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M■ <br /> CCLA <br /> DATE 05/27/93 TIME 01:30 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> 7- APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. "CIPIOUNT <br /> 1 3 <br /> TOTAL FOR SUPER AMERICA 305.65 <br /> r TAFFT HOYT DOUGHNUTS MEETING -nnmrmrsT !!.la <br /> TAFF, SUSAN HOYT <br /> 3 MEETING SUPPLIES ADMINIST 22.48 <br /> TOTAL FOR TAFF, SUSAN HOYT 32.58 <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R 346.49 <br /> S NC- -ROLL-TOWELS BUILDING <br /> 13 <br /> ZACK'S INC <br /> GREESE FOR LIFT STATION SANITARY <br /> TOTAL FOR ZACK'S INC 371.26 <br /> ST PAUL BOOK STATIONERY 2 LOG BOOKS 9.63 <br /> 'A I <br /> MARTIN-T-AMMANN INSTAL PRIOR FENCE PARK MAI <br /> GWEN WILLEMS STATE HUMAN RIGHTS MEETG HUMAN RI 70.68 <br /> 121 <br /> 122 <br /> 231 <br /> 1124' TOTAL FOR BANK 01 22,598.14 <br /> 25 <br /> 2- 26 <br /> GRAND TOTAL 22,598.14 <br /> 2- 1 <br /> d 1 <br /> r <br /> 30 <br /> 311 <br /> 34 <br /> 35 <br /> 1391 <br /> 14: <br /> 1 4 2 1 1 <br /> E <br /> 45 <br /> 1 471 <br /> 48 <br /> 149 <br /> 50: <br /> 52 <br /> 1 53 <br /> Ist <br /> 155 <br /> ci <br /> 15 <br />