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DATE 11/03/03 TIME 05:55 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11/7/03_ <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />42784 JIMMY JOHNS WORKSHOP FOOD LEGISLAT 49.25 <br />LILLIE SUBURBAN NEWSPAPER PUBLIC ACCURACY TEST LEGISLAT 5.58 <br />LILLIE SUBURBAN NEWSPAPER ELECTION/BALLOTS/ACCRY T LEGISLAT 427.98 <br />*** TOTAL FOR DEPT 11 482.81 <br />AMERICAN OFFICE PRODUCTS NOTARY STAMP ADMINTST 35.10 <br />AMERICAN OFFICE PRODUCTS BINDERS/INK CARTRIDGES ADMINIST 150.14 <br />AMERICAN OFFICE PRODUCTS SURGE OUTLET ADMINIST 42.98 <br />MIDWAY CHAMBER COMMERCE MEMBERHIP ADMINIST 195.00 <br />42782 PERA PERA OCT 16-31 ADMINIST 1,356.35 <br />ROSEVILLE ROTARY CLUB OCT/DEC DUES & MEALS ADMINIST 229.00 <br />WORTHINGTON,HEATHER PARKING RIEMB ADMINIST 21.00 <br />WORTHINGTON,HEATHER NOV AUTO ALLOWANCE ADMINIST 35.00 <br />KINKO'S INC. BUSINESS CARDS ADMINIST 50.49 <br />*** TOTAL FOR DEPT 12 2,115.06 <br />RAMSEY COUNTY MAJOR TAXPAYERS LIST FINANCE 65.00 <br />*** TOTAL FOR DEPT 13 65.00 <br />CAMPBELL KNUTSON GENERAL MATTERS LEGAL 721.00 <br />*** TOTAL FOR DEPT 14 721.00 <br />~ AMERICAN OFFICE PRODUCTS RUBBER STAMPS/ELECTIONS ELECTION 35.15 <br />ELECTION SYSTEM/SOFTWARE VOTER SUPPLIES/SIGNS ELECTION 508.01 <br />2783 JIMMY JOHNS ELECTION JUDGES FOOD ELECTION 95.25 <br />42781 SUPERAMERICA ELECTION JUDGE DONUTS ELECTION 69.98 <br />*** TOTAL FOR DEPT 15 708.39 <br />MCI WORLDCOM RES SVC LONG DISTANCE COMMUNIC 9.64 <br />OLSON,ROLAND FISHING POLES/DEADWTREVT COMMUNIC 19.15 <br />NEXTEL COMMUNICATIONS,INC WIRELESS SVC COMMUNIC 21.98 <br />*** TOTAL FOR DEPT 16 50.77 <br />XCEL ENERGY CIVIL DEFENSE SIREN EMERGENC 6.28 <br />NEXTEL COMMUNICATIONS,INC WIRELESS SVC EMERGENC 42.69 <br />*** TOTAL FOR DEPT 21 48.97 <br />HUGHES & COSTELLO NOV/03 PROSECUTIONS PROSECUT 2,621.94 <br />*** TOTAL FOR DEPT 23 2,621.94 <br />AMERIPRIDE LINEN&APPAREL LENEN CLEANING FIRE FIG 52.77 <br />EMERGENCY APPARATUS MAINT NFPA PUMP TEST 752 FIRE FIG 270.00 <br />EMERGENCY APPARATUS MAINT NFPA PUMP TEST 753 FIRE FIG 250.00 <br />HEALTHPARTNERS MEDICAL GP MED EXAMS NEW FIRE FIGHT FIRE FIG 706.00 <br />MED-COMPASS 15 SCBA USER MED EXAMS FIRE FIG 918.00 <br />CALEB SORENSON REISSUE LOST PAYROLL CK FIRE FIG 12.13 <br />SUPERAMERICA FUEL FIRE FIG 37.95 <br />VERIZON WIRELESS CELL PHONES FIRE FIG 21.71 <br />LAB SAFETY SUPPLY HAZMAT TNG BOOK FIRE FIG 121.93 <br />LAB SAFETY SUPPLY TNG BOOKS/EXPLOSIVE ID FIRE FIG 96.12 <br />*** TOTAL FOR DEPT 24 2,486.61 <br />BROWNING-FERRIS IND. NOV/03 WASTE CITY HAL 254.81 <br />