Laserfiche WebLink
DATE 07/06/05 TIME 02:07 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-06-05 <br />~K# VENDOR NAME DESCRIPTION <br />DEPT. AMOUNT <br />--------------------- -------- ----------- <br /> CITY OF ST PAUL FUEL - MAY 05 STREETS <br /> <br />D-ROCK CENTER LANDSCAP <br />E BLACK DIRT 88.05 <br /> STREETS 22.37 <br /> XCEL ENERGY ELEC <br /> STREETS 60.16 <br /> XCEL ENERGY ELEC <br /> STREETS 34.30 <br /> XCEL ENERGY ELEC <br /> STREETS 32,77 <br /> XCEL ENERGY ELEC <br /> STREETS 8.75 <br /> XCEL ENERGY ELEC <br /> STREETS 7.43 <br /> UNITED RENTALS BARRICADES: BACK TO 50 'S STREETS <br />99 <br /> <br />UNITED RENTALS <br />ASPHALT PACKER RENTAL <br />STREETS .05 <br /> <br />UNITED RENTALS <br />ASPHALT PACKER RENTAL <br />S 58.86 <br /> TREETS <br />73.29 <br /> *** TOTAL FOR DEPT 32 <br /> 487. 68 <br /> S & S TREE SPECIALISTS IN DUTCH ELM-TREE REMOVAL TREE PRO 2 <br />043 <br />47 <br /> S & S TREE SPECIALISTS IN STORM TREE DAMAGE , <br />. <br /> <br />S & S T TREE PRO 292.88 <br /> REE SPECIALISTS IN STORM TREE DAMAGE REMOV A T <br /> REE PRO 702.90 <br /> *** TOTAL FOR DEPT 34 3,039. 25 <br /> ACTION IMPRINTS PW T-SHIRTS, SORE PRINT PARK & R <br /> <br />BOARD OF WATER COMMISSNRS H2O 160.00 <br /> <br />BOARD OF WATER COMMISSNRS S.S PARK & R 0.65 <br /> <br /> <br />CITY OF ST PAUL . <br /> <br />FUEL - MAY OS <br />PARK & R <br />0.69 <br /> PARK & R <br />88.05 <br /> HAR MAR LOCK & SVC CTR CONII~IPK DOOR REPAIR <br />PARK & <br /> <br />HAR MAR LOCK & SVC CTR <br />COMMPK DOOR REPAIR R 154.50 <br /> PARK & R 79.50 <br /> HAR MAR LOCK & SVC CTR COMMPK DOOR REPAIR PARK & R <br /> <br />HOME DEPOT CRC/GECF <br />WEED CONTROL SPRING <br />PARK 30.00 <br />• <br />HOME DEPOT CRC/GECF & R <br />LARP AVE FLOWER BOX DIRT PARK & 48.09 <br /> <br />HOME DEPOT CRC/GECF <br /> <br />WEED SPRAY & OIL R <br />98.09 <br /> <br />ICMA RETIREMENT TRUST 45 <br />7 TRETSVEN JUL/OS PARK & R 84.48 <br /> PARK & R 100.00 <br /> XCEL ENERGY ELEC <br /> <br />XCEL ENERGY PARK & R 21.93 <br /> ELEC PARK & R 307 <br />95 <br /> SCHARBER & SONS MOWER BELT . <br /> PARK & R 78.28 <br /> SCHARBER & SONS TRACTOR PARTS JD PARK & R <br /> <br />QWEST 192.50 <br /> PHONE PARK & R 110 <br />84 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE . <br /> PARK & R 15.93 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE <br /> <br />NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 38.05 <br /> PARK & R 15.93 <br /> *** TOTAL FOR DEPT 41 1,625.46 <br /> ACTION IMPRINTS REC T-SHIRTS, SCR PRINT PARK PRO 1 998 <br />65 <br />60822 COTTER, BEVERLY REFUND: MOSES AZAD , . <br /> <br />AMERICAN OFFICE PRODUCTS <br />COLORED PAPER PARK PRO 30.00 <br /> PARK PRO 88.33 <br /> AMERICAN OFFICE PRODUCTS NAME BADGES <br /> <br />60821 <br />HEYD <br />JULIE PARK PRO 24.40 <br /> , REFUND; SIGNY WEBER PARK PRO <br />60 <br />00 <br />60824 PAULSON, LAURA REFUND: 3 CHILD TIME-IN PARK . <br /> <br />60823 <br />POPE <br />JODI PRO 36.00 <br /> , REFUND: MADDY WONG <br />PARK PRO <br />30 <br />00 <br /> CASH <br />COOKING CLASS SUPPLIES <br />PARK PRO . <br />18 <br />67 <br /> TARGET SCISSOR,TOWEL,BABY WIPES PARK PRO . <br />36.80 <br /> *** TOTAL FOR DEPT 50 2,322.85 <br />E-Z RECYCLING, INC. JULY/OS RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />AMERICAN OFFICE PRODUCTS CHAIR FOR LISA <br />GENERAL 303.85 <br />q <br />