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DATE 05/05/54 TIME k7.:10 CITI OF FALCJN HEIGH COUNCIL REPORT PAGE i <br /> APPROVAL OF BILLS <br /> i PERIOD ENDING: 05 /05/94 <br /> 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 1 GERALD WALLIN DELIVERY MAY ACTIVITIES COMMUNIC 150.00 <br /> E M. S LOG CON. INC. S HERD -S• e X7: <br /> 9E EMERGENCY APPARATUS MAINT REPAIR 'STARTER FIRE FIG 110.28 <br /> 111� GLENWOOD INGLEWOOD 5 GALLONS OF WATER BUILDING 5.15 <br /> 1zl <br /> 1 3 IICAETH- SPEEIiTICS SUPPE3ES- FOR -OPCN iIOU.:,C. 8.26 <br /> ,14 HEALTH SPECIALTIES SUPPLIES FOR OPEN HOUSE RESCUE 9 86. <br /> TOTAL FOR. HEALTH SPECIALTIES 95.25 <br /> 16 IIMC II MC DUES FOR CARLA ADMINIST 85.00 <br /> NCTY PRINKS PLUC TREE- PROGRAM -FLYCR 000.70 <br /> I POLICY OFFICE RECORD RETENTION SCHEDUL <br /> ADMINIST 7.00 <br /> 221 IVERSON, TERRY APRIL MILEAGE FIRE PRE 98.00 <br /> 241 IVERSON, TERRY APRIL GAVEL FIRE PRE 6.50 <br /> 23 <br /> 25 <br /> TQT- FOR- iVER9Qf —TERRY 1 <br /> 7)26 DAVID W. KRIESEL,'. INC. MAY,INSPECTIONS PLANNING 500. ®0 <br /> )2s M 75 BUILDING MAINTENANCE APRIL CLEANING BUILDING 207.68 <br /> 33' MAI- ER- STEWARD 4- 4SSGc LAND-- SURVEY-OR 4').73 <br /> y32 MIDWEST BUSINESS PRODUCTS VARIOUS.SUPPIES 'ADMINIST 369. <br /> 3 DISPATCH COMMUNICATIONS RADIO EQUIPMENT FIRE &RE 5,046.98 <br /> 6 NSP— E-EEETRi£ ERGENC 5.96 <br /> 38 NSP ELECTRIC PARK.MAI 159 85 <br /> 3B TOTAL FOR NSP 165.81. <br /> X41 PRECISION COMPUTER SYSTEM ANNUAL. USER GROUP MEETIN.FINANCE 65.00 <br /> a21 RECCUC S Ei9� EC <br /> ST. -PAUL RAMSEY. RES6UE SUPPL -I E:, a <br /> 45j ROAD RESCUE, INC. POCKET MASK WITH INLET RESCUE 5, 146 47 <br /> a6 ROAD- RESCiUE- <br /> -INC. SCENE--L IGHT RE SUES 37 <br /> 46 TOTAL FOR ROAD RESCUE, INC.. 206.84 <br /> a6 <br /> CITY OF- ROSEVI� E 94 LCCI -1-:00 <br /> a9� <br /> j53f SOUTHAM BUSINESS ADVERTIZE SEALCOAT BID LEGISLAT 87.40 <br /> 51 <br /> 152, SUBURBAN HARDWARE FIRE DEPT. SUPPLIES 21.49 <br /> �I 53 i SUBURBAN HARDWARE SUPPLIES DRILL 61.62 <br /> 54 SUBURBAN- HARDWARE. -REPA-IR-- EQU3 -PMENT <br /> 1 55 1 SUBURBAN HARDWARE SUPPLIES -5.53 12 06 <br /> TOTAL F OR SUBURBAN HARDWARE 91.75 <br /> SPORTMART INC. ASSORTED SPORTING GOODS PARK PRO 69.74 <br />