Laserfiche WebLink
DATE 11/03/03 TIME 05:55 <br />~CK# VENDOR NAME <br />CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11/7/03 <br />DESCRIPTION DEPT. AMOUNT <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 380.75 <br /> BOARD OF WATER COMMISSNRS SS CITY HAL 11.69 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL LOBBY CITY HAL 32.48 <br />42786 HOME DEPOT CRC/GECF PAINT TRAYS/SUPPLIES CITY HAL 40.14 <br /> GRAINGER, W. W., INC. HANDLE REPAIR KIT CITY HAL 4.32 <br /> GRAINGER, W. W., INC. PAPER TOWELS/BATHROOM,KI CITY HAL 127.13 <br /> XCEL ENERGY GAS/CITY HALL CZTY HAL 97.04 <br /> XCEL ENERGY ELECT CITY HAL 731.69 <br /> SUBURBAN ACE HARDWARE BULBS/WASTEBASKETS/FRESH CITY HAL 69.94 <br /> SUBURBAN ACE HARDWARE SPOT REMOVER CITY HAL 6.06 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVC CITY HAL 64.68 <br /> *** TOTAL FOR DEPT 31 1,820 .73 <br /> CITY OF ST PAUL SETUP FEE/GAS CONTRACT STREETS 100.00 <br /> NRG PROCESSING SOLUTIONS JULY/03 SOIL/MULCH/BRUSH STREETS 428.90 <br /> XCEL ENERGY ELECT STREETS 8.18 <br /> XCEL ENERGY ELECT STREETS 7.38 <br /> XCEL ENERGY ELECT STREETS 61.29 <br /> XCEL ENERGY ELECT STREETS 70.64 <br /> XCEL ENERGY ELECT STREETS 7.38 <br /> XCEL ENERGY ELECT STREETS 8.10 <br /> XCEL ENERGY ELECT STREETS 79.39 <br /> SCHARBER & SONS REPAIR JD 725 STREETS 95.85 <br /> SUBURBAN ACE HARDWARE GLOVES/ TOOLS STREETS 18.06 <br /> SUPERAMERICA FUEL STREETS 212.35 <br /> UNITED RENTALS CAUTION TAPES STREETS 19.15 <br /> FASTSIGNS HANDICAP PARKING SIGN STREETS 42.27 <br /> *** TOTAL FOR DEPT 32 1,158. 94 <br /> HOWARD GREEN COMPANYC. F.H. GENERAL SVGS ENGINEER 2,949.00 <br /> HOWARD GREEN COMPANYC. 2003 SEAT COATING ENGINEER 119.54 <br /> *** TOTAL FOR DEPT 33 3,068. 54 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 31.24 <br /> BOARD OF WATER COMMISSNRS SS PARK & R 23.38 <br /> TRUGREEN-CHEMLAWN FERTILZER/BROAD LEAF PARK & R 121.41 <br /> TRUGREEN-CHEMLAWN FERTILZER/BROAD LEAF PARK & R 110.76 <br /> MN NCPERS LIFE INSURANCE NOV/03 JONES PARK & R 16.00 <br /> MN NCPERS LIFE INSURANCE NOV/03 MAERTZ PARK & R 16.00 <br /> XCEL ENERGY GROVE PK:PROTECTIVE LITE PARK & R 21.84 <br /> XCEL ENERGY ELECT/GAS CURTIS PARK & R 41.78 <br /> XCEL ENERGY CURTIS:PROTECTIVE LITES PARK & R 22.20 <br /> ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br /> SUBURBAN ACE HARDWARE BROOM/FIRE EXT/SEED/GLOV PARK & R 154.08 <br /> UNIVERSITY OF MINNESOTA TELEPHONE EXPS PARK & R 111.24 <br /> *** TOTAL FOR DEPT 41 740. 58 <br /> PAULA LEWIS SOCCER REFUND PARK PRO 28.00 <br /> CYNDI MEIER QUILTING SUPPLIES/REC PARK PRO 18.12 <br /> *** TOTAL FOR DEPT 50 46. 12 <br /> <br />2785 AMERICAN OFFICE PRODUCTS <br />RED CROSS BINDERS FOR CCC <br />SAFETY CLASS: WTR SAFETY CCC/CERT <br />CCC/CERT 59.37 <br />60 <br />00 <br /> . <br /> <br />