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DATE 07/23/04 TIME 08:11 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: _7-23-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />BLOMQUIST,ERIC PAPER PRODUCTS/ICE CREAM COMMUNIC 73.64 <br />NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 134.64 <br />*** TOTAL FOR DEPT 16 208.28 <br />MIDWEST GROUNDS MAINT CO REPAIR LAWN:MONICA JOHN STORM DR 3,100.00 <br />*** TOTAL FOR DEPT 76 3,100.00 <br />*** TOTAL FOR BANK O1 3,308.28 <br />*** GRAND TOTAL *** 3,308.28 <br />• <br /> <br />~S <br />