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DATE 07/20/05 TIME 03:56 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-20-05 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---------- ------------------------ --- <br /> ALLIED WASTE SERVICES SOLID WASTE CHARGES CITY HAL 298 .90 <br />60862 US BANCORP LANDSCAPING-CITY HALL CITY HAL 197 .94 <br />60876 HOAG, GREG REIMB: PAPER SUPPLIES CITY HAL 42 .10 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 80 .23 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 80 .23 <br /> DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL CITY HAL 53 .25 <br /> NRG PROCESSING SOLUTONS SANITARY SEWER CITY HAL 17 .50 <br /> SUBURBAN ACE HARDWARE KITCHEN BAG, RUG EQUIP CITY HAL 48 .95 <br /> TERMINIX PEST CONTROL- CITY HALL CITY HAL 47 .93 <br /> *** TOTAL FOR DEPT 31 971 .17 <br /> CITY OF ST PAUL FUEL - JUNE 2005 STREETS 169 .53 <br /> ONE CALL CONCEPTS, INC JUNE LOCATES STREETS 128 .60 <br /> XCEL ENERGY ELEC STREETS 92 .13 <br /> XCEL ENERGY ELEC STREETS 1,865 .30 <br /> XCEL ENERGY ELEC STREETS 7 .43 <br /> XCEL ENERGY ELEC STREETS 36 .04 <br /> SUBURBAN ACE HARDWARE BLACKTOP STREET PATCHING STREETS 22 .33 <br /> *** TOTAL FOR DEPT 32 2,321 .36 <br /> NRG PROCESSING SOLUTONS REG TREE REMOVAL TREE PRO 22 .50 <br /> NRG PROCESSING SOLUTONS STORM DAMAGE/TREES TREE PRO 40 .50 <br /> VERNIX FORESTRY CONSULT. FORESTRY CONSULTS/3-7/10 TREE PRO 1,329. 74 <br /> *** TOTAL FOR DEPT 34 1,392 .74 <br />• HOAG, GREG REIMB: PAPER SUPPLIES PARK & R 41. 38 <br /> CITY OF ST PAUL FUEL - JUNE 2005 PARK & R 254. 29 <br /> MN SPORTS TURFF MGRS ASSC METRO AREA TURF TOUR PARK & R 50. 00 <br /> XCEL ENERGY ELEC PARK & R 118. 06 <br /> XCEL ENERGY ELEC PARK & R 23. 78 <br /> XCEL ENERGY ELEC PARK & R 46. 02 <br /> ON SITE SANITATION COMM PK TOILET PARK & R 73. 90 <br /> SCHARBER & SONS JD REPAIR MOWER PARTS PARK & R 24. 76 <br /> SCHARBER & SONS MOWER BELT REPAIR PARK & R 78. 28 <br /> SCHARBER & SONS MOWER BLADE REPAIR PARK & R 192. 50 <br /> SUBURBAN ACE HARDWARE HITCH, HOSE,GRASS CUTTER PARK & R 86. 11 <br /> UNITED RENTALS FIELD MARKING PAINT PARK & R 63. 77 <br /> UNITED RENTALS FIELD MARKING PAINT PARK & R 42. 51 <br /> UNITED RENTALS FIELD MARKING PAINT PARK & R 63. 77 <br /> TRETSVEN, DAVE MILEAGE TO&FROM GRAINGER PARK & R 14. 99 <br /> *** TOTAL FOR DEPT 41 1,174. 12 <br />60872 PAULSON, LAURA REC SPORTS REFUND PARK PRO 30. 00 <br />60880 DIGBY, CYNTHIA REFUND-REC SPORTS CANCEL PARK PRO 64. 00 <br /> GRAINGER, W. W., INC. FIRST AID SUPPLIES PARK PRO 103. 83 <br /> *** TOTAL FOR DEPT 50 197. 83 <br /> ABM EQUIPMENT & SUPPLY CO RECYCLING BINS SOLID WA 1,533. 60 <br /> ALLIED WASTE SERVICES SOLID WASTE MGMT TAX SOLID WA 50. 65 <br /> ALLIED WASTE SERVICES RAMSEY COUNTY CEC CHARGE SOLID WA 157. 91 <br /> *** TOTAL FOR DEPT 56 1,742. 16 <br />• AMERICAN OFFICE PRODUCTS CHAIR FOR LISA (NET) GENERAL 20.98 <br />