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DATE 03/19/04 TZME 10:40 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF HILLS <br />PERIOD ENDING: 03-19-04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />W.S. DARLEY & CO. K TOOL KIT FIRE FIG 135.17 <br />ANOKA-HENNEPIN TECH COLLE INCIDENT COMMAND FIRETNG FIRE FIG 540.00 <br />*** TOTAL FOR DEPT 24 3,232.74 <br />BROWNING-FERRIS IND. MAR/04 WASTE CITY HAL 276.60 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 15.70 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />BATTERIES PLUS BATTERY:EMERGENCY LIGHTS CITY HAL 42.58 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 34.90 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 37.14 <br />GRAINGER, W. W., INC. 3 TOWEL DISPENSERS/TOWEL CITY HAL 198.63 <br />GRAINGER, W. W., INC. LINERS/TOWELS/LZGHTBULBS CITY HAL 214.95 <br />43173 XCEL ENERGY. GAS CITY HAL 846.59 <br />43173 XCEL ENERGY ELECT CITY HAL 759.68 <br />OLSEN FIRE INSPECTION ANNUAL SPRINKLER SYS.CK CITY HAL 201.95 <br />TERMINEX PEST CONTROL CITY HAL 63.89 <br />43174 NEXTEL COMMUNICATIONS,INC WIRELESS SVC JAN22-FEB21 CITY HAL 65.00 <br />*** TOTAL FOR DEPT 31 2,769.30 <br />43171 US BANCORP WEARHAR FOR BOBCAT PLOW STREETS 101.06 <br />ONE CALL CONCEPTS, INC LOCATES STREETS 29.90 <br />GRAINGER, W. W., INC. STREET LIGHT HULBS STREETS 332.34 <br />KATH FUEL OIL COMPANIES OIL FOR TRUCKS STREETS 92.44 <br />43173 XCEL ENERGY ELECT STREETS 70.13 <br />3173 XCEL ENERGY ELECT STREETS 7.38 <br />3173 XCEL ENERGY ELECT STREETS 61.77 <br />43173 XCEL ENERGY ELECT STREETS 9.59 <br />43173 XCEL ENERGY ELECT STREETS 1,806.68 <br />43173 XCEL ENERGY ELECT. STREETS 8.78 <br />43173 XCEL ENERGY ELECT STREETS 79.28 <br />43173 XCEL ENERGY ELECT STREETS 11.91 <br />OLSON POWER AND EQUIPMENT KUBOTA-SEIZED BRAKE REPR STREETS 830.83 <br />RAMSEY CTY PUBLIC WORKS JAN/04 SNOW PLOWING/SAND STREETS 3,137.95 <br />RAMSEY CTY PUBLIC WORKS FEB/04 SNOW PLOWING/SAND STREETS 6,312.58 <br />UNITED RENTALS RENT IMPACTOR TOOL STREETS 66.36 <br />*** TOTAL FOR DEPT 32 12,958.98 <br />RAINBOW TREECARE TREE TRIMING TREE PRO 11,863.50 <br />RAINBOW TREECARE TREE REMOVAL TREE PRO 450.00 <br />43172 UNIVERSITY OF MINN EXTENS SHADE TREE COURSE ANITA TREE PRO 130.00 <br />43172 UNIVERSITY OF MINN EXTENS SHADE TREE COURSE BILL TREE PRO 130.00 <br />*** TOTAL FOR DEPT 34 12,573.50 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 20.02 <br />HOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />43173 XCEL ENERGY ELECT/GAS CURTIS FIELD PARK & R 155.52 <br />43173 XCEL ENERGY EELCT/GS PARK & R 22.66 <br />43173 XCEL ENERGY ELECT/GS COMM PK PARK & R 777.76 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 81.30 <br />OLSEN FIRE INSPECTION ANNUAL SPRINKLER SYS CK PARK & R 325.00 <br />ROSEVILLE AREA SCHOOLS FACILITIES USE APPL FEE PARK & R 20.00 <br />*** TOTAL FOR DEPT 41 1,425.64 <br />• INDEPENDENT SCHOOL 623 OPEN GYM FEBRUARY PARK PRO 200.00 <br />[l <br />