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DATE 02/28/94 TIME 02:11 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF PILLS <br /> PERIOD ENDING: 02/28/94 <br /> CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> USWEST CELLULAR JANUARY PHONE RESCUE S 7.03 <br /> c <br /> USWEST COMMUNICATIONS PHONE SERVICE <br /> j s PARK R 110. 15 <br /> i' 29072 ROBERT CAP ISTRANT MOVING EXPENSES <br /> 29071 ROBERT CAP ISTRANT RELOCATION ASSISTANCE 7,350.00 <br /> 1 7, 350. 00 <br /> r TOTAL FOR ROBERT CAPISTRANT 8, 995_00 <br /> 1; 14 1 29069 DOUGLAS RESLER RELOCATION ASSISTANCE 7,350.00 <br /> _DQU�1rAS RESLE <br /> t-- ;F:9_070 _NOV MOVING E XPENSES 3, 055. 00 <br /> 16 TOTAL FOR DOUGLAS RESLER 10, 405. 00 <br /> 131 29068 DR. DAVID KAREN OLSON EARNEST MONEY ON LARP' <br /> 100. 00_ <br /> 1 GARY JOHN CLASS CANCELLATION REFUN 16.00 <br /> 1 231 TOTAL FOR BANK 01 <br /> II 24j 37, 954. 50 <br /> 1 5 <br /> 261 GRAND TOTAL 37 954. 50 <br /> 130. <br /> �z, <br /> F -3- <br />