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DATE 09/20/05 TIME 02:00 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 9-20-OS <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ SEP/OS LEGISLAT 410.00 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT SEPT/OS LEGISLAT 270.00 <br />LILLIE SUBURBAN NEWSPAPER LEGAL-1347 LARP/VARIANCE LEGISLAT 9.77 <br />*** TOTAL FOR DEPT 11 68 9.77 <br />AMERICAN OFFICE PRODUCTS STAPLE REMOVER/INK CARTR ADMINIST 30.17 <br />61075 US BANCORP COMPUTER MOUSE ADMINIST 6.99 <br />ICMA RETIREMENT TRUST 457 302632 WORTHINGTONSEPTOS ADMINIST 250.00 <br />MEDIATION CTR DISPUTE RES MEETNG FACILITATION TNG ADMINIST 205.00 <br />61024 PERA PERA WITHHOLDINGS AUG 30 ADMINIST 1,596.98 <br />61074 PERA PERA WITH SEPT 15TH ADMINIST 1,526.74 <br />RAMSEY COUNTY SEPT/O5 INS ADMINIST 4,079.54 <br />*** TOTAL FOR DEPT 12 7,69 5.42 <br />CAMPBELL KNUTSON LEGAL/O5 LEGAL 1,652.94 <br />*** TOTAL FOR DEPT 14 1,652.94 <br />61075 US BANCORP NEW BATTERY/PHONE BACKUP COMMUNIC 57.99 <br />CITY OF ROSEVILLE 24" BY 30" SIGN COMMUNIC 55.70 <br />CITY OF ROSEVILLE IT SUPPORT AUG/O5 COMMUNIC 725.00 <br />CITY OF ROSEVILLE IP TELEPHONY SVC COMMUNIC 206.33 <br />U.S. POSTMASTER BULK MAIL POSTAGE COMMUNIC 600.00 <br />*** TOTAL FOR DEPT 16 1,647.02 <br />• CITY OF ST ANTHONY OCT/OS POLICE SVCS POLICE 39,743.42 <br />*** TOTAL FOR DEPT 22 39,743.42 <br />AMERTPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 61.88 <br />BEARCOM REPAIR RADIOS FZRE FIG 89.36 <br />HINRICHS,RICH 3RD QTR FIRE HALL CLEAN FIRE FIG 325.00 <br />LEAGUE OF MN CITIES DEDUCTIBLE/ FIRE TRK ACC FIRE FIG 500.00 <br />OXYGEN SERVICE COMPANY BREATHING AIR FIRE FIG 85.79 <br />OXYGEN SERVICE COMPANY AIR TANKS RENTAL FIRE FIG 51.77 <br />SCREEN PRINTS PLUS TSHIRTS/SWEATSHIRTS/SHOR FIRE FIG 1,188.00 <br />ANOKA TECHNICAL COLLEGE BOOKS FOR FIRE TNG FIRE FIG 106.00 <br />ANOKA TECHNICAL COLLEGE FIRE FIGHTER I CLASSES FIRE FIG 677.75 <br />*** TOTAL FOR DEPT 24 3,085 .55 <br />ALLIED WASTE SERVICES SOLID WASTE CHARGES CITY HAL 322.95 <br />HOAG, GREG REIMB: APWA CONFERENCE CITY HAL 66.98 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 72.43 <br />GRAINGER, W. W., INC. ROLL TOWELS CITY HAL 31.81 <br />GRAINGER, W. W., INC. BALLASTS FOR ENTRY LITES CITY HAL 66.67 <br />61070 XCEL ENERGY ELECT CITY HAL 49.19 <br />TERMINIX PEST CONTROL - CITY HALL CITY HAL 47.93 <br />*** TOTAL FOR DEPT 31 657 .96 <br />ONE CALL CONCEPTS, INC AUG/OS LOCATES STREETS 107.45 <br />NRG PROCESSING SOLUTONS BRUSH DISPOSAL STREETS 49.50 <br />61070 XCEL ENERGY ELECT STREETS 7.43 <br />61070 XCEL ENERGY ELECT STREETS 39.98 <br />61070 XCEL ENERGY ELECT STREETS 7 <br />43 <br />070 XCEL ENERGY ELECT STREETS . <br />36.73 <br />