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DATE 0•/26!S2 TIME 03: 2'.; C Y OF FALCON HE:H OOUNCIL REPORT PAGE <br /> APPROVAL OF RILLS <br /> PERIOD ENDING: <br /> CHECk# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR DEPT 72 22.00 <br /> NSP MARCH ELECTRIC SANITARY 15.10 <br /> TOTAL FOR DEPT 75 15.10 <br /> BLOMBERG PHARMACY GL-tYEOCE- RESCUE S 5.85 <br /> y INSTY- PRINTS ADDRESS CORRECTION ENVEL RESCUE S 75.56 <br /> ST. PAUL RAMSEY AIRWAY SUPPLIES RESCUE S 210.60 <br /> TOTAL FOR DEPT 76 292.01 <br /> KELLY, TOM INSURANCE MEETING MILEAG RISK MAN 26.88 <br /> l q <br /> TOTAL FOR DEPT 83 26 88 <br /> 17 <br /> 1 1R <br /> 1I 19, TOTAL HANK 1Z11 4td,, �76.1Z1 <br /> I <br /> I <br /> 1 124 G RAND TOT At 4121, 276 <br /> );23 <br /> 24 1 <br /> 125' <br /> )126 <br /> 13- <br /> sr <br /> fir_.. <br />