Laserfiche WebLink
DATE OS/OS/OS TIME 03:30 <br />~CK# VENDOR NAME <br />CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: _5-5-OS_ <br />DESCRIPTION DEPT. aMnrrnrr <br />ALLEGRA PRINT & IMAGING BUSINESS CARDS: HW & DJ ADMINIST <br /> <br />AMERICAN OFFICE PRODUCTS FOLDERS 117.98 <br /> ADMINIST 14.89 <br />AMERICAN OFFICE PRODUCTS FOLDERS AND TABS <br /> <br />AMERICAN OFFICE PRODUCTS INK CARTRIDGES/BINDERS ADMINIST <br />/C ADMINIST 37.16 <br /> <br />HERMES FLORAL COMPANY CHENOWETH FUNERALFLOWE <br />RS ADMINIST 227.27 <br /> <br />ICMA MGMT ASSOCIATION ANNUAL MEMBERSHIP DUES <br />ADMINIST 116.03 <br /> <br />LEAGUE OF MN CITIES MN CITY DIRECTORY 521.82 <br /> ADMINIST 52.19 <br />METROPOLITAN AREA MANAGE- MEETING EXP <br /> ADMINIST 18.00 <br />MINNEAPOLIS PAPER COMPANY COPY/LASER PAPER <br /> <br />60665 PERA ADMINIST 191.64 <br />APRIL 30TH PERA <br />ADMINIST <br />1,466.00 <br />*** TOTAL FOR DEPT 12 2,762 .98 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br /> COMMUNIC 43.51 <br />*** TOTAL FOR DEPT 16 43 .51 <br />60667 DEBORAH JONES REPLACE LOST PAY CHECK PLANNING 1,232.88 <br />MN NCPERS LIFE INSURANCE MAY/O5 DEB JONES INS <br /> PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 1,248. 88 <br />HUGHES & COSTELLO MAY/O5 PROSECUTIONS PROSECUT 2,609.75 <br />*** TOTAL FOR DEPT 23 2,609. 75 <br />AMERIPRIDE LZNEN&APPAREL LINEN CLEANING FIRE FIG <br /> <br />JOHNSON-POWERS,DAN REIMB FOR MILEAGE <br />FIRE 56.76 <br />• <br />METRO GARAGE DOOR CO. GARAGE DOOR WINDOW REPR FIG <br />FIRE FIG 43.74 <br /> <br />OXYGEN SERVICE COMPANY DELIVERY AIR TANKS & AIR FIRE FIG 345.70 <br /> <br />ANOKA-HENNEPIN TECH COLLE FIRE CLASS-DOUVIER <br />TESCH FIRE FI 85.79 <br />, <br />NEXTEL COMMUNICATIONS,ZNC CELL PHONES FIRE DEPT G 1,380.00 <br /> FIRE FIG <br />95.41 <br />NEXTEL COMMUNICATIONS,INC CELL PHONES FIRE DEPT F <br /> IRE FIG 12.77 <br />*** TOTAL FOR DEPT 24 2,020.17 <br />BOARD OF WATER COMMISSNRS S <br />S <br />. <br />. CITY HAL <br />11.69 <br />BOARD OF WATER COMMISSNRS H2O <br /> CITY HAL <br />9.73 <br />TRUGREEN-CHEMLAWN FERT/WEED CONTROL CITYHA CITY HAL <br /> <br />CINTAS CORPORATION #470 RUG SVC CITY HALL <br />CITY HAL 165.08 <br /> <br />CINTAS CORPORATION #470 RUG SVC CITY HALL <br /> <br />CITY HAL 46.93 <br /> <br />GRAINGER, W. W., INC. BATHROOM SUPPLIES <br /> <br />CITY HAL 53.64 <br /> <br />SUBURBAN ACE HARDWARE BATTERIES 212.82 <br /> CITY HAL <br />12.00 <br />SUBURBAN ACE HARDWARE AIR FRESHENER <br /> CITY HAL <br />12.28 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL <br /> <br />NEXTEL COMMUNICATIONS,INC CELL PHONE 38.11 <br /> CITY HAL <br />38.05 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE <br /> CITY HAL 56.95 <br />*** TOTAL FOR DEPT 31 657.28 <br />TRUGREEN-CHEMLAWN FERT/WEED CONTROL STREETS <br /> <br />TRUGREEN-CHEMLAWN FERT/WEED CONTROL <br />STREETS 224,72 <br /> <br />CITY OF ST PAUL FUEL MARCH 2005 <br />STREETS 165.08 <br /> <br />GRAINGER, W. W., INC. STREET LIGHT BULBS <br />STREETS 117.62 <br /> <br />XCEL ENERGY ELECT 105.04 <br /> STREETS 21.04 <br />XCEL ENERGY ELECT <br /> STREETS 1, 422.53 <br />*** TOTAL FOR DEPT 32 2,056.03 <br />BOARD OF WATER COMMISSNRS S <br />S <br />. <br />. <br />PARK & R <br />23.38 <br />4 <br />