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DATE 02/06/04 TIME 11:16 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 02-06-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />LYNN & ASSOCIATES CONSULTING-REC COORD JOB PARK & R 700.00 <br />*** TOTAL FOR DEPT 41 1,310.42 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 146.09 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 47.81 <br />E-Z RECYCLING, INC. FEB 04 RECYCLING SOLID WA 2,559.40 <br />KINKO'S INC. SOLID WASTE BROCHURES SOLID WA 253.68 <br />*** TOTAL FOR DEPT 56 3,006.98 <br />METROPOLITAN COUNCIL, ADDL JAN-FEB SS CHARGES SANITARY 2,477.60 <br />*** TOTAL FOR DEPT 75 2,477.60 <br />*** TOTAL FOR BANK O1 34,187.96 <br />*** GRAND TOTAL *** 34,187.96 <br />i• <br />i• <br />~a <br />