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DATE 08/03/05 TIME 03:13 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 08/03/DS <br />CHECK# VENDOR NAME -- -- DESCRIPTION DEPT. AMOUNT <br /> WORTHINGTON,HEATHER RAINBOWFOODS-COUNCILMTG. LEGISLAT 13.12 <br /> *** TOTAL FOR DEPT 11 13. 12 <br />60931 JEANE THORNE INC TEMPORARY WORKER - DANA ADMINIST 530.40 <br /> MN CITY/COUNTY MANAGEMENT MCMA MEMBERSHIP 2005 ADMINIST 80.00 <br />60934 PERA PERA 7/15 - 7/29 ADMINIST 1,375.34 <br /> ROSEVILLE ROTARY CLUB JULY-SEPT2005 DUES&MEALS ADMINIST 240.00 <br /> WORTHINGTON,HEATHER PRKG.-U OF M BELL MUSEUM ADMINIST 8.00 <br /> WORTHINGTON,HEATHER PRKG - SPPW MTG. ADMINIST 6.00 <br /> *** TOTAL FOR DEPT 12 2,239. 74 <br /> CITY OF ROSEVILLE VOICE MAIL/PRI ACCESS/LO COMMUNIC 435.39 <br /> CITY OF ROSEVILLE IT SUPPORT JULY/OS COMMUNIC 933.33 <br /> *** TOTAL FOR DEPT 16 1,368. 72 <br /> MN NCPERS LIFE INSURANCE INS - JONES AUG/OS PLANNING 16.00 <br /> WORTHINGTON, HEATHER MAP-RAMSEYCO.-SIDEWALKS PLANNING 15.00 <br /> WORTHINGTON,HEATHER POSTMR-CODE ENFORCE MAIL PLANNING 4.42 <br /> WORTHINGTON,HEATHER POSTMTR-CODE ENFORCE MTG PLANNING 13.65 <br /> *** TOTAL FOR DEPT 17 49. 07 <br /> XCEL ENERGY ELEC EMERGENC 6.13 <br /> *** TOTAL FOR DEPT 21 6. 13 <br /> CITY OF NEW BRIGHTON HAZMAT SUPPLIES/TNG FIRE FIG 210.35 <br /> EMERGENCY APPARATUS MAINT REPAIR WATER GAUGE - 752 FIRE FIG 574.12 • <br /> FIRE EQUIPMENT SPECIALTIE GLASSMASTER SUPPLIES FIRE FIG 87.89 <br /> *** TOTAL FOR DEPT 24 872. 36 <br /> BOARD OF WATER COMMISSNRS H2O CITY HAL 17.26 <br /> BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br />60933 AMERICAN PUBLIC WORKS ASN CONFERENCE REGISTRATION CITY HAL 630.00 <br /> TRUGREEN-CHEMLAWN CITY HALL WEED CONTROL CITY HAL 190.64 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 80.23 <br /> XCEL ENERGY ELEC CITY HAL 1,073.73 <br /> *** TOTAL FOR DEPT 31 2,003. 55 <br /> UNITED RENTALS ROAD STRIPING PAINT STREETS 42.51 <br /> *** TOTAL FOR DEPT 32 42. 51 <br /> S & S TREE SPECIALISTS IN STORM TREE DAMAGE TREE PRO 1,926.59 <br /> S & S TREE SPECIALISTS IN TREE REMOVALS TREE PRO 6,670.64 <br /> S & 5 TREE SPECIALISTS IN REGULAR TREE REMOVAL TREE PRO 630.75 <br /> *** TOTAL FOR DEPT 34 9,227. 98 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 18.34 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br /> BOARD OF WATER COMMISSNRS H2O PARK & R 11.01 <br /> BOARD OF WATER COMMISSNRS S.S. PARK & R 11.69 <br /> TRUGREEN-CHEMLAWN COMM PK WEED CONTROL PARK & R 113.96 <br />60935 HOME DEPOT CRC/GECF PARTS/HEDGE TRIMMER PARK & R 21.37 <br /> XCEL ENERGY ELEC PARK & R 23.72 <br /> QWEST PHONE PARK & R 111.39 <br />