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DATE 02/04/05 TIME 11:16 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 02-04-OS <br />~~CK$ VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />CITY OF LITTLE CANADA 4TH QTR BLDG INSPECTOR -------- 1,710.21 <br />MED-COMPASS FIT TESTS FOR SCBA MASKS -------- 1,060.00 <br />MED-COMPASS QUANT FIT TESTS-FIRE -------- 513.00 <br />60396 NORTHERN ESCROW INC 5TH PAY EST-RETAINAGE -------- 2,719.00 <br />60396 NORTHERN ESCROW INC 5TH PAY EST-RETAINAGE -------- 6,051.29 <br />60396 NORTHERN ESCROW INC 5TH PAY EST-RETAINAGE -------- 1,293.76 <br />*** TOTAL FOR DEPT 00 13,367.26 <br />60394 ICMA RETIREMENT TRUST 457 302632 GEHRZ - JAN LEGISLAT 410.00 <br />60394 ICMA RETIREMENT TRUST 457 302632 TALBOT- JAN LEGISLAT 270.00 <br />LEAGUE OF MINNESOTA HUMAN 2005 MEMBERSHIP LEGISLAT 55.00 <br />LEAGUE OF hIlV CITIES CITIES BULLETIN-COUNCIL LEGISLAT 134.00 <br />LILLIE SUBURBAN NEWSPAPER 1/25 ORDINANCE OS-O1 LEGISLAT 66.96 <br />*** TOTAL FOR DEPT 11 935.96 <br />AMERICAN OFFICE PRODUCTS FOLDERS AND FILE JACKETS ADMINIST 27.23 <br />AMERICAN OFFICE PRODUCTS NOTARY STAMPS ADMINIST 35.00 <br />60394 ICMA RETIREMENT TRUST 457 302632 TRETSVEN - JAN ADMINIST 100.00 <br />60394 ICMA RETIREMENT TRUST 457 302632 WORTHINGTON-JAN ADMINIST 250.00 <br />METROPOLITAN AREA MANAGE- 2005 MEMBERSHIP ADMINIST 50.00 <br />METROPOLITAN AREA MANAGE- MAMA LUNCHEON ADMINIST 18.00 <br />60395 PERA JAN 16-30 PERA ADMINIST 1,557.32 <br />60397 ST PAUL RAMSEY CTY PUBLIC RAMS CTY NOTARY RENEWAL ADMINIST 100.00 <br />0398 ST PAUL RAMSEY CTY PUBLIC NOTARY RENEWAL- HWORTH ADMINIST 100.00 <br />ROSEVILLE ROTARY CLUB DUES JAN-MARCH 2005 ADMINIST 97.00 <br />ROSEVILLE ROTARY CLUB MEALS JAN-MARCH 2005 ADMINIST 130.00 <br />*** TOTAL FOR DEPT 12 2,464.55 <br />60393 GFOA HOUSING BUREAU GFOA CONF HOTEL DEPOSIT FINANCE 200.00 <br />GFOA OS SAN ANTONIO CONF FEE FINANCE 310.00 <br />*** TOTAL FOR DEPT 13 510.00 <br />60399 BRUEGGERS BAGLES BAGELS FOR DEAD OF WINT COMMUNIC 34.56 <br />HERMAN CONTRACTING DEAD OF WINT SLEIGH RIDE COMMUNIC 500.00 <br />CINDERS GARDEN CENTER DEAD OF WINTER HAY BALES COMMUNIC 47.85 <br />SUBURBAN ACE HARDWARE FIREWOOD-DEAD OF WINTER COMMUNIC 29.73 <br />FASTSIGNS DEAD OF WINT SIGN CHANGE COMMUNIC 26.63 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 15.92 <br />*** TOTAL FOR DEPT 16 654.69 <br />h'IIV NCPERS LIFE INSURANCE FEB OS JONES INS PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 16.00 <br />NSP ELEC EMERGENC 6.28 <br />*** TOTAL FOR DEPT 21 6.28 <br />HUGHES & COSTELLO FEB O5 PROSECUTIONS PROSECUT 2,604.00 <br />*** TOTAL FOR DEPT 23 2,604.00 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 60.22 <br />EMERGENCY APPARATUS MAINT LIGHT INSTALLATION-757 FIRE FIG 730.83 <br />RED CROSS CPR TRAINING - GRIFFITH FIRE FIG 84.00 <br />SUBURBAN ACE HARDWARE FLOOR CLEANER-FIRE HALL FIRE FIG 17.02 <br />a~ <br />