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~i <br />DATE 03/17/03 TIME 01:35 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF SILLS <br />PERIOD ENDING: 3-21-03 <br />~X# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> GRAINGER, W. W., INC. HAND SOAP/LIGHT BULBS CITY HAL 158.10 <br /> METRO GARAGE DOOR CO. GARAGE DOOR MAINTENANCE CITY HAL 434.39 <br /> QWEST TELEPHONE EXP CITY HAL 596.73 <br /> *** TOTAL FOR DEPT 31 2,304 :49 <br /> BATTERIES PLUS BATTERY FOR KUBOTA STREETS 51.65 <br /> BUMPER TO BUMPER OIL 5 W 30 STREETS 24.27 <br /> BUMPER TO BUMPER OIL 1OW30 STREETS 8.95 <br /> GARCEAU HDWR & PWR EQUIP LOW VICOSITY OIL STREETS 14.44 <br /> GARCEAU HDWR & PWR EQUIP TORQ-GARD WRENCH FOR JD STREETS 17.52 <br /> ONE CALL CONCEPTS, INC LCOATES STREETS 7.75 <br /> XCEL ENERGY ELECT 3/3 STREETS 8.65 <br /> XCEL ENERGY ELECT 3/3 STREETS 44.47 <br /> XCEL ENERGY ELECT 3/3 STREETS 12.28 <br /> XCEL ENERGY ELECT 3/3 STREETS 75.75 <br /> RAMSEY CTY PUBLIC WORKS FEB/03 PLOWING/SANDING STREETS 4,199.35 <br /> SCHARHER & SONS 3 OIL FILTERS FOR JD STREETS 23.76 <br /> *** TOTAL FOR DEPT 32 4,488 .84 <br /> LEAGUE OF MN CITIES COLIN-SUPERVISOR TNG PARK & R 30.00 <br /> XCEL ENERGY ELECT 3/4 PARK & R 169.91 <br /> TRETSVEN, DAVE MILEAGE REIMS PARK & R 4.49 <br /> *** TOTAL FOR DEPT 41 204 .40 <br />• METROPOLITAN COUNCIL APR/02 S.S. SANITARY 25,146.33 <br /> QWEST AUTO DIALER SVC SANITARY 57.82 <br /> *** TOTAL FOR DEPT 75 25,204 .15 <br /> EHLERS AND ASSOCIATES SHELLING LARP PROJECT COMM. DE 501.00 <br /> SHORT ELLIOTT HENDRICKSON SHELLING/ LARP PROJECT COMM. DE 1,458.99 <br /> *** TOTAL FOR DEPT 79 1,959 .99 <br /> WILLIAM MAERTZ TUITION REIMBURSEMENT CONTINGE 1,000.00 <br /> *** TOTAL FOR DEPT 92 1,000 .00 <br />*** TOTAL FOR BANK O1 94,091.58 <br />*** GRAND TOTAL *** 94,091.58 <br />• <br />