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DATE 02/17/03 TIME 08:14 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 2-20-03 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />41995 BEARCOM PAGER REPAIRS -------- 174.00 ~ a.(./ Q <br />41992 MINNESOTA STATE TREASURER ADDTL 4TH QTR BLDG SURCH -------- 37.49 <br />*** TOTAL FOR DEPT 00 211.49 <br />41996 US BANCORP MEETING EXP/COUNCILMEMBR LEGISLAT 48.20 <br />LEAGUE MN CITIES INS TRST 03 OPEN MEETING INS LEGISLAT 540.00 <br />LEAGUE OF MINNESOTA HUMAN 03 DUES HUMAN RIGHTS COM LEGISLAT 55.00 <br />RCLLG 2003 MEMBERSHIP LEGISLAT 379.00 <br />LILLIE SUBURBAN NEWSPAPER 2003 SUMMARY BUDGET LEGISLAT 33.48 <br />LILLIE SUBURBAN NEWSPAPER PUBLIC HEARNG/FARMER MKT LEGISLAT 70.65 <br />*** TOTAL FOR DEPT 11 1,126.33 <br />AMERICAN OFFICE PRODUCTS BINDERS/ENVELOPES/INDEX ADMINIST 122.22 <br />41996 US BANCORP VIRUS UPDATE CITY, PC ADMINIST 26.57 <br />41996 US BANCORP MEETING-CONSULTANT ADMINIST 26.97 <br />LEAGUE MN CITIES INS TRST 03 EXCESS LIABILITY ADMINIST 3,812.00 <br />LEAGUE MN CITIES INS TRST 03 GENRAL LIABILITY ADMINIST 15,349.00 <br />LEAGUE MN CITIES INS TRST 03 HONEST EMPLOYEE BOND ADMINIST 382.00 <br />41994 PERA FEB 1-15 PERA WITH ADMINIST 1,403.35 <br />QUICKSILVER EXPRESS COURI DELIVERY EXPENSES ADMINIST 13.60 <br />RAMSEY COUNTY FEB/03 INS PREMIUMS ADMINIST 3,719.63 <br />41991 MN DEPT PUBLIC SAFETY 38TH GOV EMERG MGMT CONF ADMINIST 150.00 <br />*** TOTAL FOR DEPT 12 25,005.34 <br />. AGA 2003 MEMBERSHIP FINANCE 95.00 <br />INCODE-CMS ACCTING/SOFTWARE SUPPORT FINANCE 1,478.51 <br />*** TOTAL FOR DEPT 13 1,573.51 <br />CAMPBELL KNUTSON JAN/03 LEGAL FEES LEGAL 3,657.06 <br />*** TOTAL FOR DEPT 14 3,657.06 <br />41996 US BANCORP WEB DOMAIN FOR CITY COMMUNIC 547.00 <br />41997 QWEST TELEPHONE EXP COMMUNIC 599.42 <br />*** TOTAL FOR DEPT 16 1,146.42 <br />MINNCONIM PAGER RENTALS <br />*** TOTAL FOR DEPT 21 <br />EMERGENC 32.20 <br />32.20 <br />ST ANTHONY VILLAGE MAR/02 POLICE SVCS <br />*** TOTAL FOR DEPT 22 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING <br />EMERGENCY APPARATUS MAINT 757 REPAIRS/MAINT <br />GLENWOOD INGLEWOOD H2O <br />LEAGUE MN CITIES INS TRST 03 FIRE BLDG/CONTENTS <br />LEAGUE MN CITIES INS TRST 03 FIRE VEHICLES <br />OXYGEN SERVICE COMPANY AIR/02 <br />OXYGEN SERVICE COMPANY COMPRESSED AIR <br />41993 VERIZON WIRELESS CELL PHONE CHRGS <br />41997 QWEST TELEPHONE FIRE HALL <br />*** TOTAL FOR DEPT 24 <br />• BROWNING-FERRIS IND. FEB/03 WASTE REMOVAL <br />POLICE 37,012.75 <br />37,012.75 <br />FIRE FIG 44.62 <br />FIRE FIG 990.98 <br />FIRE FIG 37.80 <br />FIRE FIG 696.00 <br />FIRE FIG 5,906.00 <br />FIRE FIG 35.00 <br />FIRE FIG 57.85 <br />FIRE FIG 21.45 <br />FIRE FIG 161.99 <br />7,951.69 <br />CITY HAL 294.62 <br /> <br />8 <br />