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DATE 03/02/05 TIME 03:45 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br /> AP PROVAL OF BILLS <br /> PERIOD ENDING: 03-2-OS <br />QfECK # VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> HAMLINE UNVERSITY MCMA EXEC TNG INSTITUTE ADMINIST 1,150 .00 <br /> *** TOTAL FOR DEPT 12 1,150 .00 <br /> ASSOC. GOVT ACCOUNTANTS 2005 MEMBERSHIP FINANCE 95 .00 <br /> *** TOTAL FOR DEPT 13 95 .00 <br /> GTS LAND USE WORKSHOP EXPS PLANNING 697 .52 <br /> *** TOTAL FOR DEPT 17 697 .52 <br /> CITY OF ST ANTHONY MARCH 2005 POLICE SVGS POLICE 39,743. 31 <br /> *** TOTAL FOR DEPT 22 39,743 .31 <br /> CITY OF ST PAUL FUEL FIRE FIG 16. 49 <br /> FIRE MARSHALS ASSOC OF MN 2005 MEMBERSHIP FIRE FIG 45. 00 <br /> FIRE EQUIPMENT SPECIALTIE PGI HOODS FIRE FIG 139. 58 <br /> GALLS INCORPORATED ADULT BVM W/HANDLE FIRE FIG 54. 51 <br /> *** TOTAL FOR DEPT 24 255 .58 <br /> HAR MAR LOCK & SVC CTR FIRE DOOR LOCK REPAIR CITY HAL 159. 50 <br /> *** TOTAL FOR DEPT 31 159 .50 <br /> CITY OF ST PAUL FUEL STREETS 173. 59 <br /> *** TOTAL FOR DEPT 32 173 .59 <br /> CITY OF ST PAUL FUEL PARK & R 25. 00 <br /> *** TOTAL FOR DEPT 41 25. 00 <br /> GEHRZ, SUE REIMB CERT SUPPLIES CCC/CERT 17. 53 <br /> *** TOTAL FOR DEPT 54 17. 53 <br /> CITY OF ST PAUL FUEL SANITARY 25. 00 <br /> *** TOTAL FOR DEPT 75 25. 00 <br /> CITY OF ST PAUL FUEL STORM DR 25. 00 <br /> *** TOTAL FOR DEPT 76 25. 00 <br /> *** TOTAL FOR BANK 00 42,367. 03 <br /> DEBORAH JONES MILEAGE REIMB:DEB JONES -------- 172. 16 <br /> *** TOTAL FOR DEPT 00 172. 16 <br /> LILLZE SUBURBAN NEWSPAPER 2/22 HRNG MS4 PERMIT LEGISLAT 12. 26 <br /> *** TOTAL FOR DEPT 11 12. 26 <br /> AMERICAN OFFICE PRODUCTS NOTARY STAMP ADMINIST 97. 48 <br /> PERA FEB 28TH PERA ADMINIST 1,416. 60 <br /> *** TOTAL FOR DEPT 12 1,514. 08 <br /> CITIZENS LEAGUE 2005 PUBLIC AFFAIRS DIRC COMMUNIC 17. 00 <br /> NEXTEL COMMUNICATION S,INC CELL PHONE COMMUNIC 15. 92 <br /> *** TOTAL FOR DEPT 16 32. 92 <br /> MN NCPERS LIFE INSUR ANCE MAR/OS INSURANCE JONES PLANNING 16. 00 <br />i7 <br />