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a/. <br /> DATE 10/17/94 TIME 10:15 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10 -17 94 <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> MN DEPARTMENT OF REVENUE ST WITHHOLDING 10 -15 PAY ADMINIST 579.04 <br /> 29811 MINN CONTROL PUBLICATION BOUGHT ADMINIST 25..00 <br /> NORTH STAR STATE BANK FED WITHHDGS 10 -15 FAYRL ADMINIST' 3,315.25 <br /> PERA PERA WITHHDGS 10 -15 PAYR ADMINIST 1,185.19 <br /> 29870'TAFF, SUSAN HOYT `HOTOCOPYING SUPPLIES 120.50 <br /> 29871 BETTY GRAHAM REIMB FOR EXP OF CITY SANITARY 250.00 <br /> TOTAL FOR BANK 01 5,474.98 <br /> GRAND TOTAL 5,474.98 <br />