Laserfiche WebLink
DATE 09/08/05 TIME 01:22 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-8-OS <br />' CK# <br />--- VENDOR NAME <br />- ------------------------ DESCRIPTION <br />- ----------------------- DEPT. <br />- -------- AMOUNT <br />----------- <br /> GEHRZ, SUE REIMB:DISPATCH MTG EXPS LEGISLAT 27.38 <br /> LEAGUE OF MN CITIES ANNUAL LMC DUES LEGISLAT 4,288.00 <br /> MN MAYORS ASSOCIATION 2005 DUES LEGISLAT 20.00 <br /> LILLIE SUBURBAN NEWSPAPER LEGALS: COUNCIL FILING LEGISLAT 5.58 <br /> *** TOTAL FOR DEPT 11 4,340.96 <br /> ALLEGRA PRINT & IMAGING BUSINESS CARDS/ STACEY ADMINIST 104.14 <br /> AMERICAN OFFICE PRODUCTS ENVELOPES/POST IT NOTES ADMINIST 69.43 <br /> AMERICAN OFFICE PRODUCTS ENVELOPES/ CD DISCS ADMINIST 103.73 <br /> CASH POSTAGE/MAILER/CERTIFIED ADMINIST 10.21 <br />60968 DALCO ROOFING/SHEET METAL REFUND OVERPYMT BLDGPRMT ADMINIST 99.00 <br /> JEANE THORNE INC TEMP WORKER - JANA ADMINIST 530.40 <br /> METROPOLITAN AREA MANAGE- MAMA MEETING EXPS ADMINIST 18.00 <br /> MCFOA MEMBERSHIP:STACEY ADMINIST 35.00 <br /> *** TOTAL FOR DEPT 12 969.91 <br /> NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 168.30 <br /> NORTH SUBURBAN ACCESS CO. 2ND QTR WEB STREAMING COMMUNIC 491.07 <br /> NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 168.30 <br /> NORTH SUBURBAN ACCESS CO. 2ND QTR WEBSTREAMING COMMUNIC 491.07 <br /> NORTH SUBURBAN ACCESS CO. REIMB:MAUREEN CABLE WORK COMMUNIC 123.42 <br /> CITY OF ROSEVILLE VOICE MAIL/TELEPHONE COMMUNIC 435.39 <br /> CITY OF ROSEVILLE IT SUPPORT SVC COMMUNIC 725.00 <br /> CITY OF ROSEVILLE IP TELEPHONY SVGS COMMUNIC 208.33 <br />61022 TARGET ICE CREAM SOCIAL SUPPLYS COMMUNIC 52 <br />90 <br /> . <br />• *** TOTAL FOR DEPT 16 2,863 .78 <br /> MN NCPERS LIFE INSURANCE JONES INS: SEPT/OS PLANNING 16.00 <br /> *** TOTAL FOR DEPT 17 16 .00 <br /> CASH PHOTO PAPER/CERT PIGS EMERGENC 24.43 <br /> CASH 3 BLANKETS FOR CERT TNG EMERGENC 5.85 <br />61028 XCEL ENERGY ELECT EMERGENC 6.28 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 14.01 <br />61026 NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 41.30 <br />61026 NEXTEL COMMUNICATZONS,INC CELL PHONE EMERGENC 19.14 <br /> *** TOTAL FOR DEPT 21 111 .01 <br /> CITY OF ST ANTHONY SEPT/O5 POLICE SVCS POLICE 39,743.42 <br /> *** TOTAL FOR DEPT 22 39,743. 42 <br /> HUGHES & COSTELLO SEPT/OS PROSECUTIONS PROSECUT 2,640.25 <br /> *** TOTAL FOR DEPT 23 2,640. 25 <br /> ALLEGRA PRINT & IMAGING FIRE DPT LETTERHEAD FIRE FIG 114.91 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 61.88 <br /> ANDERSON, KEVIN REIMB:CLOCK FOR WATCH RM FIRE FIG 21.17 <br /> BEARCOM RADIO REPAIR FIRE FIG 128.40 <br /> DEEP ROCK WATER COMPANY H2O&COOLER RENT FIRE FIG 25.00 <br /> KINGS TRUE VALUE GARBAGE/TRASH BAGS FIRE FIG 16.56 <br /> KURHAJETZ, CLEM REIMS: RECEIPT PAD FIRE FIG 3.81 <br />61023 CHRIS LESKE REIMB: FIRE TNG BOOKS FIRE FIG 100.00 <br /> <br />• 9-1-1 MAGAZINE SUBSCRIPTION FIRE FIG 47.95 <br />