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DATE 06/17/04 TIME 03:13 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 06-18-04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ <br />43515 US BANCORP CLOTHING - P.W. STAFF STREETS 119.24 <br />TRUGREEN-CHEMLAWN FERT/WEED CTRL STREETS 159.75 <br />TRUGREEN-CHEMLAWN FERT/WEED CTRL STREETS 218.33 <br />D-ROCK CENTER LANDSCAPE MULCH STREETS 217.26 <br />D-ROCK CENTER LANDSCAPE MULCH STREETS 217.26 <br />ONE CALL CONCEPTS, INC MAY 04 LOCATES STREETS 85.10 <br />43513 XCEL ENERGY ELEC STREETS 7.51 <br />43513 XCEL ENERGY ELEC STREETS 86.51 <br />43513 XCEL ENERGY ELEC STREETS 7.51 <br />43513 XCEL ENERGY ELEC STREETS 75.79 <br />43513 XCEL ENERGY ELEC STREETS 9.73 <br />43513 XCEL ENERGY ELEC STREETS 1,816.00 <br />43513 XCEL ENERGY ELEC STREETS 7.68 <br />XCEL ENERGY ELEC STREETS 96.15 <br />*** TOTAL FOR DEPT 32 3,440.82 <br />HOWARD GREEN COMPANY GENERAL SVGS ENGINEER 2,254.52 <br />HOWARD GREEN COMPANY GENERAL SVGS. ENGINEER 2,841.25 <br />*** TOTAL FOR DEPT 33 5,095.77 <br />TRUGREEN-CHEMLAWN FERTILIZER/BROADLEAF PARK & R 185.31 <br />TRUGREEN-CHEMLAWN FERTILIZER/BROADLEAF PARK & R 110.76 <br />TRUGREEN-CHEMLAWN FERT/WEED CTRL COMM PARK PARK & R 90.53 <br />ICMA RETIREMENT TRUST 457 MAERTZ JUN/04 PARK & R 100.00 <br />. ICMA RETIREMENT TRUST 457 TRETSVEN JUNE/04 PARK & R 100.00 <br />NRG PROCESSING SOLUTONS BRUSH DISPOSAL PARK & R 36.00 <br />43513 XCEL ENERGY ELEC PARK & R 328.31 <br />43513 XCEL ENERGY ELEC PARK & R 39.23 <br />43513 XCEL ENERGY ELEC PARK & R 21.27 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />RAINBOW TREECARE TREE TRIMMING (PARKS) PARK & R 385.20 <br />UNITED LABORATORIES INSECT REPELLENT PARK & R 118.00 <br />*** TOTAL FOR DEPT 41 1,585.26 <br />AMERICAN OFFICE PRODUCTS 20 BINDERS PARK PRO 70.08 <br />THOMAS LAGESON REC FEE REFUND(SOCCER) PARK PRO 28.00 <br />WILLIAM MAERTZ REC COACHES TRAINING EXP PARK PRO 70.45 <br />DANIEL D. SCHAEFER REC REFUND(SOCCER CAMP) PARK PRO 100.00 <br />*** TOTAL FOR DEPT 50 268.53 <br />HOWARD GREEN COMPANY FOLWELL AVE WATER REPLC. WATER FU 601.54 <br />HOWARD GREEN COMPANY FOLWELL AVE RECON. WATER FU 4,282.97 <br />*** TOTAL FOR DEPT 53 4,884.51 <br />E-Z RECYCLING, INC. JUN 04 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />GOLDEN OPENINGS INC CEREMONIAL SCISSORS GENERAL 233.24 <br />CITY OF ROSEVILLE COMPUTER MONITOR-FINANCE GENERAL 260.93 <br />CITY OF ROSEVILLE MONITOR AND CARD(COMPTR) GENERAL 304.69 <br />*** TOTAL FOR DEPT 63 798.86 <br />• FIRE EQUIPMENT SPECIALTIE 3 REHCARGEBALE FLASHLITS FIRE & R 315.19 <br />6 <br />