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DATE 03/19/04 TIME 10:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 03-19-04 <br />I ~CK# VENDOR NAME _ DESCRIPTION DEPT. AMOUNT <br />------------------------ -------- --- <br />*** TOTAL FOR DEPT 50 200.00 <br />BROWNING-FERRIS IND. MAR/04 RAMSEY CTY CEC SOLID WA 146.09 <br />BROWNING-FERRIS IND. MAR/04 SOLID WASTEMGMTTX SOLID WA 46.86 <br />E-Z RECYCLING, INC. MAR/04 RECYCLING SOLID WA 2,559.40 <br />MERCURY WASTE SOLUTIONS DISPOSAL OF FLOURESCENTS SOLID WA 115.56 <br />*** TOTAL FOR DEPT 56 2,867.91 <br />KESTREL DESIGN GRP INC TOLLEY LINE PATH EXP PUBLIC W 160.00 <br />*** TOTAL FOR DEPT 65 160.00 <br />METROPOLITAN COUNCIL APR/04 S.S. SANITARY 37,140.33 <br />43173 XCEL ENERGY ELECTRICITIY SANITARY 20.01 <br />43176 QWEST AUTO DIALER SANITARY 57.17 <br />*** TOTAL FOR DEPT 75 37,217.51 <br />43170 MN POLLUTION CONTROL STORM WATER PRMIT STORM DR 400.00 <br />*** TOTAL FOR DEPT 76 400.00 <br />CAMPBELL KNUTSON SE CORNER LEGAL MATTERS CONII4. DE 365.00 <br />*** TOTAL FOR DEPT 79 365.00 <br />NORTH SUBURBAN COMM COMMS 4TH QTR INTERNET SVC CONTINGE 140.30 <br />*** TOTAL FOR DEPT 92 140.30 <br />i• <br />*** TOTAL FOR BANK O1 133,269.65 <br />*** GRAND TOTAL *** 133,269.65 <br />i~ <br />la- <br />