Laserfiche WebLink
DATE 07/22/04 TIME 01:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BZLLS <br />PERIOD ENDING: 7-22-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />CITY OF NEW BRIGHTON HAZMAT SUPPLIES/TNG FIRE FIG 274.62 <br />HEALTHPARTNERS MEDICAL GP 2 MED EXAMS NEW FIREFIGH FIRE FIG 348.00 <br />TWIN CITIES TRANSPORT/REC 3 CARS FOR FIRE TNG FIRE FIG 256.80 <br />VERIZON WIRELESS PHONE CHRGS FIRE FIG 21.81 <br />*** TOTAL FOR DEPT 24 1,609. 95 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 33.49 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.55 <br />TERMINEX PEST CONTROL SPRAYING CITY HAL 47.93 <br />*** TOTAL FOR DEPT 31 146. 66 <br />CITY OF ST PAUL STREET LIGHTING: HOYT STREETS 224.09 <br />CITY OF ST PAUL FUEL JUNE/04 STREETS 223.23 <br />ONE CALL CONCEPTS, INC JUNE/04 LOCATES STREETS 93.15 <br />NRG PROCESSING SOLUTONS BRUSH/SOD DISPOSAL STREETS 35.25 <br />*** TOTAL FOR DEPT 32 575 .72 <br />S & S TREE SPECIALISTS IN TREE/STUMP REMOVALS TREE PRO 7,153.07 <br />S & S TREE SPECIALISTS IN TREE TRIMMING TREE PRO 748.17 <br />UNITED RENTALS RED PAINT/DISEASED TREES TREE PRO 16.15 <br />xxx TOTAL FOR DEPT 34 7,917 .39 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 21.36 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />43636 CASH CEDAR LUMBER/PK BENCHES PARK & R 108.37 <br />TRUGREEN-CHEMLAWN FERTILIZER/BROADLEAF PARK & R 185.31 <br />TRUGREEN-CHEMLAWN FERTILIZER/BROADLEAF PARK & R 110.76 <br />CITY OF ST PAUL FUEL JUNE/04 PARK & R 223.22 <br />ICMA RETIREMENT TRUST 457 302632 MAERTZ JULY/04 PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN JULY/04 PARK & R 100.00 <br />UNITED RENTALS PRESSURE WASHER RENTAL PARK & R 60.22 <br />*** TOTAL FOR DEPT 41 932 .62 <br />43632 FRANK CROWLEY REFUND REC SPORTS CLASS PARK PRO 30.00 <br />43650 ANN DAVY REIMB:COOKNG CLASS SUPLY PARK PRO 59.79 <br />43634 JOHNSON,KARI A. REFUND 1ST CHILD:RECPRGM PARK PRO 25.00 <br />43638 JOHNSON,KARI A. REFUND 2ND CHILD RECSPRT PARK PRO 25.00 <br />43633 MARY GRECO REFUND REC SPORTS CLASS PARK PRO 33.00 <br />*** TOTAL FOR DEPT 50 172 .79 <br />FIRE EQUIPMENT SPECIALTIE THERMAL CAMERA CASE FIRE & R 109.60 <br />*** TOTAL FOR DEPT 64 109 .60 <br />FIRE EQUIPMENT SPECIALTIE GLOVES/FACESHIELDS/BOOTS PUBLIC W 778.72 <br />*** TOTAL FOR DEPT 65 778.72 <br /> RO-SO CONTRACTING INC SINK HOLE/CURB REPAIR INFRASTR 3,360.00 <br /> *** TOTAL FOR DEPT 71 3,360 .00 <br /> BRAUN PUMP & CONTROLS ELECT CONTROL UNIT/LIFT SANITARY 1,674.05 <br /> BRAUN PUMP & CONTROLS CAPACITOR FOR PUMP MOTOR SANITARY 25.96 <br /> METROPOLITAN COUNCIL, AUGUST/04 S.S. SANITARY 17,433.40 <br />~3 <br />