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DATE 10/12/03 TIME 01:25 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 10 i5-03 <br /> <br />~CK _ <br /># VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> METROPOLITAN COUNCIL NOV/03 S.S. SANITARY 29,904 .33 <br /> XCEL ENERGY ELEDT SANITARY 75 .44 <br /> QWEST TELE EXP/AUTO DIALER SANITARY 57 .68 <br /> *** TOTAL FOR DEPT 75 31,911 .69 <br /> HOWARD GREEN COMPANYC. CURTIS FIELD STORM STORM DR 6,227 .88 <br /> *** TOTAL FOR DEPT 76 6,227 .88 <br /> CAMPBELL KNUTSON SE CORNER COMM. DE 12,846 .34 <br /> EHLERS AND ASSOCIATES MEMOP ON SE CORNER PROJT COMM. DE 112 .50 <br /> *** TOTAL FOR DEPT 79 12,958 .84 <br /> HOWARD GREEN COMPANYC. SHELDON AVE HOYT AVE 42 .44 <br /> *** TOTAL FOR DEPT 85 42 .44 <br />*** TOTAL FOR BANK O1 104,036.27 <br />*** GRAND TOTAL *** 104,036.27 <br />f1 <br />u <br />1r~1 <br />u <br />