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DATE 04/09/04 TIME 02:30 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 040904 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />43238 HOWARD GREEN COMPANY ENGINEERING FEES 277.00 <br />*** TOTAL FOR DEPT 00 277.00 <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ MAR/04 LEGISLAT 112.50 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT MAR/04 LEGISLAT 270.00 <br />43239 JIMMY JOHNS WORKSHOP FOOD/DELIVERY LEGISLAT 56.00 <br />LEAGUE MN CITIES INS TRST 04 OPEN MEETING LAW LEGISLAT 459.00 <br />LILLIE SUBURBAN NEWSPAPER HEARING ON SOLID WASTE LEGISLAT 10.56 <br />*** TOTAL FOR DEPT 11 908.06 <br />AMERICAN OFFICE PRODUCTS BINDERS/FOLDERS/TAPE/ ADMINIST 511.48 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTON MAR04 ADMINIST 250.00 <br />INSTY-PRINTS PLUS REPORT COVERS FOR CAFR ADMINIST 89.75 <br />MARY KODLUBOY MCFOA CONF (ALEX) MARY ADMINIST 275.94 <br />LEAGUE MN CITIES INS TRST 04 EXCESS LIABILITY ADMINIST 3,888.00 <br />LEAGUE MN CITIES INS TRST 04 GENERAL LIABILITY ADMINIST 16,686.00 <br />LEAGUE MN CITIES INS TRST 04 EMPLOYEE HONESTY BOND ADMINIST 342.00 <br />43234 PERA MAR 16-31 PERA WITH ADMINIST 1,431.23 <br />RAMSEY COUNTY MAR/04 INSURANCE ADMINIST 4,680.14 <br />TRAVIS KARLIN REFUND PARK RENTAL ADMINIST 140.00 <br />U OF M WOMEN'S LACROSSE REFUND COMM PARK ADMINIST 140.00 <br />*** TOTAL FOR DEPT 12 28,434.54 <br />KERN, DEWENTER, VIERE LTD INTERIM AUDITING FEES FINANCE 12,000.00 <br />*** TOTAL FOR DEPT 13 12,000.00 <br />CAMPBELL KNUTSON GENERAL MATTERS <br />*** TOTAL FOR DEPT 14 <br />MCI WORLDCOM RES SVC LONG DISTANCE CALLS <br />QWEST TELEPHONE CHARGES <br />NEXTEL COMMUNICATIONS,INC WIRELESS SVC <br />*** TOTAL FOR DEPT 16 <br />MN NCPERS LIFE INSURANCE APR/04 JONES <br />43236 PAKOY, GENE 1ST QTR MECHANICALS <br />*** TOTAL FOR DEPT 17 <br />SBC PAGING PAGER RENTALS <br />XCEL ENERGY ELECTRICITY <br />NEXTEL COMMUNICATIONS,INC WIRELESS SVC <br />*** TOTAL FOR DEPT 21 <br />i• <br />HUGHES & COSTELLO APR/04 PROSECUTIONS <br />*** TOTAL FOR DEPT 23 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING <br />CITY OF ST PAUL REPAIR FIRE CLOTHING <br />EMERGENCY APPARATUS MAINT REPAIR PRIMER PUMP 752 <br />LEAGUE MN CITIES INS TRST 04 FIRE BLDG/CONTENTS <br />LEAGUE MN CITIES INS TRST 04 FIRE VEHICLES <br />OXYGEN SERVICE COMPANY H2O AND AIR <br />PUBLIC SAFETY MARKETING 1ST RESPONDER JACKETS <br />LEGAL 2,158.89 <br />2,158.89 <br />CONIMUNIC 16.95 <br />COMMUNIC 588.72 <br />COMMUNIC 46.66 <br />652.33 <br />PLANNING 16.00 <br />PLANNING 3,762.75 <br />3.778.75 <br />EMERGENC 33.46 <br />EMERGENC 6.28 <br />EMERGENC 45.26 <br />85.00 <br />PROSECUT 2,564.50 <br />2,564.50 <br />FIRE FIG 52.77 <br />FIRE FIG 11.92 <br />FIRE FIG 708.50 <br />FIRE FIG 866.00 <br />FIRE FIG 7,817.00 <br />FIRE FIG 82.60 <br />FIRE FIG 438.00 <br /> <br />