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DATE 06/17/03 TIME 00:11 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 6-20-03_ <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />42372 US BANCORP~ COUNCIL WORKSHOP FOOD LEGISLAT 19.14 <br />GEHRZ, SUE MILEAGE LMC CONF LEGISLAT 48.65 <br />42365 ROBERT LAMB REISSUE CK-LOST IN MAIL LEGISLAT 277.05 <br />RICHARD TALBOT LMC CONF EXP LEGISLAT 195.79 <br />LILLIE SUBURBAN NEWSPAPER LEGALS/BIDS/HEARING NOTI LEGISLAT 45.80 <br />*** TOTAL FOR DEPT 11 586.43 <br />AMERICAN OFFICE PRODUCTS PENS/FOLDERS/FILES/TAPE ADMINIST 105.16 <br />42372 US BANCORP / VIRUS UPGRADES ADMINIST 47.76 <br />CASH DISKETTES ADMINIST 10.62 <br />CASH CERTIFIED MAIL ADMINIST 18.10 <br />CASH POSTAGE STAMPS ADMINIST 37.00 <br />CASH COFFEE FOR KITCHEN ADMINIST 7.00 <br />ICMA RETIREMENT TRUST 457 JUNE/03 WORTHINGTON ADMINIST 200.00 <br />MINNEAPOLIS PAPER COMPANY PAPER ADMINIST 185.25 <br />42373 PERA PERA JUNE 1-15 WITHHOLDG ADMINIST 1,471.12 <br />QUICKSILVER EXPRESS COURI DELIVERY TO ROGER KNUTSN ADMINIST 19.90 <br />42374 RAMSEY COUNTY JUNE/03 INSURANCE ADMINIST 4,272.30 <br />SCIENCE MUSEUM OF MN COMPUTER CLASS ELIZABETH ADMINIST 75.00 <br />SCIENCE MUSEUM OF MN COMPUTER CLASS MARY ADMINIST 75.00 <br />SCIENCE MUSEUM OF MII COMPUTER CLASS DIANE ADMINIST 75.00 <br />42368 UNIVERSITY OF MINNESOTA MUNICIPAL CLERKS CONF ADMINIST 175.00 <br />WORTHINGTON,HEATHER 1/2 APRIL&MAY AUTO ALLOW ADMINIST 52.50 <br />• *** TOTAL FOR DEPT 12 6,826.71 <br />42370 GFOA CAFR REVIEW AWARD FEE FINANCE 350.00 <br />*** TOTAL FOR DEPT 13 350.00 <br />CAMPBELL KNUTSON LEGAL-GENERAL SVGS LEGAL 1,254.00 <br />*** TOTAL FOR DEPT 14 1,254.00 <br />ESCHELON TELECOM, INC. AXXESS BASIC DIGITAL COMMUNIC 200.43 <br />NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 110.00 <br />42369 QWEST TELEPHONE COMMUNIC 599.92 <br />*** TOTAL FOR DEPT 16 910.35 <br />AMERICAN PLANNING ASSOCIA 03 MEMBERSHIP PLANNING 167.00 <br />*** TOTAL FOR DEPT 17 167.00 <br />MINNCOhII•I PAGER RENTALS EMERGENC 33.46 <br />*** TOTAL FOR DEPT 21 33.46 <br />ST ANTHONY VILLAGE JULY/03 POLICE SVCS POLICE 37,012.75 <br />*** TOTAL FOR DEPT 22 37,012.75 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 47.57 <br />BEARCOM PAGER BATTERIES FIRE FIG 38.52 <br />42366 JOHNSON-POWERS,DAN REISSUE CK-DOG ATE IT FIRE FIG 54.64 <br />LEAGUE OF MN CITIES HARRASSMENT PREVENT TNG FIRE FIG 75.00 <br />MINNESOTA AMBLUANCE ASSOC 03 MEMBERSHIP 1ST RESPND FIRE FIG 75.00 <br />OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 45.00 <br />• PIONEER PRODUCTS INC CLEANERS/WAX/SOLVENT FIRE FIG 663.60 <br />VERIZON WIRELESS CELL PHONES FIRE FIG 20.16 <br />