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DATE 02/18/05 TIME 11:16 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 2-18-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 50.00 <br />OXYGEN SERVICE COMPANY BREATHING AIR FIRE FIG 136.55 <br />VERIZON WIRELESS CELL PHONE FIRE IRKS FIRE FIG 20.44 <br />*** TOTAL FOR DEPT 24 475 .41 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46.93 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.64 <br />GRAINGER, W. W., INC. TOWELS/BULBS/MOP CITY HAL 216.67 <br />XCEL ENERGY GAS CITY HAL 1,323.69 <br />XCEL ENERGY ELECT CITY HAL 771.01 <br />60441 MN POLLUTION CTRL AGENCY WASTEWATER CONF-DAVE CITY HAL 270.00 <br />60442 MN POLLUTION CTRL AGENCY CERT EXAM FEE/MPCA CITY HAL 32.00 <br />*** TOTAL FOR DEPT 31 2,713 .94 <br />ONE CALL CONCEPTS, INC LOCATES/ANNUAL USE FEE STREETS 110.60 <br />MUSKA ELECTRIC ST LIGHTS RPR/BALLASTS STREETS 1,330.21 <br />XCEL ENERGY ELECT STREETS 36.45 <br />XCEL ENERGY ELECT STREETS 112.04 <br />XCEL ENERGY ELECT STREETS 54.88 <br />XCEL ENERGY ELECT STREETS 14.86 <br />XCEL ENERGY ELECT STREETS 1,815.24 <br />XCEL ENERGY ELECT STREETS 262.05 <br />XCEL ENERGY ELECT STREETS 36.14 <br />XCEL ENERGY ELECT STREETS 14.86 <br />XCEL ENERGY ELECT STREETS 21.37 <br />XCEL ENERGY ELECT STREETS 33.69 <br />XCEL ENERGY ELECT STREETS 328.09 <br />TRI-STATE BOBCAT INC BOBCAT SNOWBLOWER REPAIR STREETS 98.47 <br />*** TOTAL FOR DEPT 32 4,269 .15 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN FEB/OS PARK & R 100.00 <br />XCEL ENERGY GAS/ELECT COMM PK PARK & R 1,008.24 <br />XCEL ENERGY ELECT PARK & R 25.58 <br />OLSEN FIRE PROTECTION SPRINKLER SYSTEM CHK PARK & R 224.00 <br />QWEST CURTIS FIELD PARK PHONE PARK & R 159.71 <br />*** TOTAL FOR DEPT 41 1,517 .53 <br />ANN DAVY CLAY FOR ART CLASS PARK PRO 12.04 <br />INDEPENDENT SCHOOL 623 JAN/OS OPEN GYM PARK PRO 250.00 <br />*** TOTAL FOR DEPT 50 262 .04 <br />60436 US HANCORP METAL DETECTOR SANITARY 507.41 <br />METROPOLITAN COUNCIL MAR/0-5 S.S. SANITARY 32,680.49 <br />XCEL ENERGY ELECT SANITARY 19.21 <br />QWEST TELEPHONE AUTO LIFT STA SANITARY 57.45 <br />*** TOTAL FOR DEPT 75 33,264 .56 <br />RAMSEY CTY PUBLIC WORKS CITY/S SHARE LIFT ST EXP STORM DR 1,869.54 <br />*** TOTAL FOR DEPT 76 1,869.54 <br />*** TOTAL FOR BANK O1 61,475.02 <br />• <br />*** GRAND TOTAL *** 61,475.02 <br /> <br />