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DATE 06/17/03 TIME 00:11 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br />• PERIOD ENDING: 6-20-03_ <br />CHECK# <br />-------- VENDOR NAME DESCRIPTION <br />------------------------- ----------------------- DEPT. <br />- -------- - AMOUNT <br />---------- <br />42369 QWEST TELEPHONE AUTO DIALER SANITARY 57.97 <br /> *** TOTAL FOR DEPT 75 18,431 .30 <br /> CAMPBELL KNUTSON SE CORNER DEVELOPMENT COMM. DE 2,380.00 <br /> EHLERS AND ASSOCIATES NTC INFO FOR SHERMAN COMM. DE 75.00 <br /> *** TOTAL FOR DEPT 79 2,455 .00 <br /> HOWARD GREEN COMPANYC. SHELDON ENG HOYT AVE 1,163.34 <br /> REED BUSINESS INFORMATION BID ADVERTISEMENTS HOYT AVE 48.23 <br /> *** TOTAL FOR DEPT 85 1,211 .57 <br />*** TOTAL FOR BANK O1 78,832.70 <br />*** GRAND TOTAL *** 78,832.70 <br />i• <br />i• <br />13 <br />