Laserfiche WebLink
DATE 12/07/05 TIME 04:08 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-07-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> ACS FIREHOUSE SOLUTIONS FIREHOUSE SOFTWARE FIRE FIG 101.30 <br /> HINRICHS,RICH 4TH QTR FIRE HALL CLEANG FIRE FIG 325.00 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE FIRE FIG 169.62 <br /> *** TOTAL FOR DEPT 24 3,940 .56 <br /> ALLIED WASTE SERVICES SOLID WASTE CHARGES CITY HAL 298.90 <br /> HOAG, GREG NOV/O5 MILEAGE REIMB CITY HAL 91.67 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 9.73 <br /> BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 74.51 <br />61337 HOME DEPOT CRC/GECF JIG SAW BLADES CITY HAL 8.50 <br /> GRAINGER, W. W., INC. COMPRESS AIR SPRAYER CITY HAL 84.65 <br /> GRAINGER, W. W., INC. 12 70W LAMPS/TRASH BAGS CITY HAL 314.67 <br /> XCEL ENERGY ELECT CITY HAL 866.51 <br /> XCEL ENERGY GAS CITY HAL 574.47 <br /> SUBURBAN ACE HARDWARE DEGREASER/TRASH BAGS/MOP CITY HAL 38.83 <br /> SUBURBAN ACE HARDWARE WINDOW INSULATION KIT CITY HAL 11.70 <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 2,447 .77 <br /> XCEL ENERGY ELECT STREETS 34.76 <br /> XCEL ENERGY ELECT STREETS 34.52 <br /> XCEL ENERGY ELECT STREETS 33.45 <br />. XCEL ENERGY ELECT STREETS 7.43 <br /> XCEL ENERGY ELECT STREETS <br /> XCEL ENERGY ELECT STREETS <br /> XCEL ENERGY ELECT STREETS 14.61 <br /> NORTH HGHTS HARDWARE HANK BLACKTOP PATCH STREETS 41.95 <br />61341 RAMSEY CTY PUBLIC WORKS NOV/OS SNOWPLOWING/SANDG STREETS 6,093.99 <br /> TRETSVEN, DAVE REIMB: WORK BOOTS STREETS 152.15 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE STREETS 19.14 <br /> *** TOTAL FOR DEPT 32 6,462. 12 <br /> S & S TREE SPECIALISTS IN DISEASED TREE REMOVAL TREE PRO 2,575.00 <br /> VERNIX FORESTRY CONSULT. FORESTRY - 10/7 TO 11/25 TREE PRO 210.44 <br /> *** TOTAL FOR DEPT 34 2,785. 44 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 10.34 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 10.34 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br />61340 BUREAU CRIMINAL APPREHEN. BACKGROUND CHECKS PARK & R 240.00 <br /> MOBILE MINI, INC. PORTABLE WARMING HOUSE PARK & R 806.73 <br /> HAR MAR LOCK & SVC CTR KEYS FOR WARMING HOUSE PARK & R 58.58 <br /> ICMA RETIREMENT TRUST 457 302632 TRESTVEN DEC/OS PARK & R 100.00 <br /> LEAGUE MN CITIES INS TRST GAZEBO INSURANCE PARK & R 52.00 <br /> XCEL ENERGY ELECT PARK & R 24.62 <br /> XCEL ENERGY ELECT PARK & R 141.77 <br /> ON SITE SANITATION COMM PK PORTABLE TOILET PARK & R 36.96 <br /> SCHARBER & SONS CUTTING EDGE JD SNOWBLAD PARK & R 196.26 <br /> SUBURBAN ACE HARDWARE TUBING CUTTER/VALVE BALL PARK & R 24.97 <br />• SUBURBAN ACE HARDWARE PIPE REPAIR PARTS PARK & R 4.76 <br />separate invoices <br />