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DATE 02/04/05 TIME 11:16 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 02-04-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />*** TOTAL FOR DEPT 24 <br /> <br />• <br />892.07 <br />BROWNING-FERRIS IND. FEB WASTE CHARGES CITY HAL 298 .90 <br />HOAG, GREG MILEAGE AND PARK REIMB CITY HAL 36 .23 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 16 .22 <br />BOARD OF WATER COhA1ISSNRS S.S. CITY HAL 11 .69 <br />CINTAS CORPORATION #470 RUG SVC 1-17-OS CITY HAL 53 .64 <br />CINTAS CORPORATION #470 RUG SVC 1-24-OS CITY HAL 46 .93 <br />CINTAS CORPORATION #470 RUG SVC 1-31-OS CITY HAL 53 .64 <br />GRAINGER, W. W., INC. LAMP REPAIR PARTS CITY HAL 8 .68 <br />SUBURBAN ACE HARDWARE DISPLAY CASE MAINT CITY HAL 30 .90 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 38 .44 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 38 .04 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 83 .03 <br />*** TOTAL FOR DEPT 31 716 .34 <br />BUMPER TO BUMPER TRACTOR REPAIR PARTS STREETS 15 .17 <br />GOPHER SIGN COMPANY "NO RIGHT TURN" SIGN STREETS 121 .41 <br />GRAINGER, W. W., INC. LARP AVE STREET LIGHTS STREETS 311 .24 <br />NSP ELEC STREETS 180 .54 <br />NSP ELEC STREETS 7 .43 <br />NSP ELEC STREETS 10 .59 <br />NSP ELEC STREETS 72 .08 <br />NSP ELEC STREETS 7 .43 <br />NSP ELEC STREETS 18 .37 <br />SUBURBAN ACE HARDWARE TRACTOR & BLOWER PARTS STREETS 10 .79 <br />TRI-STATE BOBCAT INC SNOW BLOWER CUTTING EDGE STREETS 98 .47 <br />*** TOTAL FOR DEPT 32 853 .52 <br />ACTION IMPRINTS PUBLIC WORKS SWEATSHIRTS PARK & R 86. 88 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 96. 53 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23. 38 <br />NSP ELEC PARK & R 22. 75 <br />SUBURBAN ACE HARDWARE VACCUUM REPAIR PARTS PARK & R 7. 43 <br />QWEST PHONE CHARGES-PARKS PARK & R 110. 76 <br />TRETSVEN, DAVE FEB 2ND MILEAGE PARK & R 14. 58 <br />*** TOTAL FOR DEPT 41 362. 31 <br />AMERICAN OFFICE PRODUCTS LUGGAGE TAGS CCC/CERT 6. 67 <br />*** TOTAL FOR DEPT 54 6. 67 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 50. 65 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 157. 91 <br />E-Z RECYCLING, INC. FEB OS RECYCLING SOLID WA 2,559. 40 <br />*** TOTAL FOR DEPT 56 2,767. 96 <br />METROPOLITAN COUNCIL FEB OS S.S. SANITARY 3 2,680. 49 <br />PIPE SERVICES CORP. LARP AVE SEWER CLEANING SANITARY 2,100. 00 <br />SUBURBAN ACE HARDWARE FASTENERS FOR LIFT STA. SANITARY 12. 03 <br />*** TOTAL FOR DEPT 75 34,792. 52 <br />*** TOTAL FOR BANK O1 <br />60,950.13 <br />~a <br />