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<br />DATE 10/06/05 TIME 12:04 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10-6-05 <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---- ------------------------- ------------------------ -------- ----------- <br />SUBURBAN ACE HARDWARE PAINT BRUSH <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br />*** TOTAL FOR DEPT 75 <br />*** TOTAL FOR BANK O1 <br />*** GRAND TOTAL *** <br /> <br />SANITARY 2.12 <br />SANITARY 38.28 <br />63.22 <br />80,581.57 <br />80,581.57 <br /> <br />