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<br />EXHIBIT "B" <br />to Resolution 04-1520 <br /> <br />Contracts for tree, brush and associated debris removal approved thus far are as follows: <br /> <br />· Sun State Tree Service <br />· Asplundh Tree Service and its subsidiaries: <br />. AJ of Gastonia <br />. Wood Resources <br />· Republic Services <br /> <br />Contracts for service for tree, brush and associated debris removal are based on GSA pricing and <br />standard hourly rates for these services, and will continue throughout the cleanup period. <br /> <br />Miscellaneous expenditures authorized during the initial period of the public state of weather <br />emergency Friday, September 3, 2004, 4:00 p.m. through Monday, September 6, 2004, 4:00 p.m.: <br /> <br />Crystal Ice <br />· Ice for Public Distribution <br /> <br />$17,000 <br /> <br />Home Depot <br />· Three (3) Tents <br />· Clothes Dryer (Fire Department - Failed During Storm) <br /> <br />$ 520 <br />$ 200 <br /> <br />AI's Army/Navy Store <br />· Flares <br />· Light Sticks <br /> <br />$ 300 <br />$ 150 <br /> <br />Comp USA <br />· Eight (8) Laptop Computers and Four (4) Digital Cameras <br /> <br />$18,518 <br /> <br />Emergency Communications Inc. <br />· Code Red System Usage Fees <br /> <br />$ 8,736 <br /> <br />United Rental <br />· Rental of Auger <br /> <br />$ 150 <br /> <br />Grainger <br />· Five (5) Generators <br /> <br />$ 5,835 <br /> <br />Precision Window Tinting <br />· Protective Window Film for City Hall <br /> <br />$ 2,160 <br /> <br />Miscellaneous Vendors <br />· Food & Miscellaneous Supplies for Staff <br /> <br />$ 3,500 <br /> <br />TOTAL: <br /> <br />$57,069 <br />