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DATE 11/04/04 TIME 09:43 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-OS-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> BROWNING-FERRIS IND. NOV WASTE CHRGS CITY HAL 298.90 <br /> HOAG, GREG PARKING/MILEAGE REIMS CITY HAL 79.13 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.55 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 27.86 <br /> XCEL ENERGY ELECT CITY HAL 120.21 <br /> XCEL ENERGY ELECT CITY HAL 605.74 <br /> SUBURBAN ACE HARDWARE BATTERIES CITY HAL 19.47 <br /> SUBURBAN ACE HARDWARE FASTENERS AND DRILL BIT CITY HAL 6.31 <br /> SUBURBAN ACE HARDWARE MORE BATTERIES CITY HAL 17.00 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 82.80 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 41.40 <br /> *** TOTAL FOR DEPT 31 1,403 .38 <br /> CITY OF ST PAUL FUEL/SEPT 04 STREETS 100.88 <br /> GRAINGER, W. W., INC. BULBS FOR STREET LITES STREETS 199.40 <br /> XCEL ENERGY ELECT STREETS 61.95 <br /> XCEL ENERGY ELECT STREETS 8.00 <br /> XCEL ENERGY ELECT STREETS 9.35 <br /> XCEL ENERGY ELECT STREETS 58.66 <br /> XCEL ENERGY ELECT STREETS 7.43 <br /> XCEL ENERGY ELECT STREETS 69.48 <br /> SUBURBAN ACE HARDWARE LARP AVE ST LITE REPAIR STREETS 13.62 <br /> SUBURBAN ACE HARDWARE WORK GLOVE STREETS 3.18 <br /> *** TOTAL FOR DEPT 32 532 35 <br /> . <br /> S & S TREE SPECIALISTS IN STORM DAMAGE TREE PRUNE TREE PRO 521.85 <br /> *** TOTAL FOR DEPT 34 521 .85 <br />~ CITY OF ST PAUL FUEL SEPT 04 PARK & R 100.89 <br />60121 MN RECREATION PARK ADMIN DAVY- CONF REGISTRATION PARK & R 300.00 <br /> ICMA RETIREMENT TRUST 457 302632 TRETSVEN NOV/04 PARK & R 100.00 <br /> KATH FUEL OIL COMPANIES ENGINE OIL PARK & R 95.70 <br /> XCEL ENERGY ELECT PARK & R 22.65 <br /> XCEL ENERGY ELECT PARK & R 20.94 <br /> XCEL ENERGY ELECT PARK & R 320.63 <br /> ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br /> SCHARBER & SONS TRACTOR PARTS JD PARK & R 85.20 <br /> SUBURBAN ACE HARDWARE BAGGING KIT FOR MOWER PARK & R 75.80 <br /> SUBURBAN ACE HARDWARE FASTENERS AND DRILL BIT PARK & R 6.32 <br /> UNITED RENTALS PAINT FOR SOCCER FIELDS PARK & R 59.88 <br /> UNITED RENTALS FLAGGING TAPE PARK & R 16.54 <br /> QWEST TELEPHONE PARK & R 110.47 <br /> *** TOTAL FOR DEPT 41 1,385. 67 <br /> LILLIE SUBURBAN NEWSPAPER WANT ADD PRK PROGRAM PARK PRO 36.00 <br /> *** TOTAL FOR DEPT 50 36. 00 <br /> BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 50.65 <br /> BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 157.91 <br /> *** TOTAL FOR DEPT 56 208. 56 <br />60118 AUDUBON SOCIETY PROJECTOR SCREEN GENERAL 150.00 <br /> <br />• *** TOTAL FOR DEPT 63 150. 00 <br /> HUNTS OFFICE FURNITURE OFFICE FURNITURE P.WORKS PUBLIC W 192.60 <br />9 <br />