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DATE 06/17/04 TIME 03:13 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 06-18-04 <br />~# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />*** TOTAL FOR DEPT 64 <br />915.19 <br />EARL F ANDERSEN INC 2 TENNIS NETS PUBLIC W 614.51 <br />MUSKA ELECTRIC FIX DAMAGED LIGHT POLES PUBLIC W 169.30 <br />*** TOTAL FOR DEPT 65 783.81 <br />HOWARD GREEN COMPANY SHELDON AVE WATER INFRASTR 300.01 <br />*** TOTAL FOR DEPT 71 300.01 <br />METROPOLITAN COUNCIL, JULY/04 S.S. SANITARY 17,433.40 <br />43513 XCEL ENERGY ELEC SANITARY 17.07 <br />QWEST TELEPHONE CHGS SANITARY 57.49 <br />*** TOTAL FOR DEPT 75 17,507.96 <br />HOWARD GREEN COMPANY CURTISS FIELD ENG. STORM DR 8,396.15 <br />HOWARD GREEN COMPANY CURTIS FIELD IMPROVEMENT STORM DR 12,905.19 <br />*** TOTAL FOR DEPT 76 21,301.34 <br />RAMSEY COUNTY PROP/RECORD TIF ADMIN EXP TIF #1 1,124.57 <br />*** TOTAL FOR DEPT 77 1,124.57 <br />RAMSEY COUNTY PROP/RECORD TIF ADMIN EXP <br />*** TOTAL FOR DEPT 78 <br />EHLERS AND ASSOCIATES SE CORNER PROF. SVGS <br />*** TOTAL FOR DEPT 79 <br />*** TOTAL FOR BANK 01 <br />*** GRAND TOTAL *** <br />i• <br />TIF #2 277.36 <br />277.36 <br />COMM. DE 337.5'0 <br />337.50 <br />117,638.42 <br />117,638.42 <br />~l <br />