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DATE 07/06/05 TIME 02:07 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-06-05 <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />------- ----------- <br />----- ------------------------- ------------------------ - <br />HEWLETT PACKARD P.W. COMPUTER MONITOR GENERAL 292.88 <br />*** TOTAL FOR DEPT 63 596.73 <br />60820 CUSTOM FIRE APPARATUS FIRE TRUCK PROG PMT #1 FIRE & R 58,000.00 <br />*** TOTAL FOR DEPT 64 58,000.00 <br />TACHENY ROOFING/SIDING COMM PK ROOF REPAIR PUBLIC W 5,310.00 <br />ST. CROIX RECREATION CO. GRILL FOR COMM PK PUBLIC W 215.60 <br />*** TOTAL FOR DEPT 65 5,525.60 <br />GENERAL REPAIR SERVICE LIFT STAT PUMP, ADAPT,DR SANITARY 10,326.24 <br />XCEL ENERGY ELEC SANITARY 21.39 <br />UNITED RENTALS F-250 JETTER SLEEVE SANITARY 19.69 <br />*** TOTAL FOR DEPT 75 10,367.32 <br />GREG CARSON SPORTS REC SPORTS EQUIPMENT LAWFUL G 39.92 <br />GREG CARSON SPORTS BEAN BAGS FOR REC SPORTS LAWFUL G 52.43 <br />*** TOTAL FOR DEPT 81 92.35 <br />*** TOTAL FOR BANK O1 107,461.63 <br />*** GRAND TOTAL *** 107,461.63 <br />• <br />• <br />~O <br />