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DATE 11/03/05 TIME 02:23 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-3-OS <br />~ <br />CK# VENDOR NAME DESCRIPTION <br />-------- ------------------------- ------------------------ DEPT. AMOUNT <br />-------- ----------- <br />XCEL ENERGY ELECT (DIFFERENT METER) STREETS 7.43 <br />RAMSEY CTY PUBLIC WORKS STREET PAINT STRIPING STREETS 167.49 <br />T.A. SCHIFSKY & SONS, INC ST PATCHING/ABBACY STREETS 94.99 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP STREETS 20.99 <br />*** TOTAL FOR DEPT 32 640.63 <br />5 & S TREE SPECIALISTS IN SALES TAX:INVOICE 56228 TREE PRO 60.26 <br />S & S TREE SPECIALISTS IN LIMB CHIPPING TREE PRO 197.03 <br />S & S TREE SPECIALISTS IN TREE AND STUMP REMOVAL TREE PRO 548.47 <br />*** TOTAL FOR DEPT 34 805.76 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 32.44 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />XCEL ENERGY ELECT PARK & R 326.67 <br />XCEL ENERGY ELECT PARK & R 23.83 <br />XCEL ENERGY ELECT PARK & R 22.34 <br />ON SITE SANITATION COMM PK PORTABLE TOILET PARK & R 73.90 <br />QWEST PHONE COMMUNITY PARK PARK & R 111.28 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP PARK & R 17.00 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP PARK & R 4.02 <br />*** TOTAL FOR DEPT 41 634.86 <br />SARAH BRAND REPLACE LOST PYCHK 50139 PARK PRO 52.00 <br />NEDO KOJIC REIMH:CLAY&GLAZE SUPPLY PARK PRO 76.27 <br />•1549 DUANE SEIGLER REFUND-2 KIDS:REC SPORTS PARK PRO 86.00 <br />61548 TARGET ART CLASS PARTICIPANTS S PARK PRO 11.00 <br />*** TOTAL FOR DEPT 50 225.27 <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 OCT/OS RECYCLING SOLID WA 2, 559.00 <br />*** TOTAL FOR DEPT 56 2,767.56 <br />METROPOLITAN COUNCIL SAC PAYMENTS TO MCES SANITARY 16, 145.35 <br />XCEL ENERGY ELECT- LIFT STA SANITARY 22.89 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP SANITARY 41.99 <br />*** TOTAL FOR DEPT 75 16,210.23 <br />*** TOTAL FOR BANK O1 32,911.59 <br />*** GRAND TOTAL *** 32,911.59 <br />• <br />