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DATE 03/02/05 TIME 03:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 03-2-OS <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />------ - ----------- - ------------ -------------------- - -- -------- ------- - -- <br />*** TOTAL FOR DEPT 17 <br />1~f <br />J <br />16.00 <br />CASH PLASTIC BAGS 4 CERT KITS EMERGENC 2 .44 <br />*** TOTAL FOR DEPT 21 2 .44 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 56 .76 <br />AMERICAN OFFICE PRODUCTS LETTERHEAD FIRE FIG 202 .35 <br />AMERICAN OFFICE PRODUCTS PRINTER INK FIRE FIG 197 .18 <br />MINNESOTA CONWAY FIRE EXTINGUISHER RECHRG FIRE FIG 62 .73 <br />ANOKA-HENNEPIN TECH COLLE EMT CLASS GRIFFITH FIRE FIG 840 .41 <br />*** TOTAL FOR DEPT 24 1,359 .43 <br />ALLEGRA PRINT & IMAGING BUSINESS CARDS: JACK CITY HAL 99. 46 <br />HOAG, GREG FEBRUARY MILEGE CITY HAL 37. 67 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11. 69 <br />BOARD OF WATER COMMISSNRS WATER CITY HAL 16. 22 <br />HOME DEPOT CRC/GECF SHELVING SUPPLIES CITY HAL 64. 08 <br />HOME DEPOT CRC/GECF WOOD FOR BASEMENT SHELFS CITY HAL 38. 50 <br />HOME DEPOT CRC/GECF DISPLAY CASE WOOD CITY HAL 20. 32 <br />HOME DEPOT CRC/GECF CITY HALL SUPPLIES CITY HAL 40. 30 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 38. 44 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 38. 04 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 83. 01 <br />*** TOTAL FOR DEPT 31 487. 73 <br />BOYER FORD TRUCKS, INC. DIAGNOSTIC ON 1 TON TRK STREETS 175. 47 <br />CASH WIPER BLADES FOR TRUCK STREETS 18. 06 <br />CASH MUFFLER CLAMP FOR TRK STREETS 1. 90 <br />*** TOTAL FOR DEPT 32 195. 43 <br />BOARD OF WATER COMMISSNRS S.S PARK & R 23. 38 <br />BOARD OF WATER COhII~7ISSNRS WATER PARK & R 27. 57 <br />CASH DISPOSAL DISHWASHER PARK PARK & R 16. 00 <br />QWEST PHONE PARK & R 110. 78 <br />*** TOTAL FOR DEPT 41 177. 73 <br />CASH FIRST AID KITS FOR RECRE PARK PRO 16. 17 <br />*** TOTAL FOR DEPT 50 16. 17 <br />*** TOTAL FOR BANK O1 3,986. 35 <br />METROPOLITAN AREA MANAGE- MAMA LUNCHEON EXPS ADMINIST 18. 00 <br />*** TOTAL FOR DEPT 12 18. 00 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53. 64 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46. 93 <br />*** TOTAL FOR DEPT 31 100. 57 <br />HOWARD GREEN COMPANY FH GENERAL SVGS ENGINEER 1,456. 50 <br />*** TOTAL FOR DEPT 33 1,456. 50 <br />is <br />