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DATE 03/03/03 TIME 10:08 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />AP PROVAL OF BILLS <br />PERIOD ENDING: 3-7-02 <br /># VENDOR NAME <br />-------- ------ ------------- DESCRIPTION <br />------------------------ DEPT. <br />-------- - AMOUNT <br />---------- <br />XCEL ENERGY ELECT 3/1 STREETS 63.09 <br />SUBURBAN ACE HARDWARE FASTENERS/BATTERIES STREETS 12.12 <br />SUPERAMERICA FUEL STREETS 158.34 <br />*** TOTAL FOR DEPT 32 3,058 .74 <br />ICMA RETIREMENT TRUST 457 FEB/03 MAERTZ PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 FEB/03 TRETSVEN PARK & R 100.00 <br />MUSKA ELECTRIC LIGHT REPAIRS PARK & R 1,269.60 <br />NCPERS GROUP LIFE INS MAR/03 MAERTZ PARK & R 16.00 <br />XCEL ENERGY AUTO PROTECTIVE LIGHTING PARK & R 2.04 <br />XCEL ENERGY ELECT/GAS COMM PARK PARK & R 887.47 <br />XCEL ENERGY ELECT PARK & R 22.58 <br />SUBURBAN ACE HARDWARE PAINT/ROLLERS/PT SUPPLIE PARK & R 22.99 <br />SUPERAMERICA FUEL PARK & R 116.68 <br />QWEST TELEPHONE 2/22 PARK & R 111.52 <br />KINKO'S INC. PRINTING/COLOR RENDERING PARK & R 162.25 <br />*** TOTAL FOR DEPT 41 2,811. 13 <br />E-Z RECYCLING, INC. MAR/03 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559. 40 <br />MUSKA ELECTRIC NEW LIGHTING FIXTURE PUBLIC W 391.00 <br />*** TOTAL FOR DEPT 65 391. 00 <br />XCEL ENERGY <br />l~J <br />PUMPING STATION ELECT SANITARY 95.75 <br />*** TOTAL FOR DEPT 75 95.75 <br />*** TOTAL FOR BANK O1 16,475.93 <br />*** GRAND TOTAL *** 16,475.93 <br /> <br />