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DATE 08/04/03 TIME 03:10 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 8-8-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />CONTINENTAL SAFETY EQUIP 1ST AID KITS CCC/CERT 251.14 <br />GALL'S INCORPORATED 4 IN L EMERGENCY TOOL CCC/CERT 240.56 <br />GALL'S INCORPORATED PROSERIES SHEARS CCC/CERT 79.00 <br />JOHNSON-POWERS,DAN CERT SUPPLIES FOR TNG CCC/CERT 18.97 <br />*** TOTAL FOR DEPT 54 625.92 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43.32 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 142.69 <br />E-Z RECYCLING, INC. AUG/02 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,745.41 <br />NEXTEL COMMUNICATIONS,INC WIRELESS PHONE EQUIP GENERAL 79.84 <br />*** TOTAL FOR DEPT 63 79.64 <br />GAME TIME PLAY EQUIP PUBLIC W 965.42 <br />42526 HOME DEPOT CRC/GECF 30" FAN PUBLIC W 169.06 <br />*** TOTAL FOR DEPT 65 1,134.48 <br />BOARD OF WATER COMMISSNRS FOLEY SS PYMT RECEIPT SANITARY 59.45 <br />XCEL ENERGY ELECT SANITARY 98.61 <br />SUPERAMERICA FUEL SANITARY 57.97 <br />*** TOTAL FOR DEPT 75 216.03 <br />CAMPBELL KNUTSON SE CORNER DEVLPMT ISSUES COMM. DE 10,416.68 <br />QUICKSILVER EXPRESS COURI DELIVERIES/SE CORNER ISS COMM. DE 65.55 <br />42527 SHORT ELLIOTT HENDRICKSON URBAN DESIGN/SE CORNER COMM. DE 124.99 <br />*** TOTAL FOR DEPT 79 10,607.22 <br />42524 TARGET BASKETBALL NETS/RECSPORT LAWFUL G 53.14 <br />*** TOTAL FOR DEPT 81 53.14 <br />*** TOTAL FOR BANK O1 63,556.88 <br />*** GRAND TOTAL *** 63,556.88 <br /> <br />/D <br />