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DATE 04/14/03 TIME 10:29 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-17-03_ <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ---------------- <br />MINNESOTA STATE TREASURER 1ST QTR BLDG SURCHARGES -------- 212.66 <br />*** TOTAL FOR DEPT 00 212.66 <br />MN MAYORS ASSOCIATION 2003 MEMBERSHIP DUES LEGISLAT 20.00 <br />LILLIE SUBURBAN NEWSPAPER HEARING-TOWN SQUARE LEGISLAT 22.32 <br />*** TOTAL FOR DEPT 11 42.32 <br />AMERICAN OFFICE PRODUCTS PAPER, ENVELOPES,DISKETT ADMINIST 148.04 <br />AMERICAN OFFICE PRODUCTS INK CARTRIDGE ADMINIST 34.07 <br />US BANCORP EMPLOYEE MEETING EXP ADMINIST 27.00 <br />JOANSDALE BOYD REFUND COMM PK RENTAL ADMINIST 106.50 <br />LEAGUE OF MN CITIES 2 LEAGUE DIRECTORIES ADMINIST 20.45 <br />MINNEAPOLIS PAPER COMPANY LASER/COPY PAPER ADMINIST 185.25 <br />42207 PERA PERA APRIL 1-15 WITHHOLD ADMINIST 1,389.21 <br />RAMSEY COUNTY APR/03 INSURANCE ADMINIST 4,254.80 <br />42206 U.S. POSTMASTER STAMPS ADMINIST 740.00 <br />WORTHINGTON,HEATHER MILEAGE/PARKNG/LMC MEETG ADMINIST 25.60 <br />COORDINATED BUS. SYSTEMS, 2ND QTR COPIER MAINT ADMINIST 508.09 <br />*** TOTAL FOR DEPT 12 7,439.01 <br />CAMPBELL KNUTSON MAR/02 LEGAL GENERAL LEGAL 725.31 <br />*** TOTAL FOR DEPT 14 725.31 <br />• MAUREEN ANDERSON VHS TAPES FOR MEETINGS COMMUNIC 13.83 <br />NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 99.00 <br />QWEST TELEPHONE ESPS COMMUNIC 602.32 <br />*** TOTAL FOR DEPT 16 715.15 <br />CITY OF LITTLE CANADA 1ST BLDG INSPECTOR FEES PLANNING 3,937.72 <br />*** TOTAL FOR DEPT 17 3,937.72 <br />US BANCORP TNG/GRAND RAPIDS EMERGENC 350.35 <br />MINNCOMM PAGER RENTALS EMERGENC 33.46 <br />WORTHINGTON,HEATHER MILEAGE/FOOD DEM TNG EMERGENC 164.39 <br />*** TOTAL FOR DEPT 21 548. 20 <br />ST ANTHONY VILLAGE MAY/02 POLICY SVCS POLICE 37,012.75 <br />*** TOTAL FOR DEPT 22 37,012. 75 <br />FIRE EQUIPMENT SPECIALTIE MSA SANITIZER CLEANER FIRE FIG 29.17 <br />OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 30.00 <br />SUBURBAN ACE HARDWARE SOAP/CLEANING SUPPLIES FIRE FIG 68.54 <br />VERIZON WIRELESS CELL PHONES FIRE FIG 26.34 <br />QWEST TELEPHONE FIRE FIG 161.79 <br />W.S. DARLEY & CO. FLARES FIRE FIG 94.38 <br />W.S. DARLEY & CO. 2 BINOCULAFRS FIRE FIG 93.90 <br />*** TOTAL FOR DEPT 24 504 .12 <br />BROWNING-FERRIS IND. APR/03 WASTE REMOVAL CITY HAL 254.81 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46.86 <br />REGIONAL MUTUAL AID ASSOC 2003 DUES CITY HAL 10.00 <br />XCEL ENERGY GAS CITY HAL 921.16 <br />• <br />XCEL ENERGY ELECT CITY HAL 741.17 <br />