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DATE 08/06/04 TIME 12:59 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: OB-06-04 <br />~ECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />t: <br />43694 JIMMY JOHNS BUDGET WORKSHOP LUNCHES LEGISLAT 54.00 <br />*** TOTAL FOR DEPT 11 54. 00 <br />AMERICAN OFFICE PRODUCTS BINDER AND LABELS ADMINIST 27.52 <br />AMERICAN OFFICE PRODUCTS LABELS ADMINIST 116.38 <br />AMERICAN OFFICE PRODUCTS PAPER ADMINIST 285.06 <br />CASH 4 POPS FOR INTERVIEWS ADMINIST 2.00 <br />CASH CERTIFIED MAILINGS ADMINIST 5.80 <br />CITY OF ROSEVILLE CD WRITER ADMINIST 100.00 <br />*** TOTAL FOR DEPT 12 536 .76 <br />MCFOA MEMBERSHIP-ROLAND FINANCE 35.00 <br />*** TOTAL FOR DEPT 13 35 .00 <br />BATTERIES PLUS BATTERIES:OPTICAL SCANNR ELECTION 31.93 <br />*** TOTAL FOR DEPT 15 31 .93 <br />43692 ANN DAVY SUPPLIES:ICE CREAM SOCIA COMMUNIC 85.20 <br />GRAINGER, W. W., INC. TRASH RECEPTACLES COMMUNIC 61.64 <br />MCI WORLDCOM RES SVC LONG DISTANCE CHRGS COMMUNIC 20.43 <br />NORTH SUBURBAN ACCESS CO. 2ND QTR WEB/PROGRAM COMMUNIC 491.07 <br />NORTH SUBURBAN COMM COMMS 2ND QTR INTERNET ACCESS COMMUNIC 140.30 <br />QWEST PHONE CHARGES COMMUNIC 111.09 <br />QWEST TELEPHONE COMMUNIC 590.56 <br />I NEXTEL COMMUNICATIONS,INC PHONE COMMUNIC 22.63 <br />*** TOTAL FOR DEPT 16 1,522 .92 <br />CASH CERTIFIED MAILINGS PLANNING 8.84 <br />*** TOTAL FOR DEPT 17 8 .84 <br />SBC PAGING PAGERS EMERGENC 33.96 <br />XCEL ENERGY ELECT EMERGENC 12.56 <br />CITY OF ROSEVILLE HP NOTEBOOK COMPUTER EMERGENC 1,960.04 <br />NEXTEL COMMUNICATIONS,INC PHONE EMERGENC 52.36 <br />*** TOTAL FOR DEPT 21 2,058. 92 <br />[7 <br />HUGHES & COSTELLO AUG/04 PROSECTIONS PROSECUT 2,615.00 <br />*** TOTAL FOR DEPT 23 2,615. 00 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 54.36 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENT FIRE FIG 27.38 <br />KINGS TRUE VALUE CLEANING SUPPLIES FIRE FIG 38.65 <br />SUBURBAN ACE HARDWARE CLEANING SUPPLIES/FZREHA FIRE FIG 13.80 <br />QWEST TELEPHONE FIRE FIG 163.32 <br />ANOKA-HENNEPIN TECH COLLE AUTO EXTRICATION SCHOOL FIRE FIG 270.00 <br />*** TOTAL FOR DEPT 24 567. 51 <br />BROWNING-FERRIS IND. WASTE CHRGS AUG/04 CITY HAL 276.60 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 351.62 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.55 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENT CITY HAL 27.37 <br />XCEL ENERGY ELECT CITY HAL 971.88 <br />7 <br />