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DATE 04/22/04 TIME 10:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-22-04_ <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ------ <br />ON SITE SANITATION PORTABLE TOILET -COMM PK PARK & R 70. 65 <br />UNITED RENTALS 2 SILT FENCES PARK & R 55. 27 <br />*** TOTAL FOR DEPT 41 305. 69 <br />43311 US BANCORP FLASHLIGHT FOR CERT CCC/CERT 21. 29 <br />CONTINENTAL SAFETY EQUIP CERT EQUIPMENT BAGS CCC/CERT 252. 64 <br />43317 GALLS INCORPORATED 4 IN 1 EMERGENCY TOOL CCC/CERT 173. 60 <br />GALLS INCORPORATED SHEARS/GAUZE/STERILEPADS CCC/CERT 88 .31 <br />GEHRZ, SUE REIMB CERT KIT SUPPPLIES CCC/CERT 345 .60 <br />INDUSTRIAL SAFETY CO FLUORESCENT TAPE CCC/CERT 39 .72 <br />*** TOTAL FOR DEPT 54 921. 16 <br />AFFORDABLE PROCESSING SOL DISPOSE FLOURESCNT LITES SOLID WA 120.39 <br />*** TOTAL FOR DEPT 56 120.39 <br />KESTREL DESIGN GRP INC TROLLEY PATH DESIGN PUBLIC W 2,202.84 <br />KESTREL DESIGN GRP INC TROLLEY PATH DESIGN PUBLIC W 362.78 <br />MIDWEST PLAYSCAPES INSTALLION PLAYSCAPE EQP PUBLIC W 3,898.49 <br />KINKO'S INC. TOLLEY PATH HANDOUT PUBLIC W 51.18 <br /> *** TOTAL FOR DEPT 65 6,515. 29 <br />METROPOLITAN COUNCIL, MAY/04 S.S. <br />*** TOTAL FOR DEPT 75 <br />• <br />*** TOTAL FOR BANK O1 <br />*** GRAND TOTAL *** <br />• <br />SANITARY 37,140.33 <br />37,140.33 <br />96,995.69 <br />96,995.69 <br />~1 <br />