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DATE 01/21/05 TIME 10:36 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 01-21-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> CAMPBELL KNUTSON DEC 04 LEGALS -------- 853. 65 <br /> CITY OF ST PAUL FUEL -- - ---- 264. 60 <br /> CITY OF ST PAUL FUEL DEC 04 -------- 146. 41 <br /> CITY OF ST PAUL STREET LIGHTING-HOYT -------- 224. 09 <br /> CITY OF NEW BRIGHTON HAZ MAT SUPPLIES/TNG -------- 1,289. 77 f <br /> ONE CALL CONCEPTS, INC DEC 04 LOCATES -------- 23. 00 <br /> INDEPENDENT SCHOOL 623 OPEN GYM -------- 187. 50 `~ <br />}1 <br /> METROPOLITAN AREA MANAGE- MAMA LUNCHEON-JONES/HW -------- 60. 00 <br /> MINNESOTA STATE TREASURER 3RD QTR BLDG SURCHARGE -------- 414. 86 <br /> MINNESOTA STATE TREASURER 4TH QTR BLDG SURCHARGES -------- 518. 71 <br /> MUSKA ELECTRIC CURTISS FLD LIGHT REPAIR -------- 340. 32 <br /> XCEL ENERGY ELECT -------- 5,546. 29 <br /> XCEL ENERGY ELECT - 22. 25 <br /> OXYGEN SERVICE COMPANY TANK RENTALS -------- 50. 00 <br /> RAMSEY COUNTY DEC 04 PLOWING & SANDING 3,365. 25 <br /> TARGET FILM DEVELOPMENT -------- 16. 98 <br /> PRO PAC CERT SUPPLIES -------- 381. 60 <br /> FEDEX KINKO'S NEW RESIDENT HANDBOOKS -------- 453. 78 <br /> *** TOTAL FOR DEPT 00 14,159. 06 <br /> AMERICAN OFFICE PRODUCTS BINDERS/ENVELOPES/TAPE ADMINIST 154. 48 <br /> CITIZENS LEAGUE 2005 MEMBERSHIP -HEATHER ADMINIST 50. 00 <br /> HINZE BUSINESS MACHINES IBM TYPEWRITER REPAIR ADMINIST 90. 00 <br /> <br />0346 LEAGUE MN CITIES INS TRST <br />MN COMMERCE DEPARTMENT CITY VOLUNTEER ACCDT INS <br />NOTARY LICENSE FEE ADMINIST <br />ADMINIST 808. <br />40. 00 <br />00 <br /> MUNICI-PALS 2005 MEMBERSHIP ADMINIST 20. 00 <br />60346 PERA PERA JAN 1-JAN 15 2005 ADMINIST 1,606. 05 <br /> COORDINATED BUS. SYSTEMS, COPIER MAINT JAN 7-APR 7 ADMINIST 781. 05 <br /> *** TOTAL FOR DEPT 12 3,549 .58 <br />60347 US BANCORP ADOBE SOFTWARE 4 WEBSITE COMMUNIC 327 .89 <br /> NORTH SUBURBAN ACCESS CO. TAPE OF SOLID WASTE MTG COMMUNIC 25 .00 <br />60345 RAMSEY COUNTY DEPARTMENT TEMP FOOD LICENSE FEE COMMUNIC 121 .00 <br /> *** TOTAL FOR DEPT 16 473 .89 <br /> CITY OF ST ANTHONY FEB OS POLICE SERVICES POLICE 39,743 .41 <br /> *** TOTAL FOR DEPT 22 39,743 .41 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 55 .59 <br /> FIRE EQUIPMENT SPECIALTIE REPAIR GAS TEST METER FIRE FIG 208 .24 <br /> GRIFFITH,LEE TRAINING BOOK FIRE FIG 98 .94 <br /> RED CROSS CPR&1ST AID COURSE-CLEM FIRE FIG 84 .00 <br /> VERIZON WIRELESS CELLPHONE-FIRE TRUCK FIRE FIG 20 .44 <br /> RAMSEY CTY FIRE CHIEFS 2005 MEMBERSHIP FIRE FIG 60 .00 <br /> *** TOTAL FOR DEPT 24 527 .21 <br /> TRUGREEN-CHEMLAWN ICE MELT CITY HAL 146 .97 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46 .93 <br /> GRAINGER, W. W., INC. GLOVES/SOAP CITY HAL 95 .64 <br /> METROPOLITAN COUNCIL, GLOVES/SOAP CITY HAL 95 .64 <br /> *** TOTAL FOR DEPT 31 385 .18 <br />. CITY OF ST PAUL OS MASTER CONTRACTS FEE STREETS 350 .00 <br />.7'" <br />t <br />r ,,' ~,,~ <br />~ I ~ 1 ~" <br />~~ ~ , <br />~ ~S ~ <br />~~, <br />~~ ,o.~ r <br />R W <br />~ ~~ <br />~~ <br />io <br />