Laserfiche WebLink
DATE 08/04/03 TIME 03:10 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 6-8-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />----- ------------------------- ------------------------ -------- ----------- <br />GLENWOOD INGLEWOOD H2O COOLER RENT CITY HAL 18.60 <br />XCEL ENERGY GAS CITY HAL 45.07 <br />XCEL ENERGY ELECT CITY HAL 992.47 <br />SUBURBAN ACE HARDWARE SPRINKLER/PART/RUGCLEANR CITY HAL 118.69 <br />NEXTEL COMMUNICATZONS,INC WIRELESS PHONE CHRG CITY HAL 34.90 <br />*** TOTAL FOR DEPT 31 1,682.33 <br />ALLIED BLACKTOP CO. 2003 SEAL COATING/CRACK STREETS 35,353.50 <br />42526 HOME DEPOT CRC/GECF 2 X 8 LUMBER STREETS 8.53 <br />42526 HOME DEPOT CRC/GECF 2 PHONE HOLDERS STREETS 12.78 <br />XCEL ENERGY ELECT STREETS 9.28 <br />XCEL ENERGY ELECT STREETS 74.94 <br />XCEL ENERGY ELECT STREETS 7.40 <br />XCEL ENERGY ELECT STREETS 81.71 <br />XCEL ENERGY ELECT STREETS 1,816.59 <br />XCEL ENERGY ELECT STREETS 94.99 <br />XCEL ENERGY ELECT STREETS 8.41 <br />XCEL ENERGY ELECT STREETS 33.56 <br />SUBURBAN ACE HARDWARE ASPHALT PATCH STREETS 39.88 <br />SUPERAMERICA FUEL STREETS 212.94 <br />UNITED LABORATORIES GREASE STREETS 380.93 <br />UNITED RENTALS EAR PLUGS/SAFETY GLASSES STREETS 93.72 <br />UNITED RENTALS TIE DOWN CHAIN STREETS 57.27 <br />. *** TOTAL FOR DEPT 32 38,286 .43 <br />ANITA TWAROSKI MILEAGE APR/22 - JULY22 TREE PRO 38.99 <br />UNIVERSITY OF MINNESOTA CONFERENCE ANITA TREE PRO 115.00 <br />*** TOTAL FOR DEPT 34 153 .99 <br />TRUGREEN-CHEMLAWN FETILIZER/BROADLEAFCONTR PARK & R 110.76 <br />TRUGREEN-CHEMLAWN FETILIZER/BROADLEAFCONTR PARK & R 121.98 <br />GAME TIME AEROSOL PAINT CANS PARK & R 43.67 <br />ICMA RETIREMENT TRUST 457 302632 AUG/Q2 TRETSVEN PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 302632 AUG/03 MAERTZ PARK & R 100.00 <br />NCPERS GROUP LIFE INS AUG/02 MAERTZ PARK & R 16.00 <br />XCEL ENERGY ELECT CURTIS PK PARK & R 22.46 <br />XCEL ENERGY ELECT GROVE PK PARK & R 21.36 <br />XCEL ENERGY ELECT COMM PK PARK & R 270.30 <br />OFFICE MAX CREDIT PLAN CORK BOARD/EXP DRY SET PARK & R 56.00 <br />ON SITE SANITATION PORTABLE TOILET CMMPK PARK & R 70.65 <br />SUBURBAN ACE HARDWARE INSECT REPELLANT PARK & R 8.51 <br />SUBURBAN ACE HARDWARE LAWN SEED/BRUSH/PT SUPPL PARK & R 95.84 <br />SUPERAMERICA FUEL PARK & R 114.69 <br />J.O. THOMPSON INC. 3 GALLONS STAIN PARK & R 79.88 <br />UNITED RENTALS PRESSURE WASHER RENTAL PARK & R 290.83 <br />QWEST TELEPHONE PARK & R 110.79 <br />*** TOTAL FOR DEPT 41 1,633. 72 <br />CASH REC SPORTS TREATS/KIDS PARK PRO 15.96 <br />LAURA PAULSON REFUND REC SPORTS CLASS PARK PRO 20.00 <br />NEXTEL COMMUNICATIONS,INC WIRELESS PHONE CHRG PARK PRO 34.90 <br />• *** TOTAL FOR DEPT 50 70. 86 <br />CAROLINA EMBLEM/EMBROIDRY CERT PINS CCC/CERT 36.25 <br />9 <br />