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DATE 12/03/04 TIME 10:54 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-03-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> ICMA RETIREMENT TRUST 457 302632 GEHRZ DEC/04 LEGISLAT 112.50 <br /> ICMA RETIREMENT TRUST 457 302632 TALBOT DEC/04 LEGISLAT 270.00 <br /> *** TOTAL FOR DEPT 11 382 .50 <br /> ICMA RETIREMENT TRUST 457 302632 WORTHINGTON DEC04 ADMINIST 250.00 <br />60204 PERA PERA NOV 16-30 ADMINIST 1,532.99 <br /> *** TOTAL FOR DEPT 12 1,782 .99 <br />60206 DINO'S GYROS FOOD- NOV 2ND ELECTION ELECTION 200.00 <br /> *** TOTAL FOR DEPT 15 200 .00 <br />60206 DINO'S GYROS FOOD - OCT 2ND EVENT COMMUNIC 514.00 <br /> NORTH SUBURBAN ACCESS CO. 3RD QTR WEBSTREAM & PROG COMMUNIC 327.38 <br /> NORTH SUBURBAN COMM COMMS INTERNET SVC JUL-SEP 04 COMMUNIC 251.06 <br /> QWEST TELEPHONE CHARGES COMMUNIC 32.70 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 15.89 <br /> *** TOTAL FOR DEPT 16 1,141 .03 <br /> MN NCPERS LIFE INSURANCE DEC-04 JONES PLANNING 16.00 <br /> *** TOTAL FOR DEPT 17 16 .00 <br /> XCEL ENERGY ELEC EMERGENC 6.28 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 43.39 <br /> *** TOTAL FOR DEPT 21 49 .67 <br /> CITY OF ST ANTHONY DEC 04 POLICE SERVICES POLICE 27,585.84 <br /> STATE OF MINNESOTA CITATIONS 11/03-10/04 POLICE 731.20 <br /> *** TOTAL FOR DEPT 22 28,317 .04 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55.59 <br /> HINRICHS,RICH FIRE HALL CLEANING FIRE FIG 325.00 <br /> MUSKA ELECTRIC ELECT. WORK - CITY WIDE FIRE FIG 709.15 <br /> OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 40.00 <br /> VISIONARY SYSTEMS LTD FIREHOUSE SOFTWARE SUPP. FIRE FIG 100.00 <br /> *** TOTAL FOR DEPT 24 1,229 .74 <br /> HOAG, GREG MILEAGE - NOV CITY HAL 43.50 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 15.70 <br /> BOARD OF WATER COMMISSNRS S.S CITY HAL 38.23 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 44.45 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 39.29 <br /> MCI WORLDCOM RES SVC LONG DISTANCE CHARGES CITY HAL 26.87 <br /> MUSKA ELECTRIC ELECT. WORK - CITY WIDE CITY HAL 770.53 <br /> S & S TREE SPECIALISTS IN SALES TAX INVOICE 50327 CITY HAL 6.18 <br /> NORM'S TIRE SALES INC. BOBCAT TIRE REPAIR CITY HAL 28.50 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 40.96 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 75.92 <br /> *** TOTAL FOR DEPT 31 1,130 .13 <br /> GOPHER SIGN COMPANY 2HR PARKING SIGNS STREETS 391.55 <br /> GOPHER SIGN COMPANY STREET SIGN POSTS STREETS 60.48 <br /> *** TOTAL FOR DEPT 32 452 .03 <br /> <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 10.01 <br />