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DATE 03/31/03 TIME 01:16 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-3-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />LILLIE SUBURBAN NEWSPAPER ORD 03-03 INDOOR FIREWKS LEGISLAT 16.74 <br />*** TOTAL FOR DEPT 11 16.74 <br />AMERICAN OFFICE PRODUCTS INK CARTRIDGE ADMINIST 58.60 <br />42154 CRAGUN'S CONFERENCE CENT. LODGING MCMA/MACA CONF ADMINIST 209.89 <br />42153 GOVERNMENT TRAINING SERV. MCMA/MACA ANNUAL CONF ADMINIST 199.00 <br />ICMA RETIREMENT TRUST 457 MAR/02 WORTHINGTON ADMINIST 200.00 <br />LEAGUE MN CITIES INS TRST ADD'TL WORK COMP ZNS ADMINIST 510.00 <br />LEAGUE MN CITIES INS TRST VOLUNTEERS ACCIDENT INS ADMINIST 808.00 <br />METROPOLITAN AREA MANAGE- FEB/MAR MEETING EXPENSE ADMINIST 34.00 <br />42152 PERA MAR 16-31 PERA WITHHOLDG ADMINIST 1,482.40 <br />POSTIGO,ELIZABETH MILEAGE ADMINIST 6.21 <br />POSTIGO,ELIZABETH BAND AIDS/KITCHEN SUPPLY ADMINIST 15.67 <br />*** TOTAL FOR DEPT 12 3,523.77 <br />GFOA 2003 MEMBERSHIP FINANCE 140.00 <br />KERN, DEWENTER, MERE LTD INTERIM AUDIT EXPS 2002 FINANCE 9,000.00 <br />*** TOTAL FOR DEPT 13 9,140.00 <br />NORTH SUBURBAN ACCESS CO. REIMS MAUREEN CABLE WORK COMMUNIC 99.00 <br />42155 MCI WORLDCOM RES SVC LONG DIST CHRGS COMMUNIC 8.50 <br />*** TOTAL FOR DEPT 16 107.50 <br />NCPERS GROUP LIFE INS APRIL/02 JONES PLANNING 16.00 <br />2157 PAKOY, GENE 1ST QTR MECHANICALS PLANNING 1,228.49 <br />*** TOTAL FOR DEPT 17 1,244.49 <br />INSTY-PRINTS PLUS PRINTING: ALERT LEVELS EMERGENC 67.69 <br />XCEL ENERGY ELECT FOR CIVIL DEFENSE EMERGENC 6.28 <br />*** TOTAL FOR DEPT 21 73 97 <br />HUGHES & COSTELLO APRIL/02 PROSECUTIONS PROSECUT 2,544.25 <br />*** TOTAL FOR DEPT 23 2,544.25 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 47.57 <br />ANDERSON, KEVIN REIMB DULUTH FIRE SCHOOL FIRE FIG 219.21 <br />EMERGENCY APPARATUS MAINT 753/TEST FOR AIR LEAK FIRE FIG 83.78 <br />FIRE EQUIPMENT SPECIALTIE FIREFIGHTING FOAM 40GALS FIRE FIG 600.00 <br />FIRE EQUIPMENT SPECIALTIE BATTERIES FOR LITEBOXES FIRE FIG 87.92 <br />FIRE EQUIPMENT SPECIALTIE 02 SENSOR FIRE FIG 153.14 <br />JOHNSON-POWERS,DAN REIMB DULUTH FIRE SCHOOL FIRE FIG 369.11 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENTAL FIRE FIG 28.00 <br />HOME DEPOT CRC/GECF CLEANING SUPPLIES FIRE FIG 7.03 <br />HENNEPIN TECH COLLEGE HAZMAT TNG(GAFFNEY/SANDS FIRE FIG 1,045.80 <br />KINGS TRUE VALUE CLEANING SUPPLIES FIRE FIG 4.19 <br />MIKE MCKAY REIMS DULUTH FIRE SCHOOL FIRE FIG 290.25 <br />OXYGEN SERVICE COMPANY COMPRESSED AIR FIRE FIG 76.09 <br />SUPERAMERICA FUEL FIRE FIG 109.93 <br />W.S. DARLEY & CO. SMOKE CANDLES FOR TNG FIRE FIG 64.16 <br />ANOKA-HENNEPIN TECH COLLE FIRE SCHOOL:GAFNEY/REZNY FIRE FIG 170.00 <br />*** TOTAL FOR DEPT 24 3,356.18 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 15.29 <br />