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DATE OB/18/05 TIME 11:58 CITY OF FALCON HEIGH <br /> CO UNCIL REPORT PAGE 2 <br /> APPROVAL OF BILLS <br />PERIOD ENDING: 8-18-OS <br />CHECK# VENDOR NAME DESCRIPTION <br /> DEPT. AMOUNT <br />CLARKIN, MIKE REIMB: ID BADGES FIRE FIG 42.99 <br />MINNESOTA CONWAY RECHARGE FIRE EXT FIRE FIG <br /> <br />MN STATE FIRE DEPT. ASS <br />OC MEMBERSHIP 130.00 <br /> <br />OXYGEN SERVICE COMPANY FIRE FIG 180.00 <br /> TANK RENTALS FIRE FIG 51.77 <br />W.S. DARLEY & CO. 10" CUTTER <br />FIRE FIG <br /> <br />W.S. DARLEY & CO. <br />SMOKE CANDLES <br />FIRE FIG 41.29 <br /> <br />60965 NEXTEL COMMUNICATIONS <br />I <br />NC CELL PH 142.58 <br />, ONES:FIRE TRKS FIRE FIG 112.61 <br />*** TOTAL FOR DEPT 24 2,117.07 <br />ALLIED WASTE SERVICES SOLID WASTE CHARGES CITY HAL <br /> <br />60877 HOAG, GREG <br />REIMH:TISSUE/PAPER TOWEL CITY HAL 306.51 <br /> <br />HOAG, GREG <br />JULY OS MILEAGE REIMUBUR CITY HAL 42.10 <br /> <br />CINTAS CORPORATION #470 <br />RUG SVC CITY HALL 57.51 <br /> CITY HAL 80.23 <br />DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL CITY HAL <br /> <br />GRAINGER, W. W., INC. <br />EXTRACTION CLEANER <br />CITY HAL 42.60 <br /> <br />GRAINGER, W. W., INC. <br />CITY HALL SUPPLIES <br />CITY HAL 38.72 <br />346.86 <br />GRAINGER, W. W., INC. AIR FILTER CITY HAL 34.70 <br />XCEL ENERGY GAS <br /> CITY HAL <br />52.84 <br />60962 SUBURBAN ACE HARDWARE DEODORIZER, DISH SOAP CITY HAL 23.76 <br />60962 SUBURBAN ACE HARDWARE FASTENERS,VALVE GLOBE CITY HAL <br /> <br />TERMINIX <br />PEST CONTROL CITY HALL <br />CITY HAL 32.53 <br />47.93 <br />60964 NEXTEL COMMUNICATIONS,INC CELLPHONE <br /> CITY HAL 14.01 <br />*** TOTAL FOR DEPT 31 1,120 .30 <br />ONE CALL CONCEPTS, INC JULY O5 LOCATES STREETS 81.60 <br />GRAINGER, W. W., INC. BULBS,BALLASTS- COMM PK STREETS 519.16 <br />GRAINGER, W. W., INC. LAMP, LIGHTS - COMM PK STREETS 160.81 <br />XCEL ENERGY ELECT STREETS 1,867.43 <br />XCEL ENERGY ELECT <br /> STREETS 7.53 <br />XCEL ENERGY ELECT STREETS 36.29 <br />XCEL ENERGY ELECT STREETS 35.04 <br />XCEL ENERGY ELECT STREETS 122.56 <br />XCEL ENERGY ELECT STREETS 7.43 <br />XCEL ENERGY ELECT STREETS 7.43 <br />XCEL ENERGY ELECT STREETS 38.42 <br />60964 NEXTEL COMMUNICATIONS <br />INC CELLPHONE <br />, STREETS 19.14 <br />*** TOTAL FOR DEPT 32 2,902. 84 <br />NRG PROCESSING SOLUTONS STORM TREE BRANCH DISPSL TREE PRO <br /> <br />60962 SUBURBAN ACE HARDWARE <br />FLOWER BOXES- LARP <br />AVE 49.50 <br /> . <br />. TREE PRO 15.96 <br />*** TOTAL FOR DEPT 34 65.46 <br />60877 HOAG, GREG REIMB:TISSUE/PAPER TOWEL PARK & R <br /> <br />ANDERSON, LISA <br />MILEAGE REIMBURSEMENT <br />PARK & R 41.38 <br />84.85 <br />FLANAGAN SALES, INC. TOT SEAT FOR PLAYGRD EQU PARK & R 260.63 <br />GARCEAU HDWR & PWR EQUIP TIRE REPAIR: RIM VALVE PARK & R 11.84 <br />GRAINGER, W. W., INC. MEASUREMENT WHEEL PARK & R 72.75 <br />GRAINGER, W. W., INC. SHOVEL, PAINT, LINER PARK & R 300.96 <br />GRAINGER, W. W., INC. EAR PLUGS,DOORPULL PLATE PARK & R 88.77 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN AUG/OS PARK <br /> <br />NRG PROCESSING SOLUTONS <br />PARK BRUSH/SOD DISPOSAL & R <br />PARK & R 100.00 <br />17.50 <br />XCEL ENERGY ELECT PARK & R 52.94 <br />XCEL ENERGY ELECT PARK & R 21.95 <br />L <br />• <br />• <br />