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DATE 04/09/04 TIME 02:30 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 040904 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> SCOTT WEMYSS (PARTAGS) LABELS FIRE FIG 6 .00 <br /> TIM SYLVESTER FIRE TNG SCHOOL-DULUTH FIRE FIG 308 .42 <br /> REZNY,BRADLEY FIRE SCHOOL - ROCHESTER FIRE FIG 183 .34 <br /> QWEST TELEPHONE CHARGES FIRE FIG 163 .04 <br /> W.S. DARLEY & CO. SQUEEGEE FIRE FIG 49 .90 <br />43235 MN FIRE SVC CERT. BOARD CERT TESTING 3 FIREFIGHR FIRE FIG 150 .00 <br /> KINKO'S INC. NAME TAGS FIRE FIG 14 .82 <br /> *** TOTAL FOR DEPT 24 10,854 .31 <br /> BROWNING-FERRIS IND. APR/04 WASTE REMOVAL CITY HAL 276 .60 <br /> CINTAS CORPORATION #470 RUG SVGS CITY HAL 34 .90 <br /> CINTAS CORPORATION #470 RUG SVGS CITY HAL 34 .90 <br /> CINTAS CORPORATION #470 RUG SVGS CITY HAL 37 .14 <br /> HAR MAR LOCK & SVC CTR SVC CALL/LOCK REPAIRS CITY HAL 84 .50 <br />43237 HOME DEPOT CRC/GECF CLEANERS CITY HAL 56 .62 <br /> LEAGUE MN CITIES INS TRST 04 CITY HALL BLDG/CONTS CITY HAL 866 .00 <br /> LEAGUE MN CITIES INS TRST 04 PAVILLION CITY HAL 482 .00 <br /> LEAGUE MN CITIES INS TRST 04 MOBILE PROPERTY CITY HAL 1,357 .00 <br /> XCEL ENERGY ELECTRICITY CITY HAL 740 .42 <br /> XCEL ENERGY ELECTRICITY CITY HAL 518 .59 <br /> SUBURBAN ACE HARDWARE AIR FRESHENER/BATTERIES CITY HAL 14 .86 <br /> SAFE ASSURE CONSULTANTS 04 OSHA TNG CITY HAL 610 .00 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVC CITY HAL 42 .59 <br /> *** TOTAL FOR DEPT 31 5,156. 12 <br />• <br /> CITY OF ST PAUL FUEL STREETS 30. 54 <br /> CITY OF ST PAUL FEB/04 FUEL STREETS 87. 72 <br />43237 HOME DEPOT CRC/GECF BLACKTOP PATCH STREETS 33. 56 <br /> LEAGUE MN CITIES INS TRST 04 OTHER VEHICLES STREETS 759. 00 <br /> MUSKA ELECTRIC SIGN LIGHT REPAIR STREETS 160. 96 <br /> MUSKA ELECTRIC POWER OUTAGE INSPECTION STREETS 80. 39 <br /> XCEL ENERGY ELECT STREETS 60. 97 <br /> XCEL ENERGY ELECT STREETS 70. 18 <br /> XCEL ENERGY ELECT STREETS 9. 44 <br /> XCEL ENERGY ELECT STREETS 7. 40 <br /> XCEL ENERGY ELECT STREETS 79. 62 <br /> XCEL ENERGY ELECT STREETS 8. 21 <br /> XCEL ENERGY ELECT STREETS 1,804. 73 <br /> XCEL ENERGY ELECT STREETS 11. 77 <br /> UNITED LABORATORIES 4 GALS CAR SHAMPOO STREETS 159. 61 <br /> *** TOTAL FOR DEPT 32 3,364. 10 <br />43238 HOWARD GREEN COMPANY GENERAL SVGS ENGINEER 422. 22 <br /> HOWARD GREEN COMPANY GENERAL SVGS ENGINEER 639. 00 <br /> *** TOTAL FOR DEPT 33 1,061. 22 <br /> CITY OF ST PAUL FEB/04 FUEL PARK & R 87. 72 <br /> ICMA RETIREMENT TRUST 457 302632 MAERTZ MAR/04 PARK & R 100. 00 <br /> ICMA RETIREMENT TRUST 457 302632 TRETSVEN MAR/04 PARK & R 100. 00 <br /> LEAGUE MN CITIES INS TRST 04 PARKS/ BLDGS/CONTENTS PARK & R 5,033. 00 <br /> LEAGUE HIN CITIES INS TRST 04 GROVE PARK PLAY EQUIP PARK & R 317. 00 <br /> LEAGUE NIN CITIES INS TRST 04 STREET LIGHTS PARK & R 1,663. 00 <br /> MN NCPERS LIFE INSURANCE APR/04 MAERTZ PARK & R 16. 00 <br />~s <br />