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DATE 12/21/04 TIME 03:22 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> <br />~ PER IOD ENDING: 12-21-04 <br />CK# VENDOR NAME <br />---------------------- DESCRIPTION <br />-- ------------------------ DEPT. <br />-------- - AMOUNT <br />---------- <br /> XCEL ENERGY ELECTRIC CITY HAL 1,869.62 <br />60242 XCEL ENERGY ELECT CITY HAL 827.35 <br /> *** TOTAL FOR DEPT 31 4,135 .23 <br /> CITY OF ST PAUL STREE LIGHTING REPAIRS STREETS 58.42 <br /> GCR MPLS TRUCK TIRE CTR TRACTOR TIRE REPAIR STREETS 20.00 <br /> ONE CALL CONCEPTS, INC NOV/ 04 LOCATES STREETS 48.30 <br /> GRAINGER, W. W., INC. STREET LIGHTS STREETS 206.52 <br />60242 XCEL ENERGY ELECT STREETS 84.05 <br />60242 XCEL ENERGY ELECT STREETS 7.43 <br />60242 XCEL ENERGY ELECT STREETS 70.90 <br />60242 XCEL ENERGY ELECT STREETS 10.78 <br />60242 XCEL ENERGY ELECT STREETS 13.43 <br />60242 XCEL ENERGY ELECT STREETS 7.43 <br />60242 XCEL ENERGY ELECT STREETS 95.68 <br /> *** TOTAL FOR DEPT 32 622. 94 <br />60240 US BANCORP GREGG: CONFERENCE EXPS PARK & R 60.00 <br />60242 XCEL ENERGY ELECT PARK & R 98.58 <br />60242 XCEL ENERGY ELECT PARK & R 21.95 <br />60242 XCEL ENERGY ELECT PARK & R 645.65 <br /> OLSEN FIRE INSPECTION SPRINKLER CHECK. COMM PK PARK & R 130.00 <br />60245 SUBURBAN ACE HARDWARE SINK/DRINKING FTN RPR PARK & R 75.17 <br />0245 SUBURBAN ACE HARDWARE FASTENERS/CLEANSER/TRAP PARK & R 35.10 <br />*** TOTAL FOR DEPT 41 1,066.45 <br />INDEPENDENT SCHOOL 623 OPEN GYM RENTAL NOV/04 PARK PRO 145.00 <br />*** TOTAL FOR DEPT 50 145.00 <br />BROWNING-FERRIS IND. SOLID WASTE MGMT TX SOLID WA 50.65 <br />BROWNING-FERRIS IND. RAMSEY CTY CEC SOLID WA 158.86 <br />CITY OF ST PAUL SOLID WASTE NEWSLETTER SOLID WA 1,379.07 <br />E-Z RECYCLING, INC. DEC/04 RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 4,147.98 <br />GOPHER SIGN COMPANY STREET SIGNPOSTS(SALESTX PUBLIC W 3.93 <br />*** TOTAL FOR DEPT 65 3.93 <br />60242 XCEL ENERGY ELECT SANITARY 21.17 <br />QWEST AUTO DIALER/LIFT STATION SANITARY 57.32 <br />*** TOTAL FOR DEPT 75 78.49 <br />AMERICAN ENGINEERNG TESTG PROJECT TESTS:CURTISFIEL STORM DR 3,460.65 <br />HOWARD GREEN COMPANY ENGINEERING CURTIS FIELD STORM DR 1,695.17 <br />MIKE McPHILLIPS INC ADDTL STREET SWEEPING STORM DR 399.00 <br />*** TOTAL FOR DEPT 76 5,554.82 <br />*** TOTAL FOR BANK O1 36,675.24 <br />• *** GRAND TOTAL *** 36,675.24 <br />18 <br />