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DATE 02/03/03 TIME 02:45 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERI00 ENDING: _2-5-03 <br />~HECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT ,Q/In <br />ONE CALL CONCEPTS, INC LOCATES -------- 1.55 <br />OXYGEN SERVICE COMPANY TANK RENTALS -------- 11.28 <br />POINTMAP INCORPORATED SS&ST DRAWING TO ARCVIEW -------- 455.00 <br />ROSEVILLE ROTARY CLUB OCT=DEC MEALS/GUESTS -------- 70.00 <br />SHORT ELLtOTT HENDRICKSON URBAN DESIGN:LARP/SNELLG -------- 382.27 <br />GUEST SERVICES INC FIRE SCHL:JOHNSON/POWERS -------- 80.00 ~ ~ ~ / <br />*** TOTAL FOR DEPT 00 1,000.10 ~ ~~ ~~ ~~(,~~ <br />41952 FALCON GARDEN VIEW CAFE COUNCIL WORKSHOP FOOD LEGISLAT 66.47 I~ <br />41947 LEAGUE OF MN CITIES 2003 NEW COUNCIL CONF/RB LEGISLAT 240.00 <br />LILLIE SUBURBAN NEWSPAPER LEGALS/FARMERS MKT/CARP LEGISLAT 48.84 <br />LILLIE SUBURBAN NEWSPAPER LEGALS/ORD 03-01 LEGISLAT 20.93 <br />*** TOTAL FOR DEPT 11 376.24 <br />AMERICAN OFFICE PRODUCTS COPY HOLDER ADMINIST 10.65 <br />AMERICAN OFFICE PRODUCTS COLORED PAPER ADMINIST 23.39 <br />AMERICAN OFFICE PRODUCTS STAPLER/PAPER/PENS/CALCU ADMINIST 37.45 <br />AMERICAN OFFICE PRODUCTS BNINDERS/CLIPS/PADS/PAPR ADMINIST 332.32 <br />CASH POSTAGE ADMINIST 3.53 <br />ICMA RETIREMENT TRUST 457 JAN/02 WORTHINGTON ADMINIST 200.00 <br />1NSTY-PRINTS PLUS LETTERHEAD ENVELOPES ADMINIST 414.04 <br />MIDWAY CHAMBER COMMERCE MEMBERSHIP ADMINIST 175.00 <br />MINNEAPOLIS PAPER COMPANY LASER/COPY PAPER ADMINIST 185.25 <br />• 41950 PERA JAN 16-31 PERA ADMINIST 1,411.12 <br />ROSEVILLE ROTARY CLUB JAN/MARCH DUES/MEALS ADMINIST 285.00 <br />COORDINATED BUS. SYSTEMS, COPIER MAINTENANCE ADMINIST 44.15 <br />*** TOTAL FOR DEPT 12 3,121.90 <br />CASN TREASURE HUNT GIFT CERT COMMUNIC 35.00 <br />41948 HERMAN CONTRACTING HORSEDRAWN SLEIGH/WTR EV COMMUNIC 500.00 <br />CINDERS GARDEN CENTER HAY BALES DEAD WTR EVENT COMMUNIC 41.02 <br />41949 MCI WORLDCOM RES SVC LONG DISTANCE CHRGS COMMUNIC 9.80 <br />DIANE MEYER DEAD WTR FOOD/PRIZES/JUi COMMUNIC 86.76 <br />SPECIALTY OUTFITTERS LTD GALLONS COMMUNIC 16.98 <br />SUBURBAN ACE HARDWARE FIREWOOD/DEAD WTR EVENT COMMUNIC 28.66 <br />41946 RAMSEY COUNTY DEPARTMENT TEMP FOOD LICENSE/EVENTS COMMUNIC 114.00 <br />*** TOTAL FOR DEPT 16 832.22 <br />NCPERS GRWP LIFE INS FEB/02 JONES PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />HUGHES & COSTELLO FEB/03 PROSECUTIONS PROSECUT 2,747.50 <br />*** TOTAL FOR DEPT 23 2,747.50 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 43.88 <br />AMERIPRIDE LINENBAPPAREI LINEN CLEANING FIRE FIG 43.88 <br />DBA PUBLIC SAFETY MARKTNG JACKETS/REFECT[VE VESTS/ FIRE FIG 595.00 <br />EMERGENCY APPARATUS MAINT 752 SIREN REPAIRS/SPRING FIRE FIG 347.55 <br />EMERGENCY APPARATUS MAINT 753 BELTS REPLACED/GREAS FIRE FIG 541.06 <br />FIRE EQUIPMENT SPECIALTIE MASK NOSECUPS FIRE FIG 157.87 <br />FIRE INSTRUCTORS ASSN. MN BOOKS/FIRE SCHL/HENDRICH FIRE FIG 85.43 <br />• HCMC-EMS EDUCATION K. ANDERSON EMT REFRESHR FIRE FIG 209.00 <br />SANDBERG,LAUREL REISSUE LOST PAYCHECKS FIRE FIG 38.81 <br /> <br />