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DATE 08/18/05 TIME 11:58 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: B-18-OS <br />CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />------- ----------- <br />----- ------------------------- ------------------------ - <br />MA RETIREMENT TRUST 457 302632 GEHRZ AUG/OS LEGISI,AT 410.00 <br />IC <br />RETIREMENT TRUST 457 302632 TALBOT AUG/OS LEGISLAT 270.00 <br />ICMA <br />LILLIE SUBURBAN NEWSPAPER LEGALS: ANNUAL TIF INFO LEGISLAT 33.48 <br />ER LEGALS: VARIANCE NOTICE LEGISLAT 8.37 <br />LILLIE SUBURBAN NEWSPAP <br />*** TOTAL FOR DEPT 11 721. 85 <br />AMERICAN OFFICE PRODUCTS HP INK CARTRIDGE ADMINIST 38.08 <br />60961 US BANCORP OFFICE SUPPLIES ADMINIST 19.13 <br />60961 U5 BANCORP ICMA CONF. - HEATHER ADMINIST 579.00 <br />302632 WORTHINGTON AUGOS ADMZNIST 250.00 <br />ICMA RETIREMENT TRUST 457 <br />ITL PATCH COMPANY 100 FALCON HGTS PINS ADMINIST 214.33 <br />60959 JEANS THORNS INC TEMP WORKER JANA ADMINIST 602.23 <br />JEANS THORNS INC TEMP WORKER - DANA ADMINIST 524.88 <br />JEANS THORNS INC TEMPS- JANA & KASHIMANA ADMZNIST 442.00 <br />LEAGUE OF MN CITIES LMC CLERKS CONF REGISTRN ADMINIST 225.00 <br />METROPOLITAN AREA MANAGE- MAMA: MEETING EXPS ADMINIST 18.00 <br />MN COMMERCE DEPARTMENT NOTARY: LICENSE FEE ADMINIST 40.00 <br />JENE OZASKY REFUND:OVERPYMT- PERMIT ADMINIST 13.08 <br />60879 PERA PERA JO'LY 15TH ADMINIST 1,425.30 <br />60967 PERA PERA AUG 15TH ADMINIST 1,371.96 <br />RAMSEY COUNTY AUG/OS INSURANCE ADMINIST 4,079.54 <br />LYNN & ASSOCIATES DEPUTY CLERK POSITION ADMINIST 1,100.00 <br />*** TOTAL FOR DEPT 12 10,942 .53 <br />60966 MINNESOTA GFOA 2005 CONF REGISTRATION FINANCE 200.00 <br />• *** TOTAL FOR DEPT 13 200 .00 <br />CAMPBELL KNUTSON LEGAL JULY/OS LEGAL 945.70 <br />*** TOTAL FOR DEPT 14 945.70 <br />60877 HOAG, GREG ICE CREAM SOCIAL SUPPLYS COMMUNIC 173.17 <br />60958 SUSAN MAJERUS REIMB:ICE CREAM SOC EXPS COMMUNIC 35.13 <br />STAR TRIBUNE 1 YR NEWSPAPER SUBC COMMUNIC 111.80 <br />FASTSIGNS ICE CREAM SOCIAL SIGN COMMUNIC 26.63 <br />FEDEX KINKO'S ICE CREAM SOCIAL SUPPLYS COMMUNIC 71.35 <br />*** TOTAL FOR DEPT 16 418.08 <br />60964 NEXTEL COMMUNICATZONS,INC CELLPHONE EMERGENC 74.45 <br />*** TOTAL FOR DEPT 21 74.45 <br />HUGHES & COSTELLO AUG/OS PROSECUTIONS PROSECUT 2,583.00 <br />*** TOTAL FOR DEPT 23 2,58 3.00 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 60.81 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59.55 <br />AMERICAN TEST CENTER INC GROUND LADDER TESTING FIRE FIG 298.20 <br />ANDERSON, KEVIN REIMS: PRINTER AND MOU SE FIRE FIG 224.92 <br />60877 HOAG, GREG REIMB:TISSUE/PAPER TOWEL FIRE FIG 41.38 <br />FIRE EQUIPMENT SPECIALTIE HEAVY DUTY SUSPENDERS FIRE FIG 31.62 <br />DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL FIRE FIG 42.60 <br />HINRICHS,RICH WATER BOTTLE:FIRE TRUCKS FIRE FIG 18.00 <br />60960 HENN TECH COLLEGE FIREFIGHTER 1 - LESKE FIRE FIG 618.75 <br />TEST APPLICATN FEE-LESKE FIRE FIG 20.00 <br />CHRIS LESKE <br />• <br />