Laserfiche WebLink
DATE 06/02/94 TIME 01 ;19 CIT OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 05/31/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> SUPER AMERICA MAY FUEL PARK MAI 109.74 <br /> SUPER AMERICA MAY FUEL SANITARY 28.82 <br /> SUPER AMERICA MAY FUEL RESCUE S 51.5 <br /> TOTAL FOR SUPER AMERICA 291.08 <br /> SWEET COMPUTER SERVICES ('N MEDICAL ASST. FORM RESCUE S 207.68 <br /> TREEMENDOUS, INC. BLVD. TREES TREE PRO 1,278.45 <br /> TAFF, SUSAN HOYT GARAGE SALE FILM 83 TIF B 5.59 <br /> US :POSTMASTER 2ND QTR BILLING POSTAGE SANITARY 2400.00 <br /> USWEST CELLULAR APRIL PHONE RESCUE S 17.22 <br /> USWEST COMMUNICATIONS MAY PHONE SERVICE PARK R 161.63 <br /> BRODERICK, BERNARD MAY RSVP MILEAGE ADMINIST 6.V7 <br /> MINNESOTA SUN PUBLICATION CITY GARAGE SALE ADD 83 TIF B 19.00 <br /> LILLIE SUBURBAN NEWSPAPER CITY GARAGE SALE ADD 83 TIF B 15.20 <br /> CYNTHIA LASZEWS'KI BUILDING RENTAL REFUND 20.00 <br /> JERRY OR TAMMY 6ILBERT REFUND DOUBLE PAYMENT 90.00 <br /> JERRY OR TAMMY GILBERT REFUND DOUBLE PAYMENT <br /> TOTAL FOR JERRY OR TAMMY GILBE 90.50 <br /> BRAUN INTERTEC CORPORATIO ASBESTOS SURVEY <br /> 560.83 <br /> RAY ANDERSON SONS COMP. HOUSE DEMOLITION 6,300.00 <br /> TOTAL FOR BANK 01 64,201.55 <br /> GRAND TUT;AL 64, 201.55 <br />