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DATE 10/22/04 TIME 11:17 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: _10-22-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />*** TOTAL FOR DEPT 71 377.55 <br />METROPOLITAN COUNCIL NOV/04 S.S. SANITARY 23,530.40 <br />NRG PROCESSING SOLUTONS CATCH BASIN DEBRIS DISPO SANITARY 7.00 <br />QWEST PHONE SANITARY 162.75 <br />*** TOTAL FOR DEPT 75 23,700.15 <br />60065 NORTHERN ESCROW INC 5TH PARTIAL PAY ESTIMATE STORM DR 75,738.74 Approved prior council meeting <br />VACKER INC CURTIS FIELD SIGNS/POSTS STORM DR 4,244.03 <br />*** TOTAL FOR DEPT 76 79,982.77 <br />*** TOTAL FOR BANK O1 123,386.83 <br />*** GRAND TOTAL *** 123,386.83 <br />• <br />• <br />~i <br />