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j DATE 07/21/94 TIME 02:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 07/01/94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> C 5 1 <br /> i TOLL COMPANY FIRE AIR 71.44 <br /> USWEST COMMUNICATIONS 'PHONE SERVICE BUILDING 287.53` <br /> 1J� <br /> USWEST COMMUNICATIONS PHONE SERVICE FIRE. FIG 54.83 <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R 113.39 <br /> C. TOTAL FOR USWEST COMMUNICATION 455.75 <br /> 17 VIKING FENCE CONSTR. BACKSTOP-AT PARK PARKS CI <br /> ju BRODERICK, BERNARD JUNE RSVP MILEAGE ADMINIST 2.21 <br /> LYNN DEICHERT BAND FOR ICE CREAM SOCIA PARK PRO 300.00 <br /> hn. <br /> .•'u FUN SERVICES DUNK TANK AT CREAM PARK PRO X00. 00 <br /> TOTAL FOR BANK 01 81,721.25 <br /> GRAND TOTAL 81 721. 25 <br />