Laserfiche WebLink
DATE 11/04/04 TIME 09:43 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-OS-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />HUNTS OFFICE FURNITURE OFFICE FURNITURE P.WORKS PUBLIC W 133.75 <br />*** TOTAL FOR DEPT 65 326.35 <br />60120 OMALLEY CONSTRUCTION INC 2004 SIDEWALK IMPROVMTS INFRASTR 20,551.78 <br />*** TOTAL FOR DEPT 71 20,551.78 <br />XCEL ENERGY ELECT SANITARY 16.80 <br />*** TOTAL FOR DEPT 75 16.80 <br />60119 XCEL ENERGY ELECTRICL WORK GAZZEBO STORM DR 294.00 <br />*** TOTAL FOR DEPT 76 294.00 <br />*** TOTAL FOR BANK O1 96,245.85 <br />*** GRAND TOTAL *** 96,245.85 <br />i• <br />to <br />