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DRTE 10/20/93 TIME 10:40 CITY OF FALCON HEIGH COUNCIL REPORT F'AGE C <br /> 1 APPROVAL OF BILLS <br /> PERIOD ENDING: 10/20/93 <br /> 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> z <br /> 4 <br /> 5 USWEST COMMUNICATIONS PHONE BUILDING 316.42 <br /> e USWEST COMMUNICATIONS PHONE PARK R 106.06 <br /> TOTAL FOR USWEST COMMUNICATION 486.02 <br /> 10 <br /> BRODERICK, BERNARD SEPT RSVP MILEAGE ADMINIST 7.17 <br /> 11 <br /> 12 TECHNICS TUIMER: GENERAL 201.16 <br /> 13 2 C 3 3J 7v "T Bl..i d. <br /> t5 MQRTIN -T AMMANN PAINT COU CHAMBERS GENERAL 1 <br /> 16 <br /> 117 STACY DAHLSTROM PROGRAM REFUND 10.00 <br /> 18 PRO ©RAM REFUND 10.1B121 X 19 EUGENE CRANDALL <br /> 120 DARRELL BLOMQUIST PROGRAM REFUND 10.00 <br /> zt <br /> 22 <br /> 123 TOTAL FOR BANK 01 99, 267.67 <br /> 24 <br /> 26 GRAND TOTAL 99,267.67 <br /> 27 <br /> 281 <br /> )29 <br /> 30 <br /> 31 <br /> 132 <br /> 33 <br /> 34 <br /> 35 <br /> 36 <br /> 37 <br /> 1 38 <br /> 39 <br /> 40 <br /> 41 <br /> 421 <br /> 43 <br /> )44 <br /> 45 <br /> 46 <br /> )47 <br /> 48 <br /> 49 <br /> f <br /> )50 <br /> 51 <br /> 52 <br /> 53 <br /> 54 <br /> 55 <br /> )56 <br />