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DATE 06/16/05 TIME 01:14 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 3 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 6-16-OS <br />.CK# <br />-------- VENDOR NAME DESCRIPTION <br />------------------------- ------------------------ DEPT. AMOUNT <br />-------- ----------- <br /> *** TOTAL FOR DEPT 41 869.12 <br /> ACTION IMPRINTS REC SPORTS T-SHIRTS PARK PRO 354.90 <br /> ANDERSON, LISA REC COACH STAFF TNG EXPS PARK PRO 41.11 <br /> OLSON,ROLAND REC COACHES TRAINING EXP PARK PRO 64.41 <br /> *** TOTAL FOR DEPT 50 460.42 <br /> BROWNING-FERRIS IND. SOLID WSTE MGMT TX SOLID WA 50.65 <br /> BROWNING-FERRIS IND. RAMEY CTY CEC CHRG SOLID WA 157.91 <br /> E-Z RECYCLING, INC. JUNE/OS RECYCLING SOLID WA 2,559.40 <br /> *** TOTAL FOR DEPT 56 2,767.96 <br /> HEWLETT PACKARD HP COMPUTER & MONITOR GENERAL 1,145.94 <br /> *** TOTAL FOR DEPT 63 1,145.94 <br /> RAMSEY COUNTY PROP/RECORD TIF ADM FEES DIST 229 TIF DIST 766.69 <br /> *** TOTAL FOR DEPT 72 766.69 <br /> METROPOLITAN COUNCIL JULY/OS S.S. SANITARY 32,680.49 <br /> XCEL ENERGY ELECT SANITARY 16.21 <br /> QWEST AUTO DIALER SANITARY SWR SANITARY 57.48 <br /> *** TOTAL FOR DEPT 75 32,754.18 <br /> RAMSEY COUNTY PROP/RECORD TIF ADM FEES DIST 51 TIF #1 1,057.86 <br />• *** TOTAL FOR DEPT 77 1,057.86 <br /> RAMSEY COUNTY PROP/RECORD TIF ADM FEES DIST 42 TIF #2 267.07 <br /> *** TOTAL FOR DEPT 78 267.07 <br /> GREG CARSON SPORTS REC SPORTS EQUIPMENT LAWFUL G 69.59 <br /> TOP SHELF ATHLETICS REC SPORTS EQUIPMENT LAWFUL G 431.06 <br /> *** TOTAL FOR DEPT 81 500.65 <br /> WORTHINGTON,HEATHER TUITION REIMBURSEMNT CONTINGE 1,477.19 <br /> *** TOTAL FOR DEPT 92 1,477.19 <br />*** TOTAL FOR BANK O1 102,827.24 <br />*** GRAND TOTAL *** 102,827.24 <br />I• <br />is <br />