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DATE 12/07/05 TIME 04:08 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-07-OS <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> SUBURBAN ACE HARDWARE HOCKEY BACKSTOPS PARK & R 5.30 <br /> SUBURBAN ACE HARDWARE BLADE FOR TRIMMING PARK & R 2.65 <br /> SUBURBAN ACE HARDWARE DOOR PARTS FOR CURTIS PARK & R 61.17 <br /> SUBURBAN ACE HARDWARE WORK GLOVES PARK & R 15.94 <br /> SUBURBAN ACE HARDWARE HOCKEY RINK BACKSTOP PARK & R 23.61 <br /> QWEST PARK PHONE PARK & R 111.28 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 16.15 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE PARK & R 16.96 <br /> *** TOTAL FOR DEPT 41 1,983 .77 <br /> CASH CLAY PROJECT FIRINGS PARK PRO 26.76 <br /> MATT HEURUNG REFUND :CANCELLED CLASS PARK PRO 27.00 <br /> *** TOTAL FOR DEPT 50 53 .76 <br /> ALLIED WASTE SERVICES SOLID WASTE MGMT TAX SOLID WA 50.65 <br /> ALLIED WASTE SERVICES RAMSEY CTY CEC CHRG SOLID WA 157.86 <br /> WASTE MANAGEMENT- BLAINE NOV/OS RECYCLING SOLID WA 2,559.00 <br /> *** TOTAL FOR DEPT 56 2,767 .51 <br /> HEWLETT PACKARD HP COMPUTER:POLICE OFFIC GENERAL 852.00 <br /> *** TOTAL FOR DEPT 63 852 .00 <br /> BEARCOM 2 NEW PAGERS/REPLACEMENT FIRE & R 955.57 <br /> CUSTOM FIRE APPARATUS FIRE TRK:PROGRESS PYMT 2 FIRE & R 192,265.00 <br />• FIRE EQUIPMENT SPECIALTIE 5 PAIR FIRE MITTS FIRE & R 208.65 <br /> FIRE EQUIPMENT SPECIALTIE 1 PAIR FIRE BOOTS FIRE & R 167.90 <br /> W.S. DARLEY & CO. SLEDGE HAMMER/HOOK EQUIP FIRE & R 183.80 <br /> *** TOTAL FOR DEPT 64 193,800. 92 <br /> BECKER ARENA PRODUCTS NEW FLOOR:CURTIS BUILDNG PUBLIC W 2,486.40 <br /> GRAINGER, W. W., INC. SAW/RAFTER ANGLE SQUARE PUBLIC W 125.13 <br /> *** TOTAL FOR DEPT 65 2,611. 53 <br /> CERTIFIED LABORATORIES LIFT STATION MAINT SANITARY 292.03 <br /> CITY OF ST PAUL FUEL OCT/2005 SANITARY 217.69 <br /> XCEL ENERGY ELECT SANITARY 23.11 <br /> XCEL ENERGY ELECT SANITARY 26.44 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE SANITARY 38.28 <br /> *** TOTAL FOR DEPT 75 597. 55 <br /> MIKE McPHILLIPS INC FALL STREET SWEEPING STORM DR 9,434.50 <br /> *** TOTAL FOR DEPT 76 9,434. 50 <br />COLIN CALLAHAN REIMB: WORK BOOTS/STEELY CONTINGE 125.80 <br />*** TOTAL FOR DEPT 92 125.80 <br />*** TOTAL FOR BANK O1 268,756.01 <br />*** GRAND TOTAL *** 268,756.01 <br />• <br />