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DATE 08/03/05 TIME 03:13 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 08/03/05 <br />TiECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---- ------------------------- ------------------------ -------- ----------- <br />*** TOTAL FOR DEPT 41 323.17 <br />60935 HOME DEPOT CRC/GECF SPRINKLER & HOSE PARK PRO 23.46 <br />60932 TARGET COOKING CLASS SUPPLIES PARK PRO 82.09 <br />60932 TARGET ICECREAM SOCIAL SUPPLIES PARK PRO 20.36 <br />*** TOTAL FOR DEPT 50 125.91 <br />EARL F ANDERSEN INC BASKETBALL HOOPS (2) PUBLIC W 399.38 <br />*** TOTAL FOR DEPT 65 399.38 <br />AMERICAN PUBLIC WORKS ASN MEMBERSHIP DUES - 2005 SANITARY 30.50 <br />*** TOTAL FOR DEPT 75 30.50 <br />60932 TARGET REC SPORTS EQUIPMENT LAWFUL G 44.62 <br />*** TOTAL FOR DEPT 81 44.62 <br />*** TOTAL FOR BANK O1 16,746.76 <br />*** GRAND TOTAL *** 16,746.76 <br />