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DATE 89/22.94 TIME iE:07 CITY OF FALCON HEIGH COUNCIL REPORT PAGE C <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 09 -22 -94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 5 PRAIRIE RESTORATIONS PRAIRIE RESTOR COMM PK PARKS CI 4,690.50 <br /> PRAIRIE RESTORATIONS PRAIRIE REST COMM PARK PARKS CI 4,690.50 <br /> PRAIRIE RESTORATIONS PRAIRIE COMM PARK PARKS CI" 4,690.50 <br /> TOTAL FOR :DEPT 66 4,994.90 <br /> .0' MAIER- STEWART- ASSOC.- -AUG- ENGINEERING INFRASTR 11-2.46 'Y;, TOTAL FOR DEPT 71 112.46 <br /> STEWART ASSOC: AUG ENGINEERING CLEVELAN 74. <br /> i TOTAL FOR DEPT 72 74.97 <br /> 1 <br /> NS}' AUG- ELECT_ SANITARY_ 138.32 <br /> y ACCOUNTEMPS ACCT SVCS WY. END 8 -19 SANITARY 403.20 <br /> TOTAL FUR DEPT 75 541.52 <br /> 1i9 <br /> )t EMERGENCY APPARATUS MAINT AMBULANCE REPAIR RESCUE S 407.03 <br /> I.: USWEST CELLULAR AUG CELLULR PHONE RESCUE S 22.47 <br /> ACCOUNTEMPS ACCT ENDING 8 -T9 RESCUE 50:40 <br /> �23 LEONARD UNGER <br /> REFUND AMBULANCE SVC RESCUE S 357.50 <br /> 124; LEONARD UNGER AMBULANCE REFUND RESCUE S 357.50- <br /> 1 -rt LEONARD- UNGER REFUND AMBULANCE 'PYMT RESCUE S 357 <br /> 26. TOTAL FOR DEPT 76 837.40 <br /> H0ISINGTON _KOEGLER GROUP JULYiftG CONSULT FEES LARF'ENTE 944. 58 <br /> 2' TOTAL FOR DEPT 82 944.58 <br /> j <br /> Lil sT: PAUL PIONEER PRESS ACCT ADS 127 CONTtNGE 448:90 <br /> S TAR TRIBUNE ACCT AD 2 WKS CONTINGE 784.50 <br /> 1 3z TOTAL FOR DEPT 92 1,233.40 <br /> ;;3, <br /> TOTAL FOR BANK 01 45, 438.38 <br /> 13(/ ...).38 GRAND TOTAL 45, 438.38 <br /> r <br /> �i '4' <br /> 1146 <br /> 4 <br /> jr":. <br /> J'G3. <br />