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DATE 04/14/03 TIME 10:29 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />• PERIOD ENDING: 4-17-03_ <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ ---- <br />CAMPBELL KNUTSON TOWN SQUARE ISSUES COMM. DE 5,546.01 <br />EHLERS AND ASSOCIATES SNELLING/CARP PROJECT COMM. DE 1,875.00 <br />SHORT ELLIOTT HENDRICKSON SNELLING/CARP PUD REVIEW COMM. DE 1,257.10 <br />*** TOTAL FOR DEPT 79 8,732.32 <br />*** TOTAL FOR BANK O1 108,111.77 <br />*** GRAND TOTAL *** 108,111.77 <br />• <br /> <br />l~ <br />