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DATE 09/02/03 TIME 04:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: _9-5-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />42620 GARDEN VIEW CAFE BUDGET WORKSHOP FOOD LEGISLAT 52 .11 <br /> LILLIE SUBURBAN NEWSPAPER MN ST BLDG CODE ORDINANC LEGISLAT 33 .48 <br /> *** TOTAL FOR DEPT 11 85 .59 <br /> AMERICAN OFFICE PRODUCTS LABELS/PENS ADMINIST 137 .73 <br /> AMERICAN OFFICE PRODUCTS CALENDAR ADMINIST 20 .32 <br /> AMERICAN OFFICE PRODUCTS ENVELOPES/PENS ADMINIST 98 .63 <br /> METROPOLITAN AREA MANAGE- AUG MEETING EXPS ADMINIST 18 .00 <br />42618 PERA AUG 8-16 PERA WITH ADMINIST 1,364 .31 <br /> ROSEVILLE ROTARY CLUB JULY/OCT 2003 ADMINIST 291 .00 <br /> WORTHINGTON,HEATHER SEPT AUTO ALLOWANCE ADMINIST 35 .00 <br /> *** TOTAL FOR DEPT 12 1,964 .99 <br /> MCI WORLDCOM RES SVC LONG DISTANCE COMMUNIC 16 .47 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVCS COMMUNIC 42 .00 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVGS COMMUNIC 29 .32 <br /> *** TOTAL FOR DEPT 16 87, 79 <br /> CITY OF LITTLE CANADA 2ND QTR BLDG INSPECTIONS PLANNING 4,392 .00 <br /> NCPERS GROUP LIFE INS SEPT/03 JONES PLANNING 16 .00 <br /> *** TOTAL FOR DEPT 17 4,408. 00 <br /> SBC PAGING PAGER RENTALS EMERGENC 33 .46 <br /> XCEL ENERGY ELECT EMERGENC 6 .28 <br />• NEXTEL COMMUNICATIONS,INC WIRELESS SVCS EMERGENC 41 .36 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVGS EMERGENC 29. 30 <br /> *** TOTAL FOR DEPT 21 110. 40 <br /> HUGHES & COSTELLO SEPT PROSECUTIONS PROSECUT 2,593. 25 <br /> *** TOTAL FOR DEPT 23 2,593. 25 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 51. 71 <br /> AMERICAN OFFICE PRODUCTS INK CARTRIDGES/REFILLS FIRE FIG 266. 65 <br />42619 BUREAU CRIMINAL APPREHEN. BACKGROUND CK FIRE FIG 8. 00 <br /> EMERGENCY APPARATUS MAINT 753 LIGHTS REPAIRS FIRE FIG 207. 34 <br /> JOHNSON-POWERS,DAN LIGHT BULBS - FIRE TRUCK FIRE FIG 21. 17 <br /> HAR MAR LOCK & SVC CTR LOCK RFEPAIR FIRE FIG 151. 88 <br /> SUPERAMERICA FUEL FIRE FIG 22. 81 <br /> *** TOTAL FOR DEPT 24 729. 56 <br /> BROWNING-FERRIS IND. SEP/03 MONTHLY WASTE CHR CITY HAL 254. 81 <br /> BATTERIES PLUS 12 VOLT BATTERY CITY HAL 68. 69 <br /> CERTIFIED LABORATORIES CLEAR FLUSH 1 DOZEN CITY HAL 185. 67 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 32. 48 <br /> HAR MAR LOCK & SVC CTR LOCK REPAIR CITY HAL 151. 87 <br /> GRAINGER, W. W., INC. AIR FILTERS CITY HAL 52. 90 <br /> XCEL ENERGY ELECT CITY HAL 1,020. 99 <br /> XCEL ENERGY GAS CITY HAL 36. 69 <br /> TERMINEX PEST CONTROL CITY HAL 207. 68 <br /> VERIZON WIRELESS CELL PHONE CHRGS CITY HAL 32. 20 <br /> NEXTEL COMMUNICATIONS,INC WIRELESS SVCS CITY HAL 83. 37 <br />• NEXTEL COMMUNICATIONS,INC <br />*** TOTAL WIRELESS SVGS <br />FOR DEPT 31 CITY HAL <br />2 <br />185 58. <br />98 63 <br /> , <br />. <br /> GRAINGER, W. W., INC. LAMP BULBS STREETS 31. 48 <br />53 <br />