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DATE 03/31/03 TIME 01:16 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-3-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />*** TOTAL FOR DEPT 71 1,244.08 <br />SAFE ASSURE CONSULTANTS OSHA TNG EXP SANITARY 305.00 <br />*** TOTAL FOR DEPT 75 305.00 <br />RAMSEY CTY PUBLIC WORKS CITYSHARE LIFT STA LARP/ STORM DR 3,294.31 <br />*** TOTAL FOR DEPT 76 3,294.31 <br />RAMSEY COUNTY PROP/RECORD TIF ADM FEES DIST 51 TIF #1 1,105.31 <br />*** TOTAL FOR DEPT 77 1,105.31 <br />RAMSEY COUNTY PROP/RECORD TIF ADM FEES DIST 42 TIF #2 254.46 <br />*** TOTAL FOR DEPT 78 254.46 <br />CITY OF ST PAUL OPTED REVIEW TOWN SQ DEV COMM. DE 500.00 <br />RAMSEY COUNTY PROP/RECORD TIF ADM FEES DZST 229 COMM. DE 1,510.44 <br />*** TOTAL FOR DEPT 79 2,010.44 <br />*** TOTAL FOR BANK O1 48,943.71 <br /> <br />*** GRAND TOTAL *** 48,943.71 <br />to <br />