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DATE 05/06/03 TIME 09:02 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-9-03 <br />ECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />--------------------- ------------------------ -------- ----------- <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 15.29 <br />BOARD OF WATER COMMISSNRS S.S. CZTY HAL 11.69 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 55.91 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENT CITY HAL 23.40 <br />XCEL ENERGY GAS 4/30 CITY HAL 339.65 <br />XCEL ENERGY ELECT 5/1 CITY HAL 673.37 <br />42250 SUBURBAN ACE HARDWARE GRASS SEED/FASTENERS/PAI CITY HAL 41.53 <br />42249 VERIZON WIRELESS CELL PHONE CHRGS CITY HAL 2.90 <br />*** TOTAL FOR DEPT 31 1,418.55 <br />TRUGREEN-CHEMI,AWN PRE-EMERGENT WEEK CONTRL STREETS 719.31 <br />FALCON HGTS PARENTS TCHRS FLOWERS FOR BLVD PLANTRS STREETS 994.50 <br />XCEL ENERGY ELECT 5/1 STREETS 78.62 <br />XCEL ENERGY ELECT 5/1 STREETS 8.43 <br />XCEL ENERGY ELECT 5/1 STREETS 39.15 <br />XCEL ENERGY ELECT 5/1 STREETS 69.70 <br />XCEL ENERGY ELECT 5/1 STREETS 7.40 <br />XCEL ENERGY ELECT 5/1 STREETS 61.73 <br />XCEL ENERGY ELECT 5/1 STREETS 9.13 <br />XCEL ENERGY ELECT 5/1 STREETS 1,787.67 <br />XCEL ENERGY ELECT 5/4 STREETS 8.66 <br />42250 SUBURBAN ACE HARDWARE ROUNDUP WEED CONTROL STREETS 17.03 <br />SUPERAMERICA FUEL STREETS 62.68 <br />• *** TOTAL FOR DEPT 32 3,664.01 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 19.48 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />42246 HOME DEPOT CRC/GECF RYE SEED/STAPLE HAMMER PARK & R 132.10 <br />ICMA RETIREMENT TRUST 457 APRI/03 TRETSVEN PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 MAY/03 MAERTZ PARK & R 100.00 <br />NCPERS GROUP LIFE INS MAY/03 MAERTZ PARK & R 16.00 <br />XCEL ENERGY ELECT COMM PK 5/1 PARK & R 353.02 <br />XCEL ENERGY ELECT GROVE PARK PARK & R 21.43 <br />XCEL ENERGY ELECT/GAS CURTIS FZELD PARK & R 52.59 <br />XCEL ENERGY AUTO PROTECTIV LITES PARK & R 21.92 <br />42250 SUBURBAN ACE HARDWARE ROUNDUP/GAS CAN/TRIMLINE PARK & R 89.40 <br />QWEST TELEPHONE 4/22 PARK & R 111.74 <br />*** TOTAL FOR DEPT 41 1,041.06 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 43.32 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC CHARGE SOLID WA 142.69 <br />E-Z RECYCLING, INC. MAY/02 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,745.41 <br />SPRINGSTED DISCLOSURES 99 ST BOND 99 NE QU 1,865.00 <br />*** TOTAL FOR DEPT 62 1,865.00 <br />ESCHELON TELECOM, INC. 2 REPLP,CEMENT PHONES GENERAL 515.88 <br />*** TOTAL FOR DEPT 63 515.88 <br />GRAINGER, W. W., INC. METAL STORAGE CASINENT FIRE & R 347.64 <br />• *** TOTAL FOR DEPT 64 347.64 <br />BOARD OF WATER COMMISSNRS FOLEY SS PYMT 21789 SANITARY 58.41 <br />7 <br />