Laserfiche WebLink
DATE 01/26/04 TIME 03:46 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 01/26/04 <br />ECK# VENDOR NAME ---- DESCRIPTION --DEPT.- AMOUNT <br />------ --------------------- ------------------------ ----------- <br />MUNICI-PALS 2004 MEMBERSHIP CITY ADMINIST 20.00 <br />42980 RAMSEY COUNTY JAN04 INV PREMIUMS ADMINIST 4,666.89 <br />42984 COLLEGE OF CONTINUING ED MUNICIPALS WORKSHOP-MK ADMINIST 56.00 <br />COORDINATED BUS. SYSTEMS, 1ST QUARTER MAINT-COPIER ADMINIST 710.70 <br />*** TOTAL FOR DEPT 12 6,768.96 <br />INCODE-CMS ACCOUNTING SOFTWARE SUPP FINANCE 1,542.04 <br />*** TOTAL FOR DEPT 13 1,542.04 <br /> MCI WORLDCOM RES SVC LONG DISTANCE COMMUNIC 7.91 , <br /> QWEST JAN TELEPHONE COMMUNIC 605.96 <br /> 42979 RAMSEY COUNTY DEPARTMENT 2004 TEMP FOOD LICENSE COMMUNIC 117.00 <br /> *** TOTAL FOR DEPT 16 730.87 <br /> MBPTA 2004 MEMBERSHIP-KUDLUBOY PLANNING 30.00 <br /> *** TOTAL FOR DEPT 17 30.00 <br /> AMEM 2004 MEMBERSHIP-HEATHER EMERGENC 100.00 <br /> 42985 SBC PAGING PAGER RENTALS EMERGENC 34.42 <br /> *** TOTAL FOR DEPT 21 134.42 <br /> ST ANTHONY VILLAGE FEB04 POLICE SERVICES POLICE 38, 585.84 <br /> *** TOTAL FOR DEPT 22 38,565.84 <br />• HUGHES & COSTELLO JAN/04 PROSECUTION <br />*** TOTAL FOR DEPT 23 PROSECUT 2, <br />2 <br />570.25 570.25 <br /> , <br /> AASHTO FEE FOR FCC RADIO LIC. FIRE FIG 460.00 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 52.77 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 52.77 <br /> CAPITOL CITY REGIONAL 2004 MEMBERSHIP FIRE FIG 50.00 <br /> FIRE MARSHALS ASSOC OF MN 2004 MEMBERSHIP FIRE FIG 35.00 <br /> FIRE ENGINEERING 2004 SUBSCRIPTION FIRE FIG 45.50 <br /> FIRE INSTRUCTORS ASSN. MN FIRE BOOKS - CLEM FIRE FIG 55.38 <br /> FIRE INSTRUCTORS ASSN. MN FIRE BOOKS - HUFF/GRIFF FIRE FIG 106.50 <br /> FIRE INSTRUCTORS ASSN. MN FIRE BOOKS - VANN FIRE FIG 53.25 <br /> HENN TECH COLLEGE FIRE TNG SCHOOL/VANN&GRF FIRE FIG 717.76 <br /> MINNESOTA AMELUANCE ASSOC 2004 MEME. 1ST RESP CATG FZRE FIG 75.00 <br /> MN STATE FIRE CHIEF ASSOC CLEM/MIKE/MARK MEMBER FIRE FIG 110.00 <br /> ST PAUL DEPT FIRE/SAFETY FUEL FIRE FIG 49.23 <br /> VERIZON WIRELESS CELL PHONE FIRE TRUCKS FIRE FIG 25.59 <br /> QWEST JAN TELEPHONE FIRE FIG 164.69 <br /> *** TOTAL FOR DEPT 24 2,053.64 <br /> BROWNING-FERRIS IND. JAN04 WASTE REMOVAL CITY HAL 276.60 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 15.70 <br /> BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br /> CINTAS CORPORATION #470 RUG SERVICE - CITY HALL CITY HAL 34.90 <br /> CINTAS CORPORATION #470 RUG SERVICE - CITY HALL CITY HAL 37.14 <br /> GLENWOOD INGLEWOOD H2O-CITY HALL CITY HAL 43.20 <br /> TERMINEX PEST CONTROL-CITY HALL CITY HAL 31.97 <br /> *** TOTAL FOR DEPT 31 451.20 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 121.81 <br />