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DATE 11/16/03 TIME 01:15 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-20-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />J.O. THOMPSON INC. GREY PAINT- 2 GALLONS PARK & R 53.25 <br />42834 QWEST TELEPHONE PARK & R 111.24 <br />*** TOTAL FOR DEPT 41 783.33 <br />HOWARD GREEN COMPANYC. FOLWELL WAGER WATER FU 5,362.87 <br />*** TOTAL FOR DEPT 53 5,362.87 <br />CONTINENTAL SAFETY EQUIP 21 SOFTSIDE FAK 106 PIEC CCC/CERT 368.71 <br />MINNESOTA CONWAY FIRE EXTINGUISHER RECHRG CCC/CERT 133.00 <br />POSTIGO,ELIZABETH TNG COURSE REFRESHMENTS CCC/CERT 24.39 <br />*** TOTAL FOR DEPT 54 526.10 <br />E-Z RECYCLING, INC. NOV/03 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />42832 US BANCORP SIDEWALD SAMMY FIGURES PUBLIC W 701.00 <br />*** TOTAL FOR DEPT 65 701.00 <br />BAILEY CONSTRUCTION SIDEWALD/CURB REPLACMENT INFRASTR 8,970.00 <br />*** TOTAL FOR DEPT 71 8,970.00 <br />METROPOLITAN COUNCIL DEC/03 S.S. SANITARY 29,904.33 <br />QWEST TELEPHONE (PUMP STATION) SANITARY 57.76 <br />*** TOTAL FOR DEPT 75 29,962.09 <br />' ADVANTAGE SIGNS & GRAPHIC STREET SWEEPING SIGNS STORM DR 519.19 <br />S & S TREE SPECIALISTS IN TREE REVOVAL/INFILTRATIO STORM DR 876.63 <br />*** TOTAL FOR DEPT 76 1,397.82 <br />EHLERS AND ASSOCIATES COPY TIF PLANS FOR OSA TIF #1 168.75 <br />*** TOTAL FOR DEPT 77 168.75 <br />CAMPBELL KNUTSON SE CORNER LEGAL ISSUES COMM. DE 7,282.20 <br />QUICKSILVER EXPRESS COURI DELIVERYS SE CORNER COMM. DE 22.50 <br />*** TOTAL FOR DEPT 79 7,304.70 <br />*** TOTAL FOR BANK O1 106,471.89 <br />*** GRAND TOTAL *** 106,471.89 <br />• <br />~a <br />