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`" DATE 09/19/03 TIME 06:09 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-20-03 <br />~ECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />XCEL ENERGY ELECT 9-1 STREETS 100.23 <br />XCEL ENERGY ELECT 9-1 STREETS 8.59 <br />XCEL ENERGY ELECT 9-1 STREETS 1,822.49 <br />XCEL ENERGY ELECT 9-1 STREETS 40.31 <br />XCEL ENERGY ELECT 9-1 STREETS 7.40 <br />42660 TARGET WORK PANTS - 2 PAIR STREETS 35.98 <br />*** TOTAL FOR DEPT 32 2,346.55 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 30.37 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.36 <br />GRAINGER, W. W., INC. WASP/HORNY SPRAY PARK & R 54.36 <br />ICMA RETIREMENT TRUST 457 302632 SEPT.03 MAERTZ PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 302632 SEPT.03 TRETSVEN PARK & R 100.D0 <br />MUSKA ELECTRIC LIGHT REPAIRS=PARKS PARK & R 167.00 <br />XCEL ENERGY CURTIS FIELD PARK & R 45.45 <br />UNITED RENTALS STRIPING PAINT PARK & R 63.77 <br />UNITED RENTALS 12 SANDBAGS PARK & R 7.67 <br />*** TOTAL FOR DEPT 41 592 .00 <br />MIKE McPHILLIPS INC ST SWEEPING-GROVEPROJECT WATER FU 698.25 <br />*** TOTAL FOR DEPT 53 698.25 <br />i• <br />KRISTIN GRANGAARD PAPER FOR CERT CCC/CERT 9.00 <br />KRISTIN GRANGAARD PAPER PRODUCTS FOR CLASS CCC/CERT 29.07 <br />KRISTIN GRANGAARD MISC OFFICE SUPPLIES CCC/CERT 28.44 <br />KRISTIN GRANGAARD SIGN FOR NL RECRUITMENT CCC/CERT 71.00 <br />KRISTIN GRANGAARD CERT BACKUP SLIDE/COPIES CCC/CERT 20.57 <br />KRISTIN GRANGAARD FINAL EXERCISE SUPPLIES CCC/CERT 115.99 <br />KRISTIN GRANGAARD REFRESHMENTS-FINAL EXCRS CCC/CERT 51.09 <br />*** TOTAL FOR DEPT 54 325.16 <br />FIRE EQUIPMENT SPECIALTIE HUNKER GEAR FIRE & R 660.96 <br />FIRE EQUIPMENT SPECIALTIE SUSPENDERS:BUNKER PANTS FIRE & R 120.17 <br />W.S: DARLEY & CO. CRIB KIT FIRE & R 761.61 <br />*** TOTAL FOR DEPT 64 1,562.74 <br />METROPOLITAN COUNCIL OCT/03 S.S. SANITARY 29, 904.33 <br />QWEST TELEPHONE SANITARY 57.72 <br />*** TOTAL FOR DEPT 75 29,962.05 <br />QUICKSILVER EXPRESS COURI DELIVERY-SHERMAN ASSOC COMM. DE 13.60 <br />*** TOTAL FOR DEPT 79 13.60 <br />*** TOTAL FOR BANK 01 82,783.32 <br />*** GRAND TOTAL *** 82,783.32 <br />• <br />