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DATE 12/03/04 TIME 10:54 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-03-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />BOARD OF WATER COMMISSNRS S.S PARK & R 12.86 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 10.01 <br />BOARD OF WATER COMMISSNRS S.S PARK & R 12.88 <br />HOME DEPOT CRC/GECF ICE RINK SUPPLIES PARK & R 192.20 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN DEC/04 PARK & R 100.00 <br />MUSKA ELECTRIC ELECT. WORK - CITY WIDE PARK & R 826.79 <br />XCEL ENERGY ELEC PARK & R 22.79 <br />ON SITE SANITATION COMM PK TOILET PARK & R 70.65 <br />QWEST TELEPHONE CHARGES PARK & R 110.47 <br />*** TOTAL FOR DEPT 41 1,368.66 <br />HOWARD GREEN COMPANY CRACK SEALING 2004 INFRASTR 1,303.55 <br />OUTDOOR LIGHTING SERVICES STREETLIGHT PAINTING INFRASTR 900.00 <br />*** TOTAL FOR DEPT 71 2,203.55 <br />CITY OF ST PAUL FUEL - SEPT 04 SANITARY 71.82 <br />*** TOTAL FOR DEPT 75 71.82 <br />CITY OF ST PAUL FUEL - SEPT 04 STORM DR 100.00 <br />HOWARD GREEN COMPANY CURTISS FIELD IMPRV STORM DR 16,207.01 <br />MIKE McPHILLIPS INC FALL STREET SWEEPING STORM DR 9,356.25 <br />60205 NORTHERN ESCROW INC 6TH PARTIAL PAY ESTIMATE STORM DR 12,914.22 <br />*** TOTAL FOR DEPT 76 38,577.48 <br /> <br />• <br />*** TOTAL FOR BANK O1 76,922.64 <br />*** GRAND TOTAL *** 76,922.64 <br />i~ <br />