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DATE 02/06/04 TIME 11:18 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 02-06-04 <br />~CK# VENDOR NAME - --- DESCRIPTION --DEPT.- ---AMOUNT <br />MIDWEST PLAYSCAPES, INC. PLAYGROUND EQUIP COMM PK -------- 16,690.40 <br />CITY OF ROSEVILLE MIS-COMPUTER CONVERSION -------- 3,625.00 <br />*** TOTAL FOR DEPT 00 20,315.40 <br />43053 JIMMY JOHNS FOOD-COUNCIL WORKSHOP LEGISLAT 47.25 <br />*** TOTAL FOR DEPT 11 47.25 <br />METROPOLITAN AREA MANAGE- MEMBERSHIP DUES 2004 ADMINIST 50.00 <br />MN NCPERS LIFE INSURANCE 02/04 INS POSTIGO ADMINIST 16.00 <br />43052 PERA JAN 16-31 PERA ADMINIST 1,649.05 <br />POSTIGO,ELIZABETH MILEAGE - 01/15/04 ADMINIST 13.32 <br />*** TOTAL FOR DEPT 12 1,728.37 <br />HUGHES & COSTELLO FEB 04 PROSECUTION LEGAL 2,577.75 <br />*** TOTAL FOR DEPT 14 2,577.75 <br />ESCHELON TELECOM, INC. TELEPHONE REPAIR COMMUNIC 221.12 <br />HERMAN CONTRACTING SLEIGH RIDE DEAD OF WINT COMMUNIC 500.00 <br />CITY OF ROSEVILLE MIS-COMP. SUPPORT JAN-04 COMMUNIC 725.00 <br />FASTSIGNS DEAD OF WINTER SIGNS COMMUNIC 23.62 <br />43057 ST PAUL BAGELRY FOOD-DEAD OF WINTER EVNT COMMUNIC 123.97 <br />*** TOTAL FOR DEPT 16 1,593.71 <br />i• <br />i• <br />MN NCPERS LIFE INSURANCE 02/04 INS JONES PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />XCEL ENERGY ELECTRIC-CIV DEF SIREN EMERGENC 6.27 <br />*** TOTAL FOR DEPT 21 6.27 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 52.77 <br />AMERICAN OFFICE PRODUCTS INKCARTRIDGES FIRE FIG 213.62 <br />GLENWOOD INGLEWOOD H2O AND EQUIP RENTAL FIRE FIG 30.60 <br />*** TOTAL FOR DEPT 24 296.99 <br />BROWNING-FERRIS IND. FEB 04 WASTE REMOVAL CITY HAL 275.65 <br />CERTIFIED LABORATORIES ICE BREAKER PLUS CITY HAL 367.56 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 34.90 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 37.14 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 37.14 <br />GLENWOOD INGLEWOOD H2O AND EQUIP RENTAL CITY HAL 30.60 <br />*** TOTAL FOR DEPT 31 782.99 <br />SUPERAMERICA FUEL STREETS 28.23 <br />*** TOTAL FOR DEPT 32 28.23 <br />CERTIFIED LABORATORIES ICE BREAKER PLUS PARK & R 367.56 <br />FLANAGAN SALES, INC. PLAYGROUND REPAIRS PARK & R 41.46 <br />HOME DEPOT CRC/GECF TWINE, SOAP, CLEANER PARK & R 12.73 <br />MN NCPERS LIFE INSURANCE 02/04 INS MAERTZ PARK & R 16.00 <br />XCEL ENERGY ELECT-AUTO PROTECT LIGHT PARK & R 22.08 <br />SUPERAMERICA FUEL PARK & R 30.24 <br />TARGET NEW PHONE PARK & R 8.51 <br />QWEST TELE - FEB 04 PARK & R 111.84 <br />~~03 ~p~ <br />