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DATE OS/OS/OS TIME 03:30 CITY OF FALCON NEIGH COUNCIL REPORT <br /> PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: _5-5-OS <br />~ <br />CK# VENDOR NAME DESCRIPTION <br /> DEPT. AMOUNT <br />BOARD OF WATER COMMISSNRS H2O <br /> <br />BOYER TRUCKS INC PARK & R 20.68 <br />TRUCK PARTS <br />PARK & R <br />31 <br />80 <br />TRUGREEN-CHEMLAWN FERT/WEED CONTROL COMMPK PARK . <br />& R <br />TRUGREEN-CHEMLAWN <br />FERT/WEED CONTROL CURTIS PARK & R <br />93.72 <br /> <br />GRAINGER, W. W „ INC. TRASH LINERES 90.53 <br /> <br />SUBURBAN ACE HARDWARE DUCT TAPE PARK & R 66.29 <br /> <br />QWEST PARK & R 7.50 <br />PHONE PARK & R 110.84 <br />*** TOTAL FOR DEPT 41 <br /> 444. 74 <br />E-Z RECYCLING, INC. RECYCLING SOLID WA 2,559.40 <br />*** TOTAL FOR DEPT 56 2,559.40 <br />SPRINGSTED CONTINUING DISCLSUR 1996 1996 TIF <br />932.50 <br />*** TOTAL FOR DEPT 60 932.50 <br />SPRINGSTED CONTINUING DISCLSUR 1999 99 NE QU 932.50 <br />*** TOTAL FOR DEPT 62 932.50 <br />BATTERIES PLUS TRACTOR BATTERY <br />PUBLIC W 47.39 <br />60664 BOYER TRUCKS INC F350 FORD TRK/NET TRADE PUBLIC W 15,225.00 <br />60666 INDEPENDENT SCHOOL 623 PLAYGROUND EQUIPMENT PUBLIC W 15,000.00 <br />606634 CITY OF ROSEVILLE SALES TAX/LICENSE F350 PUBLIC W 1,018.13 <br />*** TOTAL FOR DEPT 65 31,290.52 <br />SUBURBAN ACE HARDWARE JETTER REPAIR PART <br />SANITARY 14.16 <br />*** TOTAL FOR DEPT 75 14.16 <br />MIKE McPHILLIPS INC SPRING STREET SWEEPING STORM DR 6,165.50 <br />*** TOTAL FOR DEPT 76 6,165.50 <br />*** TOTAL FOR BANK O1 53,737.92 <br />*** GRAND TOTAL *** <br />53,737.92 <br />i ~~ <br />