Laserfiche WebLink
~~ <br />DATE 03/17/03 TIME 01:35 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />• PERIOD ENDING: 3-21-03 <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />LILLIE SUBURBAN NEWSPAPER PUBLIC HEARING/SE CORNER LEGISLAT 44.64 <br />LILLIE SUBURBAN NEWSPAPER HEARING/FARMERS MARKET LEGISLAT 11.16 <br />*** TOTAL FOR DEPT 11 55.80 <br />AMERICAN OFFICE PRODUCTS MAILING TUBES ADMINIST 9.32 <br />AMERICAN OFFICE PRODUCTS CLIPS/PAPER/STAPLES/CDRS ADMINIST 94.34 <br />ESCHELON TELECOM, ZNC. PHONE SYTEM REPAIR ADMINIST 172.36 <br />METROPOLITAN AREA MANAGE- MEMBERSHIP DUES ADMINIST 50.00 <br />42106 PERA MAR 1-15 PERA WITHHOLDGS ADMINIST 1,363.85 <br />RAMSEY COUNTY MAR/03 INS PREMIUMS ADMINIST 3,719.63 <br />UNITED WAY WORTHINGTON - 1ST QTR ADMINIST 30.00 <br />*** TOTAL FOR DEPT 12 5,439.50 <br />CAMPBELL KNUTSON FEB/03 LEGAL SVCS LEGAL 2,424.00 <br />*** TOTAL FOR DEPT 14 2,424.00 <br />NORTH SUBURBAN 03 COOPERATIVE SVC COMMUNIC 7,386.22 <br />NORTH SUBURBAN INTERNET CONNECTION FEE COMMUNIC 785.00 <br />*** TOTAL FOR DEPT 16 8,171.22 <br />CITY OF WHITE BEAR 03 GIS USER GRP FEE PLANNING 518.00 <br />*** TOTAL FOR DEPT 17 518.00 <br />2104 GARY MYRICK TRAFFIC CNTRL SCENE MGMT EMERGENC 400.00 <br />*** TOTAL FOR DEPT 21 400.00 <br />ST ANTHONY VILLAGE APRIL/02 POLICE SVCS POLICE 37,012.75 <br />*** TOTAL FOR DEPT 22 37,012.75 <br />HUGHES & COSTELLO MAR/02 PROSECUTIONS PROSECUT 2,723.25 <br />*** TOTAL FOR DEPT 23 2,723.25 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG <br />EQUIPMENT SUPPLY INC CO-RAY-VAC HEATER REPAIR FIRE FIG <br />FIRE EQUIPMENT SPECIALTIE 4 FACE SHIELDS FIRE FIG <br />FIRE EQUIPMENT SPECIALTIE LIFELINE/RESCUE PULLY/WE FIRE FIG <br />FIRE INSTRUCTORS ASSN. MN FIRE BOOKS FIRE FIG <br />PATRICK GAFFNEY 1ST RESPONDER CLASS FIRE FIG <br />HINRICHS,RICH 1ST QTR FIRE HALL CLEANI FIRE FIG <br />KINGS TRUE VALUE DUCT TAPE/US FLAG/CLEANI FIRE FIG <br />OXYGEN SERVICE COMPANY TANK RENTALS/FIRE HALL FIRE FIG <br />PIONEER PRODUCTS INC CARWASH/HOSE CLEANER FIRE FIG <br />VERIZON WIRELESS CELL PHONE CHRG FIRE FIG <br />QWEST TELEPHONE EXP FIRE FIG <br />42105 RAMSEY CTY FIRE CHIEFS 03/ MEMBERSHIP FIRE FIG <br />FIREHOUSE MAGAZINE SUBSCRIPTION FIRE FIG <br />MN FIRE SVC CERT. BOARD FEES FOR CERTIFICATION FIRE FIG <br />*** TOTAL FOR DEPT 24 2,583.80 <br />BROWNING-FERRIS IND. MAR/02 WASTE REMOVAL CITY HAL <br />CERTIFIED LABORATORIES FLOOR CLEANER/SEALANT CITY HAL <br />• CINTAS CORPORATION #470 RUG MAINT - CITY HALL CITY HAL <br />56.20 <br />855.37 <br />123.22 <br />236.40 <br />108.63 <br />67.50 <br />325.00 <br />32.89 <br />45.00 <br />333.52 <br />21.56 <br />161.51 <br />75.00 <br />52.00 <br />90.00 <br />294.62 <br />398.61 <br />23.43 <br />