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DATE 06/02/05 TIME 01:14 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 6-2-OS <br />~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />------------------------- ------------------------ -------- ----------- <br />HOAG, GREG WORKSHOP MEETING EXPS LEGISLAT 7.38 <br />RCLLG RCLLG MEMBERSHIP LEGISLAT 265.30 <br />LILLIE SUBURBAN NEWSPAPER FIRE TRK BID NOTICE LEGISLAT 21.92 <br /> *** TOTAL FOR DEPT 11 294 .60 <br />ACTION IMPRINTS CLOTHING WITH CITY LOGO ADMINIST 111.38 <br />AMERICAN OFFICE PRODUCTS INDEX CARDS/FOLDERS/OTHE ADMINIST 62.11 <br />AMERICAN OFFICE PRODUCTS TONER/LEGAL PADS/SCISSOR ADMINIST 235.75 <br />AMERICAN OFFICE PRODUCTS 3 HOLE PUNCH/PENCILS ADMINIST 27.38 <br />AMERICAN OFFICE PRODUCTS INK CARTRIDGES/NOTEBOOK ADMINIST 86.50 <br />HOAG, GREG OSHA TNG MEETING EXPS ADMINIST 14.57 <br />60731 PERA PERA WITHHOLDINGS 5-31 ADMZNIST 1,671.41 <br />COORDINATED BUS. SYSTEMS, STAPLES FOR COPY MACHINE ADMINIST 63.37 <br /> *** TOTAL FOR DEPT 12 2,272, 47 <br />GFOA CAFR APPLICATION FEE FINANCE 350.00 <br />KERN, DEWENTER, VIERE LTD BAL AUDIT FEES YEAR 2004 FINANCE 3,000.00 <br />*** TOTAL FOR DEPT 13 3,350.00 <br />MUNICIPAL CODE CORPORATIO ZONING CODE UPDATE LEGAL 2,205.00 <br />*** TOTAL FOR DEPT 14 2,205 .00 <br />MAUREEN ANDERSON REIMB:VIDEOTAPES COMMUNIC 21.30 <br />CITY OF ROSEVILLE IT SUPPORT MAY/OS COMMUNIC 725.00 <br />CITY OF ROSEVILLE VOICE MAIL/PRI ACCESS/LO COMMUNIC 882.62 <br />• <br />*** TOTAL FOR DEPT 16 1,628. 92 <br />CITY OF LITTLE CANADA 1ST QTR BLDG INSPECTOR PLANNING 5,709.12 <br />MN NCPERS LIFE INSURANCE LIFE INSURANCE- JONES PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 5,725. 12 <br />MINNESOTA CONWAY RECHRG FIRE EXTINGUISHER EMERGENC 95.00 <br />MINNESOTA CONWAY RECHRG FIRE EXTINGUISHER EMERGENC 35.00 <br />XCEL ENERGY FIRE/CIVIL DEFENSE SIREN EMERGENC 5.22 <br />*** TOTAL FOR DEPT 21 135. 22 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59.55 <br />BEARCOM BATTERIES FOR RADIOS FIRE FIG 53.50 <br />ANOKA-HENNEPIN TECH COLLE EMT TEST FOR GRIFFITH FIRE FIG 75.00 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE FIRE DEPT FIRE FIG 95.35 <br />*** TOTAL FOR DEPT 24 263. 40 <br />HOAG, GREG TOILET PAPER /TOWELS CITY HAL 58.55 <br />HOAG, GREG MAY OS MILEAGE REIMB CITY HAL 70.07 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 9.73 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />TRUGREEN-CHEMLAWN WEED CONTROL CITY HALL CITY HAL 113.96 <br />CINTAS CORPORATION #470 RUG SVC CITY HAL 78.63 <br />INTEREUM MODULAR OFFICE FURNITURE CITY HAL 406.40 <br />*** TOTAL FOR DEPT 31 749. 03 <br />GRAINGER, W. W., INC. 2005 TRUCK BACKUP ALARM STREETS 53.06 <br />CINDERS GARDEN CENTER FLOWERS STREETS 154.08 <br />~3 <br />