Laserfiche WebLink
DATE 09/01/04 TIME 01:31 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 09-01-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> CASH PETTY CASH ADJUSTMENT 5 .25 <br /> *** TOTAL FOR DEPT 00 5. 25 <br /> LEAGUE OF MN CITIES LEAGUE CONF - KUETTEL LEGISLAT 315 .00 <br /> LEAGUE OF MN CITIES LEAGUE CONF - GEHRZ LEGISLAT 315 .00 <br /> *** TOTAL FOR DEPT 11 630. 00 <br /> AMERICAN OFFICE PRODUCTS PAPER, FOLDER, STAPLERS ADMINIST 212 .45 <br /> AMERICAN OFFICE PRODUCTS MARKER AND NAME BADGES ADMINIST 18 .84 <br /> AMERICAN OFFICE PRODUCTS PAPER - REMAINING BAL. ADMINIST 33 .48 <br /> LEAGUE OF MN CITIES LEAGUE CONF-WORTHINGTON ADMINIST 315 .00 <br />43790 PERA PERA AUG 16-30 ADMINIST 1,550 .08 <br />43789 U.S. POSTMASTER 200 $1 STAMPS ADMINIST 200 .00 <br />43789 U.S. POSTMASTER 15 ROLLS OF $.37 STAMPS ADMINIST 555 .00 <br /> *** TOTAL FOR DEPT 12 2,884 .85 <br /> AMERICAN OFFICE PRODUCTS PENS FOR ELECTIONS ELECTION 174 .83 <br /> AMERICAN OFFICE PRODUCTS FOLDERS FOR ELECTIONS ELECTION 15 .96 <br /> *** TOTAL FOR DEPT 15 190 .79 <br />• <br />MCI WORLDCOM RES SVC LONG DISTANCE CHARGES COMMUNIC 53.07 <br />CITY OF ROSEVILLE COMPUTER SUPPORT/AUG&SEP COMMUNIC 1,450.00 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 22.06 <br />*** TOTAL FOR DEPT 16 1,525.13 <br />MN NCPERS LIFE INSURANCE SEPT 04/JONES <br />*** TOTAL FOR DEPT 17 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br />*** TOTAL FOR DEPT 21 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING <br />MIKE MCKAY PLYWOOD FOR FIRE TNG <br />MINNESOTA CONWAY FIRE EXTING. RECHARGE <br />OXYGEN SERVICE COMPANY TANK RENTAL <br />SUBURBAN PROPANE PROPANE FOR FIRE TNG <br />VERIZON WIRELESS CELL PHONE CHARGES <br />W.S. DARLEY & CO. HYDRANT SHUTOFF <br />ANOKA-HENNEPIN TECH COLLE LP GAS CLASS <br />*** TOTAL FOR DEPT 24 <br />PLANNING 16.00 <br />16.00 <br />EMERGENC 50.91 <br />50.91 <br />FIRE FIG 66.12 <br />FIRE FIG 166.70 <br />FIRE FIG 122.07 <br />FIRE FIG 102.30 <br />FIRE FIG 190.56 <br />FIRE FIG 43.65 <br />FIRE FIG 8.18 <br />FIRE FIG 450.00 <br />1.149.58 <br />BROWNING-FERRIS IND. WASTE CHARGES - SEPT 04 CITY HAL 275.65 <br />HOAG, GREG MILEAGE FOR AUG 15-28 CITY HAL 30.75 <br />CINTAS CORPORATION #470 RUG SVC CITY HAL 53.55 <br />43787 HOME DEPOT CRC/GECF CLEANING SUPPLIES CITY HAL 103.70 <br />43779 MN DEPT OF AGRICULTURE LIC FEE-PESTICIDE APPLIC CITY HAL 10.00 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 22.06 <br />NEXTEL COMMUNICATIONS,INC PHONE EQUIPMENT CITY HAL 106.49 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 86.81 <br />*** TOTAL FOR DEPT 31 689.01 <br />• CASH FUEL PUMP, AIR COMPRESS. STREETS 54.96 <br />GCR MPLS TRUCK TIRE CTR REPLACE TRUCK TIRE STREETS 107.11 <br />6 <br />