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DATE 10/08/04 TIME 10:09 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING:10-OS-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />INDEPENDENT SCHOOL 623 ICE RINK MEETING EXPENSE PARK & R 20.00 <br />LANDS'END BUSINESS OUTFIT PUBLIC WORKS CLOTHING PARK & R 253.95 <br />XCEL ENERGY ELECT PARK & R 29.13 <br />XCEL ENERGY ELECT PARK & R 0.19 <br />XCEL ENERGY ELECT PARK & R 21.48 <br />XCEL ENERGY ELECT PARK & R 238.43 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />UNITED RENTALS PAINT FOR SOCCER FIELDS PARK & R 63.77 <br />QWEST PHONE PARK & R 110.57 <br />*** TOTAL FOR DEPT 41 1,202.84 <br />i• <br />RED CROSS BABYSITTING COURSE:RECRE PARK PRO 320.00 <br />*** TOTAL FOR DEPT 50 320.00 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 50.65 <br />BROWNING-FERRIS ZND. RAMSEY CTY CEC SOLID WA 157.91 <br />E-Z RECYCLING, INC. OCT/04 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,767.96 <br />OFFICE MAX CREDIT PLAN INKJET PRINTER GENERAL 74.54 <br />CITY OF ROSEVILLE IP TELEPHONE EQUIPMENT GENERAL 9,094.70 <br />*** TOTAL FOR DEPT 63 9,169.24 <br />FIRE EQUIPMENT SPECIALTIE 2 FIRE HELMETS FIRE & R 316.45 <br />*** TOTAL FOR DEPT 64 316.45 <br />ASTECH ASPHALT SURFACE 2004 CRACK SEAL IMPROVMT INFRASTR 16,299.20 <br />SIMPLOT PARTNERS GRASS SEED:SIDEWALK REPR INFRASTR 74.55 <br />*** TOTAL FOR DEPT 71 16,373.75 <br />BRAUN PUMP & CONTROLS LIFT STATION PUMP REPAIR SANITARY 706.72 <br />XCEL ENERGY ELECT SANITARY 52.34 <br />RO-SO CONTRACTING INC SANITARY CASTING REPLCMT SANITARY 1,000.00 <br />*** TOTAL FOR DEPT 75 1,759.06 <br />RAMSEY CTY PUBLIC WORKS LOWERNG MANHOLE COVERS STORM DR 3,777.03 <br />RO-SO CONTRACTING INC CATCH BASIN INSTALLATION STORM DR 4,500.00 <br />RO-SO CONTRACTING INC REPAIR CATCH BASIN STORM DR 500.00 <br />*** TOTAL FOR DEPT 76 8.777.03 <br />*** TOTAL FOR BANK O1 63,429.99 <br />*** GRAND TOTAL *** 63,429.99 <br />c: <br />9 <br />