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DATE 11/16/03 TIME 01:15 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-20-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />LILLIE SUBURBAN NEWSPAPER HEARING:SE CORNER EASEMT LEGISLAT 50.16 <br />*** TOTAL FOR DEPT 11 50.16 <br /> AMERICAN OFFICE PRODUCTS FOLDERS ADMINIST 31.95 <br /> ICMA RETIREMENT TRUST 457 302632 WORTHINGTON 11/03 ADMINIST 200 .00 <br />42833 PERA PERA NOV 15TH ADMINIST 1,329 .10 <br />42835 RAMSEY COUNTY NOV/03 INSURANCE ADMINIST 4,252 .45 <br /> WORTHINGTON,HEATHER DEC AUTO ALLOWANCE ADMINIST 35 .00 <br /> *** TOTAL FOR DEPT 12 5,848 .50 <br /> MATT PARROTT & SONS W-2 FORMS/ENVELOPES FINANCE 237 .93 <br /> *** TOTAL FOR DEPT 13 237 .93 <br /> CAMPBELL KNUTSON GENERAL MATTERS LEGAL 746 .36 <br /> *** TOTAL FOR DEPT 14 746 .36 <br /> NORTH SUBURBAN ACCESS CO. REIM/MAUREEN CABLE WORK COMMUNIC 100 .98 <br /> NORTH SUBURBAN ACCESS CO. REIM/MAUREEN CABLE WORK COMMUNIC 67 .32 <br /> NORTH SUBURBAN ACCESS CO. WEBSTREAMING (JULY/SEPT) COMMUNIC 491 .07 <br /> NORTH SUBURBAN COMM COMMS INTERNET SVC JULY/SEPT COMMUNIC 140 .30 <br /> QWEST TELEPHONE EXPS COMMUNIC 604 .04 <br /> *** TOTAL FOR DEPT 16 1,403 .71 <br />42832 US BANCORP STORAGE BAG/EMERG PREP EMERGENC 15 .71 <br />832 US BANCORP WEATHER RADIO/EMERG PREP EMERGENC 63 .90 <br /> SBC PAGING PAGER RENTALS EMERGENC 33 .46 <br /> *** TOTAL FOR DEPT 21 113 .07 <br /> ST ANTHONY VILLAGE DEC/03 POLICE SVGS POLICE 38,012 .75 <br /> *** TOTAL FOR DEPT 22 38,012 .75 <br /> CLARKIN, MIKE PHOTO PAPER FOR FIRDEPT FIRE FIG 31. 61 <br /> OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 45. 00 <br /> VERIZON WIRELESS CELL PHONES FIRE TRKS FIRE FIG 20 .44 <br /> QWEST TELEPHONE EXPS FIRE FIG 163. 81 <br /> *** TOTAL FOR DEPT 24 260 .86 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 30. 35 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 32. 48 <br /> *** TOTAL FOR DEPT 31 62 .83 <br /> GRAINGER, W. W., INC. 15 STREET LITE BULBS STREETS 54. 25 <br /> GRAINGER, W. W., INC. 1 GAL HYDRAULIC OIL STREETS 12. 72 <br /> NRG PROCESSING SOLUTIONS OCT SOIL/BRUCH/MULCH STREETS 99. 26 <br /> XCEL ENERGY ELECT STREETS 18. 49 <br /> XCEL ENERGY ELECT STREETS 1,814. 94 <br /> *** TOTAL FOR DEPT 32 1,999 .66 <br /> GARCEAU HDWR & PWR EQUIP 3 OIL FILTERS PARK & R 19. 14 <br /> GRAINGER, W. W., INC. 16" 2 PLY WHEET/TIRE PARK & R 26. 93 <br /> ICMA RETIREMENT TRUST 457 302632 MAERTZ 11/03 PARK & R 100. 00 <br /> ICMA RETIREMENT TRUST 457 302632 TRETSVEN 11/03 PARK & R 100. 00 <br /> XCEL ENERGY ELECT/GAS COMM PARK PARK & R 372. 77 <br />