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DATE 03/03/03 TIME 10:08 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 3-7-02 <br /># VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />US BANK TRUST NATL ASSOC AGENT FEES/ 99 BONDS -------- 316.25 <br />US BANK TRUST NATL ASSOC AGENT FEES/96 BONDS -------- 316.25 <br />*** TOTAL FOR DEPT 00 632.50 <br />42078 GARDEN VIEW CAFE WORKSHOP LUNCHES LEGISLAT 63.77 <br />42074 MNBIO ECON DEVELPMT CONF-MAYOR LEGISLAT 45.00 <br />MN SENIOR FEDERATION 03/DUES LEGISLAT 40.00 <br />NORTH SUBURBAN SENIOR 03 COOPERATIVE SVC LEGISLAT 909.00 <br />*** TOTAL FOR DEPT 11 1,057.77 <br />AMERICAN OFFICE PRODUCTS PENS/RIBBONS/PAPER/SCHEA ADMINIST 165.32 <br />AMERICAN OFFICE PRODUCTS PAPER ADMINIST 68.71 <br />AMERICAN OFFICE PRODUCTS LABELS/3 MOUSE/ENVELOPES ADMINIST 211.51 <br />AMERICAN OFFICE PRODUCTS NAME PLATE ADMINIST 8.52 <br />CITIZENS LEAGUE PUBLIC AFFAIRS DIRECTORY ADMINIST 16.50 <br />ICMA RETIREMENT TRUST 457 FEB/03 WORTHINGTON ADMINIST 200.00 <br />42073 MNBIO ECON DEVELPMT CONF-HEATH ADMINIST 45.00 <br />METROPOLITAN AREA MANAGE- DEC MEETING EXP ADMINIST 30.00 <br />42077 PERA FEB 16-28 PERA WITH ADMINIST 1,345.10 <br />COORDINATED BUS. SYSTEMS, STAPLE PACK FOR COPIER ADMINIST 62.30 <br />*** TOTAL FOR DEPT 12 2,152.96 <br />MCI WORLDCOM RES SVC LONG DISTANCE COMMUNIC 20.69 <br />*** TOTAL FOR DEPT 16 20.69 <br />NCPERS GROUP LIFE INS MAR/03 JONES PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />MINNCOMM PAGER RENTALS EMERGENC 32.70 <br />*** TOTAL FOR DEPT 21 32.70 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 44.62 <br />CITY OF ST PAUL REPAIR TURN OUT GEAR FIRE FIG 49.42 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENTAL FIRE FIG 19.80 <br />42075 LEAGUE MN CITIES INS TRST 03 FIRE VEHCL COLLISSON FIRE FIG 1,199.00 <br />SUPERAMERICA FUEL FIRE FIG 31.75 <br />*** TOTAL FOR DEPT 24 1,344.59 <br />CINTAS CORPORATION #470 RUG MAINT,CITY HALL CITY HAL 70.29 <br />GLENWOOD INGLEWOOD H2O AND COOLER RENTAL CITY HAL 19.80 <br />42075 LEAGUE MN CITIES INS TRST 03 CITY HALL BLDG/CONTNT CITY HAL 20.00 <br />MERCURY WASTE SOLUTIONS FLUORESCENT DISPOSAL CITY HAL 89.87 <br />XCEL ENERGY GAS CITY HAL 1,161.23 <br />XCEL ENERGY ELECT CITY HAL 808.93 <br />SUBURBAN ACE HARDWARE BATTERIES/PAINT/BULBS CITY HAL 112.58 <br />*** TOTAL FOR DEPT 31 2,302.70 <br />42075 LEAGUE MN CITIES INS TRST 03 OTHER VEHICLE COLLISN STREETS 469.00 <br />MUSKA ELECTRIC REPAIR ST LIGHT BY CIATT STREETS 482.60 <br />XCEL ENERGY ELECT TO 3/1/03 STREETS 1,784.51 <br />XCEL ENERGY ELECT 3/1 STREETS 7.40 <br />XCEL ENERGY ELECT 3/1 STREETS 72.15 <br />XCEL ENERGY ELECT 3/1 STREETS 9.53 <br /> <br />