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DATE 11/04/04 TIME 09:43 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />• PERIOD ENDING: 11-OS-04 <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />HUNTS OFFICE FURNITURE OFFICE FURNITURE P.WORKS PVHLIC W 133.75 <br />*** TOTAL FOR DEPT 65 326.35 <br />60120 OMALLEY CONSTRUCTION INC 2004 SIDEWALK IMPROVMTS INFRASTR 20,551.78 <br />*** TOTAL FOR DEPT 71 20,551.78 <br />XCEL ENERGY <br />60119 XCEL ENERGY <br />ELECT SANITARY 16.8D <br />*** TOTAL FOR DEPT 75 16.8D <br />ELECTRICL WORK GAZZEBO STORM DR 294.00 <br />*** TOTAL FOR DEPT 76 294.00 <br />*** TOTAL FOR BANK Ol <br />96,245.85 <br />*** GRAND TOTAL *** 96,245.85 <br />~~ ~ ~ <br />`~~~-e~ ~~~ ~r~ <br />~~ ~~ .7~~ ©~~ <br /> <br />n <br />-P~ <br />ID <br />