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DATE 09/01/04 TIME 01:31 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 09-01-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />UNITED RENTALS SAFETY FENCE- CURT FIELD STORM DR 53.14 <br />*** TOTAL FOR DEPT 76 102,652.54 <br />43785 VIDEO SCRAPBOOK PRODUCTIO DVD DEVELOPMENT- AWARD COMM. DE 450.00 <br />43780 SHERMAN ASSOCIATES RETURN BALANCE OF ESCROW COMM. DE 17,965.88 <br />*** TOTAL FOR DEPT 79 18,415.88 <br />*** TOTAL FOR BANK O1 198,319.31 <br />*** GRAND TOTAL *** 198,319.31 <br />• <br />• <br />8 <br />