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DATE 09/16/04 TIME 11:48 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-16-04 <br />•CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />VERIZON WIRELESS CELL PHONE CHRGS FIRE FIG 21.84 <br />QWEST TELEPHONE FIRE FIG 162.34 <br />POESCHL,MICHAEL APPLICATION FEE 1ST RESP FIRE FIG 20.00 <br />*** TOTAL FOR DEPT 24 5,096.09 <br />ALLEGRA PRINT & IMAGING GREG_ BUSINESS CARDS CITY HAL 101.44 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.55 <br />GLENWOOD INGLEWOOD WATER & COOLER RENT CITY HAL 31.05 <br />GRAINGER, W. W., INC. TOWELS/TRASH BAGS CITY HAL 171.87 <br />43831 MARY KODLUBOY CLEANING SUPPLIES CITY HAL 16.75 <br />MDT & ASSOCIATES TAPE FOR GOOSE CONTROL CITY HAL 36.40 <br />43829 XCEL ENERGY ELECT CITY HAL 912.43 <br />43829 XCEL ENERGY GAS CITY HAL 48.45 <br />STATE CHEMICAL MFG. CO. BATH FRESHNER EXPENSES CITY HAL 13.23 <br />43828 SUBURBAN ACE HARDWARE FAUCET REPAIR CITY HAL 58.54 <br />*** TOTAL FOR DEPT 31 1,443.71 <br />GCR MPLS TRUCK TIRE CTR REPLACE TIRE ON TRUCK STREETS 107.17 <br />ONE CALL CONCEPTS, INC LOCATES STREETS 94.30 <br />GRAINGER, W. W., INC. EAR PLUGS STREETS 73.33 <br />NRG PROCESSING SOLUTONS BRUSH DISPOSAL STREETS 73.50 <br />43829 XCEL ENERGY ELECT STREETS 1,830.91 <br />43829 XCEL ENERGY ELECT STREETS 14.86 <br />43829 XCEL ENERGY ELECT STREETS 193.55 <br />43829 XCEL ENERGY ELECT STREETS 90.50 <br />3829 XCEL ENERGY ELECT STREETS 7.43 <br />43829 XCEL ENERGY ELECT STREETS 76.00 <br />43829 XCEL ENERGY ELECT STREETS 7.43 <br />43829 XCEL ENERGY ELECT STREETS 7.43 <br />43828 SUBURBAN ACE HARDWARE GLOVES/SAFETY GLASSES STREETS 85.34 <br />*** TOTAL FOR DEPT 32 2,661.75 <br />S & S TREE SPECIALISTS IN TRIMMING TREE PRO 125.00 <br />S & S TREE SPECIALISTS IN TREE & STUMP REMOVALS TREE PRO 4,048.47 <br />*** TOTAL FOR DEPT 34 4,173.47 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN SEPT/04 PARK & R 100.00 <br />MN SPORTS TURFF MGRS ASSC FALL WORKSHOP PARK & R 25.00 <br />43827 XCEL ENERGY ELECT PARK & R 45.83 <br />43829 XCEL ENERGY ELECT PARK & R 22.55 <br />43829 XCEL ENERGY ELECT/GAS PARK & R 282.27 <br />43829 XCEL ENERGY ELECT/GAS PARK & R 28.02 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />43828 SUBURBAN ACE HARDWARE CURTIS FIELD ADDRESS #'S PARK & R 4.39 <br />*** TOTAL FOR DEPT 41 578.71 <br />E-Z RECYCLING, INC. SEPT/04 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />43828 SUBURBAN ACE HARDWARE NEW HOCKEY BOARD FASTNRS PUBLIC W 46.82 <br />*** TOTAL FOR DEPT 65 46.82 <br />HOWARD GREEN COMPANY PAVEMENT MGMT PLAN ENG INFRASTR 1,371.26 <br />• <br />