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DATE 06/02/03 TIME 05:06 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> <br />~ PERIOD ENDING: _6-6-03 <br />CK# VENDOR NAME <br />-------- ------------------- DESCRIPTION <br />------ ------------------------ DEPT. <br />-------- - AMOUNT <br />---------- <br />42332 HOME DEPOT CRC/GECF PREAN-N-GRO/GLOVES/FERTL STREETS 187.06 <br />XCEL ENERGY ELECT 6/1 STREETS 9.47 <br />XCEL ENERGY ELECT 6/1 STREETS 75.30 <br />XCEL ENERGY ELECT 6/1 STREETS 7.40 <br />XCEL ENERGY ELECT 6/1 STREETS 89.17 <br />XCEL ENERGY ELECT 6/1 STREETS 1,829.90 <br />XCEL ENERGY ELECT STREETS 8.52 <br />XCEL ENERGY ELECT STREETS 103.41 <br />XCEL ENERGY ELECT STREETS 39.23 <br />*** TOTAL FOR DEPT 32 2,426 .33 <br />KINGS TRUE VALUE BRIGHT RED SPRAY PAINT TREE PRO 3.81 <br />*** TOTAL FOR DEPT 34 3 .81 <br />TRUGREEN-CHEMLAWN FERTILIZER/WEED CONTROL PARK & R 110.76 <br />TRUGREEN-CHEMLAWN FERTILIZER/WEED CONTROL PARK & R 121.98 <br />ICMA RETIREMENT TRUST 457 MAY/03 MAERTZ PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 MAY/03 TRETSVEN PARK & R 100.00 <br />NCPERS GROUP LIFE INS JUNE/03 MAERTZ PARK & R 16.00 <br />XCEL ENERGY ELECT/GAS COMM PK PARK & R 300.42 <br />XCEL ENERGY ELECT 6/1 PARK & R 21.66 <br />XCEL ENERGY ELECT 5/20 PARK & R 22.25 <br />SUPERAMERICA FUEL PARK & R 229.21 <br />• QWEST TELEPHONE PARK & R 111.77 <br />*** TOTAL FOR DEPT 41 1,134 .07 <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. JUNE/03 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,745. 41 <br />OFFICE MAX CREDIT PL AN DESKJET 3820 PRINTER GENERAL 157.60 <br />*** TOTAL FOR DEPT 63 157. 60 <br />XCEL ENERGY ELECT 6/1 SANITARY 120.74 <br />*** TOTAL FOR DEPT 75 120. 74 <br />EHLERS AND ASSOCIATES TIF PROJECTIONS/SNELLARP COMM. DE 1,050.00 <br />*** TOTAL FOR DEPT 79 1,050.00 <br />REED CONSTRUCTION DATA BID PUBLICATION HOYT AVE 192.92 <br />*** TOTAL FOR DEPT 65 192.92 <br />*** TOTAL FOR BANK O1 20,493.08 <br />*** GRAND TOTAL *** 20,493.08 <br />• <br />8 <br />