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CCAgenda_03Oct22
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CCAgenda_03Oct22
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DATE 10/12/03 TIME 01:25 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 105-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />MUSKA ELECTRIC LIGHT REPAIRS CITY HAL 229.40 <br />XCEL ENERGY GAS CITY HAL 55.47 <br />XCEL ENERGY ELECT CITY HAL 743.05 <br />42740 SUBURBAN ACE HARDWARE GLOVES/CLEANERS/EDGER RE CITY HAL 49.49 <br />42740 SUBURBAN ACE HARDWARE PAINT/CLEANER/LIGHTBULBS CITY HAL 124.95 <br />UNITED LABORATORIES CLEANERS CITY HAL 131.35 <br />NEXTEL COMMUNICATIONS,INC AUG 22-SEPT 21 WIRELESS CITY HAL 65.17 <br />*** TOTAL FOR DEPT 31 1,488.36 <br />US BANCORP PUBLIC WORKS WORK SHIRTS STREETS 274.00 <br />NRG PROCESSING SOLUTIONS BLACK DIRT/COMPOST STREETS 125.34 <br />XCEL ENERGY ELECT STREETS 1,786.90 <br />XCEL ENERGY ELECT STREETS 7.67 <br />XCEL ENERGY ELECT STREETS 76.54 <br />XCEL ENERGY ELECT STREETS 8.51 <br />XCEL ENERGY ELECT STREETS 74.74 <br />XCEL ENERGY ELECT STREETS 64.77 <br />XCEL ENERGY ELECT STREETS 8.52 <br />XCEL ENERGY ELECT STREETS 7.40 <br />42740 SUBURBAN ACE HARDWARE FASTENERS/LEATHER GLOVES STREETS 57.29 <br />42740 SUBURBAN ACE HARDWARE FERTILIZER/PLANT FOOD STREETS 37.76 <br />42740 SUBURBAN ACE HARDWARE BITUMINOUS PATCH STREETS 15.95 <br />*** TOTAL FOR DEPT 32 2,545.39 <br />• HOWARD GREEN COMPANYC. FH GENERAL SVGS ENGINEER 208.00 <br />*** TOTAL FOR DEPT 33 208.00 <br />MARGOLIS BROTHERS 2 MAPLE/2 ASH TREES TREE PRO 905.25 <br />*** TOTAL FOR DEPT 34 905.25 <br />MUSKA ELECTRIC LIGHT REPAIR-TENNIS CT PARK & R 229.41 <br />XCEL ENERGY ELECT GROVE PARK PARK & R 21.02 <br />XCEL ENERGY ELECT/GAS CURTIS PARK PARK & R 33.25 <br />XCEL ENERGY ELECT/GAS COMM PARK PARK & R 280.62 <br />42740 SUBURBAN ACE HARDWARE KEYS/INSECT SPRAY/BUGSTR PARK & R 16.87 <br />42740 SUBURBAN ACE HARDWARE PAINT/HAMMER/FASTENERS PARK & R 86.99 <br />*** TOTAL FOR DEPT 41 668.16 <br />E-Z RECYCLING, INC. SEPT/03 RECYCLING SOLZD WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />RAMSEY COUNTY PROP/RECORD SPEC ASSMT ADMIN CHRGS 93 IMPRO 105.00 <br />*** TOTAL FOR DEPT 57 105.00 <br />RAMSEY COUNTY PROP/RECORD SPEC ASSMT ADMIN CHRGS 99 NE QU 327.50 <br />*** TOTAL FOR DEPT 62 327.50 <br />HOWARD GREEN COMPANYC. 2003 SIDEWALKS INFRASTR 2,776.39 <br />RAMSEY COUNTY PROP/RECORD SPEC ASSMT ADMIN CHRGS INFRASTR 412.50 <br />*** TOTAL FOR DEPT 71 3,188.89 <br />• FLEXIBLE PIPE TOOL COMP. ROTATING CHAIN SCRAPER SANITARY 1,750.00 <br />FLEXIBLE PIPE TOOL COMP. FREIGHT & SALES TAX SANITARY 124.24 <br />
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