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DATE 09/2E/94 TIME 1'E:07 CITY OF FA-CuN HEIGH COUNCIL REPCRT PAGE <br /> APPROVAL OF PILLS <br /> r <br /> PERIOD ENDING: 09 -22 -94 <br /> 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR DEPT 22 20, 161.50 <br /> PETERSON, FRAM, 1 BERGMAN JULY PROSECUTIONS PROSECUT x,358.80 <br /> J <br /> TOTAL FOR DEPT 23 1,358.80 <br /> o: AT F i RE -CHRGS FIRE F1li ST <br /> AMERICAN LINEN SUPPLY CO. CLEANING OF LINEN FIRE FIG 76.06 <br /> BLOMBERG PHARMACY FILM DEVELOPING FIRE FIG 22.46 <br /> CY' S IJNIFDRMS 6 UNIFORMS FIRE FIG crime 97 <br /> CY'S UNIFORMS 6 UNIFORMS FIRE FIG 242.97- <br /> 1 CY'S UNIFORMS 6 UNIFORMS FIRE FIG 242.97 <br /> iU' <br /> EMERGENCY APPARATUS MAINT W -4 REPAIRS FIRE 7RK FIRE F1G 263.93 <br /> ;7, EMERGENCY APPARATUS MAINT #752 REPAIRS FIRE FIG 555.10 <br /> JIM FULLER RADIO REPAIR FIRE FIG. X8.31 <br /> 9j 4 TOTAL FOR- DEPT 24. 1, b <br /> 224 <br /> 12% AMERICAN IRRIGATION SPRINKLER PARTS BUILDING 32.46 <br /> 122 AMERICAN LINEN SUPPLY CO. LINEN PURCHASES BUILDING u9.40- <br /> )23 MCI TELECOMMUNICATIONS AUG LONG DISTANCE BUILDING 6.63 <br /> za NSP AUG ELECT BUILDING 838.72 <br /> 20 N`,.r•'P AUG-GAS- BUILDINGS` 40=8B-- <br /> T.R.F. SUPPLY SCRUBS BUILDING 16.63 <br /> z7 ZACK'S INC LINENS .BUILDING 37.80 <br /> Airsignal Inc PUBLIC WORKS BUILDING 13.21 <br /> #29 TOTAL FOR DEPT 31 1,015.76 <br /> 40 <br /> HARVEST i 'S t RTES COOP: FUEL Si BEETS �r 012r <br /> )7,2 TOTAL FUR DEPT 32 56.00 <br /> MATER STEWART ABSEIL. aUG ENGINE= RING ENGINEER 1.s. 44 <br /> ls TOTAL FOR DEPT 33 13.44 <br /> USWESTCOMMUNTLH LIONS SEP' PHONE PARR R 11. 11 <br /> TOTAL FUR DEPT 41 112.71 <br /> 7, o' CULL I NS ELECTRTL: I ENN1 S CRTS L I UHTS PARK MH 1 1d4.1[10 <br /> J4. NSP PARKS ELECT PARK MAI 48.66 <br /> 4_ ON SITE SANITATION, INC AUG PORTAPOTTY PARK MAI 60.65. <br /> a_ _7: F: SUPPLY TRASH ISINFECTiaNT7BEE PARK I I00::1 <br /> 1 TOTAL FOR DEPT 42 338.45 <br /> 46 TNSTY=PRINTS_ PLUS FLYER PUBLISHING PARR 4E.4 <br /> TOTAL FOR DEPT 50 42.49 <br /> L2 <br /> AMERICAN NATTON L BANR FOND -FEES 1 4 <br /> _TO 8/2399$ HAMLi 18.5.50 <br /> 4: <br /> TOTAL FOR DEPT 62 183.50 <br /> sz IDWEST BUSINESS PRODUCTS PAPER SHREDDER G ENERAL 707: T6 <br /> M" <br /> Best Buy Inc. DESK JET PRINTERS GENERAL 318.32 <br /> ....4 <br /> s< TOTAL FOR DEPT 63 1,025.48 <br /> 5e CONTACT MOBILE COMMUN. KENWOOD VHF RADIO PUBLIC W 996.61 <br /> t TOTAL FOR DEPT 65 996.61 <br /> SHAW LUMBER COMPANY VITA COURSE IMPROVMTS PARKS CI 304.40 <br />