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DATE 09/20/05 TIME 02:00 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-20-OS <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT • <br />-------- ------------------------- ------------------------ -------- ----------- <br />61070 XCEL ENERGY ELECT STREETS 37.71 <br /> XCEL ENERGY ELECT STREETS 147.25 <br /> XCEL ENERGY ELECT STREETS 7.63 <br /> XCEL ENERGY ELECT STREETS 1, 938.10 <br /> XCEL ENERGY ELECT STREETS 4.01 <br /> NORM'S TIRE SALES INC. F350 TIRE REPAIR STREETS 57.00 <br /> SUBURBAN ACE HARDWARE BACKUP ALARM TRK PART STREETS 8.17 <br /> *** TOTAL FOR DEPT 32 2,448.39 <br /> ICMA RETIREMENT TRUST 457 302632 TRETSVEN SEPT/OS PARK & R 100.00 <br /> MN SPORTS TURF MGRS ASSOC MEMBERSHIP DUES PARK & R 15.00 <br /> MN SPORTS TURF MGRS ASSOC FALL WORKSHOP/GREG &DAVE PARK & R 50.00 <br />61070 XCEL ENERGY ELECT PARK & R 23.81 <br /> XCEL ENERGY ELECT PARK & R 76.81 <br /> NORTH HGHTS HARDWARE HANK WEED WHIP HEADS PARK & R 57.49 <br /> ON SITE SANITATION COMM PARR PORTABL TOILET PARK & R 73.90 <br /> SCHARBER & SONS JD REPAIR MOWER PARTS PARK & R 77.21 <br /> SUBURBAN ACE HARDWARE LIGHT BULBS/CHILD SWING PARK & R 138.43 <br /> QWEST CURTISS FIELD TELEPHONE PARK & R 53.48 <br /> *** TOTAL FOR DEPT 41 666.13 <br /> BUREAU CRIMINAL APPREHEN. BACKGROUND CHECKS PARK PRO 60.00 <br /> *** TOTAL FOR DEPT 50 60.00 <br /> ALLIED WASTE SERVICES SOLID WASTE MGMT TAX SOLID WA 55.85 • <br /> ALLIED WASTE SERVICES RAMSEY CTY CEC CHARGE SOLID WA 171.16 <br /> *** TOTAL FOR DEPT 56 227.01 <br />61069 SALVATION ARMY OF GREATER FIREDEPT COLLECTN/RELIEF FIRE & R 170.00 <br /> *** TOTAL FOR DEPT 64 170.00 <br /> GRAINGER, W. W., INC. ACTIVATOR FOR SANITARY SANITARY 13.45 <br /> GRAINGER, W. W., INC. COAL TAR EPOXY SANITARY 40.40 <br />61070 XCEL ENERGY ELECT SANITARY 25.03 <br /> SUBURBAN ACE HARDWARE FSTNRS/MIXER FOR JETTER SANITARY 27.36 <br /> QWEST AUTO DIALER LIFT STATION SANITARY 57.71 <br /> *** TOTAL FOR DEPT 75 163.95 <br /> NRG PROCESSING SOLUTONS BRUSH DISPOSAL STORM DR 18.00 <br /> *** TOTAL FOR DEPT 76 16.00 <br /> EHLERS AND ASSOCIATES 2006 TIF ESTIMATES TIF #1 218.75 <br /> *** TOTAL FOR DEPT 77 218.75 <br /> EHLERS AND ASSOCIATES 2006 TIF ESTIMATES TIF #2 218.75 <br /> *** TOTAL FOR DEPT 78 218.75 <br />*** TOTAL FOR HANK O1 59,363.06 <br />*** GRAND TOTAL *** 59,363.06 <br />• <br />