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DATE 11/03/03 TIME 05:55 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11/7/03_ <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> *** TOTAL FOR DEPT 54 119.37 <br /> BROWNING-FERRIS IND. NOV/03 RAMSE CTY CEC SOLID WA 142 .69 <br /> BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43 .32 <br /> E-Z RECYCLING, INC. OCT/03 RECYCLING SOLID WA 2,559 .40 <br />42780 JR'S APPLIANCE DISPOSAL:BROKEN FREEZER SOLID WA 30 .00 <br /> *** TOTAL FOR DEPT 56 2,775 .41 <br />42786 HOME DEPOT CRC/GECF POWER WASHER PUBLIC W 169 .00 <br /> KESTREL DESIGN GRP INC GROVE TROLLEY PK PROJECT PUBLIC W 620 .17 <br /> KESTREL DESIGN GRP INC TROLLEY PATH PROJECT PUBLIC W 567 .50 <br /> HOWARD GREEN COMPANYC. CURTIS FIELD PK ISSUES PUBLIC W 8,015 .12 <br /> TRI-STATE BOBCAT INC 2003 BOBCAT 773 PUBLIC W 13,424 .33 <br /> TRI-STATE BOBCAT INC 68" ANGLE BROOM ATTACHMT PUBLIC W 3,071 .46 <br /> *** TOTAL FOR DEPT 65 25,867 .58 <br /> HOWARD GREEN COMPANYC. SIDEWALKS 2003 INFRASTR 223 .61 <br /> *** TOTAL FOR DEPT 71 223 .61 <br /> METROPOLITAN COUNCIL SAC CHRG/JIMMY JOHNS RES SANITARY 1,275 .00 <br /> XCEL ENERGY ELECT SANITARY 20 .67 <br /> *** TOTAL FOR DEPT 75 1,295 .67 <br /> HOWARD GREEN COMPANYC. CURTIS-STORM ISSUES STORM DR 8,015 .12 <br /> *** TOTAL FOR DEPT 76 8,015 .12 <br /> CAMPBELL KNUTSON SE CORNER LEGAL EXPS COMM. DE 12,741. 34 <br />42779 KELLER CORPORATION CONDEMNATION SE CORNER COMM. DE 12,850. 00 <br /> *** TOTAL FOR DEPT 79 25,591 .34 <br /> HOWARD GREEN COMPANYC. SHELDON ST ENG HOYT AVE 161. 98 <br /> *** TOTAL FOR DEPT 85 161 .98 <br />*** TOTAL FOR BANK O1 80,185.54 <br />*** GRAND TOTAL *** 80,185.54 <br /> <br /> <br />