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DATE 09/16/04 TIME 11:48 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-16-04 <br />'CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />*** TOTAL FOR DEPT 71 <br />1.371.26 <br />BRAUN PUMP & CONTROLS LIFT STATION PUMP REPAIR SANITARY 896.27 <br />METROPOLITAN COUNCIL OCT/04 S.S. SANITARY 23,530.40 <br />43829 XCEL ENERGY ELECT SANITARY 106.58 <br />43828 SUBURBAN ACE HARDWARE CABLE FOR TRUCK SANITARY 23.48 <br />QWEST AUTODIALER LIFT STATION SANITARY 57.13 <br />*** TOTAL FOR DEPT 75 24,613.86 <br />CAPITAL REGION WATERSHED WATERSHED STUDY STORM DR 3,000.00 <br />MUSKA ELECTRIC TRENCH/PIPE FOR ELECT STORM DR 2,217.08 <br />*** TOTAL FOR DEPT 76 5,217.08 <br />*** TOTAL FOR BANK O1 109,846.59 <br />*** GRAND TOTAL *** 109,846.59 <br />• <br />• <br />~a <br />