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DATE 04/21/05 TIME 10:07 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 4-21-OS <br />~ECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---- ------------------------ -------- ----------- <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ APR/OS LEGISLAT 410.00 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT APR/OS LEGISLAT 270.00 <br />LILLIE SUBURBAN NEWSPAPER LEGALS/ ORD OS-02 LEGISLAT 10.17 <br />*** TOTAL FOR DEPT 11 690.17 <br />60627 ALLEGRA PRINT & IMAGING SALES TAX:BUSINESS CARDS ADMINIST 25.74 <br />AMERICAN OFFICE PRODUCTS INK JET CARTRIDGES/PAPER ADMINIST 239.56 <br />60626 GOVERNMENT TRAINING SERV. CITY/CTY MGR SEMINAR ADMINIST 199.00 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTON APROS ADMINIST 250.00 <br />60629 PERA PERA APR 1ST TO 15TH ADMINIST 1,488.84 <br />RAMSEY COUNTY APR/OS INSURANCE ADMINIST 4,625.35 <br />COORDINATED BUS. SYSTEMS, COPIER MAINT APR-JULY ADMINIST 781.05 <br />LYNN & ASSOCIATES CONSULTING SVC: HIRING ADMINIST 1,170.00 <br />*** TOTAL FOR DEPT 12 8,779.54 <br />CAMPBELL KNUTSON MAR/OS LEGALS LEGAL 620.08 <br />*** TOTAL FOR DEPT 14 620.08 <br />CITY OF ROSEVILLE MARCH INTERNET TELEPHONY COMMUNIC 441.14 <br />CITY OF ROSEVILLE APRIL TECH SUPPORT COMMUNIC 725.00 <br />*** TOTAL FOR DEPT 16 1,166.14 <br />AMERICAN OFFICE PRODUCTS BINDERS FOR CERT MANUALS EMERGENC 102.03 <br />• *** TOTAL FOR DEPT 21 102.03 <br />CITY OF ST ANTHONY MAY/OS POLICE SVGS POLICE 39,743.52 <br />*** TOTAL FOR DEPT 22 39,743.52 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 56.76 <br />PATRICK GAFFNEY REIMB TNG SCHOOL EXPENSE FIRE FIG 213.76 <br />DEEP ROCK WATER COMPANY H2O&COOLER RENTAL FIRE FIG 18.20 <br />HUFF,DALE REMB: FIRE TNG EXPENES FIRE FIG 232.47 <br />HINRICHS,RICH NEXTEL PHONE CHRG REIMB FIRE FIG 53.14 <br />MIKE MCKAY REIMB:TNG SCHOOL EXPENSE FIRE FIG 227,75 <br />MN FIRE EMS RESCUE SCHOOL FIRE TNG/HUFF/MCKAY/GAFF FIRE FIG 200.00 <br />OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 50.00 <br />UNITED LABORATORIES FLOOR CLEANER/FIRE HALL FIRE FIG 311.69 <br />W.S. DARLEY & CO. NOZZEL FIRE FIG 39.90 <br />*** TOTAL FOR DEPT 24 1,403.67 <br />CERTIFIED LABORATORIES FLOOR WAX & SEALER CITY HAL 534.13 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46.93 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.64 <br />DEEP ROCK WATER COMPANY H2O&COOLER RENTAL CITY HAL 18.20 <br />GRAINGER, W. W., INC. SHOP VAC CITY HAL 133.00 <br />XCEL ENERGY ELECT CITY HAL 781.61 <br />XCEL ENERGY ELECT CITY HAL 660.09 <br />*** TOTAL FOR DEPT 31 2,227.60 <br />ONE CALL CONCEPTS, INC MARCH LOCATES STREETS 36.46 <br />XCEL ENERGY ELECT <br />STREETS 93.32 <br />• XCEL ENERGY ELECT STREETS 7.43 <br />XCEL ENERGY ELECT STREETS 11.11 <br />