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DATE 07/20/05 TIME 03:56 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-20-OS <br />'CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />----- -------- ------------------------ -------- --- <br />HEWLETT PACKARD COMPUTER MONITOR GENERAL 292.88 <br />*** TOTAL FOR DEPT 63 313.86 <br />EARL F ANDERSEN INC NEW BACKSTOP-CURT. FIELD PUBLIC W 5,498.43 <br />*** TOTAL FOR DEPT 65 5,498.43 <br />METROPOLITAN COUNCIL AUG/O5 S.S. SANITARY 32,680.49 <br />QWEST AUTO DIALER SANITARY SWR SANITARY 57.42 <br />*** TOTAL FOR DEPT 75 32,737.91 <br />QUICKSILVER EXPRESS COURZ SE CORNER DELIVERY COMM. DE 14.28 <br />*** TOTAL FOR DEPT 79 14.28 <br />HOAG, GREG REIMB: BASKETBALL NETS LAWFUL G 7.32 <br />*** TOTAL FOR DEPT 81 7.32 <br />COLIN CALI,AHAN TUITION AND BOOKS REIMB CONTINGE 2,000.00 <br />*** TOTAL FOR DEPT 92 2.000.00 <br />*** TOTAL FOR BANK O1 107,479.40 <br />i• <br />[7 <br />*** GRAND TOTAL *** 107,479.40 <br />IZ <br />