Laserfiche WebLink
DATE 10/22/04 TIME 11:17 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10-22-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> KEEPRS,INC./CY'S UNIFORMS HAT BADGES FIRE FIG 765 .70 <br /> KEEPRS,INC./CY'S UNIFORMS SHIRT FOR FIREFIGHTER FIRE FIG 52 .64 <br />60059 JASON DOWIER REPLACE CK 33783 FIRE FIG 14 .78 <br /> FIRE EQUIPMENT SPECIALTIE EYE SHIELD KITS FIRE FIG 244 .53 <br /> FIRE INSTRUCTORS ASSN. MN REPLACE CK 43853/TNGBOOK FIRE FIG 31 .95 <br />60045 HINRICHS,RICH REPLACE CK 33955 FIRE FIG 38 .64 <br /> OXYGEN SERVICE COMPANY AIR AND OXYGEN FIRE FIG 50 .00 <br /> QWEST PHONE FIRE FIG 57 .35 <br />60058 MARCO VALDEZ REPLACE CK 33928 FIRE FIG 58 .18 <br /> FIREHOUSE MAGAZINE 2YR SUBSCRIPTION FIRE FIG 52 .00 <br /> ANOKA-HENNEPIN TECH COLLE TERRORISM AWARENESS FIRE FIG 270 .00 <br /> *** TOTAL FOR DEPT 24 2,274.58 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 926 .13 <br /> BOARD OF WATER COMMISSNRS S,S, CITY HAL 23 .38 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53 .55 <br /> TERMINEX PEST CONTROL CITY HAL 47 .93 <br /> TERMINEX SPRAYING FOR ANTS/CENTIP CITY HAL 95 .86 <br /> DONALD SALVERDA & ASSOC. REPLACE CK43877 MGMT CRS CITY HAL 822 .43 <br /> *** TOTAL FOR DEPT 31 1,969.28 <br /> ONE CALL CONCEPTS, INC SEPT/04 LOCATES STREETS 78 .20 <br /> CINDERS GARDEN CENTER SOD STREETS 11 .94 <br /> *** TOTAL FOR DEPT 32 90.14 <br />• <br /> HOWARD GREEN COMPANY GENERAL SVGS ENGINEER 3, 640 .50 <br /> *** TOTAL FOR DEPT 33 3,640.50 <br /> NRG PROCESSING SOLUTONS BRUSH DISPOSAL TREE PRO 42. 75 <br /> *** TOTAL FOR DEPT 34 42.75 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 55. 67 <br /> BOARD OF WATER CONIMISSNRS S.S. PARK & R 46. 76 <br /> GARCEAU HDWR & PWR EQUIP 3 OIL FILTERS JD PARK & R 19. 17 <br /> GRAINGER, W. W., INC. BULBS/PAPERTOWELS/T BAGS PARK & R 369. 27 <br /> CINDERS GARDEN CENTER SOD PARK & R 23. 88 <br /> *** TOTAL FOR DEPT 41 514.75 <br /> BLOMQUIST,ERIC REPLACE CK 43800/RECPROG PARK PRO 79. 12 <br />60069 NANCY H TAFF REPLACE CK 33730 PARK PRO 178. 19 <br /> *** TOTAL FOR DEPT 50 257.31 <br />HOWARD GREEN COMPANY FOLWELL AVE WATER REPLCM WATER FU 415.56 <br />*** TOTAL FOR DEPT 53 415.56 <br />CITY OF ROSEVILLE IP TELEPHONE EQUIPMENT GENERAL 291.55 <br />*** TOTAL FOR DEPT 63 291.55 <br />60054 DAMA-MP INC 2 LOCKBOXES FOR KEYS FIRE & R 288.03 <br />*** TOTAL FOR DEPT 64 288.03 <br />D-ROCK CENTER LANDSCAPE DIRT FOR SIDEWALK RESTOR INFRASTR 19.70 <br />• HOWARD GREEN COMPANY CONCRETE CURB/SIDEWALK INFRASTR 357.85 <br />~o <br />