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DATE 07/20/05 TIME 03:56 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 07-20-OS <br />,CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />---- ------------------------ -------- --- <br />GREATER METROPOLITAN HOUSING RESOURCE CENTER LEGISLAT 5,000.00 <br />LILLIE SUBURBAN NEWSPAPER LEGAL:SUMM FINANCIAL RPT LEGISLAT 200.88 <br />*** TOTAL FOR DEPT 11 5,200.88 <br /> AMERICAN OFFICE PRODUCTS TONER/LEGAL PAD/CLIPS ADMINIST 385. 70 <br />60882 US BANCORP POSTAGE - MAILING CODE ADMINIST 17. 44 <br />60882 US BANCORP PIONEER PRESS JOB ADV. ADMINIST 676. 60 <br />60881 JEANE THORNE INC TEMP WORKER - JANA ADMINIST 176. 80 <br /> RAMSEY COUNTY JULY/O5 INSURANCE ADMINIST 4,625. 35 <br /> COORDINATED BUS. SYSTEMS, COPIER MAINT 3RD QTR ADMINIST 781. 05 <br /> *** TOTAL FOR DEPT 12 6,662 .94 <br /> CAMPBELL KNUTSON LEGAL JUNE/O5 LEGAL 1,442. 05 <br /> *** TOTAL FOR DEPT 14 1,442 .05 <br /> HOAG, GREG REIMB: I.C SOC. SUPPLIES COMMUNIC 165. 85 <br />60878 CASH ICE CREAM SOCIAL PRIZES CONIMUNIC 68. 81 <br />60871 CLOVER SUPER FOODS ICE CREAM SOC. ICE CREAM COMMUNIC 385. 49 <br />60875 CUB FOODS SODA - ICE CREAM SOCIAL COMMUNIC 162. 69 <br />60876 WILL HALE MUSIC FOR I.C. SOCIAL COMMUNIC 250. 00 <br />60874 HEJNY RENTALS, INC. DUNK TANK RENTAL COMMUNIC 167. 46 <br />60873 MGM LIQUOR ROOTBEER FOR I.C. SOCIAL COMMUNIC 192. 58 <br /> NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 100. 98 <br /> FASTSIGNS ICE CREAM SOCIAL SIGN COMMUNIC 26 .63 <br /> FEDEX KINKO'S PC PACKET COPYING COMMUNIC 31 .35 <br />. BADGE-A-MINIT ICECREAM SOC BUTTON SUPP COMMUNIC 26 .96 <br /> *** TOTAL FOR DEPT 16 1,578 .80 <br /> DEBORAH JONES MILEAGE REIMBURSEMENT PLANNING 46 .56 <br /> DEBORAH JONES REIMB: POSTAGE PLANNING 4 .90 <br /> CORNEJO CONSULTING PERMIT REVIEW:1871 LARP PLANNING 720 .00 <br /> *** TOTAL FOR DEPT 17 771 .46 <br /> XCEL ENERGY ELEC EMERGENC 6 .43 <br /> *** TOTAL FOR DEPT 21 6 .43 <br /> CITY OF ST ANTHONY AUGUST OS POLICE SVGS POLICE 39,743 .42 <br /> *** TOTAL FOR DEPT 22 39,743 .42 <br /> HUGHES & COSTELLO JULY/OS PROSECUTIONS PROSECUT 2,563 .50 <br /> *** TOTAL FOR DEPT 23 2,563 .50 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59 .55 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59 .55 <br /> HOAG, GREG REIMB: PAPER SUPPLIES FIRE FIG 41 .38 <br /> CITY OF ST PAUL USE OF BURN SITE FIRE FIG 450 .00 <br /> FIRE APPARATUS SUBSCRIPTION RENEWAL FIRE FIG 42 .00 <br /> DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL FIRE FIG 53 .25 <br /> KURHAJETZ, CLEM REIMB: WATER & ICE FIRE FIG 21 .47 <br /> OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 145 .23 <br /> SUBURBAN ACE HARDWARE PROP EX,TOILET FLUSHER FIRE FIG 27 .65 <br /> NEXTEL COMMUNICATIONS,INC RENTAL & PHONE CHARGE FIRE FIG 238 .66 <br /> *** TOTAL FOR DEPT 24 1,138 .74 <br />• <br /> ALLEGRA PRINT & IMAGING BUSINESS CARDS-GREG CITY HAL 104 .14 <br />~O <br />