Laserfiche WebLink
DATE 09/08/05 TIME 01:22 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-8-OS <br />" CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> LEAGUE MN CITIES INS TRUS W.C. DEDUCTIBLE-TESCH FIRE FIG 755.27 <br /> UNIFORMS UNLIMITED 1 PR DRESS UNIFORM PANTS FIRE FIG 54.50 <br />61027 NEXTEL COMMUNICATIONS,INC CELL PHONE FIRE FIG 122.92 <br /> *** TOTAL FOR DEPT 24 1,452 .37 <br /> HOAG, GREG AUG MILEAGE REIMB CITY HAL 75.74 <br />61030 BOARD OF WATER COMMISSNRS H2O CITY HAL 189.90 <br />61030 BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br /> CINTAS CORPORATION #470 RUGS FOR CITY HALL CITY HAL 72.43 <br /> CINTAS CORPORATION #470 RUGS FOR CITY HALL CITY HAL 64.63 <br /> DEEP ROCK WATER COMPANY H2O&COOLER RENT CITY HAL 25.25 <br />61025 HOME DEPOT CRC/GECF NOZZLE,CLAMP,PIPE FITTNG CITY HAL 41.71 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 14.01 <br /> *** TOTAL FOR DEPT 31 495 .36 <br /> CITY OF ST PAUL FUEL/JULY 2005 STREETS 221.08 <br /> CITY OF ST PAUL ELECT STREETS 224.09 <br /> MUSKA ELECTRIC REPAIR LITES COMM PARK STREETS 741.40 <br /> XCEL ENERGY ELECT 8/24 STREETS 1,111.36 <br /> CITY OF ROSEVILLE 14 CROSSWALKS PAINTED STREETS 800.00 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE STREETS 19.14 <br /> *** TOTAL FOR DEPT 32 3,117 .07 <br />61025 HOME DEPOT CRC/GECF TREE PROGRAM TREE PRO 24.61 <br /> S & S TREE SPECIALISTS IN TREE LIMB DAMAGE:STORMS TREE PRO 756.16 <br />• S & S TREE SPECIALISTS IN TREE TRIMMING TREE PRO 197.03 <br /> S & S TREE SPECIALISTS IN TREE REMOVALS/DUTCH ELM TREE PRO 7,578.40 <br /> VERNIX FORESTRY CONSULT. CONSULTANT 7/11 TO 8/25 TREE PRO 1,251.25 <br /> VERNIX FORESTRY CONSULT. MILEAGE REIMB TREE PRO 40.50 <br /> VERNIX FORESTRY CONSULT. LAB SAMPLE/DISEASED TREE TREE PRO 25.00 <br /> *** TOTAL FOR DEPT 34 9,872 .95 <br /> AMERICAN OFFICE PRODUCTS REFILLS/CARD HOLDER PARK & R 18.53 <br />61030 BOARD OF WATER COhIMISSNRS H2O PARK & R 17.68 <br />61030 BOARD OF WATER COMMISSNRS SS PARK & R 11.69 <br />61030 BOARD OF WATER COMMISSNRS H2O PARK & R 10.61 <br />61030 BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br /> CITY OF ST PAUL FUEL/JULY 2005 PARK & R 221.07 <br /> GARCEAU HDWR & PWR EQUIP JD MOWER 725 GASKET RPR PARK & R 94.82 <br />61025 HOME DEPOT CRC/GECF PARKS SUPPLIES/DRILL BIT PARK & R 25.63 <br />61025 HOME DEPOT CRC/GECF STATE FAIR SIGN SUPPLIES PARK & R 33.48 <br />61029 GRAINGER, W. W., INC. DOOR HRDWR/AIR FRESHNERS PARK & R 123.47 <br /> LEAGUE OF MN CITIES LMC CONF -LISA PARK & R 25.00 <br /> XCEL ENERGY ELECT PARK & R 382.14 <br />61028 XCEL ENERGY ELECT PARK & R 24.89 <br /> UNITED RENTALS SANDBAGS: STATE FAIR PARK & R 15.98 <br /> QWEST PARK TELEPHONE PARK & R 111.28 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 16.20 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 78.13 <br /> *** TOTAL FOR DEPT 41 1,222. 29 <br /> RAMSEY COUNTY SPEC ASSMT ADMIN FEE2005 99 NE QU 284.87 <br /> *** TOTAL FOR DEPT 62 284. 87 <br /> <br />1025 HOME DEPOT CRC/GECF HZLTI POWER DRILL PUBLIC W 394.83 <br />