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DATE 03/31/03 TIME 01:16 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-3-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />------------- ------------------------ -------- ----------- <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />CINTAS CORPORATION #470 RUG SVC LOBBY CITY HALL CITY HAL 46.86 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENTAL CITY HAL 28.00 <br />HOME DEPOT CRC/GECF MINI BLIND/FOAM SEALANT CITY HAL 36.04 <br />HOME DEPOT CRC/GECF CLEANING SUPPLIES CITY HAL 17.24 <br />HOME DEPOT CRC/GECF PAINT AND SUPPLIES CITY HAL 106.79 <br />OFFICE MAX CREDIT PLAN CHAIRMAT/MOUSE PAD/CALEN CITY HAL 49.47 <br />OLSEN FIRE INSPECTION SPRINKERL INSPECT CITYHA CITY HAL 170.00 <br />J.O. THOMPSON INC. CARPET:BILL'S OFFICE CITY HAL 338.85 <br />SAFE ASSURE CONSULTANTS OSHA TNG EXP CITY HAL 615.00 <br />*** TOTAL FOR DEPT 31 1,435.23 <br />BATTERIES PLUS 12V HEAVY DUTH BATTERY STREETS 68.69 <br />BUMPER TO BUMPER 35.05 STREETS 0.00 <br />BUMPER TO BUMPER OIL FILTER STREETS 12.52 <br />BUMPER TO BUMPER 2 AIR FILTERS PW TRUCKS STREETS 35.05 <br />GRAINGER, W. W., INC. STREET LITES STREETS 199.40 <br />SUPERAMERICA FUEL STREETS 152.58 <br />*** TOTAL FOR DEPT 32 468.24 <br />HOWARD GREEN COMPANYC. F.H. GENRAL SVCS ENGINEER 1,238.55 <br />*** TOTAL FOR DEPT 33 1,238.55 <br />RAINBOW TREECARE TREE TRIMING TREE PRO 10,490.25 <br />UNIVERSITY OF MINNESOTA TREE COURSE-MAERTZ TREE PRO 125.00 <br />UNIVERSITY OF MINNESOTA TREE COURSE-TWAROSKI TREE PRO 125.00 <br />*** TOTAL FOR DEPT 34 10,740.25 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 25.99 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.48 <br />ICMA RETIREMENT TRUST 457 MAR/02 TRETSVEN PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 MAR/02 MAERTZ PARK & R 100.00 <br />NCPERS GROUP LIFE INS APRIL/03 MAERTZ PARK & R 16.00 <br />XCEL ENERGY AUTO PROTECTIVE LIGHTING PARK & R 22.03 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />OLSEN FIRE INSPECTION SPRINKERL INSPECT COMMPK PARK & R 420.00 <br />J.O. THOMPSON INC. CARPET PARK & R 540.00 <br />42156 VERIZON WIRELESS CELL PHONE CRGS FEB/MAR PARK & R 47.62 <br />QWEST TELEPHONE EXP PARK & R 111.73 <br />KINKO'S INC. SUMMER REC REGSTRN FORMS PARK & R 1,712.73 <br />*** TOTAL FOR DEPT 41 3,190.23 <br />HOWARD GREEN COMPANYC. WATER LINE REPLACMT ENG WATER FU 960.48 <br />*** TOTAL FOR DEPT 53 960.48 <br />E-Z RECYCLING, INC. APR/02 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />W.S. DARLEY & CO. K TOOL KIT FIRE & R 130.83 <br />*** TOTAL FOR DEPT 64 130.83 <br />HOWARD GREEN COMPANYC. HAMLINE AVE ENGINEERING INFRASTR 607.55 <br />HOWARD GREEN COMPANYC. SHELDON ENGINEERING INFRASTR 636.53 <br />