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DATE 09/01/04 TIME 01:31 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 09-01-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />GOPHER SIGN COMPANY STATE FAIR STREET SIGNS STREETS 429.41 <br />43787 HOME DEPOT CRC/GECF LIGHTS FOR FIRE DEPT. STREETS 37.43 <br />UNITED RENTALS STATE FAIR PARKING SIGNS STREETS 170.80 <br />FASTSIGNS SE CORNER PARKING SIGNS STREETS 46.07 <br />*** TOTAL FOR DEPT 32 845.78 <br />HOWARD GREEN COMPANY GEN SVCS ENGINEER 382.50 <br />HOWARD GREEN COMPANY GEN SVCS ENGINEER 227.25 <br />*** TOTAL FOR DEPT 33 609.75 <br />43791 ANITA TWAROSKI MILEAGE - MAY 6-AUG 24 TREE PRO 39.00 <br />*** TOTAL FOR DEPT 34 39.00 <br />FLANAGAN SALES, INC. PLAYGROUND REPAIR PARK & R 324.29 <br />XCEL ENERGY ELEC PARK & R 12.56 <br />QWEST TELEPHONE CHARGES PARK & R 110.32 <br />*** TOTAL FOR DEPT 41 447.17 <br />BLOMQUIST,ERIC REC MILEAGE FOR 2004 PARK PRO 79.12 <br />43786 FAIRVIEW COMMUNITY CTR FACILITY USE APPLC. FEE PARK PRO 20.00 <br />CYNDI MEIER REIMB FOR REC SUPPLIES PARK PRO 48.32 <br />*** TOTAL FOR DEPT 50 147.44 <br />HOWARD GREEN COMPANY FOLWELL AVE IMPROVEMENT WATER FU 500.24 <br />3783 NORTHERN ESCROW INC 4TH PART PMT EST FOLWELL WATER FU 15,584.14 <br />*** TOTAL FOR DEPT 53 16,084.38 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 46.86 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 147.04 <br />*** TOTAL FOR DEPT 56 193.90 <br />JOHN DEERE COMPANY JD TRACTOR/MOWER PUBLIC W 20,855.29 <br />43787 HOME DEPOT CRC/GECF BOARDS FOR HOCKEY RINK PUBLIC W 3,259.14 <br />43787 HOME DEPOT CRC/GECF STREET BARRICADES PUBLIC W 430.86 <br />OUTDOOR LIGHTING SERVICES STREET LIGHT PAINTING PUBLIC W 4,950.00 <br />*** TOTAL FOR DEPT 65 29,495.29 <br />HOWARD GREEN COMPANY PAVEMENT MGMT PLAN INFRASTR 785.04 <br />HOWARD GREEN COMPANY CRACK SEALING INFRASTR 507.67 <br />HOWARD GREEN COMPANY CONCRETE CURB & SIDEWALK INFRASTR 854.40 <br />HOWARD GREEN COMPANY CRACK SEALING INFRASTR 3,992.33 <br />HOWARD GREEN COMPANY PAVEMENT MGMT PLAN INFRASTR 1,319.63 <br />HOWARD GREEN COMPANY CONCRETE CURB & SIDEWALK INFRASTR 3,538.64 <br />43783 NORTHERN ESCROW INC 4TH PART PMT EST SHELDON INFRASTR 5,633.41 <br />*** TOTAL FOR DEPT 71 16,631.12 <br />BRAUN PUMP & CONTROLS REPAIR/REPLACE CAPACITAT SANITARY 556.58 <br />BRAUN PUMP & CONTROLS PIPE INSTALLATION SANITARY 5,042.11 <br />GRAINGER, W. W., INC. PARTS FOR LIFT STATION SANITARY 16.85 <br />*** TOTAL FOR DEPT 75 5,615.54 <br />HOWARD GREEN COMPANY CURTISS FIELD IMPRV STORM DR 14,646.75 <br />3872 NORTHERN ESCROW INC 4TH PARTIAL PAYMENT EST. STORM DR 87,952.65 <br />'1 <br />