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DATE 04/30/04 TIME 02:50 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 04/30/04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />GEHRZ, SUE MAYORS CONF/FERGUS FALLS LEGISLAT 291.00 <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ APR/04 LEGISLAT 112.50 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT APR/04 LEGISLAT 270.00 <br />LILLIE SUBURBAN NEWSPAPER BIDS FOR CURTIS FIELD LEGISLAT 18.14 <br />*** TOTAL FOR DEPT 11 691.64 <br />AMERICAN OFFICE PRODUCTS CDS, PAPER, MISC SUPPLY ADMINIST 273.03 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTON APR04 ADMINIST 250.00 <br />LEAGUE MN CITIES INS TRUS ADD'L WORK COMP PREMIUM ADMINIST 1,991.00 <br />43371 PERA PERA APRIL 16-30 ADMINIST 1,450.56 <br />*** TOTAL FOR DEPT 12 3,964.59 <br />MCI WORLDCOM RES SVC LONG DIST CHRGS COMMUNIC 21.11 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CHRGS COMMUNIC 22.63 <br />*** TOTAL FOR DEPT 16 43.74 <br />MN NCPERS LIFE INSURANCE MAY/04 JONES PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />XCEL ENERGY ELECTRICITY EMERGENC 6.28 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CHRGS EMERGENC 42.91 <br />*** TOTAL FOR DEPT 21 49.19 <br />BEARCOM PAGER/RADIO REPAIRS FIRE FIG 590.32 <br />• GRIFFITH,LEE FIRE TNG IN BRAINERD FIRE FIG 147.72 <br />HENNEPIN TECH COLLEGE FIRE CERTIFICATION FEES FIRE FIG 40.00 <br />HCMC-EMS EDUCATION EMT REFRESHER/K.ANDERSON FIRE FIG 264.00 <br />ANOKA-HENNEPIN TECH COLLE RIT TEAM TNG ENTIRE DEPT FIRE FIG 540.00 <br />ANOKA-HENNEPIN TECH COLLE SPACE AWARENESS TNG FIRE FIG 270.00 <br />VANN,VINCENT FIRE TNG IN BRAINERD FIRE FIG 148.29 <br />*** TOTAL FOR DEPT 24 2,000.33 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 9.42 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 51.42 <br />GLENWOOD INGLEWOOD H2O CITY HAL 2.40 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CHRGS CITY HAL 24.05 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE/MAERTZ (PW) CITY HAL 43.98 <br />*** TOTAL FOR DEPT 31 142.96 <br />CITY OF ST PAUL FUEL MARCH/04 STREETS 75.06 <br />CITY OF ST PAUL FUEL STREETS 75.06 <br />HOME DEPOT CRC/GECF BLACKTOP PATCH STREETS 33.56 <br />T.A. SCHIFSKY & SONS, INC ASPHALT PATCH STREETS 61.28 <br />UNITED RENTALS RENTAL:ASPHALT PACKER STREETS 66.34 <br />*** TOTAL FOR DEPT 32 311.30 <br />BOARD OF WATER COMMISSNRS H2O PARK & R 20.02 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />HOME DEPOT CRC/GECF SEED/GRASS SUPPLIES PARK & R 284.55 <br />ICMA RETIREMENT TRUST 457 302632 MAERTZ APR/04 PARK & R 100.00 <br />ICMA RETIREMENT TRUST 457 302632 TRETSVEN APR/04 PARK & R 100.00 <br />• MN NCPERS LIFE INSURANCE MAY/04 MAERTZ PARK & R 16.00 <br /> <br />