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DATE 06/16/94 TIME 10:19 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 06/16/94 <br /> ;2' <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 1 <br /> -N141 ;a <br /> AIRPORT MEDICAL CLINIC PHYSICAL. FOR PETE STREETS 59.25 <br /> ,1 <br /> CARLA ASLESON MILEAGE ADMINIST 39.64 <br /> `110' CARLA ASLESON LUNCH MEETINGS ADMINIST 13.00 <br /> 9 CARLA ASLESON ;MILEAGE_ ELECTION 4.20 <br /> io TOTAL FOR CARLA ASLESON 56.84. <br /> )11 <br /> 12 AMERICAN LINEN SUPPLY CO. 6/7 LINEN CLEANING FIRE. FIG 29.39 <br /> 13 <br /> )14 KEVIN ANDERSON STATE FIRE SCHOOL FIRE FIB 269.39 <br /> 16 BROWNING- FERRIS IND. JUNE WASTE REMOVAL BUILDING 131.31 <br /> 1$ CARLSON EQUIPMENT COMP. AIR COMPRESSOR PURL IC W 4,941.43 <br /> ),20 CASH MAIL LETTERS ADMINIST 15.20 <br /> 21 CASH MAIL -TAPE FIRE FIG 1.56 <br /> 22 CASH TREE BUTTONS <br /> 5.00 <br /> )23 TOTAL FOR CASH 21.76 <br /> 24 <br /> 2s CARE AIR CONDITIONING REPAIR AIR COâ– DITIONER.._ BUILDING 62.00 <br /> zs <br /> 27 COLONIAL INSURANCE STD INSURANCE FIRE FIG 45.65 <br /> 281 COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 <br /> 29 1 TOTAL FOR COLONIAL INSURANCE 82.10 <br /> 30 <br /> 31 CONWORTH, INC. BLOCK GRANT WORK 32.50 <br /> 32 <br /> 33':' CY' S UNIFORMS ID TAG F RE FIG 5.70 <br /> 34 <br /> ,J 35 JIM FULLER STATE FIRE SCHOOL FIRE FIG 183. 43- <br /> 4.1 31 <br /> 37I GREG FULLER STATE FIRE SCHOOL FIRE FIG 294.75 <br /> 38, <br /> 391 GRAND FORKS FIRE _NEW_ SCBA'S FIRE &RE 3,184.35 <br /> 401 <br /> '!41i. 29413 GOVERNMNT FINANCE OFFICER FINANCIAL AWARD APPLI CAT FINANCE 350.00 <br /> 031 HARVEST` STATES COOP. MAY FUEL PARK MAI 29.75 <br /> 45 NAT HEROLD STATE FIRE SCHOOL FIRE FIG'' 90.,j6 <br /> via <br /> ,Mja HERMES FLORAL COMP. FLOWERS FOR CITY HALL BUILDING 119.81 <br /> 481 HERMES FLORAL COMP. BUSHES BARK PARK MAI 79.88 <br /> 49 TOTAL FUR HERMES FLORAL COMP. 199.69 <br /> w7 51, HEALTH SPECIALTIES OPEN HOUSE SUPPLIES RESCUE S 442.85 <br /> 15 <br /> ICMA RETIREMENT TRUST 457 RETIREMENT CONTRIBUTION FINANCE 30.00 <br /> 154 ICMA RETIREMENT TRUST 457 RETIREMENT CONTRIBUTION ADMINIST 50.00 <br /> 155 TOTAL FOR I CMA RETIREMENT TRUS 80.00 <br /> INSTY- PRINTS PLUS ENVELOPES ADMINIST 316.16 <br />