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DATE 04/07/05 TIME 01:59 ~CK# VENDOR NAME CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 APPROVAL OF BILLS PERIOD ENDING: 4-7-OS DESCRIPTION DEPT. AMOUNT HINRICHS,RICH 1ST QTR FIREHALL CLEANIN FIRE FIG 325 .00 SCREEN PRINTS PLUS STOCKING HATS:FIRE DEPT FIRE FIG 192 .00 SUBURBAN ACE HARDWARE PAINT FIRE FIG 43 .06 VERIZON WIRELESS CELLPHONE FIRE TRKS FIRE FIG 10 .40 60566 RAMSEY CTY FIRE CHIEFS ANNUAL BANQUET-FIRECHEIF FIRE FIG 91 .00 MN FIRE SVC CERT. BOARD FIRE RECERTICATIONS FIRE FIG 75 .00 HIN FIRE SVC CERT. BOARD TEST FEES FIRE FIG 110 .00 ANOKA-HENNEPIN TECH COLLE HAZMAT CLASS FIRE FIG 300 .00 NEXTEL COMMUNICATIONS,INC FIRE DEPT CELL PHONES FIRE FIG 333 .29 *** TOTAL FOR DEPT 24 5,133 .53 BROWNING-FERRIS IND. SOLID WASTE REMOVAL CITY HAL 306 .51 HOAG, GREG MILEAGE/MEETING REIMB CITY HAL 63 .18 BOARD OF WATER COMMISSNRS S.S. CITY HAL 11 .69 BOARD OF WATER CONA7ISSNRS H2O CITY HAL 16 .22 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46 .93 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53 .64 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46. 93 GRAINGER, W. W., INC. BRUSH ROTARY/CLUTCHPLATE CITY HAL 85. 23 GRAINGER, W. W., INC. CLEANING SUPPLIES CITY HAL 60. 19 XCEL ENERGY ELEC CITY HAL 1,833. 54 XCEL ENERGY ELECT CITY HAL 23. 04 SUBURBAN ACE HARDWARE VAC FILTERS/BRUSH/MOPHED CZTY HAL 99. 94 SUBURBAN ACE HARDWARE LIGHTS FOR CUBICLES CITY HAL 12. 70 • TERMINEX PEST CONTROL-CITY HALL CITY HAL 95. 66 NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 38. 04 NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 38. 04 NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 86. 16 *** TOTAL FOR DEPT 31 2,917 .84 CITY OF ST PAUL FUEL FOR FEB/OS STREETS 72. 42 ONE CALL CONCEPTS, INC FEB LOCATED STREETS 17. 55 RAMSEY COUNTY JAN SNOW PLOW/SANDING STREETS 10,028. 18 SUBURBAN ACE HARDWARE BLACTOP PATCH STREETS 76. 56 TRI-STATE BOBCAT INC REPAIR BOBCAT/HYDRAULICS STREETS 270. 72 *** TOTAL FOR DEPT 32 10,465. 43 S & S TREE SPECIALISTS IN 2005 TREE TRIM:NORTHHOME TREE PRO 10,650.00 *** TOTAL FOR DEPT 34 10,650.00 BOARD OF WATER COMMISSNRS S.S. PARK & R 23 .38 BOARD OF WATER COMMISSNRS H2O PARK & R 20 .68 XCEL ENERGY ELECT PARK & R 45 .82 QWEST COMM PK PHONE PARK & R 110 .78 TRETSVEN, DAVE MILEAGE MAR/04 PARK & R 52 .65 *** TOTAL FOR DEPT 41 253 .31 FEDEX KINKO'S SUMMER REC BROCHURES PARK PRO 706. 39 *** TOTAL FOR DEPT 50 706 .39 BROWNING-FERRIS IND. SOLID WASTE MGMT TAX SOLID WA 50. 65 BROWNING-FERRIS IND. RASMEY CTY CEC CHRG SOLID WA 157. 91 • E-Z RECYCLING, INC. APR/OS RECYCLING SOLID WA 2,559. 40 O -- li