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DATE 10/06/05 TIME 12:04 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10-6-OS <br />^CK# <br />--- VENDOR NAME <br />----------- DESCRIPTION <br />------------------------ DEPT. <br />-------- AMOUNT <br />--- <br /> SUBURBAN ACE HARDWARE WRENCH/SAFETY CHAIN/CLEA CITY HAL 19.51 <br /> TERMINIX PEST CONTROL CITY HALL CITY HAL 47.93 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 14.01 <br /> *** TOTAL FOR DEPT 31 1,867 .33 <br /> CITY OF ST PAUL FUEL FOR AUG/OS STREETS 332.34 <br /> GOPHER SIGN COMPANY SIGNS:NO PARKING/TURNARO STREETS 362.87 <br /> XCEL ENERGY ELECT STREETS 7.43 <br /> XCEL ENERGY ELECT STREETS 34.79 <br /> XCEL ENERGY ELECT STREETS 33.74 <br /> XCEL ENERGY ELECT STREETS 7.43 <br /> SUBURBAN ACE HARDWARE OIL STREETS 12.76 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE STREETS 19.14 <br /> *** TOTAL FOR DEPT 32 810. 50 <br /> S & S TREE SPECIALISTS IN DUTCH ELM TREE REMOVAL TREE PRO 927.00 <br />61135 BACHMAN'S, INC. 38 TREES FOR REPLANTING TREE PRO 4,558.08 <br /> *** TOTAL FOR DEPT 34 5,485. 08 <br /> HOAG, GREG OSHA SAFETY TNG CLASS EX PARK & R 19.07 <br /> HOAG, GREG REIMB FOR TOOLS -SEARS PARK & R 212.99 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 11.01 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 11.01 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br />1143 BUMPER TO BUMPER OIL FILTERS PARK & R 8.54 <br /> TRUGREEN-CHEMLAWN WEED CONTROL/FERTILIZER PARK & R 113.96 <br />61136 MN RECREATION/PARK ASSOC. 2005 MRPA CONF REG-LISA PARK & R 300.00 <br /> XCEL ENERGY ELECT PARK & R 22.30 <br /> XCEL ENERGY ELECT PARK & R 398.93 <br /> XCEL ENERGY ELECTRICITY PARK & R 24.76 <br /> ON SITE SANITATION PORTABLE TOILETE/COMM PK PARK & R 73.90 <br /> SUBURBAN ACE HARDWARE GREASE/BATTERIES/SEALER PARK & R 49.97 <br /> QWEST COMM PARK TELEPHONE PARK & R 111.28 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 16.17 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 29.08 <br />61137 WILS LEADERSHIP MTG - LISA PARK & R 14.00 <br /> *** TOTAL FOR DEPT 41 1,440. 35 <br /> ALLIED WASTE SERVICES RAMSEY CTY CEC CHRG SOLID WA 157.91 <br /> ALLIED WASTE SERVICES SOLID WASTE MGMT TAX SOLID WA 50.65 <br /> WASTE MANAGEMENT- BLAINE AUG/OS RECYCLING SOLID WA 2,559.00 <br /> WASTE MANAGEMENT- ELAINE SEPT/O5 RECYCLING SOLID WA 2,559.00 <br /> *** TOTAL FOR DEPT 56 5,326. 56 <br /> AMERICAN OFFICE PRODUCTS OFFICE CHAIR-FRONT OFFIC GENERAL 342.93 <br /> HOME DEPOT CRC/GECF NEW STOVE FOR KITCHEN GENERAL 438.78 <br /> HUNT ELECTRICAL CORP OUTLET RELOCATION KITCHN GENERAL 410.00 <br /> *** TOTAL FOR DEPT 63 1,191. 71 <br /> FIRE EQUIPMENT SPECIALTIE FIRE FIGHTER GLOVES FIRE & R 349.79 <br /> FIRE EQUIPMENT SPECIALTIE GLASS MASTER-PUNCHES FIRE & R 40.75 <br /> *** TOTAL FOR DEPT 64 390. 54 <br />• <br /> XCEL ENERGY ELECT SANITARY 22.82 <br />