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DATE 07/22/04 TIME 01:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 7-22-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------ --- <br />*** TOTAL FOR DEPT 75 19,133.41 <br />~O <br />HOWARD GREEN COMPANY CURTIS FIELD IMPROVMTS STORM DR 30,001.21 „ n]g1tl ~ S ~~/ a I P ~ O ~ ~~ <br />43647 NORTHERN ESCROW INC 1ST PAY EST/CURTIS FIELD STORM DR 32,538.83 ~ /LWW (/ ~i ~~ <br />43648 NORTHERN ESCROW ZNC 2ND PAY EST/CURTIS FIELD STORM DR 19,071.25 I ,,,...~~,,,,/// <br />43649 NORTHERN ESCROW INC 3RD PAY EST/CURTIS FIELD STORM DR 68,656.23 ~(J~~/ ~~~~ <br />*** TOTAL FOR DEPT 76 150,469.52 /`/~ \/ .rJ <br />VQ} PR <br />*** TOTAL FOR BANK O1 236,636.79 <br />*** GRAND TOTAL *** 236,636.79 <br />• <br />• <br />~y <br />