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DATE 05/19/03 TIME 09:20 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-23-03_ <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------- <br />42294 GARDEN VIEW CAFE WORKSHOP SANDWICHES LEGISLAT 38.22 <br />*** TOTAL FOR DEPT 11 38.22 <br />AMERICAN OFFICE PRODUCTS CLIPS/LABELS/PAPER/PENS ADMINIST 182.24 <br />AMERICAN OFFICE PRODUCTS NAMEPLATE ADMINIST 15.98 <br />AMERICAN OFFICE PRODUCTS BOOKEND ADMINIST 7.84 <br />NED MOHAN REFUND COMM PK RENTAL ADMINIST 106.50 <br />42293 PERA PERA MAY 1-15 ADMINIST 1,378.60 <br />QUICKSILVER EXPRESS COURI DELIVERY CHRGS ADMINIST 16.75 <br />U.S. POSTMASTER STAMPS FOR MAILINGS ADMINIST 740.00 <br />U.S. POSTMASTER BULK MAIL PERMIT ADMINIST 150.00 <br />*** TOTAL FOR DEPT 12 2,597.91 <br />CAMPBELL KNUTSON F.H. GENERAL MATTERS LEGAL 484.00 <br />*** TOTAL FOR DEPT 14 484.00 <br />NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 66.00 <br />*** TOTAL FOR DEPT 16 66.00 <br />AMERICAN OFFICE PRODUCTS CUPS FOR DISASTER DRILL EMERGENC 27.05 <br />*** TOTAL FOR DEPT 21 27.05 <br />ASSOC FOR NONSMOKERS TOBACCO COMPLIANCE CHKS POLICE 220.25 <br />• ST ANTHONY VILLAGE JUNE/03 POLICE SVGS POLICE 37,012.75 <br />*** TOTAL FOR DEPT 22 37,233.00 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE HALL FIRE FIG 44.62 <br />BEARCOM PAGER REPAIR FIRE FIG 89.36 <br />EMERGENCY APPARATUS MAINT 753 FUEL GAUGE ISSUE FIRE FIG 215.21 <br />MUSKA ELECTRIC LITE BULBS FIRE FIG 253.91 <br />NFPA INTERNATIONAL 2003 MEMBERSHIP FIRE FIG 135.00 <br />OXYGEN SERVICE COMPANY AIR/02 FIRE FIG 45.00 <br />TFi[JNE,DUSTIN REIMB;FIRE TNG IN DULUTH FIRE FIG 352.40 <br />VERIZON WIRELESS CELL PHONES FIRE FIG 20.16 <br />SAFETY SOLUTIONS IN HAZMAT DETECTION STRIP FIRE FIG 185.16 <br />*** TOTAL FOR DEPT 24 1,340.82 <br />BOARD OF WATER COMMISSNRS SS CITY HAL 11.69 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 48.98 <br />CINTAS CORPORATION #470 RUGS SVC LOBBY CITY HALL CITY HAL 32.48 <br />*** TOTAL FOR DEPT 31 93.15 <br />D-ROCK CENTER LANDSCAPE BLACK DIRT STREETS 68.69 <br />ONE CALL CONCEPTS, INC LOCATES STREETS 12.40 <br />GRAINGER, W. W., INC. TRASH BAGS/EAR PLUGS STREETS 112.54 <br />NRG PROCESSING SOLUTIONS SOIL AND SOD STREETS 45.00 <br />OLSON POWER AND EQUIPMENT MOWER BLADES & WHEEL STREETS 79.29 <br />TRAFFIC TECHNOLOGIES LLC CROSSWALK IDENT DEVICE STREETS 239.63 <br />*** TOTAL FOR DEPT 32 557.55 <br />HOWARD GREEN COMPANYC. F.H. GENERAL SVCS ENGINEER 679.00 <br />• *** TOTAL FOR DEPT 33 679.00 <br />BOARD OF WATER COMMISSNRS S.S. PARK & R 23.38 <br />9 <br />