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DATE 11/17/05 TIME 11:18 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-17-OS <br />•CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />61258 CHRIS LESKE REIMB:FIRE FIGHTER I EXP FIRE FIG 272.09 <br />OXYGEN SERVICE COMPANY BREATHING AIR/OXYGEN FIRE FIG 41.75 <br />61261 SUBURBAN ACE HARDWARE FLOOR DRY FIRE FIG 54.25 <br />61261 SUBURBAN ACE HARDWARE GENERATOR REPAIR PARTS FIRE FIG 30.70 <br />*** TOTAL FOR DEPT 24 6,027.19 <br />61257 HOAG, GREG REIMB:TOILETPAPER/TOWELS CITY HAL 158.19 <br />CASH COMPUTER CABLE CITY HAL 26.61 <br />CASH KITCHEN CLEANING SUPPLIE CITY HAL 21.22 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 74.51 <br />DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL CITY HAL 24.55 <br />61261 SUBURBAN ACE HARDWARE RUG CLEANER/STAIN REMOVE CITY HAL 54.38 <br />*** TOTAL FOR DEPT 31 359.46 <br />61257 HOAG, GREG REIMB: MILEAGE OCT/OS STREETS 95.62 <br />XCEL ENERGY ELECT STREETS 8.77 <br />XCEL ENERGY ELECT STREETS 1,863.78 <br />XCEL ENERGY ELECT STREETS 143.09 <br />XCEL ENERGY ELECT STREETS 33.23 <br />XCEL ENERGY ELECT STREETS 10.17 <br />*** TOTAL FOR DEPT 32 2,154.66 <br />61257 HOAG, GREG REIMB: MILEAGE TREE ISSU TREE PRO 30.00 <br />S & S TREE SPECIALISTS IN REMOVAL DAMAGED MAPLE TREE PRO 399.38 <br />• TREE TRUST TREE PLANTINGS TREE PRO 3,040.00 <br />*** TOTAL FOR DEPT 34 3,469.38 <br />61256 ANDERSON, LISA MRPA CONF EXPS REIMB PARK & R 199.81 <br />CASH PLUMBING WASHER PARK & R 1.92 <br />XCEL ENERGY ELECT/GAS CURTIS FIELD PARK & R 79.89 <br />XCEL ENERGY ELECT CURTIS- GAZEBO PARK & R 21.22 <br />61261 SUBURBAN ACE HARDWARE FASTENRS/PAINT/DRILL BIT PARK & R 40.79 <br />QWEST TELEPHONE - CURTIS FIELD PARK & R 53.48 <br />*** TOTAL FOR DEPT 41 397.11 <br />KATIE SARKINEN REFUND SOCCER CLASS PARK PRO 27.00 <br />*** TOTAL FOR DEPT 50 27.00 <br />FIRE EQUIPMENT SPECIALTIE 2-FIRE PANTS W/SUSPENDRS FIRE & R 957.99 <br />FIRE EQUIPMENT SPECIALTIE 1 FIRE COAT FIRE & R 677.59 <br />W.S. DARLEY & CO. FIRE TOOL FIRE & R 204.43 <br />W.S. DARLEY & CO. MEGAPHONE FOR FIRE DEPT FIRE & R 96.41 <br />*** TOTAL FOR DEPT 64 1.936.42 <br />[] <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN NOV/OS SANITARY 100.00 <br />METROPOLITAN COUNCIL SANITARY SEWER DEC/OS SANITARY 32,680.49 <br />QWEST AUTO DIALER LIFT STATION SANITARY 57.71 <br />*** TOTAL FOR DEPT 75 32,838.20 <br />NRG PROCESSING SOLUTONS CATCH BASIN DEBRIS STORM DR 24.38 <br />*** TOTAL FOR DEPT 76 24.38 <br />EHLERS AND ASSOCIATES REVIEW TIF DIST BUDGETS TIF #1 175.00 <br />