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DATE 05/13/04 TIME 08:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-14-04 <br />*CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />*** TOTAL FOR DEPT 31 <br />682.69 <br />43404 US BANCORP CLOTHNG/PUBLIC WORKS STREETS 318.14 <br />D-ROCK CENTER LANDSCAPE BLACK DIRT STREETS 19.70 <br />XCEL ENERGY ELECT STREETS 653.10 <br />XCEL ENERGY ELECT STREETS 67.93 <br />XCEL ENERGY ELECT STREETS 7.41 <br />XCEL ENERGY ELECT STREETS 59.05 <br />XCEL ENERGY ELECT STREETS 9.50 <br />XCEL ENERGY ELECT STREETS 82.91 <br />XCEL ENERGY ELECT STREETS 7.41 <br />XCEL ENERGY ELECT STREETS 1,775.52 <br />XCEL ENERGY ELECT STREETS 7.96 <br />43403 SUBURBAN ACE HARDWARE OIL DRI/FLEXIBLE SPOUT STREETS 25.09 <br />*** TOTAL FOR DEPT 32 3,033.72 <br />RAINBOW TREECARE TREE TRIMMING EXPENSES TREE PRO 365.00 <br />*** TOTAL FOR DEPT 34 365.00 <br />• <br />INDEPENDENT SCHOOL 623 OPEN GYM-MARCH/04 PARK PRO 150.00 <br />LILLIE SUBURBAN NEWSPAPER REC PROG EMPLOYMENT AD PARK PRO 75.00 <br />*** TOTAL FOR DEPT 50 225.00 <br />GALLS INCORPORATED SHEARS/GAUZE CCC/CERT 88.31 <br />GALLS INCORPORATED CLOTH SURGICAL TAPE CCC/CERT 41.76 <br />GEHRZ, SUE TAPE/ BATTERIES/SPACEPAC CCC/CERT 56.99 <br />MTS SAFETY PRODUCTS INC HARDHATS/SAFETY VESTS CCC/CERT 682.38 <br />*** TOTAL FOR DEPT 54 869.44 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT FEE SOLID WA 46.86 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 146.09 <br />E-Z RECYCLING, INC. MAY/04 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,752.35 <br />EQUIPMENT SUPPLY INC FIRE HALL EXHAUST FAN FIRE & R 9,285.00 <br />*** TOTAL FOR DEPT 64 9,285.00 <br />NRG PROCESSING SOLUTONS EXCAVATION PLAY EQUIPMNT PUBLIC W 401.25 <br />REED BUSINESS INFORMATION 3RD WEEK BID-CURTISFIELD PUBLIC W 116.51 <br />VASKO ROLL-OFF SERVICE DISPOSAL OLD PLAY STRUCT PUBLIC W 580.00 <br />*** TOTAL FOR DEPT 65 1,097.76 <br />METROPOLITAN COUNCIL MAY/04 S.S. SANITARY 37,140.33 <br />XCEL ENERGY ELECT SANITARY 15.73 <br />QWEST AUTO DIALER TELEPHONE SANITARY 57.49 <br />*** TOTAL FOR DEPT 75 37,213.55 <br />. CAMPBELL KNUTSON APR/04 SE CORNER LEGALS COMM. DE 1,319.50 <br />XCEL ENERGY ELECT PARK & R 20.79 <br />XCEL ENERGY ELECT PARK & R 46.09 <br />XCEL ENERGY ELECT/GAS PARK & R 333.86 <br />43403 SUBURBAN ACE HARDWARE FERTILIZERS/PAINT SUPPLY PARK & R 98.64 <br />*** TOTAL FOR DEPT 41 499.38 <br />34 <br />