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DATE 05/19/05 TIME 03:01 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-19-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />XCEL ENERGY ELEC STREETS 15.52 <br />XCEL ENERGY ELEC STREETS 11.78 <br />XCEL ENERGY ELEC STREETS 9.85 <br />TURFWORKS INC GRASS SEED STREETS 74.55 <br />*** TOTAL FOR DEPT 32 790.92 <br />-BOARD OF WATER COMMISSNRS S.S PARK & R 23.38 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 22.02 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN MAY/OS PARK & R 100.00 <br />NRG PROCESSING SOLUTONS REFUSE OF DOGWOODS IN PK PARK & R 11.25 <br />XCEL ENERGY ELEC PARK & R 402.91 <br />XCEL ENERGY ELEC PARK & R 21.69 <br />XCEL ENERGY ELEC PARK & R 95.56 <br />ON SITE SANITATION COMM PARK TOILET PARK & R 65.61 <br />QWEST PEONE PARK & R 53.31 <br />TURFWORKS INC GRASS SEED PARK & R 149.10 <br />FASTSIGNS PUS WORKS TRUCK DECALS PARK & R 217.71 <br />*** TOTAL FOR DEPT 41 1,162.54 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 50.65 <br />BROWNING-FERRIS IND. RAMSEY COUNTY CEC CHARGE 60LID WA 157.91 <br />*** TOTAL FOR DEPT 56 208.56 <br />FIRE EQUIPMENT SPECIALTIE FIRE BOOTS FIRE & R 204.63 <br />• *** TOTAL FOR DEPT 64 204.63 <br />-60701 TACBEMI ROOFING/SIDING COMM PARK ROOF REPAIR PUBLIC W 5, 130.00 <br />TURFWORKS INC GRASS SEED PUBLIC W 149.10 <br />*** TOTAL FOR DEPT 65 5,279.10 <br />METROPOLITAN COUNCIL ~T[JN/OS S.S. SANITARY 32, 680.49 <br />XCEL ENERGY ELEC SANITARY 15.58 <br />QWEST PHONE SANITARY 57.48 <br />*** TOTAL FOR DEPT 75 32,753.55 <br />*** TOTAL FOR BANK 01 104,561.44 <br />*** GRAND TOTAL *** 104,561.44 <br />• <br />13 <br />