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DATE i LI ■Ec- T 47 C T'f OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING;- <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR SUPER AMERICA 27E. 36 <br /> TOTAL FOR BANK 1Z11 21,651.54 <br /> GRAND TOTAL 21,651.54 <br /> !1: <br /> 112: <br /> 141 <br /> 11E1 <br /> 11E <br /> 119' <br /> 1 1 <br /> 12.01 <br /> 1211 <br /> 122 <br /> 24' <br /> 1 251 <br /> 12 <br /> 29 <br /> 3C <br /> 1:11 <br /> ;32 <br /> 1:13 <br /> 124 <br /> ,CE <br /> '141 <br /> 142 <br /> 1 44 <br /> 14E <br /> '147 <br /> 14E <br /> 49 <br /> 51' <br /> 52. <br /> 551 <br /> 171 <br />