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DATE 09/30/03 TIME 01:51 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10/3/03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />INSTY-PRINTS PLUS BUSINESS CARDS TALBOT LEGISLAT 139.02 <br />42702 GARDEN VIEW CAFE WORKSHOP LUNCHES LEGISLAT 63.57 <br />MN MAYORS ASSOCIATION DUES LEGISLAT 20.00 <br />*** TOTAL FOR DEPT 11 222.59 <br />AMERICAN OFFICE PRODUCTS LETTERHEAD ENVELOPES ADMINIST 190.13 <br />METROPOLITAN AREA MANAGE- MAMA JULY MEETING EXPS ADMINIST 18.00 <br />MINNEAPOLIS PAPER COMPANY COPY PAPER ADMINIST 185.25 <br />42700 PERA SEPT 16-30 PERA ADMINIST 1,401.72 <br />WORTHINGTON,HEATHER OCT AUTO ALLOWANCE ADMINIST 35.00 <br />*** TOTAL FOR DEPT 12 1,830.10 <br />ESCHELON TELECOM, INC. TELEPHONE REPAIR COMMUNIC 135.29 <br />MCI WORLDCOM RES SVC TELEPHONE LONG DISTANCE COMMUNIC 20.45 <br />SUN NEWSPAPERS AD FOR CITY GARAGE SALE COMMUNIC 38.00 <br />LILLIE SUBURBAN NEWSPAPER AD CITY GARAGE SALE COMMUNIC 25.00 <br />*** TOTAL FOR DEPT 16 218.74 <br />NCPERS GROUP LIFE INS OCT/03 JONES <br />*** TOTAL FOR DEPT 17 <br />CITY OF NEW BRIGHTON HAZMAT PROGRAM 2003 <br />FIRE EQUIPMENT SPECIALTIE ONE FIRE HELMET <br />• XCEL ENERGY ELECTRIC <br />*** TOTAL FOR DEPT 21 <br />HUGHES & COSTELLO OCT PROSECUTIONS <br />*** TOTAL FOR DEPT 23 <br />PLANNING 16.00 <br />16.00 <br />EMERGENC 289.63 <br />EMERGENC 127.69 <br />EMERGENC 6.28 <br />423.60 <br />PROSECUT 2,552.25 <br />2,552.25 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 51.71 <br />EMERGENCY APPARATUS MAINT 757 CENTER POST REPAIR FIRE FIG 8,995.27 <br />FALCON HEIGHTS FIRERELIEF 2003 ST FIRE AID FIRE FIG 41, 832.00 <br />- ST FIRE AID TO BE PAID TO FALCON <br />FIRE EQUIPMENT SPECIALTIE BATTERYS FIRE FIG <br />` 1 <br />~ 6 98 HEIGHTS FIRE RELIEF ASSOCIATION <br />HINRICHS,RICH 3RD QTR FIRE HALL CLEANG FIRE FIG 325.00 <br />ROSEVILLE FIRE DEPT ACCOU 14 NAME TAG FIRE FIG 21.00 <br />SUPERAMERICA FUEL FIRE FIG 31.61 <br />*** TOTAL FOR DEPT 24 51,422 .57 <br />BROWNING-FERRIS IND. OCT/03 WASTE CITY HAL 254.81 <br />CINTAS CORPORATION #470 RUG SVC CITY HAL 32.48 <br />*** TOTAL FOR DEPT 31 287 ,29 <br />42698 HOME DEPOT CRC/GECF FLOWERS STREETS 321.86 <br />42698 HOME DEPOT CRC/GECF BLACKTOP PATCH STREETS 50.33 <br />MOGREN BROS 3 2 FOOT BOULDERS STREETS 38.34 <br />SUPERAMERICA FUEL STREETS 133.83 <br />*** TOTAL FOR DEPT 32 544 .36 <br />HOWARD GREEN COMPANYC. 2003 SEAL COATING ENGINEER 255.71 <br />*** TOTAL FOR DEPT 33 255 .71 <br />HERMES FLORAL COMPANY PARK SUPPLIES/HYDRANGEA PARK & R 34.25 <br />. <br />NCPERS GROUP LIFE INS OCT/03 MAERTZ PARK & R 16.00 <br />S <br />