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DATE 06/02/03 TIME 05:06 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: _6-6-03 <br />21`iECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />42334 GARDEN VIEW CAFE WORKSHOP REFRESHMENTS LEGISLAT 38.27 <br />42330 LEAGUE OF MN CITIES LEAGUE CONF-MAYOR GEHRZ LEGISLAT 295.00 <br />42330 LEAGUE OF MN CITIES LEAGUE CONF- TALBOT LEGISLAT 295.00 <br />42330 LEAGUE OF MN CITIES LEAGUE CONF- KUETTEL LEGISLAT 295.00 <br />WILLIAMS MEDIATION MEDIATION FACILITATOR LEGISLAT 325.00 <br />LILLIE SUBURBAN NEWSPAPER LEGAL ORDINANCE 3-4 LEGISLAT 14.45 <br />*** TOTAL FOR DEPT 11 1,262.72 <br />AMERICAN OFFICE PRODUCTS STAPLER/CLIPS/PENS/DISKS ADMINIST 43.21 <br />ICMA RETIREMENT TRUST 457 MAY/03 WORTHINGTON ADMINIST 200.00 <br />42330 LEAGUE OF MN CITIES LEAGUE CONF- WORTHINGTON ADMINIST 295.00 <br />42331 MN CITY/COUNTY MANAGEMENT MEMBERSHIP 2003 ADMINIST 80.00 <br />42333 PERA MAY 16-31 PERA WITHHODGS ADMINIST 1,489.64 <br />ROSEVILLE ROTARY CLUB APR/JUNE DUES/MEALS ADMINIST 255.00 <br />*** TOTAL FOR DEPT 12 2,362.85 <br />i• <br />KERN, DEWENTER, VIERE LTD BALANCE 2003 AUDIT EXPS FINANCE 3,000.00 <br />*** TOTAL FOR DEPT 13 3,000.00 <br />NORTH SUBURBAN ACCESS CO. 1ST QTR WEBSTREAMING COMMUNIC 163.69 <br />NORTH SUBURBAN ACCESS CO. 1ST QTR INTERNET COMMUNIC 140.30 <br />MCI WORLDCOM RES SVC LONG DISTANCE CHARGES COMMUNIC 9.66 <br />*** TOTAL FOR DEPT 16 313.65 <br />NCPERS GROUP LIFE INS JUNE/03 JONES PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />XCEL ENERGY ELECT FOR EMERG SIREN EMERGENC 6.28 <br />*** TOTAL FOR DEPT 21 6.28 <br />HUGHES & COSTELLO JUNE/03 PROSECUTING PROSECUT 2,566.25 <br />*** TOTAL FOR DEPT 23 2,566.25 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE HALL FIRE FIG 47.57 <br />KEEPRS,INC./CY'S UNIFORMS 2 CAPTAIN FIRE BADGES FIRE FIG 84.64 <br />EMERGENCY APPARATUS MAINT 753-AIR SYSTEM REPAIRS FIRE FIG 191.37 <br />EMERGENCY APPARATUS MAINT 752-REPAIR STARTING PROB FIRE FIG 856.70 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENTAL FIRE FIG 13.20 <br />LIBERTY ART WORKS INC LEO'S RETIREMENT AWARD FIRE FIG 340.00 <br />NFPA INTERNATIONAL VIDEO'S FOR TNG FIRE FIG 185.96 <br />SUPERAMERICA FUEL FIRE FIG 48.00 <br />*** TOTAL FOR DEPT 24 1,767.44 <br />BROWNING-FERRIS IND. JUNE/02 WASTE REMOVAL CITY HAL 254.81 <br />TRUGREEN-CHEMLAWN FERTILIZER/WEED CONTROL CITY HAL 185.31 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL LOBBY CITY HAL 32.48 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENTAL CITY HAL 13.20 <br />XCEL ENERGY GAS CITY HAL 85.24 <br />XCEL ENERGY ELECT 6/2 CITY HAL 778.03 <br />VERIZON WIRELESS CELL PHONE CITY HAL 17.94 <br />*** TOTAL FOR DEPT 31 1,367.01 <br />I 2332 HOME DEPOT CRC/GECF PEAT MOSS/PREAN-N-GRO STREETS 76.87 <br />