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DATE 05/06/03 TIME 09:02 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />• <br />CHECK# VENDOR NAME <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-9-03_ <br />DESCRIPTION DEPT. AMOUNT <br />CASH VOLUNTEER/COMMSNRS RECOG LEGISLAT 29.00 <br />CASH NAMEPLATE KWONG AWARD LEGISLAT 12.00 <br />42244 GARDEN VIEW CAFE WORKSHOP LUNCHES LEGISLAT <br />51.03 <br />LEAGUE OF MN CITIES 2 CITIES BULLETINS-COUNC LEGISLAT 126.00 <br />42251 N. SUBURBAN GAVEL ASSOC. 24TH LEADERSHIP AWARDS LEGISLAT 20.00 <br />*** TOTAL FOR DEPT 11 238.03 <br />CASH POSTAGE CERTIFIED MAIL ADMINIST <br />8.08 <br />CASH 3 HOLED PAPER <br />ADMINIST 12.12 <br />CASH 2 PICTURE FRAMES ADMINIST 17.90 <br />ICMA RETIREMENT TRUST 457 APR.02 WORTHINGTON <br />ADMINIST 200.00 <br />INSTY-PRINTS PLUS REVENUE RECEIPTS FORMS ADMINIST 388.73 <br />MN WOMEN IN CITY GOVT 2003 MEMBERSHIP ADMINIST 25.00 <br />LEAGUE OF MN CITIES ADD'L EXP LEAGUE DIRECTR ADMINIST 54.95 <br />METROPOLITAN AREA MANAGE- APRIL MEETING EXP <br />ADMINIST 18.00 <br />MIDWAY CHAMBER COMMERCE MEETING EXP <br />ADMINIST 20.00 <br />MCFOA 03 MEMBERSHIP-MARY K. ADMINIST 35.00 <br />42247 PERA APR 16-30 PERA <br />ADMINIST 1,416.81 <br />QUICKSILVER EXPRESS COURI DELIVERY EXPENSE ADMINIST <br />9.45 <br />RAMSEY COUNTY PROP/RECORD ROLL MAJOR TAX PAYERS ADMINIST <br />65.00 <br />RAMSEY COUNTY PROP/RECORD OVERLAPPING DEBT SCHEDLS ADMINIST <br />30.00 <br />RAMSEY COUNTY MAY/03 INSURANCE ADMINIST 4,254.80 <br />UNIVERSITY OF MINK EXTENS MN ATLAS/ECON&SOCIAL ADMINIST <br />• 47.04 <br />*** TOTAL FOR DEPT 12 6,602.88 <br />42248 MCI WORLDCOM RES SVC LONG DISTANCE CHRGS <br />COMMUNIC 15.05 <br />DIANE MEYER REIMB BADGE-A-MINIT EXPS COMMUNIC 71.85 <br />QWEST TELE 5/1 COMMUNIC 602.86 <br />*** TOTAL FOR DEPT 16 689.76 <br />NCPERS GROUP LIFE INS MAY/03 JONES <br />PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />CASH <br />SUPPLIES MMRS TNG EXERCI EMERGENC 17.61 <br />MINNCOMM PAGER RENTALS EMERGENC <br />33.96 <br />XCEL ENERGY FIRE/CIVIL DEFENSE SIREN EMERGENC <br />6.28 <br />*** TOTAL FOR DEPT 21 57.85 <br />HUGHES & COSTELLO MAY/03 PROSECUTIONS PROSECUT 2,560.25 <br />*** TOTAL FOR DEPT 23 2,560.25 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE HALL FIRE FIG 45.36 <br />BEARCOM REPAIR PAGERS FIRE FIG 30.36 <br />EMERGENCY APPARATUS MAINT 753 CAB SPOT LITE REPAIR FIRE FIG 557.99 <br />EMERGENCY APPARATUS MAINT 757 AIR HORNS REPAIR FIRE FIG 252.83 <br />FIRE INSTRUCTORS ASSN. MN FIRE SVC PERSONNEL MGMT FIRE FIG <br />48.00 <br />FIRE INSTRUCTORS ASSN. MN BOOKS FOR FIRE FIGHTING FIRE FIG 119.06 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENT FIRE FIG 23.40 <br />HENN TECH COLLEGE CPR REFRSHER/BB PATHOGEN FIRE FIG <br />MN STATE FIRE RESCUE SCHL TNG-ANDERSON/JOHNSON-PWR FIRE FIG 550.00 <br />ROSEVILLE FIRE DEPT ACCOU NAME TAGS 190.00 <br />. FIRE FIG 9.00 <br />QWEST TELE 5/1 FIRE FIG <br />161.79 <br />*** TOTAL FOR DEPT 24 1,987 79 <br />BROWNING-FERRIS IND. MAY/03 WASTE REMOVAL <br />CITY HAL 254.81 <br /> <br />