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DATE 08/19/93 TIME 04:05 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> 2 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 3 <br /> 4 <br /> 5 <br /> USWEST COMMUNICATIONS PHONE SERVICE FIRE FIG 56.35 <br /> 6 OM ICHIIONS b H ERVILE PARK II2M.61t <br /> L U T SWEST COMMUNICATIONS PHONE SERVICE BUILDING 301.75 <br /> 9 TOTAL FOR USWEST COMMUNICATION 458.95 <br /> 10 <br /> 1 1 WALDOR PUMP EQUIP. CO. IMPELLER REPAIR SANITARY 474.25 <br /> 11 LHL,K,b INT.., plain.11 luw b1JlLu1N0 4.1.1v <br /> 114 <br /> 15 BRODERICK, BERNARD JULY RSVP MILEAGE ADMINIST 13.61 <br /> 16 <br /> 7 SHARON BOWEN CLASS REFUND 4.00 <br /> SEPTEMBER MEET I tcte REFUND 5 30 0 0 0 0 <br /> 18 ttENPRTNK REFUND <br /> 19 <br /> ALLEN FRINK KEY DEPOSIT <br /> TOTAL FOR ALLEN FRINK <br /> 21 8121. <br /> 22 <br /> 23 <br /> 24 TOTAL FOR BANK 01 95,092.76 <br /> 25 <br /> 26 <br /> 27 GRAND TOTAL 95,092.78 <br /> 28 <br /> 29 <br /> 30 <br /> 311 <br /> 3 3 2 31 <br /> 34 <br /> 35 <br /> 36 <br /> 371 <br /> 38 <br /> 39 <br /> 40 <br /> 41 <br /> 42 <br /> 43 <br /> 44 <br /> 45 <br /> 46 <br /> 47 <br /> 48 <br /> 49 <br /> 50 <br /> 51 <br /> 52 <br /> 153 <br /> 54 <br /> 55 <br /> 56 <br /> tk <br /> 41 <br />