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DATE 08/06/04 TIME 12:59 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 08-06-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> XCEL ENERGY GAS CITY HAL 41.26 <br /> SUBURBAN ACE HARDWARE RENAL RUG CLEANER CITY HAL 58.52 <br /> SUBURBAN ACE HARDWARE BLDG REPAIR SUPPLIES CITY HAL 28.34 <br /> NEXTEL COMMUNICATIONS,INC PHONE CITY HAL 19.83 <br /> NEXTEL COMMUNICATIONS,INC PHONE CITY HAL 42.56 <br /> *** TOTAL FOR DEPT 31 1,883. 22 <br /> CASH OIL FILTER FOR TRUCK STREETS 3.26 <br /> GOPHER SIGN COMPANY YIELD TRAFFIC SIGN STREETS 56.66 <br /> XCEL ENERGY ELECT STREETS 81.92 <br /> XCEL ENERGY ELECT STREETS 7.41 <br /> XCEL ENERGY ELECT STREETS 7.41 <br /> XCEL ENERGY ELECT STREETS 71.08 <br /> XCEL ENERGY ELECTRICITY STREETS 7.43 <br /> XCEL ENERGY ELECTRICITY STREETS 99.43 <br /> SUBURBAN ACE HARDWARE SUPPLIES FOR BARACADES STREETS 23.29 <br /> SUBURBAN ACE HARDWARE REPAIR WATER TANK ENGINE STREETS 45.64 <br /> *** TOTAL FOR DEPT 32 403. 53 <br /> S & S TREE SPECIALISTS IN TREE/STUMP REMOVAL TREE PRO 2,654.66 <br /> S & S TREE SPECIALISTS IN TREE PRUNING TREE PRO 76.00 <br /> *** TOTAL FOR DEPT 34 2,730. 66 <br /> BOARD OF WATER COMMISSNRS <br />BOARD OF WATER COMMISSNRS S.S <br />H2O PARK & R <br />PARK & R 23.38 <br />28.47 <br />43693 HOME DEPOT CRC/GECF CEDAR FOR PARK BENCHES PARK & R 141.44 <br /> XCEL ENERGY ELECT PARK & R 22.80 <br /> XCEL ENERGY ELECT PARK & R 21.47 <br /> ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br /> SUBURBAN ACE HARDWARE PK BENCH REPAIR SUPPLIES PARK & R 166.36 <br /> SUPERAMERICA FUEL PARK & R 32.03 <br /> UNITED RENTALS CHALK FOR SOCCER FIELDS PARK & R 63.77 <br /> *** TOTAL FOR DEPT 41 570 .37 <br /> CASH COOKING CLASS SUPPLIES PARK PRO 17.16 <br /> CITY OF ST PAUL REC SPORTS PROGRAMS PARK PRO 2,037.67 <br /> *** TOTAL FOR DEPT 50 2,054 .83 <br /> BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 46.86 <br /> BROWNING-FERRIS IND. RAMSEY CTY CEC AUG/04 SOLID WA 146.09 <br /> E-Z RECYCLING, INC. AUT/04 RECYCLING SOLID WA 0.00 <br /> E-Z RECYCLING, INC. AUT/04 RECYCLING SOLID WA 2,559.40 <br /> *** TOTAL FOR DEPT 56 2,752 .35 <br />RAMSEY COUNTY SPEC ASSMT ADMIN FEE2004 99 NE QU 295.00 <br />*** TOTAL FOR DEPT 62 295.00 <br />EARL F ANDERSEN INC NEW SOCCER GOAL & NET PUBLIC W 1,782.81 <br />*** TOTAL FOR DEPT 65 1,782.81 <br />RAMSEY COUNTY SPEC ASSMT ADMIN FEE2004 INFRASTR 390.00 <br />*** TOTAL FOR DEPT 71 390.00 <br />XCEL ENERGY ELECT SANITARY 79.75 <br />8 <br />