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DATE 03/05/04 TIME 11:58 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 03/05/04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />MUSKA ELECTRIC REPAIR LIGHTS FIRE HALL FIRE FIG 604.33 <br />RAMSEY CTY FIRE CHIEFS 04 MEMBERSHIP DUES FIRE FIG 60.00 <br />*** TOTAL FOR DEPT 24 1,118.49 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 109.18 <br />GLENWOOD INGLEWOOD WATER CITY HAL 43.20 <br />METROPOLITAN AREA MANAGE- FEB LUNCH MTG CITY HAL 18.00 <br />MIDWAY CHAMBER COMMERCE FEB GENERAL MEETING EXP CITY HAL 20.00 <br />SUBURBAN ACE HARDWARE BULBS/FASTENERS CITY HAL 43.42 <br />TRETSVEN, DAVE REIMB MILEAGE/TNG CLASS CITY HAL 50.63 <br />*** TOTAL FOR DEPT 31 284.43 <br />CITY OF ST PAUL ACCESS FEE/STPAULCONTRCT STREETS 116.66 <br />SNOW WOLF SNOW PLOW CUTTING EDGE STREETS 101.06 <br />SUBURBAN ACE HARDWARE TIE DOWNS/RELECTIVE TAPE STREETS 27.41 <br />SUBURBAN ACE HARDWARE BATTERIES STREETS 24.46 <br />*** TOTAL FOR DEPT 32 269.59 <br />HOWARD GREEN COMPANY 2003 SIDEWALK ISSUES ENGINEER 13.46 <br />*** TOTAL FOR DEPT 33 13.46 <br />CITY OF ST PAUL ACCESS FEE/STPAULCONTRCT PARK & R 116.68 <br />HOME DEPOT CRC/GECF 2 TRASH CANS/ROPE PARK & R 72.59 <br />ICMA RETIREMENT TRUST 457 302632 FEB/04 MAERTZ PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 302632 FEB/04 TRETSVEN PARK & R 100.00 <br />XCEL ENERGY ELECTRICITY/PROTECTIVE PARK & R 6.28 <br />SUPERAMERICA FUEL PARK & R 48.55 <br />TRI-STATE BOBCAT INC BOBCAT SNOWBLOWER REPAIR PARK & R 343.30 <br />QWEST TELEPHONE PARK & R 113.23 <br />*** TOTAL FOR DEPT 41 900.63 <br />CITY OF ST PAUL 2003 WATER/FIRE SUPPRSSN WATER FU 20.93 <br />*** TOTAL FOR DEPT 53 20.93 <br />US BANK TRUST NATL ASSOC AGENT FEES/1999 BOND 99 NE QU 373.75 <br />*** TOTAL FOR DEPT 62 373.75 <br />SUBURBAN ACE HARDWARE 1/2 COST TORO SNOWBLOWER FIRE & R 612.38 <br />*** TOTAL FOR DEPT 64 612.38 <br />SUBURBAN ACE HARDWARE 1/2 COST TORO SNOWBLOWER PUBLIC W 612.38 <br />*** TOTAL FOR DEPT 65 612.38 <br />SUPERAMERICA FUEL SANITARY 44.40 <br />*** TOTAL FOR DEPT 75 44.40 <br />CAMPBELL KNUTSON SE CORNER ISSUES JAN/04 COMM. DE 1,382.50 <br />*** TOTAL FOR DEPT 79 1,382.50 <br />*** TOTAL FOR BANK O1 12,326.34 <br />'r <br />u <br /> <br />