Laserfiche WebLink
DATE 03/16/05 TIME 11:25 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 3-16-OS <br />~CK# VENDOR NAME DESCRIPTION <br />DEPT. AMOUNT <br />------------ -------- ----------- <br />*** TOTAL FOR DEPT 41 <br />6,716.06 <br />INDEPENDENT SCHOOL 623 OPEN GYM FEB/OS <br />PARK PRO 250.00 <br />*** TOTAL FOR DEPT 50 250.00 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX <br />SOLID WA 50.65 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC CHRG <br />SOLID WA 157.91 <br />E-Z RECYCLING, INC. MAR/OS RECYCLING <br />SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,767.96 <br />US BANK TRUST NATL ASSOC BOND FEES <br />1996 TIF 373.75 <br />*** TOTAL FOR DEPT 60 373.75 <br />US BANK TRUST NATL ASSOC BOND FEES <br />99 NE QU 373.75 <br />*** TOTAL FOR DEPT 62 373.75 <br />FIRE EQUIPMENT SPECIALTIE HOSE NOZZLE <br />FIRE & R 606.67 <br />FIRE EQUIPMENT SPECIALTIE MSA ELITE FACEPIECE <br />FIRE & R 362.66 <br />*** TOTAL FOR DEPT 64 969.33 <br />METROPOLITAN COUNCIL APRIL/05 S.S. <br />SANITARY 32,680.49 <br />XCEL ENERGY ELECT <br />60518 SUBURBAN ACE HARDWARE REPAIR FUEL LINE: JETTER SANITARY 18.90 <br />QWEST 2.01 <br />AUTO DIALER LIFT STATION SANITARY 172.20 <br />SAFE ASSURE CONSULTANTS STAFF OSHA TNG ANNUAL SANITARY <br />310.00 <br />*** TOTAL FOR DEPT 75 33,183.60 <br />60522 JAY BROTHERS INC SMALL CLAIMS SETTLEMENT <br />STORM DR 3,628.40 <br />*** TOTAL FOR DEPT 76 3,628.40 <br />CAMPBELL KNUTSON TOWN SQUARE-SE CORNER <br />COMM. DE 52.50 <br />*** TOTAL FOR DEPT 79 52.50 <br />*** TOTAL FOR BANK O1 154,755.37 <br />*** GRAND TOTAL *** <br />154,755.37 <br />~o <br />