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DATE 12/21/04 TIME 03:22 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />~CK# VENDOR NAME <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-21-04 <br />DESCRIPTION DEPT. AMOUNT <br />LILLIE SUBURBAN NEWSPAPER BUDGET/TNT HEARINGS LEGISLAT 44.64 <br />*** TOTAL FOR DEPT 11 44.64 <br />AMERICAN OFFICE PRODUCTS LABELS/PAPER CM58567 ADMINIST 127.16 <br />AMERICAN OFFICE PRODUCTS FOLDERS/PAPER/CLIPS/FILE ADMINIST 394.38 <br />CITY OF ST PAUL ENVELOPES ADMINZST 61.77 <br />MATT PARROTT & SONS W-2 FORMS ADMINIST 176.92 <br />METROPOLITAN AREA MANAGE- MAMA LUNCHEON EXPS ADMINIST 18.00 <br />MINNEAPOLIS PAPER COMPANY COPY/LASER PAPER ADMINIST 191.64 <br />60243 PERA 12/15 PERA WITHHOLDINGS ADMINIST 1,589.67 <br />PRECISION FORMS PERSONNEL ACTIONS FORMS ADMINIST 101.18 <br />60244 RAMSEY COUNTY DEC/04 INSURANCE ADMINIST 5,093.84 <br />RAMSEY COUNTY OCT/04 INSURANCE ADMINIST 5,126.70 <br />LYNN & ASSOCIATES CONSULTING SVGS PW HIRNG ADMINIST 200.00 <br />*** TOTAL FOR DEPT 12 13,081.26 <br />CAMPBELL KNUTSON NOV/04 LEGALS LEGAL 1,327.65 <br />*** TOTAL FOR DEPT 14 1,327.65 <br />CITY OF ST PAUL CITY NEWSLETTER COMMUNIC 1,134.64 <br />NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 123.42 <br />CITY OF ROSEVILLE DEC/04 TECH SUPPORT COMMUNIC 725.00 <br />KINKO'S INC. NEW RESIDENT PACKETS COMMUNIC 453.78 <br />• *** TOTAL FOR DEPT 16 2,436.84 <br />60240 US BANCORP LABELS AND BLANK CDS EMERGENC 51.40 <br />*** TOTAL FOR DEPT 21 51.40 <br />HUGHES & COSTELLO DEC/04 PROSECUTIONS PROSECUT 2,577.00 <br />*** TOTAL FOR DEPT 23 2,577.00 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55.59 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55.59 <br />KEEPRS,INC./CY'S UNIFORMS UNIFORMS FIRE FIG 449.13 <br />FIRE EQUIPMENT SPECIALTIE REPAIR SCBA AIR PACK FIRE FIG 164.45 <br />DEEP ROCK WATER COMPANY H2O & EQUIPMENT RENTAL FIRE FIG 84.45 <br />HAR MAR LOCK & SVC CTR LOCK CHANGES/FIRE HALL FIRE FIG 84.50 <br />MINNESOTA CONWAY FIRE EXTINGUISHER CHECKS FIRE FIG 87.50 <br />OXYGEN SERVICE COMPANY AIR TANK RENTALS FIRE FIG 50.00 <br />RED CROSS FIRST RESPONDR TNG(HUFF) FIRE FIG 250.00 <br />VERIZON WIRELESS CELLPHONES FIRE TRUCKS FIRE FIG 20.40 <br />TESCH, SCOTT BOOKS FOR FIREFHTER I&II FIRE FIG 100.00 <br />*** TOTAL FOR DEPT 24 1,401.61 <br />BROWNING-FERRIS IND. DEC WASTE CHRG CITY HAL 297.95 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.38 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46.97 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 50.84 <br />DEEP ROCK WATER COMPANY H2O & EQUIPMENT RENTAL CITY HAL 84.45 <br />GRAINGER, W. W „ INC. BATH TISSUE/PAPER TOWELS CITY HAL 240.23 <br />GRAINGER, W. W., INC. LIGHTS FOR CITY HAIL CITY HAL 49.41 <br />• MINNESOTA CONWAY FIRE EXTINGUISHER CHECKS CITY HAL 76.23 <br />XCEL ENERGY GAS CITY HAL 538.80 <br />I'1 <br />