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DATE 09/30/03 TIME 01:51 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10/3/03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />XCEL ENERGY ELECTRIC PARK & R 22.26 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />SUPERAMERICA FUEL PARK & R 146.57 <br />UNITED RENTALS 12 WHITE SANDBAGS PARK & R 7.67 <br />QWEST TELEPHONE PARK & R 111.25 <br />*** TOTAL FOR DEPT 41 408.65 <br />42697 NORTHERN ESCROW INC FOLWELL WATER MAIN WATER FU 50, 578.20 <br />- APPROVED COUNCIL MEETING 9/24/03 <br /> <br />*** <br />TOTAL FOR DEPT 53 ~- <br />so,s78.zo ~~ <br />FOR JAY BROTHERS, PAID TO ESCROW <br /> COMPANY <br />42699 AALLWAYS ASSOCIATES NEIGHBORHOOD COMM DECALS CCC/CERT 372.75 <br />*** TOTAL FOR DEPT 54 372.75 <br />42703 ABM EQUIPMENT & SUPPLY CO 16 RECYLCING BINS/PARTS SOLID WA 1,181.98 <br />BROWNING-FERRIS IND. OCT/03 RAMSEY CTY CEC SOLID WA 142.69 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43.32 <br />*** TOTAL FOR DEPT 56 1,367.99 <br />BRAUN PUMP & CONTROLS 9/16 LIFT ST REPAIRS SANITARY 1,296.75 <br />BRAUN PUMP & CONTROLS INSTAL CONTROLR LIFT STA SANITARY 1,192.49 <br />SUPERAMERICA FUEL SANITARY 39.26 <br />*** TOTAL FOR DEPT 75 2.528.50 <br />• HOWARD GREEN COMPANYC. ENG CURTIS FIELD STORM DR 2,909.40 <br />VISU-SEWER CLEAN/SEAL INC STORN SEWER TV INSPECTON STORM DR 620.00 <br />*** TOTAL FOR DEPT 76 3,529.40 <br />QUICKSILVER EXPRESS COURI DELIVERYS/SE CORNER COMM. DE 49.20 <br />42701 ROLAND K. WILSON RESIDUAR SE CORNER DRIVE EASEMENT COMM. DE 3,000.00 <br />*** TOTAL FOR DEPT 79 3,049.20 <br />HOWARD GREEN COMPANYC. ENGINEERING SHELDON HOYT AVE 2,913.27 <br />42697 NORTHERN ESCROW INC SHELDON ST IMPROVEMENTS HOYT AVE 44,996.76 APPROVED COUNCIL MEETING 9/24/03 <br />*** TOTAL FOR DEPT 85 47, 910 .03 FOR JAY BROTHERS, PAID TO ESCROW <br /> COMPANY <br />*** TOTAL FOR BANK O1 167,517 .93 <br />*** GRAND TOTAL *** 167,517 .93 <br />• <br />