAgenda_93Dec16
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DATE 12/10/93 TIME 09:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> Cl APPROVAL OF BILLS <br /> PERIOD ENDING: 12/10/93 <br /> 1 i <br /> 2I CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 4 <br /> 5 EARL F. ANDERSEN ASSOC PARK EQUIPMENT SIGNS PARKS CI 4,400.09 <br /> 6 <br /> 7 AKK1GUNl BRU 6HEKS h 1NAL PAYMLNI UN LUK I Ibb NHRKS CT 4, <br /> ALPHA -VIDEO INSTAL CABLE EQUIP GENERAL 420.00 <br /> 11 BROWNING- FERRIS IND. DECEMBER RUBBISH BUILDING 140.53 <br /> 12 <br /> 13 BUHKll Uh WHItH CUMMIEION 10/14 TU 11/1 WHIt BUILD1NU 14.15 <br /> 74 <br /> 15 BOYER TRUCKS REPAIR FORNT END RESCUE S 32'2.88 <br /> 16 <br /> 1 7 FOCUS NEWSPAPERS TNT NOTICE LEGAL LEGISLAT 203.77 <br /> 1i1ZO0 79 lLmF Kt I 1 HhmLN t t ItUb I 4f DECEMBLH ICMR f INHNL. ew. UU <br /> 20' <br /> 21 1 INSTY PRINTS PLUS LETTERHEAD PAPER ADMINIST 47.71 <br /> 221 <br /> 23 IVERSON, TERRY 4TH QTR INSURANCE FIRE PRE 75.00 <br /> 24 IVERSON, TERRY NOVEMBER MILEAGE FIRE PRE 51.24 <br /> �RDMZNI$T 1 s. f.:. <br /> w <br /> m 26 IVERSON, TERRY GAVEL MEETING ADMINIST v. 33 <br /> 0 27 TER <br /> TOTAL FOR I VERSON, TERRY 14 <br /> w <br /> 28 <br /> 29 JANKE, KATHLEEN DECEMBER FIRE DEPT CLEAN FIRE FIG 100.00 <br /> U <br /> LLI 30 <br /> 31 DAV IL? W. Y.K1SkL, /NI.:. ULE.mattt 1NbF'tL I lUNS 1'LHNNLNL7 5Itl0. 1016 <br /> 32 <br /> 33 L Z CO., INC. SCRAP IRON 4 HOCKEY NETS :PARK MAI 49.20 <br /> 34 <br /> 35 LEONARD, STREET DEINARD 10/16 TO 11/15 LEGAL LEGAL 1,735.15 <br /> 36 <br /> --''''''37 m. -fn L mHlIQTtNHNL"t NUVtml3t11 LLtHiV1Nb k1liILIJINU 155.16 <br /> 38 <br /> 391 METRO. WASTE CONTROL COMM JANUARY SEWER'. 38, 592.00 <br /> 401 <br /> 41 MIDWEST BUSINESS PRODUCTS VARIOUS SUPPLIES ADMINIST 100.60 <br /> 42 MIDWEST BUSINESS PRODUCTS EASEL GENERAL 77.08 <br /> 43 I U I HL FUK MiDWtb I t3UbiNtbb F+KU 1 I f. bd <br /> 44; <br /> 45; NSP STREET LIGHTS STR. L.IG 22.70 <br /> 6 461 <br /> 47 BERKLEY ADMINISTRATORS REVISED WORK COMP 2,707.00 <br /> 148, <br /> 149€' OFFI MAX, INC. CONTINUOUS LABLES ADMINIST 114.64 <br /> so, <br /> 511 ON SITE SANITATION, INC 11/5 TO 11/19 POTTY PARK Mitt 32.50 <br /> I52 <br /> 53i1 ONE HOUR MOTO PHOTO SOLID WASTE PHOTOS 83 TIF B 6.26 <br /> 15 <br /> 55[ FEAR <br /> 66E PERA LIFE INSURANCE FIRE FIG 12. 00 <br /> PERA LIFE INSURANCE FIRE PRE 12.00 <br />
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