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DATE 10/12/03 TIME 01:25 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10 i5-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />GEHRZ, SUE REIMB MN MAYOR'S CONF LEGISLAT 331.87 <br />LEAGUE OF MN CITIES YEARLY DUES LEGISLAT 4,004.00 <br />*** TOTAL FOR DEPT 11 4,335.87 <br />AMERICAN OFFICE PRODUCTS PENS/CLIPS/TAPE/BINDERS/ ADMINIST 411.66 <br />PERA OCT 1-15 PERA WITHHLDGS ADMINIST 1,360.18 <br />RAMSEY COUNTY OCT/03 INSURANCE ADMINIST 4,252.45 <br />COORDINATED BUS. SYSTEMS, 4TH QTR COPIER MAINT ADMINIST 710.70 <br />COORDINATED BUS. SYSTEMS, ADD'L MAINT(OVERAGE) ADMINIST 491.68 <br />*** TOTAL FOR DEPT 12 7,226.67 <br />MCFOA 03 MEMBERHIP FINANCE 35.00 <br />*** TOTAL FOR DEPT 13 35.00 <br />CAMPBELL KNUTSON GENERAL MATTERS SEPT/03 LEGAL 616.00 <br />*** TOTAL FOR DEPT 14 616.00 <br />AMERICAN OFFICE PRODUCTS SORAGE CONTAINERS ELECTION 82.58 <br />AMERICAN OFFICE PRODUCTS MARKERS/CLIPS/MOISTENERS ELECTION 74.26 <br />*** TOTAL FOR DEPT 15 156.84 <br />US BANCORP SWEATERS WITH CITY LOGO COMMUNIC 105.44 <br />US BANCORP GARAGE SALE AD/STAR TRIB COMMUNIC 35.00 <br />US BANCORP GARAGE SALE AD/PIONEER P COMMUNIC 31.25 <br />SMALL CITIES PUBLISHING SUBSCRIPTION COMMUNIC 105.00 <br />PIONEER PRESS YEARLY SUBSCRIPTION COMMUNIC 104.00 <br />QWEST TELEPHONE EXP COMMUNIC 606.10 <br />NEXTEL COMMUNICATIONS,INC AUG 22-SEPT 21 WIRELESS COMMUNIC 22.48 <br />*** TOTAL FOR DEPT 16 1,009.27 <br />42739 PAKOY, GENE 3RD QTR MECHANICALS PLANNING 1,661.63 <br />*** TOTAL FOR DEPT 17 1,661.63 <br />US BANCORP CITY SHIRTS WITH LOGO EMERGENC 170.50 <br />SBC PAGING PAGER RENTAL EMERGENC 33.46 <br />PUBLIC SAFETY MARKETING RESPONDER JACKET/REFLECT EMERGENC 216.00 <br />NEXTEL COMMUNICATIONS,INC AUG 22-SEPT 21 WIRELESS EMERGENC 42.55 <br />*** TOTAL FOR DEPT 21 462.51 <br />ST ANTHONY VILLAGE NET NOV/03 POLICE SVGS POLICE 25,012.75 <br />*** TOTAL FOR DEPT 22 25,012.75 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE HALL FIRE FIG 52.77 <br />GLENWOOD INGLEWOOD H2O AND EQUIP RENTAL FIRE FIG 57.00 <br />KURHAJETZ, CLEM RECEIPT BOOKS FIRE FIG 10.60 <br />ONE HOUR MARTINIZING UNIFORM CLEANING FIRE FIG 35.71 <br />OXYGEN SERVICE COMPANY AIR TANK RENTALS FIRE FIG 45.00 <br />42740 SUBURBAN ACE HARDWARE OIL DRY FOR FIRE DEPT FIRE FIG 17.02 <br />QWEST TELEPHONE EXP FIRE FIG 164.83 <br />*** TOTAL FOR DEPT 24 382.93 <br />• CINTAS CORPORATION #470 RUG SVC CITY HALL LOBBY CITY HAL 32.48 <br />GLENWOOD INGLEWOOD H2O AND EQUIP RENTAL CITY HAL 57.00 <br />