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DATE 05/13/04 TIME 08:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-14-04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />MUSKA ELECTRIC SE CORNER/STREETLITEMOVE COMM. DE 470.16 <br />*** TOTAL FOR DEPT 79 1,789.66 <br />*** TOTAL FOR BANK O1 113,096.58 <br />*** GRAND TOTAL *** 113,096.58 <br />• <br />3~ <br />