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DATE o. oa. -i 5 TIME 04: EE CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING:,03 /02/95 <br /> 'CHECK# VENDOR NAME DESCRIPTION- DEPT.. AMOUNT <br /> s AMERICAN LINEN SUPPLY CO. LINEN CLEANING FIRE FIG 35.39 <br /> AMER I OAiNI I11AT I Y7`•a BON I =1L I 2 1111 <br /> 9 <br /> COLONI.ALINSURANCE IVERSON PREMIUM FIRE PRE 36 45 <br /> ra 110I COLO <br /> Ag TOTAL. FOR COLONIAL INSURANCE 82.10 <br /> �1z1 <br /> 13 E RE h _rs6LiS idt# X89 Jet <br /> 1 <br /> ICJ LR <br /> te r EMER GE N I� AR TUS Mf1 7u. O1� cH NGE FIRE'. FIG 1'677e r 14 <br /> -.:t R IC� ID <br /> EMERGENCY APPARATUS MAINT REPAIR. 753 FIRE FIG 1,966.59 <br /> 78 TOTAL FOR EMERGENCY' APPARATUS;. -2 384.34. <br /> 113 042 3 L, I RE 1 NSTR a= MN T R VS�P 6 IE REE TRNG F IRE. &RE_ 1 19 1' 3m a "x <br /> •y s M a y, ,.may Ty r. C 3 d <br /> k s. f� r c s,'` aw_ sr- fix. -Vg. z .z m, 1 r4n a r s <br /> 21 a” i .:u t z• ^T.a, 1 k' a 8 <br /> G £f+IE R AL 'tftUIP'. WATCR 'LCVCL PI RC <br /> za HART FORMS SYSTEMS A/P CHECKS ADM INIST 233 14 <br /> RETIREMENT 25• x T PP a:<' ..,z yti S e.5 .:.r. '..a' <br /> r I C M A RETIREMEN TRUS 445 3' /95 CQ „ADMINI :`s .z 'an, 'k: <br /> 27 ICMA M ENT T R U S T 457_ 3/95 CO N TR I B U TION S FINANCE 1 O0. G x <br /> fza) TOTAL FOR" ICMA RCTIRCMENT TRU9`” G.1D@ <br /> _30 INSTY- PRINTS PLUS CITY LETTERHEAD ADMINIST 169 37 <br /> TOTAL FOR INSTY PRINTS PLUS 189'. <br /> 34 IVE= a m '6" MILEAGE ADMI N 10.'08 *:e; <br /> 35 1 I VERSON, TERRY. 2/95 MILEAGE F1 RE FIG `'76.44 <br /> 36 Y <br /> 1 TOTAL FOR IVERSON, TERRY 86.52 <br /> —1 VERN, DEWENTER, VIERS LTD INTERIM AUDIT: BILLING FINANCE 4, 000 00 r F Kc^ 1 e' <br /> 4 d ry x s,��g. <br /> 39/ KNOX LEIMBE NM€RCIAE:` C.. N-i f <br /> 4 1 1 KNOX LUMBER COMMERCIALCR PAINT FOR TOOL ROOM BUILDING 86.81 <br /> TOTAL FOR KNOX LUMBER COMMERCI 94.06 <br /> Cif .I. <br /> aa' K{RIEGLER, CAROL PLAYROOM PURCHASES'• PARK PRO, 13 47•' <br /> 45� <br /> asp Ti ES 1=MefT 31FETY" WORKSHOP F I RE``F 10 00 <br /> 46' LEAGUE OF MN CITIES 1995 LEGISLATIVE CONF ADMINIST 30.00' <br /> f TOTAL FOR LEAGUE OF MN CITIES 45.00 <br /> 1 M. A. B. ENTERPRISES, INC' ME A L <br /> DIC- SUPP L IES RESCUE S• 387 <br /> 61 N1CI TCLEOOMM eN-1OA -IONS 1/9,3' LONG DISTANCE— BLI ILDINC 6. •38 <br /> 3: M -75 BUILDING MAINTENANCE 2/95 CLEANING BUILDING 155.15 <br /> J MIDWEST BUS INESS PRODUCTS OFF SUPPLIES ADM INIST 215 17 <br /> 1 z <br /> 4 <br />