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DATE 09/16/04 TIME 11:48 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-16-04 <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---- ------------- ------------------------ -- <br />GREATER METROPOLITAN 2004 HOUSING RESOURCECTR LEGISLAT 5,000.00 <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ SEPT 04 LEGISLAT 112.50 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT SEPT/04 LEGISLAT 270.00 <br />LEAGUE OF MN CITIES MN MAYORS ASSOC DUES LEGISLAT 20.00 <br />LEAGUE OF MN CITIES ANNUAL LMC DUES LEGISLAT 4,153.00 <br />43834 LEAGUE OF MN CITIES LMC CONF - LAMB LEGISLAT 165.00 <br />LILLIE SUBURBAN NEWSPAPER LEGAL: TEST VOTING MACHI LEGISLAT 5.58 <br />*** TOTAL FOR DEPT 11 9,726.08 <br />AMERICAN OFFICE PRODUCTS LETTERHEAD & ENVELOPES ADMINIST 306.45 <br />HERMES FLORAL COMPANY HODSON FUNERAL FLOWERS ADMINIST 168.22 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTON SEP04 ADMINIST 250.00 <br />43832 PERA PERA SEPT 15TH WITHHOLDG ADMINIST 1,448.43 <br />43830 RAMSEY COUNTY SEPT/04 INS ADMINIST 5,126.70 <br />WORTHINGTON,HEATHER MILEAGE MCMA MANKATO ADMINIST 65.25 <br />WORTHINGTON, HEATHER MILEAGE:MCMA BRAINERD ADMINIST 102.00 <br />WORTHINGTON,HEATHER AIRFARE REIMB/ICMA CONF ADMINIST 341.19 <br />DONALD SALVERDA & ASSOC. HOAG:EFFECTIVE MGMT SEMR ADMINIST 822.43 <br />LYNN & ASSOCIATES PERSONNEL CONSULTING ADMINIST 150.00 <br />*** TOTAL FOR DEPT 12 8,780.67 <br />CAMPBELL KNUTSON AUG/04 LEGAL LEGAL 1,277.13 <br />*** TOTAL FOR DEPT 14 1,277.13 <br />43831 MARY KODLUBOY ELECTION JUDGE SUPPLIES ELECTION 168.58 <br />3831 MARY KODLUBOY ELECTION FOOD&DELIVERY ELECTION 99.00 <br />*** TOTAL FOR DEPT 15 267.58 <br />NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 123.42 <br />QWEST TELEPHONE COPM~IUNIC 586.60 <br />LILLIE SUBURBAN NEWSPAPER CITYWIDE AD GARAGE SALE COMMUNIC 30.00 <br />*** TOTAL FOR DEPT 16 740.02 <br />43833 HOAG, GREG REIMB: MAPS DISASTR DRLL EMERGENC 121.41 <br />SBC PAGING PAGER RENTALS EMERGENC 33.46 <br />*** TOTAL FOR DEPT 21 154.87 <br />CITY OF ST ANTHONY OCT/04 POLICE SVGS POLICE 38,585.84 <br />*** TOTAL FOR DEPT 22 38,585.84 <br />HUGHES & COSTELLO SEPT/04 PROSECUTIONS PROSECUT 2,552.25 <br />*** TOTAL FOR DEPT 23 2,552.25 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55.59 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55.59 <br />KEEPRS,INC./CY'S UNIFORMS CLOTHING:FIRE FIGHTERS FIRE FIG 3,226.98 <br />EMERGENCY APPARATUS MAINT 757 BOOM HYDRAULIC RPR FIRE FIG 1,038.09 <br />FIRE EQUIPMENT SPECIALTIE FREIGHT/ FIRE EQUIP FIRE FIG 29.85 <br />FIRE EQUIPMENT SPECIALTIE BAGS FOR FACE MASKS FIRE FIG 142.58 <br />FIRE EQUIPMENT SPECIALTIE HELMET SHIELDS FIRE FIG 250.23 <br />FIRE INSTRUCTORS ASSN. MN FIRE TNG BOOKS FIRE FIG 31.95 <br />GLENWOOD INGLEWOOD WATER & COOLER RENT FIRE FIG 31.05 <br />OXYGEN SERVICE COMPANY BREATHING AIR FIRE FIG 30.00 <br />i <br />Id <br />