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CCAgenda_94Apr13
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CCAgenda_94Apr13
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6. <br /> DATE 04/07/94 TIME 09:43 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1- <br /> APPROVAL OF BILLS <br /> PERIOD ENDI NG: -04/ -07/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> BROWNING- FERRIS IND. APRIL RUBBISH BUILDING 140.53 <br /> COLONIAL INSURANCE STD INSURANCE FIRE FIG 16.00 <br /> COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 <br /> TOTAL _FOR- COLONIAL_, INSURANCE 52.45 <br /> EMERGENCY APPARATUS MAINT OIL CHANGE FIRE FIG 2.2.04 <br /> EMERGENCY APPARATUS._ MA I NT PUMP SAFETY -CHECK ____..___FIRE FI G 373,7 <br /> TOTAL FOR EMERGENCY APPARATUS 595.79 <br /> FDCUS _NEWSPAPERS ORDINANCE .PUBLICATIONS LEG I SLAT 155.22_ <br /> HERMES FLORAL COMP. FLOWERS FOR JAY'S FAMILY EMPLOYEE 30.63 <br /> IVERSON, TERRY MARCH MILEAGE FIRE PRE 59.92 <br /> _KONI CABUSI_NESS MACHINES_ COPIER _MAINTANCE ADMINIST ._..__1,298.00 <br /> DAVID W. KRIESEL, INC. APRIL BLDG INSPECTIONS PLANNING 500.00 <br /> LEIER MAINTENANCE SERVICE SPRING SWEEPING STREETS 5,150.00 <br /> J1-75 RUILDING MAINTENANCE MARCH CLEANING BUILDING -154.43___._ <br /> METRO FIRE FIRE CLOTHING FIRE &RE 485.19 <br /> N. SUBURBAN GAVEL ASSOC. LEADERSHIP DINNER FIRE PRE 15.00 <br /> OXYGEN SERVICE __COMPANY .__.._._RESCUE __AIR RESCUE S_- -_23.96__ <br /> ROAD RESCUE, INC. REPAIR PAGER CASES FIRE FIG 42.70 <br /> SCHARBER SONS PREP LAWN MOWERS PARK MAI 104.01 <br /> __SMEAL FIRE -ECIUI PMENT_CO. CLEAN CLEANJ!1SA EQU I PMENT.:___ _F_I RE _FIG____ 5.20__ <br /> SUBURBAN HARDWARE TOOLS 35.31 <br /> SUBURBAN_. HARDWARE _TOOLS SUPPLIES 1.30.:5_ <br /> SUBURBAN HARDWARE TOOLS SUPPLIES 22.71 <br /> TOTAL FOR ,SUBURBAN HARDWARE 188.64 <br /> TAFF, SUSAN HOYT APRIL MILEAGE ADMINIST 165.00 <br /> TOLL. _COMPANY FIRE AIR 47. 4.3 <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R 54.16 <br /> TOTAL FOR BANK 01 9,298.26 <br /> GRAND TOTAL 9,298.26 <br />
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