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DATE 12/30/04 TIME 02:36 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-30-04 <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT 1 '~- <br />---- - -- ------------------------- ------------------------ -------- ----------- ~ ~, ~~C.~ ~ . <br />METROPOLITAN COUNCIL, JAN OS S.S. -------- 32,680.49 ~~ <br />MN NCPERS LIFE INSURANCE JAN OS JONES INS 16.00 <br />LEAGUE MN CITIES INS TRUS 2005 WORKMANS COMP -------_ 9,905.00 <br />CITY OF ST ANTHONY JAN O5 POLICE SERVICES -------- 37,743.66 <br />*** TOTAL FOR DEPT 00 80,345.15 <br />AMERICAN OFFICE PRODUCTS BINDERS - INV#58826 ADMINIST 42.69 <br />AMERICAN OFFICE PRODUCTS CALENDAR ADMINIST 22.32 <br />AMERICAN OFFICE PRODUCTS INK CART & RIBBON ADMINIST 79.14 <br />AMERICAN OFFICE PRODUCTS BINDERS, CALENDAR & TAPE ADMINIST 401.21 <br />CASH BANK CHARGE REIMB ADMINIST 4.00 <br />CASH POSTAGE ADMINIST 3.99 <br />60288 PERA DEC 16-31 PERA ADMINIST 1,645.67 <br />WORTHINGTON, HEATHER PARKING & MILEAGE REIMB ADMINIST 44.80 <br />*** TOTAL FOR DEPT 12 2,243.82 <br />OLSON,ROLAND BANK MILEAGE (JULY-DEC) FINANCE 43.50 <br />*** TOTAL FOR DEPT 13 43.50 <br />NORTH SUBURBAN ACCESS CO. REIMB: CABLE WORK COMMUNIC 67.32 <br />RAMSEY COUNTY PROP/RECORD TRUTH IN TAXATION REIMB COMMUNIC 287.10 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 15.89 <br />*** TOTAL FOR DEPT 16 370.31 <br />•0289 PAKOY, GENE 4TH QTR MECH PERMITS <br />*** TOTAL FOR DEPT 17 <br />PLANNING 2,399.11 <br />2,399.11 <br />XCEL ENERGY ELEC <br />PRO PAC CERT SUPPLIES <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br />*** TOTAL FOR DEPT 21 <br />EMERGENC 6.28 <br />EMERGENC 381.60 <br />EMERGENC 49.55 <br />437.43 <br />ANDERSON, KEVIN FILTER FOR HUMIDIFIER FIRE FIG 9.20 <br />HENNEPIN TECH COLLEGE HAZ MAT CLASS - VANN FIRE FIG 342.39 <br />KURHAJETZ, CLEM BATTERIES FIRE FIG 26.61 <br />MEDICS TRAINING EMT COURSE FIRE FIG 1,350.00 <br />MEDICS TRAINING FIRST RESPONDER COURSE FIRE FIG 345.00 <br />*** TOTAL FOR DEPT 24 2,073 .20 <br />HOAG, GREG MILEAGE- DECEMBER <br />BOARD OF WATER COMMISSNRS H2O <br />BOARD OF WATER COMMISSNRS S.S. <br />CINTAS CORPORATION #470 RUG SVC CITY HALL <br />MCI WORLDCOM RES SVC LONG DISTANCE CHARGES <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br />*** TOTAL FOR DEPT 31 <br />CITY HAL 51.38 <br />CITY HAL 9.42 <br />CITY HAL 11.69 <br />CITY HAL 46.67 <br />CITY HAL 8.24 <br />CITY HAL 42.43 <br />CITY HAL 70.11 <br />239.94 <br />BOARD OF WATER COMMISSNRS H2O <br />BOARD OF WATER COMMISSNRS S.S. <br />CASH PLANNER <br />CASH PARK KEYS <br />CASH ART SUPPLIES <br />PARK & R 20.02 <br />PARK & R 23.38 <br />PARK & R 2.44 <br />PARK & R 10.80 <br />PARK & R 6.92 <br />~9 <br />