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" DATE 09/19/03 TIME 06:09 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-20-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />AMERICAN OFFICE PRODUCTS PAPER/BINDERS ADMINIST 262.62 <br />AMERICAN OFFICE PRODUCTS 8 TAB INDEX FOLDERS ADMINIST 20.52 <br />CASH MILEAGE ADMINIST 2.42 <br />CASH POSTAGE ADMINIST 17.59 <br />ICMA RETIREMENT TRUST 457 302632 SEPT/03 WORTHINGT ADMINIST 200.00 <br />MINNEAPOLIS PAPER COMPANY PAPER FOR OFFICE ADMINIST 185.25 <br />42659 PERA SEPT 1-15 PERA WITHHOLDG ADMINIST 1,279.42 <br />RAMSEY COUNTY SEPT /03 INS ADMINIST 4,252.45 <br />WORTHINGTON,HEATHER PARKING/MILEGE AMEM CONF ADMINIST 93.80 <br />42657 KRISTON SWAQNSON PARK REFUND ADMINIST 106.50 <br />*** TOTAL FOR DEPT 12 6,420.57 <br />OLSON,ROLAND REIMB MILEGE MNFOA CONF FINANCE 117.30 <br />*** TOTAL FOR DEPT 13 117.30 <br />42661 US BANCORP DIANE-EMPLOYEE RECOGNITN COMMUNIC 81.69 <br />NORTH SUBURBAN ACCESS CO. REIMS MAUREEN CABLE WORK COMMUNIC 67.32 <br />LANDS'END BUSINESS OUTFIT 2 SWEATERS WITH CITYLOGO COMMUNIC 105.44 <br />QWEST TELEPHONE COMMUNIC 599.57 <br />KINKO'S INC. SIGN:CURTIS PK IMPROVMTS COMMUNIC 109.06 <br />*** TOTAL FOR DEPT 16 963 .28 <br />42661 US BANCORP AMEM CONFERENCE EMERGENC 503.22 <br />CASH 3 ID BADGES EMERGENC <br />• CASH 2 VEHICL PHONE CHARGERS EMERGENC 15.25 <br />63.88 <br />LANDS'END BUSINESS OUTFIT 5 POLO SHIRTS EMERGENC 170.50 <br />*** TOTAL FOR DEPT 21 752 .85 <br />ST ANTHONY VILLAGE OCT/03 POLICE SVGS <br />*** TOTAL FOR DEPT 22 <br />AMERIPRIDE LINEN&APPAREL <br />42658 BUREAU CRIMINAL APPREHEN <br />FOREMOST FIRE PROMOTIONS <br />MUSKA ELECTRIC <br />NFPA INTERNATIONAL <br />OXYGEN SERVICE COMPANY <br />VERIZON WIRELESS <br />QWEST <br />NEW PIG CORPORATION <br />*** TOTAI <br />LINEN CLEANING <br />BACKGROUND CK <br />PROMOTIONAL FIRE ITEMS <br />LIGHT REPAIRS-FIRE HALL <br />FIRE HAND OUTS <br />TANK RENTALS <br />CELL PHONES <br />TELEPHONE <br />CLEANING SUPPLIES/PAN <br />FOR DEPT 24 <br />BOARD OF WATER COMMISSNRS H2O <br />BOARD OF WATER COMMISSNRS SS <br />CINTAS CORPORATION #470 RUG SVC <br />GRAINGER, W. W., INC. HAND SOAP <br />TERMINEX PEST CONTROL <br />*** TOTAL FOR DEPT 31 <br />POLICE 37,012.75 <br />37,012.75 <br />FIRE FIG 51.71 <br />FIRE FIG 15.00 <br />FIRE FZG 324.88 <br />FIRE FIG 167.06 <br />FIRE FIG 74.27 <br />FIRE FIG 45.00 <br />FIRE FIG 25.60 <br />FIRE FIG 162.11 <br />FIRE FIG 173.75 <br />1,039.40 <br />CITY HAL 796.17 <br />CITY HAL 11.69 <br />CITY HAL 32.48 <br />CITY HAL 88.55 <br />CITY HAL 47.93 <br />976.62 <br /> ONE CALL CONCEPTS, INC LOCATES STREETS 4.65 <br /> GRAINGER, W. W., INC. STREET LIGHTS STREETS 31.48 <br /> LANDS'END BUSINESS OUTFIT SHIRTS FOR PUBLIC WORKS STREETS 274.00 <br />• NRG PROCESSING SOLUTIONS BLACK DIRT/BRUSH DISPOSE STREETS 21.42 <br />