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DATE 05/07 <br /> .�m= ozry o FA-cO H <br /> Ezs* oouN�z� REPORT <br /> po�s 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECF# VENDOR NAME <br /> )7 DESCRIPTION DEPT. AMOUNT <br /> MARGOLIS BROTHERS TREES FOR PLANTING TREE PRO 1,297.02 <br /> TOTAL FOR DEPT 34 <br /> 1,313.43 <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R 55.38 <br /> iF <br /> TOTAL FOR DEPT 41 <br /> 55.38 <br /> CUSTOM PRODUCTS SERVICE REPAIR BOBCAT PARK MAI 13.67 <br /> APRIL ELECTRIC PARK MAI 21.44 <br /> SUBURBAN-HARDWARE GLOVES <br /> 1 1 SUBURBAN HARDWARE TOOLS PARK MAI 86.73 <br /> 1,.1 SUBURBAN HARDWARE REPAIR PARTS PARK MAI 47.65 <br /> .-11.2 SUPER -AMERICA MARCH- FUEL PARK MAI 32:4-3 <br /> TOTAL FOR DEPT 42 <br /> 207.75 <br /> ....1 LEONARD, STREET 4—DEINARD-LEAGA6—WORK CLEVELAN 7C.00 <br /> TOTAL FOR DEPT 72 76.00 <br /> 231 MIDTOWN CLEANERS BLANKET CLEANING RESCUE S 19.17 <br /> OXYGEN SERVICE COMPANY RESCUE AIR RESCUE S 62.02 <br /> Lai <br /> 12 1 USWEST CELLULAR PHONE SERVICE RESCUE S 18.62 <br /> Lc <br />