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• DATE 12/29/02 TIME 08:35 CITY OF FALCON NEIGH COUNCIL REPORT PAGE <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-30-02 <br />CHECK# VENDOR-NAME-------------- DESCRIPTION DEPT. AMOUNT <br />METROPOLITAN COUNCIL JAN/03 SANITARY SEWR EXP -------- 51,085.67 <br />MINNESOTA GFOA 2003 MEMBERSHIP -------- 40.00 <br />ST ANTHONY VILLAGE JAN/03 POLICE SVCS -------- 37,012.75 <br />*** TOTAL FOR DEPT 00 88,138.42 <br />• <br />• <br />41851 US BANCORP COUNCIL WORKSHOP EXP LEGISLAT 46.70 <br />41851 US BANCORP MEETING W COUNCIL MEMBER LEGISLAT 33.31 <br /> LEAGUE OF MN CITIES STATE OF CITIES LEG CONF LEGISLAT 65.00 <br /> LILLIE SUBURBAN NEWSPAPER TNT NOTICE:ROSEVILLEREVI LEGISLAT 72.63 <br /> *** TOTAL FOR DEPT 11 21 7.64 <br /> AMERICAN OFFICE PRODUCTS TONER CARTRIDGES/FILES ADMINIST 95.74 <br /> AMERICAN OFFICE PRODUCTS TONER FOR COPIER ADMINIST 138.02 <br />41851 US BANCORP STAFF WORKSHOP EXPS ADMINIST 23.97 <br /> ICMA RETIREMENT TRUST 457 DEC/02 WORTHINGTON ADMINIST 200.00 <br /> ICMA RETIREMENT TRUST 457 DEC/02 PHILLIPS ADMINIST 10,800.00, <br /> MATT PARROTT 8 SONS W-2 FORMS ADMINIST 118.58 <br /> LEAGUE OF MN CITIES STATE OF CITIES LEG CONF ADMINIST 65.00 <br />41850 PERA DEC 1-15 PERA ADMINIST 1,312.63 <br /> PERA DEC 16-31 PERA WITHHOLDG ADMINIST 1,420.10 <br /> PRINTER GATE HP4 PRINTER REPAIR ADMINIST 79.00 <br /> *** TOTAL FOR DEPT 12 14,25 3.04 <br />NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 99.00 <br />*** TOTAL FOR DEPT 16 99.00 <br />CASTLE INSPECTION SVC 4TH QTR BLDG PERMIT FEES PLANNING 7,381.35 <br />CASTLE INSPECTION SVC 4TH QTR PLAN REVIEW FEES PLANNING 4,177.92 <br />CASTLE INSPECTION SVC 4TH ATR PLUMBING FEES PLANNING 116.40 <br />CASTLE INSPECTION SVC SPRINKLER REVIEW(HERMES) PLANNING 75.00 <br />CASTLE INSPECTION SVC BLDG CODE EFFECT GRADING PLANNING 141.00 <br />41853 PAKOY, GENE 4TH QTR MECHANICAL INSPC PLANNING 1,705.88 <br />*** TOTAL FOR DEPT 17 13,537.55 <br />XCEL ENERGY ELECT 12/18 EMERGENC 12.56 <br />*** TOTAL FOR DEPT 21 12.56 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 43.88 <br />AMERICAN OFFICE PRODUCTS INK CARTRIDES FIRE FIG 259.68 <br />EMERGENCY APPARATUS MAINT OIL AND LOBE 752 FIRE FIG 186.75 <br />EMERGENCY APPARATUS MAINT PUMP&GENERATOR SVC FIRE FIG 533.31 <br />EMERGENCY APPARATUS MAINT OIL 8 LOBE 753 FIRE FIG 150.85 <br />EMERGENCY APPARATUS MAINT PUMP & GENERATOR SVC FIRE FIG 477.79 <br />EMERGENCY APPARATUS MAINT INSTLL 12 VOLT OUTLET752 FIRE FIG 129.51 <br />EMERGENCY APPARATUS MAINT OIL & LOBE 757 FIRE FIG 272.83 <br />EMERGENCY APPARATUS MAINT PUMP & GENERATOR SVC FIRE FIG 1,070.13 <br />KINGS TRUE VALUE HOSE NOZZELS FIRE FIG 11.50 <br />KINGS TRUE VALUE TRASH BAGS/CITE BULBS FIRE FIG 13.39 <br />JERYY MALEITZKE MILEAGE REIMB FIRE INSPC FIRE FIG 76.94 <br />HOLTZ,DAVID REIMB 2 COMPUTER PROGS FIRE FIG 761.86 <br />HOITZ,DAVID BATTERIES AND TAPE FIRE FIG 38.32 <br />MINNESOTA CONWAY RECHARGE FIRE EXT FIRE FIG 106.25 <br />SUPERAMERICA FUEL FIRE FIG 76.99 <br />S <br />~''~~~~.av3 <br />~`' <br />t~O <br />P~~j.~ <br />~ ~ <br />