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DATE 06/03/04 TIME 03:54 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 06/03/04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />NORTH HGTS HARDWARE HANK WEED WHIP HEADS PARK & R 53.23 <br />SUBURBAN ACE HARDWARE OIL, GLOVES, FASTENERS PARK & R 34.02 <br />SUPERAMERICA FUEL PARK & R 78.50 <br />TARGET 6 BASKETBALL NETS PARK & R 23.90 <br />QWEST TELEPHONE CHARGES PARK & R 110.87 <br />ST. PAUL WATER UTILITY H2O PARK & R 21.36 <br />ST. PAUL WATER UTILITY SEWER PARK & R 23.36 <br />*** TOTAL FOR DEPT 41 1,411.42 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT FEE SOLID WA 46.86 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 146.09 <br />HAMLINE UNVERSITY SOLID WASTE FACILITATION SOLID WA 520.00 <br />*** TOTAL FOR DEPT 56 712.95 <br />• <br />FIRE EQUIPMENT SPECIALTIE 6 PBI HOODS AND FREIGHT FIRE & R 140.23 <br />FIRE EQUIPMENT SPECIALTIE FLASHLIGHTS AND SUSPEND. FIRE & R 281.52 <br />*** TOTAL FOR DEPT 64 421.75 <br />GOPHER SIGN COMPANY NEW CITY SIGNS PUBLIC W 707.53 <br />GOPHER SIGN COMPANY NEW STREET SIGNS PUBLIC W 697.68 <br />SUBURBAN ACE HARDWARE HEDGE TRIMMER PUBLIC W 372.74 <br />SUBURBAN ACE HARDWARE 2 WEED WHIPS PUBLIC W 607.05 <br />WEBBER REC. DESIGN INC. NEW BASKETBALL EQUIPMENT PUBLIC W 1,604.96 <br />*** TOTAL FOR DEPT 65 3,989.96 <br />PIPE SERVICES CORP. TV INSPECT - IOWA/MAPLE SANITARY 320.00 <br />*** TOTAL FOR DEPT 75 320.00 <br />MUSKA ELECTRIC LOCATE WIRES AT CURTIS F STORM DR 568.16 <br />PIPE SERVICES CORP. TV INSPECT - IOWA/MAPLE STORM DR 320.00 <br />SHERMIK TREE FARMS INC 2 TREE TRANSPLANTS STORM DR 400.00 <br />*** TOTAL FOR DEPT 76 1,288.16 <br />*** TOTAL FOR BANK O1 27,321.47 <br />*** GRAND TOTAL *** 27,321.47 <br /> <br />9 <br />