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DATE k9 /16/94 TIME 03:a3 CITY OF HEIGH COUNCIL REPORT 7-AGE 4 <br /> 1 APPROVAL OF BILLS <br /> PERIOD ENDING: 09-15-94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR PRAIRIE RESTORATIONS 1,237.08 <br /> SUBURBAN CHAMBER COMMERCE MAYORS BREAKFAST ADMINIST 8.00 <br /> SHARON TIMMONS REFUND PARK RENTAL FEE 0.00 <br /> o SHARON TIMMONS REFUND PARK RENTAL ;50.00 <br /> TOTAL FOR SHARON TIMMONS 50.00 <br /> ST PAUL WATER UTILITY AUGUST WATER BUILDING 304.30 <br /> ST PAUL WATER UTILITY AUGUST WATER PARK MAI 10. 21 <br /> TOTAL FOR ST PAUL WATER UTILIT 314.51 <br /> BRODERICK, BERNARD REIMBURWSE MILEAGE ADMINIST 10.94 <br /> DOUGLAS RESLER RELOCATION EXPS FINAL 29.1E <br /> iv Bykowski,Jeemnie TIME IN SUPPLIES PARK PRO 8.45 <br /> TOTAL FOR BANK 01 115 401.14 <br /> a <br /> GRAND TOTAL 115 401.14 <br /> P <br /> 'az <br /> 611 <br /> 1 <br /> 91 <br />