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DATE 04/21/05 TIME 10:07 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-21-OS <br />~ECK# VENDOR NAME DESCRIPTION DEPT. AMO <br />UNT <br />---- ------------------------ -------- ----------- <br />XCEL ENERGY ELECT <br />STREETS 9.95 <br />XCEL ENERGY ELECT STREETS 1,821.73 <br />XCEL ENERGY ELECT <br />STREETS 31.66 <br />XCEL ENERGY ELECT STREETS 27.81 <br />RAMSEY COUNTY FEB/MAR SNOWPLOWING&SAND STREETS 7,550.95 <br />*** TOTAL FOR DEPT 32 9,590.44 <br />HOWARD GREEN COMPANY MSA MILEAGE/MAP CERTIFIC ENGINEER 340.00 <br />HOWARD GREEN COMPANY ENGINEERING GENERAL SVCS ENGINEER 48.00 <br />*** TOTAL FOR DEPT 33 388.00 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN APR/OS PARK & R 100.00 <br />LEAGUE OF MN CITIES HOAG TO CONFERENCE LMC PARK & R 20.00 <br />MN RECREATION/PARK ASSOC. 2005 MEMBERSHIP PARK & R 50.00 <br />XCEL ENERGY ELECT PARK & R 21.56 <br />XCEL ENERGY ELECT PARK & R 614.00 <br />XCEL ENERGY ELECT PARK & R 167.41 <br />QWEST PARK PHONE PARK & R 53.31 <br />WOMEN IN LEISURE SERVICES REC DIRECTOR MEMBERSHIP PARK & R 25.00 <br />*** TOTAL FOR DEPT 41 1,051.28 <br />AMERICAN OFFICE PRODUCTS BINDERS FOR REC SPORTS PARK PRO 70.07 <br />INDEPENDENT SCHOOL 623 OPEN GYM MAR/OS PARK PRO 167.50 <br />•66025 ROSEVILLE AREA SCHOOLS FACILITY USE PERMIT FEES PARK PRO 20.00 <br />*** TOTAL FOR DEPT 50 277.57 <br />HOWARD GREEN COMPANY MSA ST AID & SEAL COATG INFRASTR 340.00 <br />*** TOTAL FOR DEPT 71 340.00 <br />METROPOLITAN COUNCIL MAY/OS S.S. SANITARY 32,680.49 <br />XCEL ENERGY ELECT SANITARY 18.43 <br />QWEST AUTO DIALER LIFT STA SANITARY 57.48 <br />*** TOTAL FOR DEPT 75 32,756.40 <br />CAMPBELL KNUTSON SE CORNER-SIGN ISSUES COMM. DE 175.00 <br />*** TOTAL FOR DEPT 79 175.00 <br />*** TOTAL FOR BANK O1 99,311.44 <br />*** GRAND TOTAL *** 99,311.44 <br />lO <br />