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DATE 08/19/04 TIME 04:20 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 08-19-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />43743 PETER LINDSTOM REISSUE CK #33698 (LOST) LEGISLAT 277.05 <br />43742 US BANCORP COUNCIL MEMB. LUNCH MTG LEGISLAT 35.71 <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ AUG/04 LEGISLAT 112.50 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT AUG/04 LEGISLAT 270.00 <br />43744 LAURA KUETTEL REISSUE CK #33577 (LOST) LEGISLAT 277.05 <br />LILLIE SUBURBAN NEWSPAPER LEGALS - TIF & JUHLS LEGISLAT 12.55 <br />*** TOTAL FOR DEPT 11 984.86 <br />43742 US BANCORP STAFF LUNCH MEETINGS ADMZNIST 38.32 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTON AUG04 ADMINIST 250.00 <br />MINNEAPOLIS PAPER COMPANY LASER/COPY PAPER ADMINIST 188.44 <br />43738 PERA JULY 30 PERA ADMINIST 1,261.51 <br />43745 PERA PERA 8/1 TO 8/15 ADMINIST 1,427.92 <br />43740 RAMSEY COUNTY AUG 04 INS ADMINIST 4,141.62 <br />ROSEVILLE ROTARY CLUB DUES: JULY-SEPT ADMINIST 210.00 <br />STAR TRIBUNE 1 YR NEWSPAPER SUBSCRIPT ADMINIST 111.80 <br />LYNN & ASSOCIATES CONSULTANT FOR PW HIRING ADMINIST 1,520.00 <br />*** TOTAL FOR DEPT 12 9,149.61 <br />43739 MINNESOTA GFOA 2004 CONF REGISTRATION FINANCE 200.00 <br />*** TOTAL FOR DEPT 13 200.00 <br />CAMPBELL KNUTSON JULY 04 LEGAL WORK LEGAL 568.70 <br />• *** TOTAL FOR DEPT 14 568.70 <br />NORTH SUBURBAN ACCESS CO. REIMB FOR MAUREEN COMMUNIC 69.76 <br />43741 TARGET ICE CREAM SOC. SUPPLIES COMMUNIC 64.75 <br />*** TOTAL FOR DEPT 16 154.51 <br />ST ANTHONY VILLAGE SEPT 04 POLICE SERVICES POLICE 38,585.84 <br />*** TOTAL FOR DEPT 22 38,585.84 <br /> CITY OF ST PAUL FUEL - MAY/JUNE 04 FIRE FIG 88.14 <br /> EMERGENCY APPARATUS MAINT REPAIR AIR SYSTEM #757 FIRE FIG 579.43 <br /> MIKE MCKAY REPLACE PAYROLL CK FIRE FIG 85.19 <br /> OXYGEN SERVICE COMPANY AIR TANK RENTAL FIRE FIG 22.10 <br /> SUBURBAN PROPANE PROPANE FOR TRAINING FIRE FIG 90.00 <br /> *** TOTAL FOR DEPT 24 864.86 <br />43742 US BANCORP CLOCK FOR COUNCIL ROOM CITY HAL 15.96 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 473.85 <br /> BOARD OF WATER COMMZSSNRS S.S. CITY HAL 11.63 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 0.06 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.55 <br /> GRAINGER, W. W., INC. TOWELS AND TISSUE PAPER CITY HAL 236.48 <br /> NRG PROCESSING SOLUTONS BRUSH AND TREE REMOVAL CITY HAL 58.50 <br /> UNITED LABORATORIES INSECT REPELLANT CITY HAL 73.29 <br /> *** TOTAL FOR DEPT 31 923.32 <br /> CITY OF ST PAUL FUEL - JULY 04 STREETS 86.55 <br /> GOPHER SIGN COMPANY STATE FAIR STREET SIGNS STREETS 378.54 <br /> ONE CALL CONCEPTS, INC JULY 04 LOCATES STREETS 67.85 <br />• XCEL ENERGY ELEC STREETS 7.43 <br />/~ <br />