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DATE 07/18/03 TIME 05:38 CITY OF FALCON HEIGH COUNCIL REPORT. PAGE 2 <br />r. <br />APPROVAL OF BILLS <br />PERIOD ENDING:7-22-03 <br />•CHECK# VENDOR NAME DESCRIPTION DEPT.. AMOUNT <br />-- --- ------------------------- ------------------------ -------- ----------- <br />• <br />GLENWOOD INGLEWOOD COOLER RENT CITY HAL 14.40 <br />XCEL ENERGY ELECT 7/1 CITY HAL 911.6D <br />XCEL ENERGY GA6 CITY HAL 47.78 <br />*** TOTAL FOR DEPT 31 1,876.72 <br />BATTERIE6 PLUS BATTERY FOR F350 TRK STREETS 66.56 <br />D-ROCK CENTER LANDSCAPE BLACK DIRT STREETS 145.37 <br />D-ROCK CENTER LANDSCAPE BLACK DIRT STREETS 41.54 <br />ONE CALL CONCEPTS, ZNC LOCATES STREETS 10.85 <br />NRG PROCESSING SOLUTIONS BRUSH DISPOSAL STREETS 146.00 <br />XCEL ENERGY ELECT STREETS 69.09 <br />XCEL ENERGY ELECT STREETS 9.1D <br />XCEL ENERGY ELECT STREETS 78.29 <br />XCEL ENERGY ELECT STREETS 7.40 <br />XCEL ENERGY ELECT STREETS 91.70 <br />XCEL ENERGY ELECT STREETS 8.41 <br />XCEL ENERGY ELECT STREETS 31.95 <br />XCEL ENERGY ELECT STREETS 1,812.52 <br />XCEL ENERGY ELECT STREETS 7.40 <br />OLSON POWER AND EQUIPMENT KUBOTA HYDRALZCS&WINDOW STREETS 704.82 <br />OXYGEN SERVICE COMPANY ACETELYNE AND 02 STREETS 4.00 <br />PARKING MARKING INC RESTRIPE 88 CROSSWALKS STREETS 88D.00 <br />RAMSEY CTY PUBLIC WORKS APR/02 SANDING/PLOWING STREETS 628.98 <br />T.A. SCHIFSKY & SONS, INC TACK OIL/FINE ASPHALT STREETS 62.38 <br />UNITED RENTALS TRLR RENTAL STREETS 54.77 <br />UNITED RENTALS ASPHALT PATCHING STREETS 91.76 <br />UNITED RENTALS TRLR RENTAL STREETS 47.39 <br />UNITED RENTALS STREET PATCHING EQUIP STREETS 120.42 <br />REED BUSINESS INFORMATION CRACK/SEAL COAT ADS/BIDS STREETS 81.90 <br />*** TOTAL FOR DEPT 32 5,202.60 <br />CAMPBELL KNUTSON F.H. GENRAL MATTERS ENGINEER 755.55 <br />*** TOTAL FOR DEPT 33 755. 55 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 24.29 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />BRYAN ROCK PRODUCTS RED BALL DIAMOND AGGREGT PARK & R 439.56 <br />D-ROCK CENTER LANDSCAPE CLASS 5 MATERIAL PARK & R 11.69 <br />D-ROCK CENTER LANDSCAPE CLASS 5 MATERIAL PARK & R 23.38 <br />D-ROCK CENTER LANDSCAPE BLACK DIRT/CLASS 5 PARK & R 103.52 <br />BERMES FLORAL COMPANY PLANTS FOR PK6 PARK & R 29 97 <br />GRAINGER, W. W., INC. BLOOD BORN PATHEGEN KITS PARK & R 69.01 <br />ICMA RETIREMENT TRUST 457 302632 JULY/03 MAERTZ PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 302632 JULY/03 TRETSVEN PARK & R 100.00 <br />XCEL ENERGY CURTIS FIELD ELECT/GAS PARK & R 48.99 <br />XCEL ENERGY ELECT 6/30 PARK & R 21.27 <br />XCEL ENERGY COMM PK/ELECT&GAS 7/1 PARK & R 278.27 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />UNITED RENTALS STRIPPING PAINT PARK & R 63.77 <br />UNITED. RENTALS STRIPP9ING PAINT PARK & R 63.77 <br />*** TOTAL FOR DEPT 41 1,471.52 <br />BLOMQUIST,ERIC MILEAGE REIMB REC SPORTS PARK PRO <br />15.87 <br />1Sb <br />