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DATE 11/19/04 TIME 11:30 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br />• PERIOD ENDING: 11-19-04 <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> HAR MAR LOCK & SVC CTR CODE KEYS & PADLOCK PARK & R 52.80 <br /> METRO FIRE LUG NUT ADAPTOR PARK & R 59.08 <br /> XCEL ENERGY ELEC PARK & R 41.75 <br /> LILLIE SUBURBAN NEWSPAPER ZCE RINK ATTENDENTS PARK & R 76.00 <br /> *** TOTAL FOR DEPT 41 274.01 <br />E-Z RECYCLING, INC. NOV 04 RECYCLING SOLID WA 2,559.40 <br />MERCURY WASTE SOLUTIONS DISPOSAL OF FLOURESCENTS SOLID WA 109.38 <br />ST ANTHONY PARK COMM CNCL 04 NEIGHBORHOOD CLEANUP SOLID WA 1,871.43 <br />*** TOTAL FOR DEPT 56 4,540.21 <br />CITY OF ROSEVILLE PHONE SWITCH BOARD GENERAL 348.90 <br />*** TOTAL FOR DEPT 63 348.90 <br />FIRE EQUIPMENT SPECIALTIE FIRE HOSES FIRE & R 425.76 <br />TESCH, SCOTT REIMB-SCBA MASK LENS FIRE & R 149.00 <br />*** TOTAL FOR DEPT 64 574.76 <br />HOWARD GREEN COMPANY CRACK SEALING INFRASTR 1,191.20 <br />HOWARD GREEN COMPANY 2004 CONC CURB &SIDEWALK INFRASTR 451.78 <br />*** TOTAL FOR DEPT 71 1,642.98 <br />METROPOLITAN COUNCIL DEC 04 - S.S. SANITARY 23,530.40 <br />• QWEST PHONE SANITARY 57.29 <br />*** TOTAL FOR DEPT 75 23,567.69 <br />AMERICAN ENGINEERNG TESTG SIDEWALK PROJECT TESTING STORM DR 148.50 <br />HOWARD GREEN COMPANY CURTISS FIELD IMPRVMNT STORM DR 5,869.19 <br />MUSKA ELECTRIC REPAIR HOCKEY RINK LIGHT STORM DR 169.30 <br />60125 QWEST REPAIR OF SERVICE WIRE STORM DR 95.35 <br />*** TOTAL FOR DEPT 76 6,282.34 <br />*** TOTAL FOR BANK O1 56,926.88 <br />*** GRAND TOTAL *** 56,926.88 <br />• <br />IS <br />