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a <br /> DATE 03/16'95 TIME 12:17 C:T) OF FALCON HEIGr CL RE:=OF PAGE <br /> i APPROVL A OF BILLS <br /> PERIOD ENDING: 03'16/95 <br /> 11 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> AT&T MAINTENANCE 2/2E-3/25/95 BUILDING 73.29 <br /> ASLESON, CARLA MILEAGE ADMINIST 10.64 <br /> I ASLESON, CARLA MILEAGE PLANNING 9.84 <br /> ASLESON, CARLA PLAT MAPS ENGINEER 66.00 <br /> ASLESON, CARLA 76.48 <br /> AMERICAN LINEN SUPPLY CO. LINEN CLEANING FIRE FIG 35.39 <br /> ARROWHEAD EMS ASSOCIATION EMS CONFERENCE RESCUE S 450.00 <br /> BROWNING-FERRIS IND -3/95-REFUSE-SERVICE BUILDING 141.24 <br /> 7-- CARE AIR CONDITIONING CONDENSOR COIL ROOFTOP GENERAL 1,682.00 <br /> J <br /> :Iw FDSOA 95 MEMBERSHIP FIRE FIG 75.00 <br /> 7 C I TY OF FALCON HEI GHTS 1ST OTR SEWER PARK MAI I, 044.32 <br /> CITY OF FALCON HEIGHTS 1ST OTR SEWER BUILDING 60.70 <br /> TOTAL FOR CITY OF FALCON HEIGH 1,095.02 <br /> 3.26, GOVERNMENT TRAINING SERV. TREADWELL SEMINAR FEE PLANNING 70.00 <br /> HARVEST STATES COOP. FUEL PARK MAI 23.00 <br /> GRAINGER, W. W., INC. ROE SUCTION GUN.LINEHS BUILDING 86.20 <br /> 1,7 GRAINGER, W. W., INC. GREASE EtWS, TRASH LINER <br /> GRAINGER, W. W., INC. GREASE FIRE FIG 37.92 <br /> 1--, TOTAL FOR GRAINGER, W. W., INC 271.09 <br /> HOISINGTON KOEGLER GROUP 2/95 PLANNING DESIGN LARPENTE 522.67 <br /> )2- <br /> I <br /> I VERSON, TERRY 1ST G/TR CAR INSURANCE FIRE PRE 75.00 <br /> tz-- <br /> JANKE, KATHLEEN 3/95 FIRE CLEANING FIRE FIG 100.00 <br /> 4-. <br /> KNOX LUMBER COMMERCIAL CR TOOL ROOM SUPPLIES BUILDING 18.75 <br /> z DAVID W. KRIESEL, INC. 3/95 BUILDING INSPECT PLANNING 500.00 <br /> DAVID W. KRIEBEL, INC. 1ST QTR PLUMBING INSPECT PLANNING 124.50 <br /> ,It <br /> TOTAL FOR DAVID W. KRIESEL, IN 624.50 <br /> j' LEAGUE OF MN CITIES LMCIT WORKSHOP ADMINIST 15.00 <br /> LEAGUE OF MN CITIES LMCIT WORKSHOP FINANCE 15.00 <br /> TOTAL FOR LEAGUE OF MN CITIES 30.00 <br /> LEONARD, STREET DEINARD LEGAL SVC THROUGH 2/28 LEGAL 1,150.90 <br /> ,i- METRO. WASTE CONTROL COMM 4/95 SEWER SERVICE SANITARY 36,310.00 <br /> MIDWEST BUSINESS PRODUCTS PAPER SUPPL IES AuMINIST 348.09 <br /> MIDWEST DELIVERY SERVICE DELIVERY ADMINIST 7.65 <br />