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DATE 06/17/04 TIME 03:13 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 06-18-04 <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---- ------------------------- ------------------------ --- <br />RAMSEY COUNTY PROP/RECORD TIF ADMIN EXP -------- 389.08 <br />S & S TREE SPECIALISTS IN STORM DAMAGE ON TREES -------- 567.65 <br />PRECISION LANDSCAPE/TREE EMERGENCY STORM TREE WRK -------- 4,047.00 <br />*** TOTAL FOR DEPT 00 5,003.73 <br /> ICMA RETIREMENT TRUST 457 GEHRZ JUN/04 LEGISLAT 112.50 <br /> ICMA RETIREMENT TRUST 457 TALBOT JUNE/04 LEGISLAT 270.00 <br /> LILLIE SUBURBAN NEWSPAPER 6/8 AMEND ZONING ORD LEGISLAT 9.77 <br /> *** TOTAL FOR DEPT 11 392 .27 <br /> AMERICAN OFFICE PRODUCTS PAPER,INK, MISC SUPPLIES ADMINIST 315.62 <br /> AMERICAN OFFICE PRODUCTS WALL CALENDAR ADMINIST 18.94 <br />43515 US BANCORP CONF - HEATHER ADMINIST 214.08 <br />43511 GOVERNMENT TRAINING SERV. 04 CONF FEE:MAMA/MACA ADMINIST 209.00 <br /> ICMA RETIREMENT TRUST 457 WORTHINGTON JUNE/04 ADMINIST 250.00 <br /> MN CITY/COUNTY MANAGEMENT MCMA MEMBERSHIP 2004 ADMINIST 80.00 <br />43514 PERA PERA JUNE 1-15 ADMINIST 1,528.78 <br /> RAMSEY COUNTY JUN 04 INSURANCE ADMINIST 4,683.59 <br />43512 ROSEVILLE ROTARY CLUB APR/JUNE DUES & MTG EXP. ADMINIST 252.00 <br /> UNITED LABORATORIES REPAIR 2ND FINANCE COMP ADMINIST 43.76 <br /> *** TOTAL FOR DEPT 12 7,595 .77 <br /> NORTH SUBURBAN ACCESS CO. REIMB FOR MAUREEN COMMUNIC 213.18 <br /> NORTH SUBURBAN ACCESS CO. INTERNET SVC JAN-MAR 04 COMMUNIC 140.30 <br /> CITY OF ROSEVILLE JUNE/04 TECH SUPPORT COMMUNIC 725.00 <br />. QWEST TELEPHONE CHGS COMMUNIC 589.97 <br /> *** TOTAL FOR DEPT 16 1,668 .45 <br /> ST ANTHONY VILLAGE JULY 04 POLICE SVCS POLICE 38,585.14 <br /> *** TOTAL FOR DEPT 22 38,585 .14 <br /> AMERIPRZDE LINEN&APPAREL LINEN CLEANING FIRE FIG 54.36 <br /> EMERGENCY APPARATUS MAINT REPAIR RELIEF VALVE 757 FIRE FIG 157.70 <br /> HENNEPIN TECH COLLEGE FIRE TNG - HINRICHS FIRE FIG 299.04 <br /> HENN TECH COLLEGE FIRE TNG - HUFF FIRE FIG 657.76 <br /> KURHAJETZ, CLEM REIMS FOR LIVE BURN EXP FIRE FIG 102.77 <br /> OXYGEN SERVICE COMPANY TANK RENTAL FIRE FIG 162.90 <br /> VERIZON WIRELESS CELL PHONE CHGS FIRE FIG 21.76 <br /> QWEST TELEPHONE CHGS FIRE FIG 163.04 <br /> RAMSEY CTY FIRE CHIEFS MEDICAL EXAMS, PHYS TEST FIRE FIG 228.00 <br /> ANOKA-HENNEPIN TECH COLLE FIRE TNG - HUFF FIRE FIG 85.00 <br /> ANOKA-HENNEPIN TECH COLLE BUILDING CONST. CLASS FIRE FIG 540.00 <br /> *** TOTAL FOR DEPT 24 2,472 .33 <br /> AMERICAN OFFICE PRODUCTS CALCULATOR CITY HAL 49.25 <br /> TRUGREEN-CHEMLAWN FERT/WEED CTRL CITY HALL CITY HAL 159.75 <br /> CINTAS CORPORATION #470 RUG SVC CITY HAL 51.42 <br /> GRAINGER, W. W., INC. PAPER TOWELS AND TISSUE CITY HAL 150.57 <br />43513 XCEL ENERGY ELEC CITY HAL 799.17 <br />43513 XCEL ENERGY ELEC CITY HAL 81.75 <br /> TERMINEX PEST CONTROL: CZTY HALL CITY HAL 47.93 <br /> *** TOTAL FOR DEPT 31 1,339 .84 <br />• ADVANTAGE SIGNS & GRAPHIC NO PARKING SIGNS STREETS 315.00 <br />S <br />