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4. <br /> IN: 0-1.5 OF FALCON LEILDh COUNCIL REPORT PE <br /> APPRUs:AL Or BILLS <br /> PERIOD ENDING: 0..1-1 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 13' <br /> 1 4 j <br /> AMERICAN LINEN SUPPLY CO. 1y4 1/18 LINENS FIRE FIG 72.49 <br /> 151 <br /> 1 1 <br /> 17 C.ME-R-I-CAN-NAT-LONAL—BAW <br /> AMERICAN NATIONAL BANK 1ST 1-42 BOND P4TfNE-1-,T <br /> 1ST 1/2 BOND PAYMENT 9-0-CAPIT -9-0000.00 <br /> 90 HAMLI 10,000.00 <br /> AMERICAN NATIONAL BANK 1ST 1/2 INTEREST PAYMENT 90 CAPIT 2,700.00 <br /> 9 <br /> riftFRICom WITLONAL BANK 1-6T 1_42 l_a_TE_RasT PAYMENT 9-0 linmLI 2,9a8-75 <br /> 101 <br /> TOTAL FUR AMERICAN NATIONAL BA 105,638.75 <br /> 111, <br /> 121 <br /> ..rs •es u cAll TATIM Phis rnNrEPENCE PEqCUE q 640 04 <br /> 13 <br /> )14 <br /> ASSOC. OF METRO. MUNI. 94 AMM DUES LEGISLAT 1,629.00 <br /> 15 <br /> 16 <br /> ALPHA VIDEO AUDIO MIXER GENERAL 340.80 <br /> 18 <br /> RRFUNING-FERRIR TNn_ TANHuRy RHRRTcH RFMOVal RIITI DIM; 140 <br /> 19 <br /> BOARD OF WATER COMMISION AUTO FIRE SUPPLY BUILDING 80.00 <br /> 21 <br /> anaRn fl p WATFQ rnwerminni 11/1A rn 1P/17 WATER 14 :r• <br /> 22 <br /> BOARD OF WATER COMMISION AUTO FIRE SUPPLY PARK MI 80.00 <br /> 123 <br /> TOTAL FOR BOARD OF WATER COMMI 174.25 <br /> 24 <br /> 25 <br /> BUSINESS EDUCATION SERV. WRITING SEMINAR FINANCE 129.00 <br /> 26 <br /> 27 <br /> rAPITcu_cLty_REG_LohuREamz"_Enaa_nuEs_____ETa <br /> 28 <br /> )291 <br /> CAPITAL CITY MUTUAL AID 94 DUES FIRE FIG 75.00 <br /> 30 <br /> 31 <br /> CARE AIR CONDITIONING REPAIR FURNACE AT CURTIS PARK MAI 119.00 <br /> 32 <br /> 331 <br /> CITIZENS_LEAGUE 9.4_CIZZ7FN LEAGUE-DUES MI-00 <br /> ,34 <br /> )1i35 <br /> COLONIAL INSURANCE STD INSURANCE FIRE FIG 16.00 <br /> 136, <br /> CillfiNIAL_INglIRANCE ETD INSURANnE FTRF PRE 7,6.4=', <br /> 371 <br /> COLONIAL INSURANCE STD INSURANCE STREETS b4.70 <br /> )38 <br /> 3 TOTAL FOR COLONIAL INSURANCE 107.15 <br /> 40 <br /> COLUMBIA EQUIPMENT COMP. SHELTER FOR GROVE PARK 3,720.00 <br /> )411 <br /> 42 <br /> C.01 INC <br /> FI <br /> 1 44 <br /> MICHAEL DOW PROPANE TORCH 15 96 <br /> 146 <br /> 147 F.M. FRATTALONE EXCAVATIN PAYMENT #4 145,648.08 <br /> 1481 <br /> FIRE TECHNFil :JFY R. ADMTN CLAES_EOR GU 8 <br /> 491 <br /> 5I FIRST TRUST 1ST 1/2 BOND PAYMENT 84B TIF 25,000.00 <br /> 51 EiRsiTRuar PRPcT DaymEna_a_42 P7 910_1a0 <br /> 21 <br /> TOTAL FOR FIRST TRUST 42, 910. 1211Z1 <br /> )53 <br /> 54 <br /> Fnrx NEWI;PAPERq NnTirF FnR C-M.P. IESTRI AT 1f <br /> 55 <br /> j56 GRAY AUTO ELECTRIC, INC REPAIR RADIO SIREN 203.00 <br /> ‘k7 <br /> _di <br />