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DATE 04/22/04 TIME 10:27 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF SILLS <br />PERIOD ENDING: 4-22-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />43318 MINNESOTA STATE TREASURER 1ST QTR BLDG SURCHARGES 1,981.30 <br />*** TOTAL FOR DEPT 00 1,981.30 <br />43316 LAURA KUETTEL REISSUE LOST PAYROLL CK LEGISLAT 277.05 <br />RCLLG 2004 MEMBERSHIP LEGISLAT 265.30 <br />LILLIE SUBURBAN NEWSPAPER LEGAL HEARINGS LEGISLAT 36.28 <br />LILLIE SUBURBAN NEWSPAPER SOLID WASTE HEARING LEGISLAT 10.56 <br />*** TOTAL FOR DEPT 11 589.19 <br />43311 US BANCORP ICMA ASSESSMENT INFO ADMINIST 302.29 <br />METROPOLITAN AREA MANAGE- MAMA LUNCHEON EXPS ADMINIST 18.00 <br />43315 PERA PERA APRIL 1-15 ADMINIST 1,438.65 <br />43314 TRAVIS KARLIN REFUND COMM PK RENTAL ADMINIST 40.00 <br />GTS 04 MCFOA CONF-KODLUBOY ADMINIST 230.00 <br />COORDINATED BUS. SYSTEMS, COPIER MAINT 2ND QTR 04 ADMINIST 710.70 <br />*** TOTAL FOR DEPT 12 2,739.64 <br />MAUREEN ANDERSON REIMB FOR VIDEO TAPES COMMUNIC 27.66 <br />NORTH SUBURBAN ACCESS CO. MAUREEN CABLE WORK REIMB COMMUNIC 67.32 <br />NORTH SUBURBAN ACCESS CO. WEB PROGRAM COMMUNIC 491.07 <br />NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CAHLE WORK COMMUNIC 100.80 <br />CITY OF ROSEVILLE APRIL/04 COMPUTER SUPPRT COMMUNIC 725.00 <br />43313 DINO'S DINO'S OPENING COMMUNIC 150.00 <br />43312 DINO'S DINO'S OPENING COMMUNIC 100.00 <br />*** TOTAL FOR DEPT 16 1,661.85 <br />CITY OF WHITE BEAR 04 GIS SUPPORT RAMSEYCTY PLANNING 529.00 <br />*** TOTAL FOR DEPT 17 529.00 <br />ST ANTHONY VILLAGE MAY/04 POLICE POLICE 38,585.84 <br />*** TOTAL FOR DEPT 22 38,585.84 <br />BEARCOM RADIO REPAIR FIRE FIG 72.50 <br />THE HOOVER COMPANY VACCUUM CLEANER REPAIR FIRE FIG 284.33 <br />OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 35.00 <br />REZNY,BRADLEY REIMB ORIENTATON EXPS FIRE FIG 37.02 <br />VERIZON WIRELESS CELL PHONE CHRGS FIRE FIG 21.76 <br />MN FIRE SVC CERT. BOARD FIRE RECERTIFICATIONS FIRE FIG 30.00 <br />*** TOTAL FOR DEPT 24 480.61 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 37.14 <br />J.O. THOMPSON INC. PAINT CITY HAL 126.36 <br />*** TOTAL FOR DEPT 31 163.50 <br />BUMPER TO BUMPER OIL FILTERS STREETS 16.98 <br />CITY OF ST PAUL FUEL STREETS 138.60 <br />ONE CALL CONCEPTS, INC MAR/04 LOCATES STREETS 48.30 <br />GRAINGER, W. W., INC. STREET LIGHT BULBS STREETS 350.09 <br />GRAINGER, W. W., INC. STREET LIGHT BULBS STREETS 49.85 <br />RAMSEY CTY PUBLIC WORKS MARCH SNOWPLOWING/SANDNG STREETS 4,092.76 <br />UNITED RENTALS RENT SWEEPER RIDE - TRK STREETS 565.32 <br />*** TOTAL FOR DEPT 32 5,261.90 <br />I ~ MUSKA ELECTRIC WIRE AIR COMPRESSOR PARK & R 179.77 <br />~~ <br />