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DATE 12/01/03 TIME 08:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-5-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> EQUIPMENT SUPPLY INC HEATER REPAIR/PILOT ASSM CITY HAL 504. 66 <br /> HERMES FLORAL COMPANY SPRUCE TIPS FOR ENTRY CITY HAL 72. 42 <br />42876 SUEURBAN ACE HARDWARE ELECTRICAL SUPPLIES CITY HAL 16. 05 <br />42876 SUBURBAN ACE HARDWARE CLEANING SUPPLIES CITY HAL 54. 26 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVC OCT22/NOV21 CITY HAL 65. 39 <br /> *** TOTAL FOR DEPT 31 1,073. 85 <br /> BUMPER TO BUMPER FELX TUBING/MUFFLER CLMP STREETS 46. 63 <br />42874 HOME DEPOT CRC/GECF SOIL/PEA GRAVEL STREETS 13. 79 <br /> KATH FUEL OIL COMPANIES HYDRAULIC FUID STREETS 27. 16 <br /> MUSKA ELECTRIC 4 STREET LITE BULBS STREETS 78. 81 <br />42876 SUBURBAN ACE HARDWARE BATTERY/WINDSHIELD WASH STREETS 32. 37 <br /> SUPERAMERICA FUEL STREETS 119. 55 <br /> *** TOTAL FOR DEPT 32 318. 31 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 19. 48 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 23. 38 <br />42877 MN NCPERS LIFE INSURANCE MAERTZ DEC/03 PARK & R 16. 00 <br /> XCEL ENERGY PROTECTIVE LIGHTING PARK & R 22. 13 <br /> ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 78. 64 <br />42876 SUBURBAN ACE HARDWARE GLOVES/FASTENERS/NAILS/I PARK & R 126. 51 <br /> SUPERAMERICA FUEL PARK & R 21 .71 <br /> QWEST TELEPHONE EXP PARK & R 111 .38 <br /> *** TOTAL FOR DEPT 41 419 .23 <br /> INDEPENDENT SCHOOL 623 OPEN GYM EXPS PARK PRO 170 .00 <br /> *** TOTAL FOR DEPT 50 170 .00 <br /> GALL'S INCORPORATED 4 IN 1 EMERG TOOL CCC/CERT 276 .69 <br /> GALL'S INCORPORATED GAUZE/TAPE/SCISSORS CCC/CERT 157 .22 <br /> GEHRZ, SUE REIMB CERT TNG KITS CCC/CERT 489 .37 <br /> INDUSTRIAL SAFETY CO FLOURESCENT YELLOW TAPE CCC/CERT 53 .18 <br /> MTS SAFETY PRODUCTS INC CERT GEAR WITH ITEMS CCC/CERT 972 .55 <br /> *** TOTAL FOR DEPT 54 1,949 .01 <br /> BROWNING-FERRIS IND. DEC/03 RAMSEY CTY CEC SOLID WA 142 .69 <br /> BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43 .32 <br /> E-Z RECYCLING, INC. DEC/03 RECYCLING SOLID WA 2,559 .40 <br /> *** TOTAL FOR DEPT 56 2,745 .41 <br />EMERGENCY APPARATUS MAINT 753 REBUILD TRANSMISSION FIRE & R 3,341.55 <br />*** TOTAL FOR DEPT 64 3,341.55 <br />ZARNOTH BRUSH WORKS 26" BROOM/SWEEPER REFILL PUBLIC W 319.18 <br />*** TOTAL FOR DEPT 65 319.18 <br />42875 TARGET FILM FOR SEWER INSPECTNS SANITARY 25.21 <br />*** TOTAL FOR DEPT 75 25.21 <br />42874 HOME DEPOT CRC/GECF SIGN SUPPLIES STORM DR 133.41 <br />MIKE MCPHILLIPS INC FALL STREET SWEEPING STORM DR 10,000.00 <br />*** TOTAL FOR DEPT 76 10,133.41 <br />CAMPBELL KNUTSON SE CORNER DEVELOPMENT COMM. DE 3,618.59 <br />3 <br />