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DATE 05/13/04 TIME 08:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-14-04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> KRISTIN GRANGAARD REFRESHMENTS CERT TNG -------- 72 .06 <br /> *** TOTAL FOR DEPT 00 72 .06 <br /> LILLIE SUBURBAN NEWSPAPER LEGALS LEGISLAT 7 .58 <br /> *** TOTAL FOR DEPT 11 7 .58 <br /> ICMA MGMT ASSOCIATION MEMBERSHIP/ HEATHER ADMINIST 501 .84 <br /> MCFOA MEMBERSHIP KODLUBOY ADMINIST 40 .00 <br />43402 PERA PERA WITHHOLDINGS ADMINIST 1,411 .04 <br /> PERA PERA CHRGS-ANITA ADMINIST 407 .97 <br /> RAMSEY COUNTY MAY/04 INS ADMINIST 4,683 .59 <br /> RAMSEY COUNTY ABSTRACT FAX CHRGS ADMINIST 3 .00 <br /> *** TOTAL FOR DEPT 12 7,047 .44 <br /> KERN, DEWENTER, MERE LTD BALANCE OF AUDIT FEES FINANCE 2,500 .00 <br /> *** TOTAL FOR DEPT 13 2,500 .00 <br /> CAMPBELL KNUTSON APT/04 LEGAL FEES LEGAL 2,146 .00 <br /> *** TOTAL FOR DEPT 14 2,146. 00 <br />43404 US BANCORP FLOWERS/DINGS GRAND OPEN COhIMUNIC 49 .95 <br /> ESCHELON TELECOM, INC. TELEPHONE REPAIR COMMUNIC 249 .18 <br /> CITY OF ROSEVILLE MAY/04 TECH SUPPORT COMMUNIC 725 .00 <br /> QWEST TELEPHONE COMMUNIC 590 .74 <br /> *** TOTAL FOR DEPT 16 1,614. 87 <br /> SBC PAGING PAGERS RENTALS EMERGENC 33 .46 <br /> *** TOTAL FOR DEPT 21 33. 46 <br /> ST ANTHONY VILLAGE JUNE/04 POLICE SVGS POLICE 38,585 .84 <br /> *** TOTAL FOR DEPT 22 38,585. 84 <br /> HUGHES & COSTELLO MAY/04 PROSECUTIONS PROSECUT 2,551. 50 <br /> *** TOTAL FOR DEPT 23 2,551. 50 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 158. 31 <br /> CAPITOL CITY MUTUAL AID 2004 MEMBERSHIP FIRE FIG 50. 00 <br /> GLENWOOD INGLEWOOD WATER/EQUIP RENT FIRE FIG 20. 33 <br /> HUFF,DALE FIRE TNG SCHOOL- HUFF FIRE FIG 250. 19 <br /> CLARKIN, MIKE REIMB FOR STOPWATCH FIRE FIG 6. 33 <br /> RAMSEY CTY PUBLIC WORKS OPTICOM SYSTEM MAINT FIRE FIG 54. 32 <br /> VERIZON WIRELESS CELL PHONE CHRGS FIRE FIG 21. 76 <br /> QWEST TELEPHONE FIRE FIG 163. 04 <br /> *** TOTAL FOR DEPT 24 724. 28 <br /> BROWNING-FERRIS IND. WASTE CHRGS APR/04 CITY HAL 276. 60 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 30. 80 <br /> REGIONAL MUTUAL AID ASSOC 2004 DUES CITY HAL 10. 00 <br /> GLENWOOD INGLEWOOD WATER/EQUIP RENT CITY HAL 20. 32 <br /> GRAINGER, W. W., INC. PAPER TOWELS/BATHROOMS CITY HAL 112. 96 <br /> XCEL ENERGY GAS CITY HAL 166. 30 <br />43403 SUBURBAN ACE HARDWARE DRILL BITS/FASTENERS CITY HAL 15. 73 <br />3403 SUBURBAN ACE HARDWARE BATTERIES/LAWN SEED CITY HAL 49. 98 <br />~9 <br />