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DATE 06/16/05 TIME 01:14 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 6-16-OS <br />~CK# VENDOR-NAME------- ------ DESCRIPTION DEPT. --AMOUNT <br />- ------------------------ -------- --- <br />60766 MINNESOTA STATE TREASURER 1ST QTR BLDG SURCHARGES -------- 88.86 <br /> *** TOTAL FOR DEPT 00 88 .86 <br /> ICMA RETIREMENT TRUST 457 302632 GEHRZ JUNE/OS LEGISLAT 410.00 <br /> ICMA RETIREMENT TRUST 457 302632 TALBOT JUNE/OS LEGISLAT 270.00 <br /> LILLIE SUBURBAN NEWSPAPER LEGAL:HEARING CONDUIT HD LEGISLAT 46.58 <br /> *** TOTAL FOR DEPT 11 726 .58 <br /> AMERICAN OFFICE PRODUCTS LETTER HEAD ADMINIST 122.48 <br />60770 US BANK TRUST NATL ASSOC DIGITAL CAMERA/PRINTER ADMINIST 258.06 <br />60770 US BANK TRUST NATL ASSOC POSTAGE/CODE ENFORCEMENT ADMINIST 4.42 <br /> ICMA RETIREMENT TRUST 457 302632 TRETSVEN JUNE/OS ADMINIST 100.00 <br /> ICMA RETIREMENT TRUST 457 302632 WORTHINGTON JUNES ADMINIST 250.00 <br /> LANDS'END BUSINESS OUTFIT 3 CITY SHIRTS WITH LOGO ADMINIST 33.95 <br /> LEAGUE OF MN CITIES LAND USE CLASS -HEIDEMAN ADMINIST 25.00 <br />60771 PERA PERA 6/1 TO 6/15 ADMINIST 1,658.73 <br /> RAMSEY COUNTY JUNE/OS INSURANCE ADMZNIST 4,625.35 <br />60765 U.S. POSTMASTER $1 STAMPS FOR MAILINGS ADMINIST 200.00 <br /> U.S. POSTMASTER 20 ROLLS 37CENT STAMPS ADMINIST 740.00 <br /> COORDINATED BUS. SYSTEMS, COPIER STAPLES ADMINIST 63.37 <br /> LYNN & ASSOCIATES ADM CONSULTANT-PERSONNEL ADMINIST 50.00 <br /> *** TOTAL FOR DEPT 12 8,131. 36 <br /> EHLERS AND ASSOCIATES CONSULTANT-CONDUIT BOND FINANCE 350.00 <br /> OLSON,ROLAND MIELAGE REIMB FINANCE 11.34 <br />• *** TOTAL FOR DEPT 13 361. 34 <br /> CAMPBELL KNUTSON LEGAL MAY/OS LEGAL 1,235.33 <br /> *** TOTAL FOR DEPT 14 1,235. 33 <br /> RAMSEY COUNTY VOTING SYSTEM FEES ELECTION 259.42 <br /> *** TOTAL FOR DEPT 15 259. 42 <br /> NORTH SUBURBAN ACCESS CO. REIMS MAUREEN:CABLE WORK COMMUNIC 100.98 <br />60768 LEAGUE OF MN CITIES TNG- LANDUSE CLASS, COMMUNIC 50.00 <br /> OLSON,ROLAND ICECREAM SOCIAL SUPPLIES COMMUNIC 20.78 <br />60767 NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 38.05 <br /> *** TOTAL FOR DEPT 16 209. 81 <br /> AMERICAN PLANNING ASSOCIA MEMBERSHIP DUES OS PLANNING 198.00 <br />60770 US BANK TRUST NATL ASSOC DIGITAL CAMERA/PRINTER PLANNING 258.07 <br /> CORNEJO CONSULTING TOWNHOUSE PERMIT APPLCTN PLANNING 240.00 <br /> *** TOTAL FOR DEPT 17 696. 07 <br />60770 US BANK TRUST NATL ASSOC DIGITAL CAMERA/PRINTER EMERGENC 258.06 <br /> *** TOTAL FOR DEPT 21 258. 06 <br />I• <br />CITY OF ST ANTHONY JUL/OS POLICE SVGS POLICE 39,743.72 <br />*** TOTAL FOR DEPT 22 39,743.72 <br />HUGHES & COSTELLO JUNE/OS PROSECUTIONS PROSECUT 2,572.50 <br />*** TOTAL FOR DEPT 23 2,572.50 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59.55 <br />to <br />