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DATE 02/18/05 TIME 11:16 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 2-18-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />NORTHERN ESCROW INC PAY EST # 7 CURTIS FIELD -------- 1,026.00 S <br />*** TOTAL FOR DEPT 00 1,026.00 <br /> ICMA RETIREMENT TRUST 457 302632 GEHRZ FEB/OS LEGISLAT 410. 00 <br /> ICMA RETIREMENT TRUST 457 302632 TALBOT FEB/OS LEGISLAT 270. 00 <br /> LILLIE SUBURBAN NEWSPAPER LEGAL:FARMERS MARKET LEGISLAT 13. 95 <br /> LILLIE SUBURBAN NEWSPAPER LEGAL: BGT SUMMARY LEGISLAT 29. 30 <br /> *** TOTAL FOR DEPT 11 723. 25 <br /> AMERICAN OFFICE PRODUCTS OFFICE PAPER ADMINIST 60. 60 <br />60436 US BANCORP NOTARY HEATHER ADMINIST 43 .00 <br />60436 US BANCORP OFFICE SUPPLIES ADMINIST 99 .22 <br />60436 US BANCORP STAFF MEETING EXP ADMINIST 25 .20 <br /> ANN DAVY MILEAGE REIMB ADMINIST 21 .47 <br /> ICMA RETIREMENT TRUST 457 302632 WORTHINGTN FEB/OS ADMINIST 250 .00 <br />60440 PERA PERA FEB 15TH 2005 ADMINIST 1,622 .22 <br /> RAMSEY COUNTY FEB/OS INS ADMINIST 4,645 .93 <br /> *** TOTAL FOR DEPT 12 6,767. 64 <br /> CAMPBELL KNUTSON JAN/04 LEGALS LEGAL 2,229 .50 <br /> *** TOTAL FOR DEPT 14 2,229. 50 <br />60436 US BANCORP ADOBE SOFTWARE COMMUNIC 108 .56 <br />60436 US BANCORP FRAMINGS/POLICE&FIREINFO COMMUNIC 156 .72 <br /> NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 89 .76 <br /> ANN DAVY MILEAGE REIMB COMMUNIC 132 .01 <br /> CINDERS GARDEN CENTER HAY BALES FOR DEAD WTR COMMUNIC 47 .85 <br /> CITY OF ROSEVILLE JAN/OS INTERNET TELEPHON COMMUNIC 430 .10 <br /> STAR TRIBUNE REC SUPR ADVERTISEMENT COMMUNIC 544 .26 <br />60439 TARGET DEAD OF WINTER EVENT COMMUNIC 60 .70 <br />60438 UNITED LABORATORIES IT SUPPORT JAN/OS COMMUNIC 725 .00 <br />60438 UNITED LABORATORIES IT SUPPORT FEB/OS COMMUNIC 725 .00 <br /> FEDEX KINKO'S DEAD WTR PRINTING COMMUNIC 19 .47 <br /> *** TOTAL FOR DEPT 16 3,039. 43 <br />60436 US BANCORP PLANNING COMMISSION TNG PLANNING 16 .50 <br /> CITY OF WHITE BEAR 2005 GIS FEES PLANNING 545 .00 <br /> *** TOTAL FOR DEPT 17 561. 50 <br /> JOHNSON-POWERS,DAN REIMB MN VOAD TNG EMERGENC 15 .00 <br /> JOHNSON-POWERS, DAN MILEAGE REIMB FOR TNG EMERGENC 51 .03 <br /> GRETEL KEENE REIMB MN VOAD TNG EMERGENC 15 .00 <br /> *** TOTAL FOR DEPT 21 81. 03 <br /> ASSOC FOR NONSMOKERS 2005 TOBACCO COMPLIANCE POLICE 104. 00 <br /> *** TOTAL FOR DEPT 22 104. 00 <br />60437 HUGHES & COSTELLO JAN/OS PROSECUTIONS PROSECUT 2,570. 50 <br /> *** TOTAL FOR DEPT 23 2,570. 50 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 56. 76 <br /> MED-COMPASS SCBA USER MEDICAL EXAM FIRE FIG 102. 50 <br /> MOORE MEDICAL CORP MEDICAL SUPPLIES FIRE FIG 109. 16 <br />~~ ~ ~~ <br />6 <br />