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DATE 08/06/04 TIME 12:59 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 08-06-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />XCEL ENERGY ELECT SANITARY 79.75 <br />QWEST TELEPHONE SANITARY 57.68 <br />*** TOTAL FOR DEPT 75 217.18 <br />CITY OF ST PAUL REPLACE 6" MAIN/CURTIS F STORM DR 2,000.00 <br />TACHENY ROOFING/SIDING CURTIS FIELD ROOF REPLAC STORM DR 2,520.00 <br />*** TOTAL FOR DEPT 76 4,520.00 <br />*** TOTAL FOR BANK O1 25,030.83 <br />*** GRAND TOTAL *** 25,030.83 <br />i~ <br />• <br />9 <br />