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DATE X2/29/02 TIME 08:35 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-30-02 <br />CHECK# <br />-------- VENDOR-NAME-------------- <br />------ DESCRIPTION <br />------------------------ -DEPT - <br />- - AMOUNT <br />---------- <br /> REZNY,BRADLEY REIMS FIRE TNG SCHOOL FIRE FIG 610.05 <br /> VERIZON WIRELESS CELL PHONES FIRE FIG 21.45 <br /> VISIONARY SYSTEMS LTD FIREHOUSE SOFTWARE FIRE FIG 100.00 <br /> *** TOTAL FOR DEPT 24 4,341.48 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 21.75 <br /> BOARD OF WATER COMMISSNRS SS CITY HAL 11.69 <br /> HOME DEPOT CRC/GECF POINSETTE FOR LOBBY CITY HAL 31.23 <br /> GRAINGER, W. W., INC. TOWELS/TISSUE/MOP CITY HAL 283.37 <br /> MINNESOTA CONWAY RECHARGE FIRE EXT CITY HAL 37.98 <br /> MUSKA LIGHTING REPAIR PARKING LOT LITES CITY HAL 298.40 <br /> *** TOTAL FOR DEPT 31 684.42 <br /> CITY OF ST PAUL ELECTRICITY ST LITES STREETS 402.59 <br /> MUSKA LIGHTING 2 STREET LITE BULBSD STREETS 67.10 <br /> SUPERAMERICA FULE STREETS 140.67 <br /> *** TOTAL FOR DEPT 32 610.36 <br /> PRECISION LANDSCAPE/TREE TREE TRIMING 2002 TREE PRO 13,312.50 <br /> *** TOTAL FOR DEPT 34 13,312.50 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 9.48 <br /> BOARD OF WATER COMMISSNRS SS PARK & R 23.38 <br /> HOME DEPOT CRC/GECF HOCKEY BOARDS/FASTENERS PARK & R 174.58 <br /> HOME DEPOT CRC/GECF CHAIN LINK FENCE PARK & R 85.43 <br />• ICMA RETIREMENT TRUST 457 DEC/02 TRETSVEN PARK & R 100.00 <br /> ICMA RETIREMENT TRUST 457 DEC/02 MAERTZ PARK & R 100.00 <br /> MUSKA LIGHTING REPAIR RINK LITES CURTIS PARK & R 298.40 <br /> XCEL ENERGY ELECT 12/18 PARK & R 42.39 <br /> ON SITE SANITATION PORTABLE TOILET PARK & R 70.65 <br /> WEST TELEPHONE EXPS PARK & R 111.82 <br /> *** TOTAI FOR DEPT 41 1,01 6.13 <br /> DEBORAH JONES REIMS PAT'S RETRMENT EXP EMPLOYEE 101.43 <br />41852 NELSON CHEESE & DELI DELI TRAYS/PAT'SRETIREMT EMPLOYEE 88.71 <br /> *** TOTAL FOR DEPT 52 190.14 <br />RAMSEY COUNTY NEW VOTING MACHINES GENERAL 13,155.17 <br />*** TOTAL FOR DEPT 63 13,155.17 <br />JOHN NAGENGAST DOORS,LLC REPLACE EMERG DOOR/COUNC PUBLIC W 840.00 <br />SHORT ELLIOTT HENDRICKSON SEPT-NOV CURTIS SITE IMP PUBLIC W 1,947.12 <br />*** TOTAL FOR DEPT 65 2,787.12 <br />CITY OF LAUDERDALE 4 NEW ST LITES-FULHAM INFRASTR 3,501.95 <br />*** TOTAL FOR DEPT 71 3,501.95 <br />METROPOLITAN COUNCIL 2 SWACS FOR CHURCNCHRIST SANITARY 2,400.00 <br />*** TOTAL FOR DEPT 75 2,400.00 <br />CAROLE L. SMITH PROF SVC DEC `6.31 MCAD 1,213.33 <br />*** TOTAL FOR DEPT 84 1,213.33 <br />• COLIN CALLAHAN TUITION REIMS CONTINGE 1,359.83 <br />