Laserfiche WebLink
DATE 04/14/03 TIME 10:29 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />• PERIOD ENDING: 4-17-03_ <br />DESCRIPTION DEPT. AMOUNT <br />CHECK# VENDOR NAME <br />-------- ------------------------- ----------- <br /> OXYGEN SERVICE COMPANY TANK RENTALS CITY HAL 11.28 <br /> SUBURBAN ACE HARDWARE TOOLS CITY HAL 1.90 <br /> SUBURBAN ACE HARDWARE MASKING TAPE/PAINTROLLER CITY HAL 35.25 <br /> SUBURBAN ACE HARDWARE ICE MELT CITY HAL 127.69 <br /> SUBURBAN ACE HARDWARE COAXIAL CABLE/BRUSH/ANT CITY HAL 31.84 <br /> *** TOTAL FOR DEPT 31 2,181. 96 <br /> XCEL ENERGY ELECT 3/31 STREETS 69.24 <br /> XCEL ENERGY <br />ELECT 3/31 <br />STREETS <br />7.40 <br /> XCEL ENERGY ELECT 3/31 STREETS 9.30 <br /> XCEL ENERGY ELECT 4/01 STREETS 1,797.82 <br /> XCEL ENERGY ELECT 4.01 STREETS 8.58 <br /> XCEL ENERGY ELECT 4.01 STREETS 42.12 <br /> XCEL ENERGY ELECT 4.01 STREETS 77.44 <br /> XCEL ENERGY ELECT 4.01 STREETS 9.86 <br /> XCEL ENERGY ELECT 3/31 STREETS 61.13 <br /> OLSON POWER AND EQUIPMENT AIR FILTER-KUBOTA TRACTR STREETS 55.54 <br /> RAMSEY CTY PUBLIC WORKS MAR/03 PLOWING/SANDING STREETS 1,367.94 <br /> SUBURBAN ACE HARDWARE FASTENERS/WASHERS STREETS 12.86 <br /> SUBURBAN ACE HARDWARE GLOVES STREETS 28.62 <br /> SUBURBAN ACE HARDWARE BATTERIES/HEX KEYBALL STREETS 25.40 <br /> *** TOTAL FOR DEPT 32 3,573 .25 <br /> HOWARD GREEN COMPANYC. FH GENERAL SVGS ENGINEER 280.00 <br /> *** TOTAL FOR DEPT 33 280 .00 <br /> XCEL ENERGY COFFMAN ICE RINK ELECT PARK & R 21.05 <br /> XCEL ENERGY ELECT/GAS CURTIS FIELD PARK & R 106.15 <br /> XCEL ENERGY ELECT/GAS COMM PARK PARK & R 641.41 <br /> ON SITE SANITATION PORTABLE TOILET PARK & R 70.65 <br /> SUBURBAN ACE HARDWARE MULCH/PAINT PARK & R 23.77 <br /> *** TOTAL FOR DEPT 41 863 .03 <br />HOWARD GREEN COMPANYC. ENG FEES/FOLWELL H2O REP WATER FU 3,562.54 <br />*** TOTAL FOR DEPT 53 3,562.54 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43.32 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 142.69 <br />*** TOTAL FOR DEPT 56 186.01 <br />EHLERS AND ASSOCIATES REDEMPTION EXP 93 BOND 93 IMPRO 350.00 <br />*** TOTAL FOR DEPT 57 350.00 <br />HOWARD GREEN COMPANYC. HAMLINE AVE(LARP TOHOYT) INFRASTR 7,626.71 <br />HOWARD GREEN COMPANYC. SHELDON AVENUE INFRASTR 4,326.30 <br />*** TOTAL FOR DEPT 71 11,953.01 <br />METROPOLITAN COUNCIL MAY/03 S.S. SANITARY 25,146.33 <br />XCEL ENERGY ELECTRI LIFT STATION SANITARY 88.13 <br />QWEST SUTO DIALER LIFT STATION SANITARY 57.95 <br />*** TOTAL FOR DEPT 75 25,292.41 <br />• CAMPBELL KNUTSON TOWN SQUARE ISSUES COMM. DE 54.21 <br />ly <br />