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DATE 12/29/03 TIME 08:40 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 APPROVAL OF BILLS PERIOD ENDING: 12-31-03 •CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT -------- ------------------------- ------------------------ -------- ----- HINRICHS,RICH 4TH QTR CLEANING FIREHAL FIRE FIG 350.00 HINRICHS,RICH REIMB: LINEN FOR MATTRES FIRE FIG 47.88 KURHAJETZ, CLEM REIMB;PAPER/ADHESIVE POU FIRE FIG 19.47 KURHAJETZ, CLEM REIMB;TOOLS/WETDRY VAC FIRE FIG 207.48 MINNESOTA CONWAY FIRE EXTINGUISHER RECHRG FIRE FIG 43.50 OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 45.00 OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 59.98 SPARTAN PROMOTIONAL GROUP T-SHIRTS FOR FIRE FIGHTR FIRE FIG 304.20 SPARTAN PROMOTIONAL GROUP SWEATSHIRTS/SWEATPANTS FIRE FIG 1,348.92 VERIZON WIRELESS CELL PHONES FIRE TRKS FIRE FIG 20.89 QWEST TELE FIRE FIG 163.81 RAMSEY CTY FIRE CHIEFS 2 PHYSICAL AGILITY TESTS FIRE FIG 181.52 *** TOTAL FOR DEPT 24 5,002.03 BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 BOARD OF WATER COMMISSNRS H2O CITY HAL 9.17 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 32.48 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 34.90 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 34.90 CINTAS CORPORATION #470 RUG SVC/ CITY HALL CITY HAL 37.46 42925 HOME DEPOT CRC/GECF POINSETTAS IN LOBBY CITY HAL 219.80 GRAINGER, W. W., INC. RECIPOCATING SAW CITY HAL 279.75 GRAINGER, W. W., INC. TOWELS/TOILET TISSUE CITY HAL 326.66 MINNESOTA CONWAY FIRE EXTINGUISHER RECHRG CITY HAL 103.23 • XCEL ENERGY GAS CITY HAL 617.31 XCEL ENERGY ELECT CITY HAL 751.86 NEXTEL COMMUNICATIONS,INC WIRELESS SVC NOV22-DEC21 CITY HAL 66.11 *** TOTAL FOR DEPT 31 2,525.32 CITY OF ST PAUL CITYSHARE/2003 ST ELECT STREETS 416.27 ONE CALL CONCEPTS, INC LOCATES STREETS 3.10 XCEL ENERGY ELECT STREETS 36.30 XCEL ENERGY ELECT STREETS 85.78 XCEL ENERGY ELECT STREETS 7.44 XCEL ENERGY ELECT STREETS 10.83 XCEL ENERGY ELECT STREETS 72.52 XCEL ENERGY ELECT STREETS 1,787.99 XCEL ENERGY ELECT STREETS 7.38 XCEL ENERGY ELECT STREETS 65.79 XCEL ENERGY ELECT STREETS 7.38 SUPERAMERICA FUEL STREETS 45.60 *** TOTAL FOR DEPT 32 2,546.58 HOWARD GREEN COMPANYC. FH GENRAL SVCS ENGINEER 1,788.00 *** TOTAL FOR DEPT 33 1,788.00 BOARD OF WATER COMMISSNRS H2O PARK & R 19.48 BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 CITY OF ST PAUL FUEL FOR CITY TRKS PARK & R 122.88 CITY OF ST PAUL RIVER PRINT NOTICES PARK & R 64.73 HAR MAR LOCK & SVC CTR PARK BLDG KEYS PARK & R 18.96 42925 HOME DEPOT CRC/GECF HOCKEY BOARDS/SUPPLIES PARK & R 465.52 2926 ICMA RETIREMENT TRUST 457 302632 MAERTZ PARK & R 100.00 iQ