Laserfiche WebLink
DATE 06/02/94 TIME 0119 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 05/31/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> AMERICAN LINEN SUPPLY CO. 5/24 LINEN CLEANING FIRE FIG 41.01 <br /> BOARD OF WATER COMMISION 4/13 TO 5/12 WATER BUILDING 16.02 <br /> BOARD OF WATER COMMISION 4/13 TO 5/12 WATER PARK MAI 3.40 <br /> TOTAL FOR BOARD OF WATER COMMI 19.42 <br /> CARLSON EQUIPMENT COMP. PNEUMATIC HAMMER COMPR GENERAL 1,874.08 <br /> CONWORTH, INC. MARCH GRANT WORK 390.00 <br /> E-Z RECYCLING, INC. MAY RECYCLING 83 TIF B 2,389.50 <br /> CITY OF FALCON HEIGHTS DEMOLITION PERMIT 50.50 <br /> F HGTS FIRE RELEIF ASSOC REPLACE V.O. 27986 FIRE FIG e1,6 <br /> FIRST TRUST FINAL BOND FEES 85 TIF B 1,338.50 <br /> FULLER'S RADIO SALES REPAIR RESET SWITCH FIRE FIG 61.52 <br /> GENERAL SAFETY EQUIP. REPAIR PUMP GAUGE FIRE FIG 122.90 <br /> ST. PAUL RETIRED VOLUNTER RSVP CONTRIBUTION LEGISLAT 40.00 <br /> INSTY-PRINTS PLUS IVERSON BUSSINESS CARDS ADMINIST 39.98 <br /> IVERSON, TERRY MAY MILEAGE FIRE PRE 72.52 <br /> KERN, DEWENTER, VIERE LTD BALANCE OF 93 AUDIT FINANCE 3,600.00 <br /> KONICA BUSINESS MACHINES COPIER SUPPLIES ADMINIST 319.99 <br /> KRIEGLER, CAROL REC SUPPLIES PARK PRO 71.62 <br /> LEAGUE OF MN CITIES OPEN MEETING INSURANCE RISK MAN 418.00 <br /> 29353 LEAGUE OF MINN CITIES LEAGUE CONFERNCE LEGISLAT 100.00 <br /> LEMAY, DOUG TRAINING LAMP FIRE FIG 19.16 <br /> M-75 BUILDING MAINTENANCE MAY CLEANING BUILDING 154.43 <br /> MAIER STEWART ASSOC. APRIL SEAL COAT ENGIN. ENGINEER 960.86 <br /> MAIER STEWART ASSOC. APRIL ENGINEERING CLEVELAN 74.94 <br /> MAIER STEWART ASSOC. APRIL ENGINEERING 33.63 <br /> MAIER STEWART ASSOC. APRIL ENGINEERING 703.42 <br /> TOTAL FOR MAIER STEWART ASSO 1,772.85 <br /> 40 METRO FIRE 1 AIR MAD: FIRE &RE 213.25 <br /> MIDWEST BUSINESS PRODUCTS VARIOUS OFFICE SUPPLIES ADMINIST 76.85 <br /> mr. CONWAY FIRE SAFETf FILL RECHARGE EXTING. 36.5f <br /> 4 <br />