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DATE 08/18/03 TIME 12:46 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 8-21.03_ <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />------------------- ------------------------ -------- ----------- <br />42583 GOVERNMENT TRAINING SERV. 03 MAYORS CONF-DULUTH LEGISLAT 120.00 <br />LILLIE SUBURBAN NEWSPAPER MAYORAL CANDIDATE/ELECTN LEGISLAT 6.98 <br />LILLIE SUBURBAN NEWSPAPER TAX INCREMENT ANNUL DISC LEGISLAT 23.72 <br />*** TOTAL FOR DEPT it 150.70 <br /> AMERICAN OFFICE PRODUCTS PAPER/ERASER REFILLS ADMINIST 121.03 <br />42576 US BANCORP EMPLOYEE RECOGNITION ADMINIST 26.93 <br />42578 PERA PERA JULY 16-31 ADMINIST 1,562.80 <br />42580 PERA PERA AUG 1-15 ADMINIST 1,488.80 <br /> RAMSEY COUNTY AUG/03 INS ADMINIST 4,272.30 <br /> STAR TRIBUNE NEWSPAPER SUBSRIPTION ADMINIST 111.80 <br /> *** TOTAL FOR DEPT 12 7,583 .66 <br /> DIANE MEYER ICE CREAM SOCIAL SUPPLIS COMMUNIC 326.72 <br /> NORTH SUBURBAN ACCESS CO. PROGRAMMIN/WEBSTREAMING COMMUNIC 491.07 <br /> NORTH SUBURBAN COMM COMMS INTERNET SVC APR-JUNE COMMUNIC 140.30 <br /> TARGET 4 SOFBALLS/POP FOR EVENT COMMUNIC 23.80 <br /> QWEST TELEPHONE COMMUNIC 606.01 <br /> *** TOTAL FOR DEPT 16 1,587. 90 <br />42577 AMEM MEMBERSHIP AMEM EMERGENC 100.00 <br />42577 AMEM REGISTRTN/ SEPT 14-17 EMERGENC 100.00 <br /> WORTHINGTON,HEATHER DEM TNG LUNCH EMERGENC 8.26 <br /> <br />• WORTHINGTON, HEATHER <br />*** TOTAL MILEAGE DEM TNG <br />FOR DEPT 21 EMERGENC 23.00 <br /> 231. 26 <br />ST ANTHONY VILLAGE SEPT/03 POLICE SVGS <br />*** TOTAL FOR DEPT 22 <br />AMERZPRIDE LINEN&APPAREL LINEN CLEANING <br />AMERICAN TEST CENTER INC 757 TEST/INSPECTION <br />MN STATE FIRE DEPT. ASSOC MEMBERSHIP <br />MUNICIPAL EMERG SERVICES LEO'S HELMET FRONT <br />OXYGEN SERVICE COMPANY AIR TANK RENTALS <br />OXYGEN SERVICE COMPANY AIR TANK RENTALS <br />VERIZON WIRELESS CELL PHONE <br />QWEST TELEPHONE <br />*** TOTAL FOR DEPT 24 <br />BOARD OF WATER COMMISSNRS H2O <br />BOARD OF WATER COMMISSNRS S.S. <br />BOARD OF WATER COMMISSNRS S.S. <br />CINTAS CORPORATION #470 RUG SVC CITY HALL LOBBY <br />GRAINGER, W. W., INC. TOWELS/TISSUE/LINENS <br />42530 MCI WORLDCOM RES SVC LONG DISTANCE <br />TERMINEX PEST CONTROL SVC <br />*** TOTAL FOR DEPT 31 <br />ALLIED BLACKTOP CO. 2003 SEAL COATING <br />XCEL ENERGY ELECTRIC <br />*** TOTAL FOR DEPT 32 <br />• BOARD OF WATER COMMISSNRS H2O <br />POLICE 37,012.75 <br />37,012.75 <br />FIRE FIG 54.67 <br />FIRE FIG 591.08 <br />FIRE FIG 180.00 <br />FIRE FIG 49.50 <br />FIRE FIG 25.00 <br />FIRE FIG 45.00 <br />FIRE FIG 20.49 <br />FIRE FIG 161.96 <br />1,127.70 <br />CITY HAL 604.14 ~~~ <br />CITY HAL 11.69 ~ I <br />3" <br />CITY HAL 11.69 <br />CITY HAL 32.48 ..Jn{~ ~~(~ <br />CITY HAL 172.78 -nf~,y`% <br />CITY HAL 44.04 I~ ~ ,V,M~, /1 / <br />CITY HAL 159.75 ,n/,/+~` ~/y ,~Q/~ <br />1,036.57 ~~/{~nnrAn"1A""~,~ri~/`ry l'~'~'/J~~` <br />STREETS 33,585.8 ~ __~/~" ~~ <br />STREETS 7.40 ~ ,,,///"'--- <br />33,593.23 ~ 0 _~ <br />PARK & R 45.11 <br />G <br />