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DATE 10/0,'94 -IM: 0 :C 2I OF RP-Cut HEIGH EOJNOIL REPUR- P AGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10 -06 -94 <br /> CHECK VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> LT <br /> AT&T PHONE LEASE F "IRE FIG 18. 26 <br /> CARLA e 7 83 <br /> LONG D <br /> CARLA ASLESON ADMINIST 3.81 <br /> CARLA ASLESON ADMINIST 2.91 <br /> G.9 TOTAC FOR CFlRLA ASLESON -9 <br /> C} AMERICAN LINEN SUPPLY CO. FIRE FIG 38.21 <br /> e. <br /> ..G ALL- AMERICAN BOTTLING COR BAL DUE LIGHT BULBS BUILDING 33.72 <br /> i -s <br /> jzsj I RDWIVTNG- H TND. G' r 9 <br /> s, <br /> l' <br /> v t BOYER TRUCKS REPAIR TRK EXHAUST STREETS 17. 15 <br /> �so' <br /> Icr1 CARLSON EQUIPMENT COMP. JETTER PARTS 75.19 <br /> st A <br /> I CARLSON EQUIPMENT COMP. PARTS FOR JETTER SANITARY 75. 19 <br /> Shi <br /> I 17,7r CARLSON-E Ott I COMP. JETTER PARTS SANITARY 7J. .9- <br /> -9f *>F TOTAL FOR CARLSON EQUIPMENT CO 75. 19 <br /> t� CAS J <br /> Ee) CASH ADMINIST 11.28. <br /> )8:1 CASH FINANCE 8.93 <br /> s CASH PLAh$I4j G 2..R <br /> CASH '77'"" 2.38 <br /> r CAS PARK PRO 6.50 <br /> c£7 <br /> CA^Ft BUILDING I.:,9 <br /> C; CASH 16.00 <br /> TOTAL FUR CASH 69.53 <br /> --I SHIRLEY CHENOWETH CERT MAIL LOCK LETTER BUILDING 2.29 <br /> z, COLQNI t- INStRANCE J J <br /> COLONIAL INSURANCE FIRE FIG 45.65 <br /> :7" TOTAL FOR COLONIAL INSURANCE 84.10 <br /> :z: <br /> I EMERGENCY APPARATUS MAINT INV 6956, 6935, 6955 EIRE 1 I8 2, 771 81 <br /> 1 <br /> CYTY F FALCON HE!G14TS F'fRK MAI 146. �3 <br /> 14 1' CITY OF FALCON HEIGHTS BUILDING 263.61 <br /> TOTAL FOR CITY OF FALCON HEIGH 410.14 <br /> -L <br /> iL FINANGIAL PRODUCTS CORP. TAX ON REPAIRS A011I 3 6S <br /> FtiLt. Ri S RADIO SALES -POWER PL—t18—REPAY 16. 33 <br /> L <br /> W. W. GRAINGER, INC. MISC CITY SUPPLIES BUILDING 31.26 <br /> r 47. <br /> CI. SUE GEHRZ REIMB CHAMBER LUNCHEON LEGI `1 iii e0 <br /> GL €NWOHD IiVGtftJOOD r'Tr <br /> J HA MAR LOCK KEY REKEY 5 LUCKS PARK Mil I 127.96 <br />