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DATE 11/19/04 TIME 11:30 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-19-04 <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />ACORDIA ADMINISTRATOR BOND ADMINIST 350.00 <br />60164 US BANCORP ADM-CONF HEATHER DULUTH ADMINIST 267.81 <br />60164 US BANCORP ADM-CONF HEATHER S-DIEGO ADMINIST 972.48 <br />60166 PERA PERA 11/1-11/12 ADMZNIST 1,539.22 <br />RAMSEY COUNTY NOV 04 HEALTH INS PREM ADMINIST 5,582.33 <br />60163 U.S. POSTMASTER 20 ROLLS OF 0.23 STAMPS ADMINIST 460.00 <br />60163 U.S. POSTMASTER 10 ROLLS 0.37 STAMPS ADMINIST 370.00 <br />*** TOTAL FOR DEPT 12 9,541.84 <br />CAMPBELL KNUTSON OCT 04 LEGAL LEGAL 1,860.40 <br />*** TOTAL FOR DEPT 14 1,860.40 <br />NORTH SUBURBAN ACCESS CO. REIMB: MAUREEN CAB. WORK COMMUNIC 123.42 <br />CITY OF ROSEVILLE NOV-04 TECH SUPPORT COMMUNIC 725.00 <br />QWEST PHONE COMMUNIC 324.35 <br />*** TOTAL FOR DEPT 16 1,172.77 <br />60167 MN GIS/LIS CONSORTIUM CONF-DEB REISSUE CHK PLANNING 250.00 <br />*** TOTAL FOR DEPT 17 250.00 <br />BEARCOM RADIO REPAIR EMERGENC 89.36 <br />*** TOTAL FOR DEPT 21 89.36 <br />• AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55.59 <br />EMERGENCY APPARATUS MAINT GENERATOR MAINT - 752 FIRE FIG 582.57 <br />EMERGENCY APPARATUS MAINT GENERATOR MAINT - 753 FIRE FIG 558.15 <br />EMERGENCY APPARATUS MAINT GENERATOR MAINT - 757 FIRE FIG 1,511.77 <br />GLENWOOD INGLEWOOD H2O & EQUIP RENTAL FIRE FIG 49.50 <br />GRAINGER, W. W., INC. FIRE DEPT EXHAUST FAN FIRE FIG 48.96 <br />GRAINGER, W. W., INC. INSOLATOR REPAIR FIRE FIG 7.46 <br />INTR NATL ASSOC FIRECHIEF MEMBERSHIP DUES FIRE FIG 185.00 <br />MED-COMPASS FIT TESTS FOR SCBA MASKS FIRE FIG 192.50 <br />ST PAUL HEART CLINIC FIRE FIGHTER MED TESTS FIRE FIG 79.19 <br />VERIZON WIRELESS CELL PHONE - FIRE DEPT FIRE FIG 21.69 <br />*** TOTAL FOR DEPT 24 3,292.38 <br />CERTIFIED LABORATORIES ZCE BREAKER PLUS CITY HAL 731.43 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 32.90 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 39.29 <br />GLENWOOD INGLEWOOD H2O & EQUIP RENTAL CITY HAL 48.00 <br />HAR MAR LOCK & SVC CTR CODE KEYS & PADLOCK CITY HAL 13.85 <br />S & S TREE SPECIALISTS IN FALL TREE INSPECTION CITY HAL 95.00 <br />TERMINEX PEST CONTROL - CITY HALL CITY HAL 47.93 <br />*** TOTAL FOR DEPT 31 1,006.40 <br />ONE CALL CONCEPTS, INC LOCATES STREETS 57.50 <br />XCEL ENERGY ELEC STREETS 10.56 <br />XCEL ENERGY ELEC STREETS 1,787.75 <br />RAMSEY COUNTY GARDEN AVE ST PAINTING STREETS 168.53 <br />*** TOTAL FOR DEPT 32 2,024.34 <br />HOWARD GREEN COMPANY GENERAL SERVICES ENGINEER 436.50 <br />*** TOTAL FOR DEPT 33 436.50 <br />HAR MAR LOCK & SVC CTR CODE KEYS & PADLOCK PARK & R 42.38 <br />14 <br />