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DATE 03/19/04 TIME 10:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 03-19-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />AMERICAN OFFICE PRODUCTS PAPER/INK CARTRIDGES/PAD ADMINIST 200.25 <br />AMERICAN OFFICE PRODUCTS PAPER ADMINIST 18.64 <br />AWARDS BY HAMMOND ENGRAVING/KWONG AWARD ADMINIST 12.00 <br />LEAGUE OF MN CITIES 2004 STATE OF MN CONF ADMINIST 70.00 <br />43177 PERA MARCH 1-15 PERA WITHHOLD ADMINIST 1,438.39 <br />RAMSEY COUNTY MAR/04 INSURANCE ADMINIST 4,680.14 <br />WORTHINGTON,HEATHER MILEAGE REIMB ADMINIST 92.62 <br />WORTHINGTON,HEATHER MCMA CONF ADMINIST 109.50 <br />*** TOTAL FOR DEPT 12 6,621.54 <br />GFOA 2004 MEMBERSHIP FINANCE 145.00 <br />*** TOTAL FOR DEPT 13 145.00 <br />CAMPBELL KNUTSON FH. GENERAL MATTERS LEGAL 1,055.56 <br />*** TOTAL FOR DEPT 14 1,055.56 <br />43171 US HANCORP DOMAIN PURCHASE WEBSITES COMMUNIC 279.90 <br />CITY OF ROSEVILLE MAR/04 TECH SUPPORT COMMUNIC 725.00 <br />NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 100.60 <br />CINDERS GARDEN CENTER STRAW BALES-DEAD WTR EVT COMMUNIC 35.89 <br />NORTH SUBURBAN 04 COOPERATIVE SVC-CABLE COMMUNIC 7,887.61 <br />43176 QWEST TELEPHONE COMMUNIC 579.48 <br />43174 NEXTEL COMMUNICATIONS,INC WIRELESS SVC JAN22-FEB21 COMMUNIC 25.59 <br />*** TOTAL FOR DEPT 16 9,634.07 <br />• WESTERHAUS,STEVE FIRE & BLDG CODE BOOKS PLANNING 202.23 <br />*** TOTAL FOR DEPT 17 202.23 <br />43175 SBC PAGING PAGERS EMERGENC 33.96 <br />43174 NEXTEL COMMUNICATIONS,INC WIRELESS SVC JAN22-FEB21 EMERGENC 43.00 <br />KINKO'S INC. COPYING EXP EMERGENC 14.82 <br />*** TOTAL FOR DEPT 21 91.78 <br />ST ANTHONY VILLAGE APR/04 POLICE SVGS POLICE 38,585.84 <br />*** TOTAL FOR DEPT 22 38,565.84 <br />HUGHES & COSTELLO MAR/04 PROSECUTIONS PROSECUT 2,622.75 <br />*** TOTAL FOR DEPT 23 2,622.75 <br />ALLEN, MARK HOTEL/FOOD/FIRE SCHOOL FIRE FIG 304.79 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 52.77 <br />BEARCOM BATTERIES:PORTABLE RADIO FIRE FIG 76.12 <br />EMERGENCY APPARATUS MAINT 757 REPAIR SPOT LIGHT FIRE FIG 111.80 <br />PATRICK GAFFNEY FIRE SCHOOL MANKATO FIRE FIG 303.56 <br />HINRICHS,RICH MANKATO FIRE SCHOOL EXPS FIRE FIG 32.78 <br />HINRICHS,RICH 1ST QTR CLEANING FIREHAL FIRE FIG 325.00 <br />HENN TECH COLLEGE FIRE FIGHTER I&II CLASS FIRE FIG 717.76 <br />MIKE MCKAY 1ST RESPONDER REFRESHER FIRE FIG 192.25 <br />NFPA INTERNATIONAL 2004 MEMBERSHIP FIRE FIG 135.00 <br />OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 45.00 <br />VERIZON WIRELESS PHONES/FIRE TRKS FIRE FIG 21.76 <br />43176 QWEST TELEPHONE FIRE FIG 161.98 <br />• RAMSEY CTY FIRE CHIEFS FIRE CHIEFS ANNUAL BANQT FIRE FIG 75.00 <br />~D <br />