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DATE 06/29/03 TIME 06:51 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: 6-30-03 <br />~C <br />----- K# VENDOR NAME <br />--- ------------------------- DESCRIPTION <br />------------------------ DEPT. <br />-------- -- AMOUNT <br />--------- <br /> SUBURBAN ACE HARDWARE GLOVES/CLAMPS/REPELLENT STREETS 38.90 <br /> SUBURBAN ACE HARDWARE GRASS SEED WEED BGONE STREETS 59.85 <br /> SUBURBAN ACE HARDWARE 3 HP BRIGGS/STRATN MOTOR STREETS 327.99 <br /> SUBURBAN ACE HARDWARE BLACK TOP PATCH STREETS 31.91 <br /> UNITED RENTALS GREEN SHIELD HIGH TEMP STREETS 180.28 <br /> UNITED RENTALS IMPACTOR RENTAL, STREETS 72.84 <br /> *** TOTAL FOR DEPT 32 746 .12 <br /> MARGOLIS BROTHERS 1 COLORADO SPRUCE TREE TREE PRO 159.75 <br /> MARGOLIS BROTHERS 1 RED PINE TREE TREE PRO 223.65 <br /> *** TOTAL FOR DEPT 34 383 .40 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 22.55 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br /> NCPERS GROUP LIFE INS JULY/03 MAERTZ PARK & R 16.00 <br /> XCEL ENERGY ELECTRICITY PARK & R 22.38 <br /> SUBURBAN ACE HARDWARE SAND/CLEANERS/ROUNDUP PARK & R 34.12 <br /> SUPERAMERICA FUEL PARK & R 234.74 <br /> UNITED RENTALS STRIPPING PAINT - SOCCER PARK & R 63.77 <br /> QWEST TELEPHONE PARK & R 111.77 <br /> *** TOTAL FOR DEPT 41 528 .71 <br /> CASH MIELAGE REIMS REC SPORTS PARK PRO 30.02 <br /> HOME DEPOT CRC/GECF PVC PIPE PARK PRO 30.62 <br /> DIANE MEYER COOKING CLASS SUPPLIES PARK PRO 14.87 <br /> DIANE MEYER TIME IN ART CRAFT SUPPLY PARK PRO 45.60 <br /> T-SHIRT TOWNE T-SHIRTS FOR REC PROGRAM PARK PRO 846.90 <br /> *** TOTAL FOR DEPT 50 968 .01 <br />ST PAUL PLUMBING&HEATING H2O BACKFLOW TEST COMMPK WATER FU 350.00 <br />REED BUSINESS INFORMATION FOLWELL BID ADVERTISEMNT WATER FU 40.95 <br />*** TOTAL FOR DEPT 53 390.95 <br />COMP VIEW INC PARTIAL COST LCD PROJCTR CCC/CERT 500.00 <br />KRISTIN GRANGAARD PAPER. LABEL TAPES CCC/CERT 27.16 <br />KRISTIN GRANGAARD BACK UP SLIDES/CERT CCC/CERT 67.92 <br />KRISTIN GRANGAARD CERT THT TNG EXPENSES CCC/CERT 45.75 <br />KRISTIN GRANGAARD LIASON BLOCK PARTY MEETG CCC/CERT 25.06 <br />KRISTIN GRANGAARD BINDERS/FOLDERS/FILEBOX CCC/CERT 78.83 <br />KRISTIN GRANGAARD NAME BADGES/FILES/FOLDRS CCC/CERT 37.26 <br />KRISTIN GRANGAARD CERT TNG TREATS CCC/CERT 8.75 <br /> *** TOTAL FOR DEPT 54 790. 75 <br />COMP VIEW INC PARTIAL COST LCD PROJCTR GENERAL 1,100.00 <br />*** TOTAL FOR DEPT 63 1,100.00 <br />COMP VIEW INC PARTIAL COST LCD PROJCTR FIRE & R 1,100.00 <br />FIRE EQUIPMENT SPECIALTIE FIRE GLOVES FIRE & R 555.89 <br />FIRE EQUIPMENT SPECIALTIE FLOOD/SPOT LAMPS FIRE & R 229.50 <br />*** TOTAL FOR DEPT 64 1,885.39 <br />• CITY OF LAUDERDALE STORM SEWER-NATURE AREA STORM DR 7,774.75 <br />*** TOTAL FOR DEPT 76 7,774.75 <br />SHORT ELLIOTT HENDRICKSON DINO'S SITE PLAN REVIEW COMM. DE 1,999.80 <br />3 <br />