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DATE 02/19/04 TIME 11:13 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF SILLS <br />PERIOD ENDING: _2-19-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />CASH KITCHEN STOVE REPAIR CITY HAL 97.11 <br />CASH DISH DETERGENT/KITCHEN CITY HAL 5.34 <br />CINTAS CORPORATION #470 RUG SVC CITY HAL 106.94 <br />EQUIPMENT SUPPLY INC HEATER REPAIR/FRONT ENTR CITY HAL 125.00 <br />XCEL ENERGY ELECTRICITY CITY HAL 793.27 <br />XCEL ENERGY GAS CITY HAL 1,383.32 <br />SUBURBAN ACE HARDWARE 2 GALLON SPRAYER CITY HAL 31.94 <br />TERMINEX PEST CONTROL CITY HAL 31.97 <br />NEXTEL COMMUNICATIONS,INC WIRELESS SVC CITY HAL 65.00 <br />*** TOTAL FOR DEPT 31 2,88 6.28 <br />43067 US BANCORP CLOTHING/PUBLIC WORKS STREETS 224.90 <br />ONE CALL CONCEPTS, INC LOCATES STREETS 14.95 <br />GRAINGER, W. W., INC. EAR PLUGS/MUFFS/MOP STREETS 206.06 <br />XCEL ENERGY ELECTRICITY STREETS 63.04 <br />XCEL ENERGY ELECTRICITY STREETS 9.66 <br />XCEL ENERGY ELECTRICITY STREETS 7.38 <br />XCEL ENERGY ELECTRICITY STREETS 74.93 <br />XCEL ENERGY ELECTRICITY STREETS 72.24 <br />XCEL ENERGY ELECTRICITY STREETS 8.81 <br />XCEL ENERGY ELECTRICITY STREETS 1,784.27 <br />XCEL ENERGY ELECTRICITY STREETS 14.35 <br />SCHARBER & SONS JD SNOWBLOWER EDGE PARTS STREETS 183.39 <br />SUBURBAN ACE HARDWARE BOLTS/SHOVEL HANDLE STREETS 26.30 <br />• <br />TRI-STATE BOBCAT INC BOBCAT SNOWBLOWER PARTS STREETS 91.70 <br />TRI-STATE BOBCAT INC BOBCAT FUEL/OIL FILTERS STREETS 70.97 <br />*** TOTAL FOR DEPT 32 2,85 5.15 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 41.71 <br />BOARD OF WATER COMMISSNRS S.S PARK & R 23.38 <br />XCEL ENERGY ELECT/GAS COMM PK PARK & R 1,010.32 <br />XCEL ENERGY ELECT/GAS PARK & R 25.39 <br />XCEL ENERGY ELECT/GAS PARK & R 227.25 <br />ON SITE SANITATION SANITARY SEWER CHRGS PARK & R 81.30 <br />SUBURBAN ACE HARDWARE ICE RINK SUPPLIES PARK & R 70.77 <br />SUBURBAN ACE HARDWARE KEY/CARPET FRESHENERS PARK & R 28.07 <br />*** TOTAL FOR DEPT 41 1,508.19 <br />INDEPENDENT SCHOOL 623 JAN/04 OPEN GYM PARK PRO 200.00 <br />*** TOTAL FOR DEPT 50 200.00 <br />KESTREL DESIGN GRP INC TROLLEY LINE PATH PUBLIC W 10.00 <br />*** TOTAL FOR DEPT 65 10.00 <br />METROPOLITAN COUNCIL MAR/04 S.S. SANITARY 41,499.80 <br />XCEL ENERGY ELECTRICITY SANITARY 20.19 <br />SUBURBAN ACE HARDWARE PICK HANDLE SANITARY 13.83 <br />QWEST AUTO DIALER SANITARY 59.57 <br />*** TOTAL FOR DEPT 75 41,593.39 <br />43091 SKY VENTURES L.L.C. PIZZAHUT LEASE TERMINATN COMM. DE 125,000.00 <br />• *** TOTAL FOR DEPT 79 125,000.00 <br />8 <br />