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DATE 07/09/04 TIME 10:38 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-09-04 <br />~HECK# VENDOR NAME -- -- --- DESCRIPTION --DEPT. ---AMOUNT <br />HAR MAR LOCK & SVC CTR REPAIR PARK BLDG DOORS PARK & R 229.59 <br />HOME DEPOT CRC/GECF WOODSTAIN AND CHEMICALS PARK & R 143.73 <br />43573 HOME DEPOT CRC/GECF GLOVES, REDWOOD, TROWEL PARK & R 152.12 <br />43573 HOME DEPOT CRC/GECF STAIN PARK & R 47.86 <br />43565 MN NCPERS LIFE INSURANCE JULY/04 MAERTZ PARK & R 16.00 <br />XCEL ENERGY ELEC PARK & R 21.27 <br />XCEL ENERGY ELEC PARK & R 279.77 <br />XCEL ENERGY ELEC PARK & R 34.83 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 182.60 <br />SCHARBER & SONS GLASS DOOR FOR COZY CAB PARK & R 106.70 <br />43571 SUBURBAN ACE HARDWARE LAWN SEED AND BUILDERS PARK & R 18.33 <br />43571 SUBURBAN ACE HARDWARE LAWN SEED AND BUILDERS PARK & R 12.34 <br />43571 SUBURBAN ACE HARDWARE CONCRETE MIX PARK & R 47.94 <br />43571 SUBURBAN ACE HARDWARE SANDPAPER PARK & R 5.93 <br />43571 SUBURBAN ACE HARDWARE PAINT AND PAINT ROLLER PARK & R 8.59 <br />43571 SUBURBAN ACE HARDWARE KEYS FOR REC LEADERS PARK & R 16.65 <br />SUPERAMERICA FUEL PARK & R 39.17 <br />SUPERAMERICA FUEL PARK & R 40.98 <br />UNITED RENTALS PAINT FOR PLAYGROUND PARK & R 64.40 <br />QWEST TELEPHONE PARK & R 110.87 <br />*** TOTAL FOR DEPT 41 1,794.02 <br />CASH TIME IN SUPPLIES PARK PRO 9.87 <br />CASH COOKING CLASS ITEMS PARK PRO 7.36 <br />43564 ANN DAVY REC BOOKS AND SUPPLIES PARK PRO 114.05 <br />43567 ANN DAVY REC SUPPLIES FOR CLASSES PARK PRO 191.52 <br />•43566 GENERAL SPORTS REC PARTICIPANT T-SHIRTS PARK PRO 1,439.00 <br />*** TOTAL FOR DEPT 50 1,761.80 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAXES SOLID WA 46.86 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 146.09 <br />E-Z RECYCLING, INC. JUL/04 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,752.35 <br />W.S. DARLEY & CO. SPRINKLER SHUTOFF/HYDRNT FIRE & R 131.80 <br />W.S. DARLEY & CO. HYDRANT TOOL KIT FIRE & R 59.85 <br />W.S. DARLEY & CO. SHIPPING CHARGE FIRE & R 30.79 <br />*** TOTAL FOR DEPT 64 222.44 <br />BRAUN PUMP & CONTROLS REPAIR #1 PUMP LIFT STA SANITARY 426.98 <br />XCEL ENERGY ELEC. SANITARY 37.70 <br />QWEST PHONE SANITARY 57.51 <br />*** TOTAL FOR DEPT 75 522.19 <br />MIKE McPHILLIPS INC STREET SWEEPING STORM DR 256.75 <br />*** TOTAL FOR DEPT 76 256.75 <br />43572 TARGET REC SPORTS TENNIS BALLS LAWFUL G 69.03 <br />43572 TARGET B-BALL HOOP BACKBOARD LAWFUL G 37.26 <br />*** TOTAL FOR DEPT 81 106.29 <br />COLIN c'nrrauarr TUITION AND BOOKS REIMB CONTINGE 832.29 <br />*** TOTAL FOR DEPT 92 832.29 <br /> <br />*** TOTAL FOR BANK O1 54,193.08 <br />*** GRAND TOTAL *** 54,193.08 <br />