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DATE 04/07/05 TIME 01:59 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-7-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />*** TOTAL FOR DEPT 56 <br />2,767.96 <br />HAR MAR LOCK & SVC CTR DOOR LOCK FIRE STATION FIRE & R 587.50 <br /> *** TOTAL FOR DEPT 64 587.50 <br />BRAUN PUMP & CONTROLS REPAIR LIFT STATION SANITARY 433.78 <br />BRAUN PUMP & CONTROLS REPAIR LIFT STATION SANITARY 315.40 <br />SUBURBAN ACE HARDWARE STEEL SUPPLIES SANITARY 36.07 <br />MN POLLUTION CTRL AGENCY CERTICATION FEE:SANITARY SANITARY 23.00 <br /> *** TOTAL FOR DEPT 75 808.25 <br />HOWARD GREEN COMPANY CURTIS FIELD ENG STORM DR 4,111.50 <br /> *** TOTAL FOR DEPT 76 4,111.50 <br />CORNEJO CONSULTING SIGNAGE REVIEW SE CORNER COMM. DE 480.00 <br />*** TOTAL FOR DEPT 79 480.00 <br />*** TOTAL FOR BANK O1 63,910.87 <br />*** GRAND TOTAL *** 63,910.87 <br />• <br />r: <br />