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DATE 09/08/05 TIME 01:22 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-8-OS <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />*** TOTAL FOR DEPT 65 394.83 <br />RAMSEY COUNTY SPEC ASSMT ADMIN FEE2005 INFRASTR 377. 63 <br />CZTY OF ROSEVILLE LED TRAFFIC LIGHTS INFRASTR 1,379. 06 <br />*** TOTAL FOR DEPT 71 1,756.69 <br />61029 GRAINGER, W. W., INC. EPOXY SANITARY 53. 85 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE SANITARY 38. 28 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE SANITARY 38. 05 <br />*** TOTAL FOR DEPT 75 130.18 <br />*** TOTAL FOR BANK O1 69,411.94 <br />*** GRAND TOTAL *** 69,411.94 <br />i• <br />i• <br />