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DATE 05/19/05 TIME 03:01 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 5-19-OS <br />~CR# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />METROPOLITAN COUNCIL PASS THROUGH SAC CHARGES -------- 14,3D4.65 <br />*** TOTAL FOR DEPT 00 14,304.65 <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ MAY/O5 LEGISLAT 410.00 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT MAY/05 LEGISLAT 270.00 <br />LILLIE SUBURBAN NEWSPAPER PUBLIC HRG:NONCONFORMITI LEGISLAT 4.19 <br />*** TOTAL FOR DEPT 11 684.19 <br />AMERICAN OFFICE PRODUCTS TAPE DISPENSER ADMINIST 19.61 <br />6D699 US HANK TRUST NATL ASSOC MCMA CONF&HUSINESS LUNCH ADMINIST 111.43 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTON MAY05 ADMINIST 250.00 <br />6070D PERA PERA 5/1-5/15 ADMINIST 1,555.71 <br />RAMSEY COUNTY OVERLAPPING DEBT SCHED. ADMINIST 30.00 <br />RAMSEY COVNTY MAY OS/INS ADMINIST 4,625.35 <br />60698 ROSEVILLE ROTARY CLUB APR-JUN MEETING EXPENSES ADMINIST 251.OD <br />WORTHINGTON,HEATHER MCMA CONF & MILEAGE REIM ADMINIST 228.92 <br />*** TOTAL FOR DEPT 12 7,072.02 <br />MARK HANSMEIER JAN-APR MILEAGE FINANCE 9.72 <br />*** TOTAL FOR DEPT 13 9.72 <br />CAMPBELL KNUTSON APR/OS LEGALS LEGAL 1,012.00 <br />*** TOTAL FOR DEPT 14 1,012.D0 <br />• NORTH SUBURBAN ACCESS CO. REIME:MAUREEN C23LE WORK COMMUNIC 67.32 <br />NORTH SUBURBAN ACCESS CO. 1ST QTR O5 WEBSTRM/PROG COMMUNIC 491.07 <br />*** TOTAL FOR DEPT 16 558.39 <br />CITY OF ST ANTHONY JUN/OS POLICE SVGS POLICE 39,743.42 <br />*** TOTAL FOR DEPT 22 39,743.42 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 56.76 <br />DEEP ROCK WATER COMPANY WATER AND EQUIP RENTAL FIRE FIG 21.30 <br />*** TOTAL FOR DEPT 24 78.06 <br />BROWNING-FERRIS IND. SOLID WASTE CHARGES CITY HAL 298.90 <br />HOAG, GREG APRIL MILEAGE CITY HAL 60.75 <br />BOARD OF WATER COMMISSNRS S.S CITY HAL 11.69 <br />HOARD OF WATER COMMISSNRS H2O CITY HAL 17.26 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.64 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46.93 <br />DEEP ROCK WATER COMPANY WATER AND EQUIP RENTAL CITY HAL 21.3D <br />XCEL ENERGY ELEC CITY HAL 189.22 <br />*** TOTAL FOR DEPT 31 699.69 <br />BOYER TRUCKS INC RADIO ANTENNA FOR TRUCK STREETS 31.8D <br />ONE CALL CONCEPTS, INC APRIL LOCATES STREET6 126.25 <br />GRAINGER, W. W., INC. STREET LIGHT REPAIRS STREETS 345.90 <br />XCEL ENERGY ELEC 6TREETS 109.28 <br />XCEL ENERGY ELEC STREETS 29.75 <br />XCEL ENERGY ELEC STREETS 7.43 <br />XCEL ENERGY ELEC STREETS 28.81 <br />• <br />l~ <br />