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DATE 05 /17/93 TIME 03:41 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> I <br /> 5. <br /> c' USWEST COMMUNICATIONS APRIL PHONE FIRE FIG 59.55_ <br /> USWEST COMMUNICATIONS APRIL PHONE BUILDING 305.16 <br /> l TOTAL FOR USWEST COMMUNICATION 364.71 <br /> iC' BRODERICK, BERNARD APRIL RSVP MILEAGE ADMINIST 9.30 <br /> TOTAL FOR BANK 01 83, 301.96 <br /> iisr <br /> .e' GRAND TOTAL 83, 301. 96 <br /> ^417 <br /> 11131 <br /> 1 <br /> I27 <br /> (22 <br /> 23 <br /> 241 <br /> 25 <br /> ,A_ <br /> yy <br /> j <br />