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DATE 11/17/05 TIME 11:18 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-17-OS <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />*** TOTAL FOR DEPT 77 175.00 <br />EHLERS AND ASSOCIATES REVIEW TIF DIST BUDGETS TIF #2 175.00 <br />*** TOTAL FOR DEPT 78 175.00 <br />COLIN CALLAHAN TUITION REIMBURSEMENT CONTINGE 1,251.00 <br />*** TOTAL FOR DEPT 92 1.251.00 <br />*** TOTAL FOR BANK O1 60,651.56 <br />*** GRAND TOTAL *** 60.651.56 <br />i• <br />i• <br />