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CCAgenda_94Aug03
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CCAgenda_94Aug03
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[.i� r <br /> I DATE 07 /21/94 TIME 02:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> CC <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 07/21/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> rI51 AMERICAN LINEN SUPPLY CO. 7/19 LINEN CLEANING FIRE FIG 37.61 <br /> 1 <br /> EARL ANDERSEN ASSOC SW ING &^VITA COURSE SIGN PARKS CI 392.2 <br /> ,3p- <br /> l3 B R WHOLESALE ICE CREAM PARK PRO 134.00 <br /> CHAMPION AUTO STORE #238 FUSE HOLDER FIRE FIG 1.59 <br /> 1-12 CHAMPION AUTO STORE #238 REPAIR SPRINKLER SYSTEM BUILDING 4.76 <br /> fi3, CRAMPTON AUTO STORE- #238 REPAIR EQUIPMENT STREETS nom. S8 <br /> 1 1 CHAMPION AUTO STORE #238 REPAIR EQUIPMENT PARK MAI 20.81 <br /> 1 5 4 TOTAL FOR CHAMPION AUTO STORE 82.14 <br /> COLLINS ELECTRIC REPAIR STREET LIGHTS 333.95 <br /> 131 <br /> t <br /> LYTS UNIFORMS 2 SHIRTS FOR FIRE MARSHA FIRE PRE 53.30 <br /> DANKOEMERGENCY EQUIPMENT AJAX AIR HAMMER KIT FIRE &RE 448.72 <br /> EMERGENCY APPARATUS MAINT REPAIR 753 WATER TANK FIRE FIG 885.00 <br /> FOCUS NEWSPAPERS NOTICE FOR CHAPTER -3 LEGISLAT df: nb <br /> FULLER'S RADIO SALES REPAIR FIRE RADIO FIRE FIG 255.96 <br /> 291 HARVEST STATES COOP. FUEL PARK MAI 6.10 <br /> 20 HARVEST STATES COOP. FUEL SANITARY 52.50 <br /> 31 <br /> TOTAL FOR HARVES r 5 t H I ES b8.60 <br /> HONEYWELL PROTECTION SERV 8/1 TO 10/31 MONITIRING PARK R 96.25 <br /> INSTY- PRINTS PLUS MID YEAR NEWSLETTER COMMUNIC 723.65 <br /> IVERS01g; TERRY JUNE MILEAGE ADMINIST 10 <br /> IVERSON, TERRY JUNE MILEAGE FIRE PRE 56.00 <br /> TOTAL FOR IVERSON, TERRY 66.92 <br /> KELLY, TOM 6/22 TO 7/29 MILEAGE FINANCE 17.02 <br /> KELLY, TOM JULY GFOA FINANCE 12.00 <br /> TOTAL FOR KELLY, TOM 292 <br /> KRIEGLER, CAROL VINCES PARTY EXPENSES <br /> CONTINGE 105.54 <br /> LEONARD, STREET DEINARD PUBLIC FINANCE ISSUES ADMINIST 35.00 <br /> —1SMCI "TELECOMMUNICATIONS LONG DISTANCE BULLDING 6.96 <br /> M-75 BUILDING MAINTENANCE JUNE CLEANING BUILDING 154.43 <br /> METRO FIRE AXE POLE PIKES 167.21 <br /> METRO. WASTE CONTROL COMM AUGUST SEWER SANITARY 38,592.10 <br /> MIDWEST BUSINESS PRODUCTS VARIOUS SUPPLIES ADMINIST 397.21 <br />
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