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DATE 01/26/04 TIME 03:46 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 01/26/04 <br />~ECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br /> 42981 ALLIED BLACKTOP CO. 03/FINAL PYMT:SEAL COAT -------- 1,767.68 <br /> AMERICAN OFFICE PRODUCTS 03/BINDERS -------- 143.65 <br /> 42982 US BANCORP 03/PW CLOTHING -------- 212.95 <br /> CAMPBELL KNUTSON 03/SE CORNER LEGAL -------- 5,132.24 <br /> CAMPBELL KNUTSON 03/SE CORNER LEGAL -------- 671.00 <br /> COLIN CALLAHAN 03/TUITION REIMB -------- 801.96 <br /> CITY OF ST PAUL 03/FUEL -------- 177.84 <br /> KEEPRS,INC./CY'S UNIFORMS 03/UNIFORMS FIRE DEPT -------- 453.69 <br /> EHLERS AND ASSOCIATES 03/ACTUARIAL WORK -------- 112.50 <br /> EMERGENCY APPARATUS MAINT 03/NFPA PUMP TEST 757 -------- 250.00 <br /> EMERGENCY APPARATUS MAINT REPAIRS 757/AIRHORN, ETC -------- 4,873.79 <br /> EQUIPMENT SUPPLY INC 03/CO-RAY-VAC HEATER RPR -------- 1,252.50 <br /> FIRE INSTRUCTORS ASSN. MN 03/FIRE BOOKS -------- 265.55 <br /> DEBORAH JONES 03/TOTAL YR MILEAGE RMB -------- 224.28 <br /> GLENWOOD INGLEWOOD 03/H20 AND EQUIP -------- 139.20 <br /> ONE CALL CONCEPTS, INC 03/DEC LOCATES -------- 4.65 <br /> INDEPENDENT SCHOOL 623 03/OPEN GYM EXP -------- 150.00 <br /> METROPOLITAN AREA MANAGE- 03/OCT MEETING EXP -------- 18.00 <br /> HOWARD GREEN COMPANYC. 03/F.H. GENERAL SVCS -------- 902.00 <br /> HOWARD GREEN COMPANYC. SHELDON AVE ENG -------- 374.15 <br /> HOWARD GREEN COMPANYC. 03/SEAL COATING -------- 190.96 <br /> HOWARD GREEN COMPANYC. CURTISS FIELD -------- 4,547.47 <br /> HOWARD GREEN COMPANYC. 03/FOLWELL AVE WATER -------- 323.96 <br /> MN DEPT EMPLYMENT AND 03/4TH QUARTER UNEMP. -------- 98.77 <br /> MUSKA ELECTRIC 03/MOVE ELECT. POLES/SE - 7,561.00 <br />• XCEL ENERGY 03 PAYABLE - ELECT _______ 22.85 <br /> XCEL ENERGY 03 PAYABLE - ELECT -------- 4,668.49 <br /> ON SITE SANITATION 03/PORTA TOILET COMM PK -------- 40.00 <br /> OLSON,ROLAND 03/BANK MILEAGE REIMB -------- 39.18 <br /> OXYGEN SERVICE COMPANY 03/TANK RENTAL -------- 35.00 <br /> QUICKSILVER EXPRESS COURI 03/SE CORNER DELIVERY -------- 10.45 <br /> RAMSEY COUNTY 03/NOV DEC SNOW PLOW -------- 11,482.63 <br /> RED CROSS 03/CPR TRAINING -------- 592.00 <br /> CITY OF ROSEVILLE 03/3 HPD330 COMPUTERS -------- 2,262.06 <br /> CITY OF ROSEVILLE 03/MS OFFICE 2003 PACKGE -------- 4,705.17 <br /> SUBURBAN ACE HARDWARE 03/HARDWARE -------- 254.75 <br /> PRECISION LANDSCAPE/TREE 03/TREE REMOVAL/TRIMMING -------- 12,479.69 <br /> *** TOTAL FOR DEPT 00 67,242.08 ~ <br /> LEAGUE OF MINNESOTA HUMAN 2004 MEMBERSHIP LEGISLAT 55.00 <br /> LEAGUE OF MN CITIES LEAGUE EXP OFFC. LINDSTR LEGISLAT 175.00 <br /> ASSOC. OF METROPOLITAN 2004 MEMBERSHIP LEGISLAT 1,985.00 <br /> *** TOTAL FOR DEPT 11 2,215.00 <br /> AMERICAN OFFICE PRODUCTS INK CART/PAPER/MISC ADMINIST 194.92 <br /> AMERICAN OFFICE PRODUCTS CART AND PAPER ADMZNIST 80.87 <br /> AMERICAN OFFICE PRODUCTS NAME PLATE ADMINIST 20.00 <br /> AMERICAN OFFICE PRODUCTS CART, BINDER, INK ADMINIST 426.33 <br /> CITIZENS LEAGUE 2004 MEMEERSHIP-HEATHER ADMINIST 50.00 <br /> ICMA RETIREMENT TRUST 457 302632 WORTHINGTON JAN04 ADMINIST 200.00 <br /> METROPOLITAN AREA MANAGE- JAN MEETING EXPENSES ADMINIST 16.00 <br /> MINNEAPOLIS PAPER COMPANY COPY/LASER PAPER ADMINIST 185.25 <br />• 42983 MN CITY/COUNTY MANAGEMENT DEVELOPMENT SEMINAR-HW ADMINIST 140.00 <br />2003 expenses set up as a payable <br />at end of year. That is why there <br />is no dept listed. <br />