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DATE 05/19/03 TIME 09:20 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-23-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />BOARD OF WATER COMMISSNRS H2O PARK & R 20.82 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />*** TOTAL FOR DEPT 41 114.85 <br />l~ <br />i~ <br />HOWARD GREEN COMPANYC. ENG FEES/FOLWELL H20MAIN WATER FU 1,476.43 <br />*** TOTAL FOR DEPT 53 1,476.43 <br />HOWARD GREEN COMPANYC. HAMLINE AVE ENGINEERING INFRASTR 586.99 <br />HOWARD GREEN COMPANYC. SHELDON AVE ENGINEERING INFRASTR 2,368.61 <br />*** TOTAL FOR DEPT 71 2,955.60 <br />METROPOLITAN COUNCIL JUNE 03/SS SANITARY 25,146.33 <br />*** TOTAL FOR DEPT 75 25,146.33 <br />EHLERS AND ASSOCIATES DEBT SVC TIF ANALYSISI-2 TIF #1 151.87 <br />*** TOTAL FOR DEPT 77 151.87 <br />EHLERS AND ASSOCIATES DEBT SVC TIF ANALYSIS2-1 TIF #2 151.88 <br />*** TOTAL FOR DEPT 78 151.88 <br />CAMPBELL KNUTSON SE CORNER REDEVELOPMENT COMM. DE 1,942.50 <br />EHLERS AND ASSOCIATES DIST 1-3/CERT VALAUES COMM. DE 112.50 <br />SHORT ELLIOTT HENDRICKSON SE CORNER URBAN DESIGN COMM. DE 1,744.62 <br />*** TOTAL FOR DEPT 79 3,799.82 <br />COLIN CALLAHAN TUITION&BOOKS REIMB CONTINGE 1,117.77 <br />WILLIAM MAERTZ TUITION REIMB CONTINGE 1,000.00 <br />*** TOTAL FOR DEPT 92 2,117.77 <br />*** TOTAL FOR BANK O1 79,031.25 <br />*** GRAND TOTAL *** 79,031.25 <br />to <br />