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/ATE 07/09/93 TIME 0824 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> J-IEECOW VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR BRADLEY NELSON 18.00 <br /> STEPHEN URION PROGRAM REFUND 167 <br /> CATHY SAVAIANO PROGRAM REFUND 16.00 <br /> SHANTI SURY PROGRAM REFUND 20.00 <br /> RUTH PETERSON PROGRAM REFUND 2.00 <br /> TOTAL FOR RUTH PETERSON 22.00 <br /> CAROL HUSO PROGRAM REFUND 20.00 <br /> 5 z FUND ZO.00 <br /> JUNE DAMROW PROGRAM REFUND 16.00 <br /> JUNE DAMROW PROGRAM REFUND 2.00 <br /> TOTAL FOR JUNE DAMROW 18.00 <br /> ToTAL FOR BANK 01 85 98. 28 <br /> GRAND TOTAL 85,963.36 <br />