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DATE 05/17/94 TIME 09:57 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL, OF RILLS <br /> L PERIOD ENDING: 05/17/94 <br /> 1} CHECK# VENDOR NAME DESCRIPTION <br /> 2' <br /> DEFT AMOUNT <br /> 4 <br /> t s 150 36 <br /> 6 <br /> LYNN WOLF REFUND DOUBLE PAYMENT <br /> C 8 4-3E* TOTAL FOR BANK O1 r x 76,007 80 <br /> 10 <br /> 1i GRAND TOTAL 76,007.80 <br /> 12 <br /> 13 z•as' <br /> 16 <br /> 18 <br /> 22 <br /> U 28 <br /> 29 <br /> Q 30 <br /> 31� az <br /> 1 341 <br /> 136 -x •K. <br /> I 31 <br /> 38 <br /> e <br /> 40 <br /> t141 <br /> 42 <br /> 43. y <br /> JJ 44€ 1k <br /> y am <br /> Si 4 <br /> 49� <br /> 51' <br /> 1 521 <br /> �:11 <br /> 154 <br /> 155` <br />