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TE ME u 6: i <br /> L�Hit ;'4�. ZIT/ OF FALCON HEIGH COUNCIL REPQ PAGE <br /> -1 APPROvAL OF BILLS <br /> PERIOD ENDING: 01/31/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> ST. PAUL PIONEER PRESS ADMIN ASSIST. ADD. CONTINGE 330.46 <br /> STAR TRIBUNE ADMIN ASSIST. ADD. CONTINGE 279.00 i <br /> STATE CHEMICAL MANU. BATHROOM SCENTS BUILDING 186.65- <br /> STATE TREASURER COLD WEATHER BOOTS STREETS 45.00 <br /> 1 SUPER AMERICA 12/19/93 1/21/94 FUEL 81.70 <br /> SUPER AMERICA 12/19/93 1/21/94 FUEL STREETS 56.84 <br /> SUPER AMERICA 12/19/93 1/21/94 FUEL PARK MAI 67.01 <br /> SUPER AMERICA 12/19/93 1/21/94 FUEL RESCUE S 37.65 <br /> TOTAL FUR SUPER AMERICA 243.20 <br /> T.R.F. SUPPLY WINER SUPPLIES 104.25 <br /> TAFF, SUSAN HOYT-- MEETING EXPENSES ADMINIST 28.00 <br /> TAFF, SUSAN HOYT MEETING EXPENSES PLANNING 2.25 <br /> 1 TOTAL FOR TAFF, SUSAN HOYT 30.25 <br /> yr? TOLL COMPANY FIRE AIR 52.10 <br /> UNITED LABORATORIES. FLOOR CLEANER 468.69 <br /> 28951 U.S. POSTMASTER 6000 STAMPS ADMINIST 1,740.00 <br /> US- ALLOYS SUPER ELECTRODE 145.24 <br /> USWEST CELLULAR DECEMBER PHONE 28.59. <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R• R 54.52 <br /> TOTAL FOR BANK 01 54,989.83 <br /> GRAND TOTAL 54,989.83 <br /> 1 <br /> 56 <br />