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DATE 05/06/03 TIME 09:02 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 5-9-03 <br />ECK# VENDOR NAME DESCRIPTION <br />------ ------------------ DEPT. <br />------ -------- AMOUNT <br />----------- <br />XCEL ENERGY ELECT6 4/30 SANITARY 92,07 <br />SUPERAMERICA FUEL SANITARY 49.47 <br />QWEST AUTO DIALER SANITARY 57.95 <br />*** TOTAL FOR DEPT 75 257.90 <br />MIKE McPHILLIPS INC STREET SWEEPING STORM DR 5,559.75 <br />42250 SUBURBAN ACE HARDWARE TUBE SAND <br /> STORM DR 16.57 <br />*** TOTAL FOR DEPT 76 5,576 .32 <br />*** TOTAL FOR BANK O1 29,764.33 <br />*** GRAND TOTAL *** 29,784.33 <br />• <br />