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f <br /> DATE 12/10/93 TIME 09:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> E. APPROVAL OF BILLS <br /> PERIOD ENDING: 12/10/93 <br /> 2 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 4 <br /> 5 TOTAL FOR PERA 48.00 <br /> 6 <br /> PIUNELH PKt'G5 Id/W Id/W I U NtW IPRPEK t$"/MU <br /> 73 <br /> 9 PRECISION COMPUTER SYSTEM ANNUAL SOFTWARE SUPPORT 1,278.00 <br /> coax. 10 <br /> 11 RAMSEY COUNTY PAYMENT #8 CLEVELAN 1,331.29 <br /> 12 <br /> t 3 ea tr,v L 1 1 Y UI HUSt V 1 LLt UEutrIBt DM <br /> �T2 1 <br /> t ai <br /> 151 S S TREE SPECIALISTS IN TREE PRUNING TREE PRO 314.18 <br /> 16 b n S riitt bl L15FS IN TREE FERTILIZING 1,80.18 <br /> 17 TOTAL FOR S S TREE SPECIALIS 2,119.36 <br /> 18 <br /> sump 19 D. R. SCHULTZ ASSOC INC R P GENERAL 10U.43 <br /> t <br /> 2oi <br /> 21 SUBURBAN HARDWARE KEYS THINGS FOR HALL BUILDING 64.46 <br /> a H NGS PARK MA I 100.`8 <br /> 23. <br /> 23 TOTAL FOR SUBURBAN HARDWARE 165.28 <br /> 24 <br /> M 25 bur r rt <br /> t HmtiLH FUEL FIRE FIG £3.18 <br /> Li <br /> Li 26i SUPER AMERICA FUEL STREETS 24.72 <br /> o z� <br /> SUPER AMERICA FUEL PARK MAI 49.44 <br /> 6 1 SUPtH AMERICH FUEL SANITARY Z7.15 <br /> cwT1 2 <br /> 29 TOTAL FOR SUPER AMERICA 154.49 <br /> U <br /> 30 <br /> 31 1 14 F 4 SUSAN F l3Y7 ut.LEI't N MILEAGE ADMINIST 16.:,. Z0 <br /> 32 TAFF, SUSAN HOYT M EXPENSE ADMINIST 19,25 <br /> 331 TOTAL FOR TAFF, SUSAN HOYT :184.25 <br /> 35 J. O. THOMPSON PAINT FOR CHAMBERS GENERAL 122.27 <br /> #6,41 3 36 <br /> 7 TOLL LQfir -Rt-1N I- FIRE. AIR 40. 10 <br /> 381 <br /> 3 1 <br /> 9E USWEST CELLULAR RESCUE PHONE CALLS RESCUES 21.74 <br /> 411 USWEST COMMUNICATIONS NOVEMBER PHONE FIRE FIG 62.94 <br /> 42' USWEST COMMUNICATIONS NOVEMBER PHONE BUILDING 301.15 43 44� TOTAL FUR U ES <br /> SWT COMMUNICATION ..419.62 <br /> >3rtUUtrt1LK, btrtNHRII NOV rtSVP I *r1LEHGE ADMINIST 4.74 <br /> auk 1451 <br /> tar <br /> 148; PATRICK COOK TELEVISE 12/8 MEETING COMMUNIC 35.00 <br /> 1 46 <br /> 50 MAUREEN HIGGINS REFUND OF CANCELED CLASS 12.00 <br /> 57 <br /> 1521 <br /> 531 TOTAL FOR BANK 01 78, 545.21 <br /> 54 <br /> GRAND TOTAL 78,545.21 <br /> c 36 <br /> s <br />