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DATE 08/04/03 TIME 03:10 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 8-8-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------ -------- ----------- <br />42528 GARDEN VIEW CAFE FINANCE WORKSHOP FOOD LEGISLAT 37.22 <br />*** TOTAL FOR DEPT 11 37 22 <br />AMERICAN OFFICE PRODUCTS LETTERHEAD/ENVELOPES ADMINIST 436.94 <br />AMERICAN OFFICE PRODUCTS PENCIL/ERASERS/MOISONER ADMINIST 59.32 <br />AMERICAN OFFICE PRODUCTS TABULAR INDEX CARDS ADMINIST 156.41 <br />CASH PARKING-CLERKS COURSE ADMINIST 10.00 <br />CASH 4 CERTIFIED MAILINGS ADMINIST 21.59 <br />CASH MAILINGS ADMINIST 4.75 <br />ICMA RETIREMENT TRUST 457 302632 AUG/03 WOTHINGTON ADMINIST 200.00 <br />SCIENCE MUSEUM OF MN COMPUTER CLASS DIANE ADMINIST 159.00 <br />SCIENCE MUSEUM OF MN COMPUTER CLASS MARY ADMINIST 159.00 <br />SCIENCE MUSEUM OF NIId COMPUTER CLASS ELIZABETH ADMINIST 159.00 <br />WORTHINGTON,HEATHER AUG/03 AUTO ALLOWANCE ADMINIST 35.00 <br />HAK-SU HAN REFUND COMM PARK RENTAL ADMINIST 106.50 <br />*** TOTAL FOR DEPT 12 1,507.51 <br />CAMPBELL KNUTSON F.H. GENERAL MATTERS LEGAL 503.00 <br />*** TOTAL FOR DEPT 14 503.00 <br />CASH DUNK TANK BALLS REPLACMT COMMUNIC 4.79 <br />NORTH SUBURBAN ACCESS CO. REIMB/ MAUREEN CABLE WRK COMMUNIC 134.64 <br />NCPERS GROUP LIFE INS AUG/03 JONES COMMUNIC 16.00 <br />:2529 U.S. POSTMASTER STAMPS FOR MAILINGS COMMUNIC 740.00 <br />FASTSIGNS SIGN CHG/SUMMER SOCIAL COMMUNIC 26.63 <br />NEXTEL COMMUNICATIONS,INC WIRELESS PHONE CHRG COMMUNIC 34.89 <br />*** TOTAL FOR DEPT 16 956.95 <br />CALM RIVER DEMOGRAHPHICS DEB JONES-WORKSHOP PLANNING 235.00 <br />CASH 2 KOOK DISPOSABLE CAMRAS PLANNING 14.91 <br />*** TOTAL FOR DEPT 17 249.91 <br />SBC PAGING PAGER RENTALS EMERGENC 33.46 <br />XCEL ENERGY ELECT CIVIL DEFENSESIREN EMERGENC 6.28 <br />*** TOTAL FOR DEPT 21 39.74 <br />HUGHES & COSTELLO AUT/02 PROSECTIONS PROSECUT 2,606.50 <br />*** TOTAL FOR DEPT 23 2,606. 50 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE HALL FIRE FIG 44.62 <br />BEARCOM RADIO REPAIRS FIRE FIG 13.11 <br />BEARCOM REPAIR HANDSET ANTENNA FIRE FIG 18.46 <br />JOHNSON-POWERS,DAN 3 BACKGROUND CHECKS FIRE FIG 12.00 <br />GLENWOOD INGLEWOOD H2O/COOLER RENT FIRE FIG 18.59 <br />NATIONAL FIRE & RESCUE SUBSCRIPTION FIRE FIG 25.00 <br />SUBURBAN ACE HARDWARE CLEANING SUPPLIES FIRE FIG 32.64 <br />SUPERAMERICA FUEL FIRE FIG 117.06 <br />TWIN CITIES TRANSPORT/REC CARS FOR FIRE TNG FIRE FIG 85.20 <br />*** TOTAL FOR DEPT 24 366. 68 <br />BROWNING-FERRIS ZND. AUGUST/02 WASTE CITY HAL 254.81 <br />TRUGREEN-CHEMLAWN FETILIZER/BROADLEAFCONTR CITY HAL 185.31 <br />• <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 32.48 <br />8 <br />