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DATE 04/07/05 TIME 01:59 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-7-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />60567 FALCON HEIGHTS FIRERELIEF FIRE RELIEF AID FROM ST 2,000.00 <br />*** TOTAL FOR DEPT 00 2,000.00 <br />60568 GOVERNMENT TRAINING SERV. MN MAYOR'S ANNUAL CONF LEGISLAT 120. 00 <br /> N. SUBURBAN GAVEL ASSOC. 26TH LEADERSHIP AWARDS LEGISLAT 20. 00 <br /> *** TOTAL FOR DEPT 11 140 .00 <br /> ALLEGRA PRINT & IMAGING BUSINESS CARDS ADMINIST 96. 75 <br /> ALLEGRA PRINT & IMAGING CONTINUOUS RECEIPT FORMS ADMINIST 395. 98 <br /> AMERICAN OFFICE PRODUCTS FOLDERS ADMINIST 41. 24 <br /> AMERICAN OFFICE PRODUCTS BINDERS/PENS ADMINIST 67. 10 <br /> AMERICAN OFFICE PRODUCTS PAPER ADMINIST 36. 74 <br /> AWARDS BY HAMMOND ENGRAVING/KWONG AWARD ADMINIST 14. 00 <br /> METROPOLITAN AREA MANAGE- MAMA LUNCHEON MEETING EX ADMINIST 18. 00 <br />60569 PERA PERA MAR 16-31 ADMINIST 1,401. 28 <br /> PIONEER PRESS YEARLY SUBSCRIPTION ADMINIST 208. 00 <br /> U.S. POSTMASTER ANNUAL BULK RATE FEE ADMINIST 150. 00 <br /> WORTHINGTON,HEATHER PARKING&MILEAGE ADMINIST 32. 24 <br /> *** TOTAL FOR DEPT 12 2,461 .33 <br /> ALLEGRA PRINT & IMAGING CAFR COVERS FINANCE 91. 35 <br />60565 GFOA GFOA CONF COURSES FINANCE 396. 00 <br /> GFOA 2005 GAARF/STUDY GUIDE FINANCE 142. 00 <br />0564 GFOA 2005 MEMBERSHIP FINANCE 150. 00 <br /> KERN, DEWENTER, VIERS LTD INTERIM AUDIT FEES FINANCE 12,000. 00 <br /> OLSON,ROLAND 1ST QTR MILEAGE FINANCE 27. 20 <br /> OLSON,ROLAND REIMB: AIRFARE GFOA CONF FINANCE 330. 30 <br /> *** TOTAL FOR DEPT 13 13,136 .85 <br /> MARY KODLUBOY REIMB: WORKSHOP SUPPLIES COMMUNIC 69. 60 <br /> NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 109. 98 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 15. 92 <br /> *** TOTAL FOR DEPT 16 195 .50 <br /> JACK J AUGER SR REIMB FOR PERA WITHHOLDG PLANNING 52. 63 <br /> DEBORAH JONES 1ST QTR MILEGE PLANNING 56. 49 <br /> MN NCPERS LIFE INSURANCE APR/O5 JONES INS PLANNING 16. 00 <br />60571 PAKOY, GENE 1ST QTR MECHANICALS PLANNING 1,098. 68 <br /> *** TOTAL FOR DEPT 17 1,223 .80 <br /> AMEM 2005 MEMBERSHIP HEATHER EMERGENC 100. 00 <br /> XCEL ENERGY ELECT EMERGENC 13. 34 <br /> XCEL ENERGY ELECT EMERGENC 7. 34 <br /> *** TOTAL FOR DEPT 21 120 .68 <br /> ANTHONY SPECTOR LAW OFFIC PROSECUTIONS PROSECUT 3,140. 00 <br /> HUGHES & COSTELLO APR/OS PROSECUTIONS PROSECUT 2,611. 00 <br /> *** TOTAL FOR DEPT 23 5,751 .00 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 56. 76 <br /> CITY OF NEW BRIGHTON HAZMAT SUPPLIES/TNG FIRE FIG 262. 88 <br /> EMERGENCY APPARATUS MAINT LIGHT/PUMP REPAIR 757 FIRE FIG 3,181. 36 <br />• FIRE EQUIPMENT SPECIALTIE FIRE GLOVES FIRE FIG 152. 78 <br />4 <br />