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DATE 06/17/03 TIME 00:11 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />• PERIOD ENDING: 6-20-03_ <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />42369 QWEST TELEPHONE FIRE FIG 161.82 <br />W.S. DARLEY & CO. SMOKE/FLARE CONTAINERS FIRE FIG 183.85 <br />*** TOTAL FOR DEPT 24 1,365.16 <br />TRUGREEN-CHEMLAWN FERT/WEED CTRL/CITYHALL CITY HAL 159.75 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL LOBBY CITY HAL 32.48 <br />GRAINGER, W. W., INC. TOWELS/TISSUE CITY HAL 212.34 <br />OXYGEN SERVICE COMPANY ACETYLENE/02 CITY HAL 10.91 <br />PARKING MARKING INC PARKING LOT MARKING CITY HAL 200.00 <br />42367 SUBURBAN ACE HARDWARE LYSOL/FERTILIZER/WEEDCTR CITY HAL 44.33 <br />42367 SUBURBAN ACE HARDWARE CLEANER/OIL DRY CITY HAL 15.59 <br />*** TOTAL FOR DEPT 31 675.40 <br />TRUGREEN-CHEMLAWN FERTILIZER/WEED CONTROL STREETS 218.33 <br />TRUGREEN-CHEMLAWN FERT/WEED CTRL/SNELLLARP STREETS 159.75 <br />ONE CALL CONCEPTS, INC LOCATES STREETS 17.05 <br />XCEL ENERGY ELECT STREETS 7.58 <br />42367 SUBURBAN ACE HARDWARE OIL/SEAFOAM/WRENCH STREETS 18.58 <br />42367 SUBURBAN ACE HARDWARE GRASS SEED STREETS 42.59 <br />42371 TRANSPORT PARTS IMPELLER/GASKET H2O PUMP STREETS 32.89 <br />*** TOTAL FOR DEPT 32 496.77 <br />HOWARD GREEN COMPANYC. FH GENRAL SVGS ENGINEER 513.00 <br />• *** TOTAL FOR DEPT 33 513.00 <br />TRUGREEN-CHEMLAWN FERT/WEED CONTRL/CURTISS PARK & R 90.95 <br />TRUGREEN-CHEMLAWN FERT/WEED CTRL/COMM PK PARK & R 90.53 <br />GRAINGER, W. W., INC. PAPER TOWELS PARK & R 40.54 <br />ICMA RETIREMENT TRUST 457 JUNE/03 TRETSVEN PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 JUNE/02 MAERTZ PARK & R 100.00 <br />NRG PROCESSING SOLUTIONS TRIMMINGS/SOD DISPOSAL PARK & R 12.84 <br />XCEL ENERGY ELECT/GAS PARK & R 35.14 <br />ON SITE SANITATION PORTABLE TOILET COMM PK PARK & R 70.65 <br />PARKING MARKING INC PARKING LOT MARKING PARK & R 200.00 <br />42367 SUBURBAN ACE HARDWARE LYSOL/FERTILIZER/GRASSSD PARK & R 34.56 <br />*** TOTAL FOR DEPT 41 775.21 <br />CASH HELMETS/TEENIS BALLS PARK PRO 42.34 <br />CASH COACHES ORIENTATIN LUNCH PARK PRO 60.92 <br />*** TOTAL FOR DEPT 50 103.26 <br />HOWARD GREEN COMPANYC. FOLWELL H2O MAIN WATER FU 3,606.98 <br />REED BUSINESS INFORMATION BID ADVERTISEMENTS WATER FU 48.23 <br />*** TOTAL FOR DEPT 53 3,655.21 <br />AMERICAN OFFICE PRODUCTS BINDERS FOR CERT TNG MTL CCC/CERT 177.51 <br />*** TOTAL FOR DEPT 54 177.51 <br /> TRAFFIC TECHNOLOGIES LLC CROSSWALK IDENT DEVICE PUBLIC W 239.63 <br /> *** TOTAL FOR DEPT 65 239 .63 <br />• HOWARD GREEN COMPANYC. 2003 SEAL COATING INFRASTR 1,592.98 <br /> *** TOTAL FOR DEPT 71 1,592 .98 <br /> METROPOLITAN COUNCIL JULY 03 S.S. SANITARY 18.373.33 <br />