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DATE 09/02/03 TIME 04:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-5-03 <br />CK# VENDOR NAME - DESCRIPTION DEPT. AMOUNT <br /> XCEL ENERGY ELECT STREETS 7.40 <br /> XCEL ENERGY ELECT STREETS 69.68 <br /> XCEL ENERGY ELECT STREETS 9.36 <br /> XCEL ENERGY ELECT STREETS 76.28 <br /> SUPERAMERICA FUEL STREETS 343.80 <br /> UNITED RENTALS IMPACTOR RENTAL STREETS 85.49 <br /> *** TOTAL FOR DEPT 32 623. 49 <br /> HOWARD GREEN COMPANYC. 2003 SEAL COATING ENGINEER 3,373.05 <br /> *** TOTAL FOR DEPT 33 3,373. 05 <br /> FASTSIGNS TREE PROGRAM SUPPLIES TREE PRO 79.48 <br /> *** TOTAL FOR DEPT 34 79. 46 <br /> D-ROCK CENTER LANDSCAPE RIVER ROCK PARK & R 159.75 <br />42621 HOME DEPOT CRC/GECF FSTNERS/TOOLS/LUMBER PARK & R 193.92 <br />42621 HOME DEPOT CRC/GECF HAND FILE PARK & R 6.97 <br />42621 HOME DEPOT CRC/GECF MULCH/PLANT FOOD PARK & R 102.04 <br /> NCPERS GROUP LIFE INS SEPT/03 MAERTZ PARK & R 16.00 <br /> XCEL ENERGY ELECT PARK & R 22.59 <br /> XCEL ENERGY ELECT/GAS COMM PARK PARK & R 280.14 <br /> XCEL ENERGY ELECT PARK & R 21.45 <br /> SUPERAMERICA FUEL PARK & R 101.98 <br /> UNITED RENTALS STRIPING PAINT PARK & R 34.93 <br /> QWEST TELEPHONE EXP PARK & R 111.29 <br />. *** TOTAL FOR DEPT 41 1,051. 06 <br /> BLOMQUIST,ERIC MILEAGE REC SPORTS REIMB PARK PRO 22.77 <br /> *** TOTAL FOR DEPT 50 22. 77 <br /> HOWARD GREEN COMPANYC. FOLWELL ENGINEERING WATER FU 11,105.76 <br /> *** TOTAL FOR DEPT 53 11,105. 76 <br /> GALL'S INCORPORATED GAUZE/SURGICAL TAPE CCC/CERT 52.35 <br />42621 HOME DEPOT CRC/GECF BATTERIES FOR CERT KITS CCC/CERT 32.04 <br /> INDUSTRIAL SAFETY CO FLOURESCENT YELLOW TAPES CCC/CERT 43.72 <br /> *** TOTAL FOR DEPT 54 126. 11 <br /> BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43.32 <br /> BROWNING-FERRIS IND. RAMSE CTY CEC SOLID WA 142.69 <br /> *** TOTAL FOR DEPT 56 166. 01 <br />42621 HOME DEPOT CRC/GECF FREEZER GENERAL 218.60 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS TEEEPHONE GENERAL 127.79 <br /> *** TOTAL FOR DEPT 63 346. 39 <br /> XCEL ENERGY ELECT SANITARY 95.84 <br /> *** TOTAL FOR DEPT 75 95. 84 <br />42622 RUPPERT & RUPPERT ASSOC SE CORNER APPRAISAL COMM. DE 8,642.73 <br /> *** TOTAL FOR. DEPT 79 8,642. 73 <br /> HOWARD GREEN COMPANYC. SHELDON ENGINEERING SHELDON 381.42 <br />• *** TOTAL FOR DEPT 85 361 .42 <br /> *** TOTAL FOR BANKO1 38,201 .67 <br /> *** GRAND TOTAL *** 38.201 .67 <br />~4 ~ <br />