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DATE 06/02/05 TIME 01:14 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 6-2-OS <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />CINDERS GARDEN CENTER FLOWERS STREETS 457.26 <br />MUSKA ELECTRIC REPR LIGHTS:LARP&CITYLOT STREETS 1,186.41 <br />*** TOTAL FOR DEPT 32 1,850.81 <br />S & S TREE SPECIALISTS IN TREE TRIMMING-HOLLYWOOD TREE PRO 1,500.00 <br />*** TOTAL FOR DEPT 34 1,500.00 <br /> ACTION IMPRINTS PUBLIC WORKS CLOTHING PARK & R 35.22 <br /> AMERICAN OFFICE PRODUCTS LETTER TRAY/OTHERSUPPLIE PARK & R 10.91 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 20.66 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br /> TRUGREEN-CHEMLAWN WEED CONTROL PARKS PARK & R 190.64 <br /> CITY OF ST PAUL PARKS FUEL PARK & R 218.77 <br /> LANDS'END BUSINESS OUTFIT PW CLOTHING PARK & R 75.00 <br /> XCEL ENERGY AUTO PROTECTIVE LIGHTING PARK & R 23.03 <br /> QWEST TELEPHONE EXPENSE PARK & R 110.84 <br /> *** TOTAL FOR DEPT 41 708.47 <br /> AMERICAN OFFICE PRODUCTS FILE CABINET PARK PRO 183.71 <br /> AMERICAN OFFICE PRODUCTS STAPLER/OFFICE SUPPLIES PARK PRO 40.28 <br /> *** TOTAL FOR DEPT 50 223.99 <br /> CITY OF ROSEVILLE 2 LCD MONITORS GENERAL 639.00 <br /> *** TOTAL FOR DEPT 63 639.00 <br />• TRUCK UTILITIE <br /> S MFG CO. BOX FOR F350 FORD TRUCK PUBLIC W 13, 887.60 <br /> *** TOTAL FOR DEPT 65 13,887.60 <br /> GRAINGER, W. W., INC. SANITARY SEWER SUPPLIES SANITARY 90.52 <br /> *** TOTAL FOR DEPT 75 90.52 <br />*** TOTAL FOR BANK O1 35,544.15 <br />*** GRAND TOTAL *** 35,544.15 <br />~4 <br />