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DATE 12/30/04 TIME 02:36 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br /> <br />~CK# PERIOD ENDING: 12-30-04 <br />VENDO <br /> <br />-------- R NAME DESCRIPTION <br />------------------------- ----------------------- DEPT. AMOUNT <br />- -------- ----------- <br /> CASH SCHEDULING BOOKS PARK & R 7.60 <br /> XCEL ENERGY ELEC PARK & R 23.45 <br /> QWEST PHONE CHGS - PARKS PARK & R 110.55 <br /> *** TOTAL FOR DEPT 41 205.16 <br /> CASH ZIPPER BAGS FOR MONEY PARK PRO 11.73 <br /> CASH AZR PUMP NEEDLES PARK PRO 1.06 <br /> ANN DAVY 3RD QTR MILEAGE REIMB PARK PRO 42.00 <br />60287 NEDO KOJIC ART CLASS SUPPLIES PARK PRO 86.99 <br /> *** TOTAL FOR DEPT 50 141.78 <br /> HOWARD GREEN COMPANY FOLWELL H2O PROJECT ENG WATER FU 21.99 <br /> *** TOTAL FOR DEPT 53 21.99 <br /> BECKER ARENA PRODUCTS HOCKEY GOALS PUBLIC W 1,370.92 <br /> HOME DEPOT CRC/GECF SCHOOL ICE RINK SUPPLIES PUBLIC W 141.67 <br /> *** TOTAL FOR DEPT 65 1,512.59 <br /> HOWARD GREEN COMPANY ENG-SHELDON INFRASTR 21.99 <br /> *** TOTAL FOR DEPT 71 21,gg <br /> CITY OF ST PAUL FUEL - NOV 04 SANITARY 141.79 <br /> PIPE SERVICES CORP. S.S. TV INSPECT LARP SANITARY 410.00 <br />• *** TOTAL FOR DEPT 75 551.79 <br /> HOWARD GREEN COMPANY ENGINEERING CURTIS FIELD STORM DR 387.74 <br /> MUSKA ELECTRIC LIGHT POLE CURT FIELD STORM DR 11,033.00 <br /> *** TOTAL FOR DEPT 76 11,420.74 <br />*** TOTAL FOR BANK O1 102,028.50 <br />*** GRAND TOTAL *** 102,028.50 <br />~n <br />