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DATE 01/21/05 TIME 10:36 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 01-21-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />MN STREET SUPERINTENDENT 2005 MEMBERSHIP STREETS 35.00 <br />*** TOTAL FOR DEPT 32 385.00 <br />• <br />S & S TREE SPECIALISTS IN CITY HALL TREE TRIMMING TREE PRO 420.68 <br />*** TOTAL FOR DEPT 34 420.68 <br />ACTION IMPRINTS JACKETS FOR RINK BLDGS PARK & R 78.00 <br />MN SPORTS TURFF MGRS ASSC 2005 MEMBERSHIP-GREG PARK & R 35.00 <br />MN PARK SUPVR ASSOCIATION 2005 MEMBERSHIP - GREG PARK & R 35.00 <br />*** TOTAL FOR DEPT 41 148.00 <br />NEDO KOJIC CLAY FOR ART CLASS PARK PRO 26.93 <br />*** TOTAL FOR DEPT 50 26.93 <br />BRAUN PUMP & CONTROLS REPAIR LIFT STATION SANITARY 357.90 <br />GRAINGER, W. W., INC. SANITARY SEWER SUPPLIES SANITARY 44.56 <br />METROPOLITAN COUNCIL JAN OS S.S. SANITARY 32,680.49 <br />METROPOLITAN COUNCIL, SANITARY SEWER SUPPLIES SANITARY 44.56 <br />*** TOTAL FOR DEPT 75 33,127.51 <br />*** TOTAL FOR BANK O1 92,946.45 <br />*** GRAND TOTAL *** 92,946.45 <br />• <br />