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DATE 10/19/05 TIME 03:32 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10-19-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />- ------------------------ -------- ----- <br /> XCEL ENERGY ELECT STREETS 56.11 <br /> XCEL ENERGY ELECT STREETS 7.43 <br /> UNITED RENTALS RENTAL ASPHALT TAMPER STREETS 67.93 <br /> *** TOTAL FOR DEPT 32 2,370 .81 <br /> NRG PROCESSING SOLUTONS BRUSH DISPOSAL TREE PRO 13.13 <br /> VERNIX FORESTRY CONSULT. CONSULTANT 8/26 TO 10/6 TREE PRO 1,687.05 <br /> *** TOTAL FOR DEPT 34 1,700 .18 <br /> CITY OF ST PAUL FUEL SEPT/ OS PARK & R 137.68 <br /> MN RECREATION PARK ASSOC MARKETING WORKSHOP/LISA PARK & R 95.00 <br /> GRAINGER, W. W., INC. LAMP/DISINFECTANT WIPES PARK & R 49.46 <br /> GRAINGER, W. W., INC. ATHLETIC FIELD PAINT PARK & R 89.62 <br /> GRAINGER, W. W., INC. ATHLETIC FIELD PAINT PARK & R 89.62 <br /> ICMA RETIREMENT TRUST 457 302632 TRETSVEN OCT/OS PARK & R 100.00 <br /> XCEL ENERGY ELECT PARK & R 25.23 <br /> QWEST PARK TELEPHONE PARK & R 53.48 <br /> *** TOTAL FOR DEPT 41 640 .09 <br /> HEWLETT PACKARD HP COMPUTER 7100 GENERAL 745.50 <br /> *** TOTAL FOR DEPT 63 745 .50 <br /> METROPOLITAN COUNCIL NOV/OS S.S. SANITARY 32,680.49 <br /> QWEST AUTO DIALER LIFT STATION SANITARY 57.71 <br /> *** TOTAL FOR DEPT 75 32,738 .20 <br />*** TOTAL FOR BANK O1 90,851.13 <br />*** GRAND TOTAL *** 90,851.13 <br /> <br />