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DATE 07/06/05 TIME 02:07 CITY OF FALCON NEIGH COUNCIL REPORT PAGE <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-06-OS <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---------- ------------------------ -------- - --------- <br />ICMA RETIREMENT TRUST 457 GEHRZ JUL/OS LEGISLAT 410.00 <br />ICMA RETIREMENT TRUST 457 TALBOT JUL/OS LEGISLAT 270.00 <br />LILLIE SUBURBAN NEWSPAPER LEGALS- VARIANCES LEGISLAT 8.10 <br />*** TOTAL FOR DEPT 11 688.10 <br />AMERICAN OFFICE PRODUCTS ENVELOPES, CUPS, PENS ADMINIST 331.30 <br />CASH MAILERS ADMINIST 4.87 <br />CASH POSTAGE & CERTI MAILINGS ADMINIST 47.03 <br />ICMA RETIREMENT TRUST 457 WORTHINGTON JUL/O5 ADMINIST 250.00 <br />MINNEAPOLIS PAPER COMPANY COPY/LASER PAPER ADMINIST 191.64 <br />60825 PERA PERA 6/15-6/30 ADMINIST 1,605.88 <br />*** TOTAL FOR DEPT 12 2,430.72 <br />OLSON,ROLAND REIM:GFOA CONV EXP MEALS FINANCE 148.49 <br />60818 SHERATON GUNTER HOTEL ROOM EXP GFOA CONVENTION FINANCE 402.44 <br />*** TOTAL FOR DEPT 13 550.93 <br />NORTH SUBURBAN COMM COMMS BLANK DVD'S COMMUNIC 250.60 <br />CITY OF ROSEVILLE JUNE 2005 TECH SUPPORT COMMUNIC 725.00 <br />CITY OF ROSEVILLE JUNE 2005 TELEPHONY COMMUNIC 436.66 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 13.79 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE COMMUNIC 13.79 <br />*** TOTAL FOR DEPT 16 1,439.84 <br />AMERICAN OFFICE PRODUCTS PL COMMISSION NAME PLATE PLANNING 95.85 <br />CITY OF LITTLE CANADA 2ND QTR BLDG INSPECTIONS PLANNING 12,246.85 <br />60819 MN NCPERS LIFE INSURANCE INS- JONES JULY/04 PLANNING 16.00 <br />60826 PAKOY, GENE 2ND QTR MECHANICALS PLANNING 2,262.39 <br />*** TOTAL FOR DEPT 17 14,621.09 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59.55 <br />BEARCOM BATTERY CHARGER FIRE FIG 26.75 <br />BEARCOM RADIO REPAIR FIRE FIG 94.35 <br />EMERGENCY APPARATUS MAINT RELIEF VALUE REPAIR #757 FIRE FIG 525.41 <br />HINRICHS,RICH 2ND QTR FIRE HALL CLEAN FIRE FIG 325.00 <br />KURHAJETZ, CLEM FOOD FOR LIVE BURN TNG FIRE FIG 70.23 <br />OXYGEN SERVICE COMPANY TANK RENTALS & DELIVERY FIRE FIG 101.77 <br />RAMSEY CTY FIRE CHIEFS MEDICAL EXAMS, PHYS TEST FIRE FIG 75.00 <br />ANOKA-HENNEPIN TECH COLLE FF1 CERT: DOUVIER, TESCH FIRE FIG 198.00 <br />ANOKA-HENNEPIN TECH COLLE FF 2 FOR TESCH, DOUVIER FIRE FIG 500.00 <br />*** TOTAL FOR DEPT 24 1,976.06 <br />HOAG, GREG JUNE OS MILEAGE REIMBURS CITY HAL 70.68 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 3.02 <br />BOARD OF WATER COMMISSNRS S.S. CITY HAL 4.51 <br />GRAINGER, W. W „ INC. HAND SOAP FOR DISPENSER CITY HAL 64.86 <br />HINZE BUSINESS MACHINES IBM TYPEWRITER REPAIR CITY HAL 28.00 <br />XCEL ENERGY ELEC CITY HAL 49.32 <br />XCEL ENERGY ELEC CITY HAL 876.59 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE CITY HAL 41.07 <br />*** TOTAL FOR DEPT 31 1,138.25 <br />• CASH LIGHT BULB FOR TRK STREETS 2.65 <br />8 <br />