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DATE 04/09/04 TIME 02:30 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 040904 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />XCEL ENERGY ELECTRICITY PARK & R 21.11 <br />XCEL ENERGY ELECT & GAS PARK & R 553.59 <br />XCEL ENERGY ELECT PARK & R 22.24 <br />XCEL ENERGY ELECT PARK & R 80.36 <br />OLSEN FIRE INSPECTION SPRINKLER REPAIR/COMM PK PARK & R 449.00 <br />SUBURBAN ACE HARDWARE SANDPAPER/PAINT/ROLLERS PARK & R 25.06 <br />SUBURBAN ACE HARDWARE PAINT/BRUSHES/GLOVES PARK & R 148.06 <br />SUPERAMERICA FUEL PARK & R 35.01 <br />QWEST TELEPHONE CHARGES PARK & R 110.87 <br />*** TOTAL FOR DEPT 41 8,762.02 <br />CITY OF NEW BRIGHTON 4 IN 1 EMERGENCY TOOLS CCC/CERT 173.60 <br />MINNESOTA CONWAY RECHARGE FIRE EXT CERT CCC/CERT 255.00 <br />*** TOTAL FOR DEPT 54 428.60 <br />BROWNING-FERRIS IND. SOLID WASTE TAX SOLID WA 46.86 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC CHGE SOLID WA 146.09 <br />E-Z RECYCLING, INC. APR/04 RECYCLING SOLID WA 2,559.40 <br />HOWARD GREEN COMPANY TRASH TRK ISSUES/ENG SOLID WA 246.00 <br />*** TOTAL FOR DEPT 56 2,998.35 <br />SPRINGSTED ANNUAL DISCLOSURE FEES 1996 TIF 850.00 <br />*** TOTAL FOR DEPT 60 850.00 <br />SPRINGSTED ANNUAL DISCLOSURE FEES 99 NE QU 850.00 <br />*** TOTAL FOR DEPT 62 850.00 <br />W.S. DARLEY & CO. SPRINKLER SHUTOFF/HYDRAN FIRE & R 206.01 <br />W.S. DARLEY & CO. THERMOMETER FIRE & R 258.49 <br />*** TOTAL FOR DEPT 64 464.50 <br />GRAINGER, W. W., INC. COMPRESSOR FOR SPRINKLER PUBLIC W 316.96 <br />SUBURBAN ACE HARDWARE SHEET SANDER PUBLIC W 58.56 <br />*** TOTAL FOR DEPT 65 375.52 <br />XCEL ENERGY ELECT SANITARY 17.64 <br />QWEST TELEPHONE CHARGES SANITARY 57.49 <br />SAFE ASSURE CONSULTANTS 04 OSHA TNG SANITARY 310.00 <br />*** TOTAL FOR DEPT 75 385.13 <br />43238 HOWARD GREEN COMPANY ENG-CURTIS FIELD STORM DR 2,143.57 <br />HOWARD GREEN COMPANY CURTIS FIELD ENGINEERING STORM DR 2,717.77 <br />HOWARD GREEN COMPANY CURTIS FIELD STORM DR 10,574.50 <br />RAMSEY CTY PUBLIC WORKS CITY SHARE LIFT STA EXPS STORM DR 2,850.10 <br />*** TOTAL FOR DEPT 76 18,285.94 <br />CAMPBELL KNUTSON SE CORNER ISSUES COMM. DE 1,082.88 <br />QUICKSILVER EXPRESS COURI SE CORNER DELIVERIES COMM. DE 15.95 <br />43420 SHERMAN ASSOCIATES ASBESTOS ABATEMENT COMM. DE 74,773.00 <br />*** TOTAL FOR DEPT 79 75,871.83 <br />1~ <br />u <br />*** TOTAL FOR BANK O1 <br />180,566.71 <br />~G <br />