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r <br /> DATE 06/15/93 TIME 10:40 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br /> [r' APPROVAL OF BILLS <br /> E'ERIOD__END1LV. i <br /> 2 EEEEE CHECK# "VENDOR NAME DESCRIPTION DEPT AMOUNT <br /> 3 <br /> 4 <br /> s TOTAL FOR DEPT 56 2, 4227. 00 <br /> 61 <br /> :BRYAN ROCK PRODUCTS AG LIME FOR INFEILD PARKS 'CI 1,134.61 <br /> 8 1 HEJNY RENTALS, INC. ROTO TILL BALLFEILD PARKS CI> 132.63 <br /> 9 :T.018L FOR DEPT 66 1,267.24 <br /> 10 <br /> 111 METRO. WRSTE CONTROL COMM JULY SEWER SANIT 0 <br /> ARY 48,540.0 <br /> 1 t 2 I NSP MAY ELECTRIC SANITARY 154,18 <br /> US POSTMASTER 2ND QTR POSTAGE SANITARY 225.00 <br /> 14 WALDOR PUMP EQUIP. CO. REPAIR LIFT STATION SANITARY 617.33 <br /> TOTAL: FQR_DEPT 75 <br /> 116 <br /> t LAERDAL MEDICAL CORP. ELECTRODES RESCUE S 198.85 <br /> I� OXYGEN SERVICE COMPANY RESCUE AIR RESCUE S 37.27 <br /> ST. PAUL RAMSEY MEDICAL SUPPLIES RESCUE S 269.14 <br /> I 1 y <br /> USWEST`CELLULAR MAY CELLULAR PHONE RESCUE S ;10.90 <br /> TQIAL_FOR...,PEPT 76 .1...E� X 16 <br /> 123 IN -TOWNE INDUSTRIES FALCON HGTS BOOKLETS CONTINGE 948. <br /> 24 TOTAL. FOR DEPT 92 948 28. <br /> J I27t` 96 361. 117 <br /> Gr dF3FiF AND TA 9 7 <br /> g tom. trt <br /> k <br /> 1 <br /> yad S d <br /> y <br /> k <br /> 46 <br /> 1l <br /> 148 <br /> 49 <br /> 61 s..k sus <br /> I62 <br /> (S3. <br /> 64 <br /> c <br />