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DATE 10/06/05 TIME 12:04 CITY OF FALCON HEIGH COUNCIL REPORT PAGE <br />APPROVAL OF BILLS <br />PERIOD ENDING: 10-6-OS <br />CK# <br />---- VENDOR NAME <br />----------- DESCRIPTION <br />------------------------ DEPT. <br />-------- AMOUNT <br />----- <br /> AMERICAN OFFICE PRODUCTS INKCARTRIDGES/BINDERS/PE ADMINIST 121.18 <br /> AMERICAN OFFICE PRODUCTS BUSINESS CARDS ADMINIST 89.46 <br /> AMERICAN OFFICE PRODUCTS COLORED COPY PAPER ADMINIST 158.15 <br /> ANDERSON, LISA SEPT MILEAGE REIMB/LISA ADMINIST 25.22 <br />61140 DAKOTA COUNTY NOTARY COMMISSION-STACEY ADMINIST 100.00 <br /> LANDS'END BUSINESS OUTFIT 3 SHIRTS WITH CITY LOGO ADMINIST 137.65 <br />61138 ORCHARD TRUST COMPANY MNDCP - KREUSER ADMINIST 90.00 <br />61138 ORCHARD TRUST COMPANY MNDCP - ANDERSON ADMINIST 50.00 <br />61142 PERA SEPT/30 PERA ADMINIST 1,730.59 <br /> WORTHINGTON,HEATHER ICMA CONF MILEAGE/PARKNG ADMINIST 45.43 <br /> WORTHINGTON,HEATHER PARKING/MEETING ST PAUL ADMINIST 7.00 <br /> *** TOTAL FOR DEPT 12 2,554 .68 <br /> OLSON,ROLAND 3RD QTR MILEAGE REIMB FINANCE 93.97 <br /> *** TOTAL FOR DEPT 13 93 .97 <br /> JACK J AUGER SR MILEAGE:FIRE INSPECTIONS PLANNING 17.95 <br />61139 MN NCPERS LIFE INSURANCE OCT/O5 INSURANCE - DEB PLANNING 16.00 <br />61141 PAKOY, GENE 3RD QTR MECHANICALS PLANNING 1,197.75 <br /> *** TOTAL FOR DEPT 17 1,231 .70 <br /> XCEL ENERGY ELECTRICITY EMERGENC 6.43 <br /> NEXTEL COPMAUNICATIONS,INC CELL PHONE EMERGENC 14.01 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 41.30 <br /> NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 19.14 <br />. *** TOTAL FOR DEPT 21 80. 88 <br /> HUGHES & COSTELLO OCT/OS PROSECUTIONS PROSECUT 2,627.81 <br /> *** TOTAL FOR DEPT 23 2,627. 81 <br /> AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 61.88 <br /> KEEPRS,INC./CY'S UNIFORMS 2 FIRE FIGHTER BADGES FIRE FIG 100.00 <br /> EMERGENCY APPARATUS MAINT PUMP TEST; # 752 FIRE FIG 477.64 <br /> EMERGENCY APPARATUS MAINT PUMP TEST: # 757 FIRE FIG 520.36 <br /> PATRICK GAFFNEY REIMB:GLASSES FOR SCBA FIRE FIG 159.00 <br /> HENNEPIN TECH COLLEGE FIRE FIGHTER II- LESKE FIRE FIG 247.50 <br /> CHRIS LESKE MILEAGE:FZRE SCHOOL TNG FIRE FIG 160.91 <br /> 9-1-1 MAGAZINE SUBSCRIPTION FIRE FIG 47.95 <br /> ANOKA TECHNICAL COLLEGE 1ST RESPONSE TNG:TESCH FIRE FIG 495.00 <br /> *** TOTAL FOR DEPT 24 2,270. 24 <br /> FALCON HEIGHTS FIRERELIEF FIRE RELIEF STATE AID FIRE REL 55,147.00 <br /> *** TOTAL FOR DEPT 25 55,147. 00 <br /> ALLIED WASTE SERVICES SOLID WASTE CHARGES CITY HAL 298.90 <br /> HOAG, GREG SEPT/04 MILEAGE REIMB CITY HAL 18.43 <br /> BOARD OF WATER CONIMISSNRS H2O CITY HAL 121.91 <br /> BOARD OF WATER COMMISSNRS S.S. CITY HAL 11.69 <br /> TRUGREEN-CHEMLAWN WEED CONTROL/FERTILIZER CITY HAL 190.64 <br /> CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 74.51 <br /> GRAINGER, W. W., INC. 2 BALLASTS FOR LIGHTS CITY HAL 28.92 <br /> XCEL ENERGY GAS CITY HAL 61.13 <br /> XCEL ENERGY ELECT CITY HAL 979.75 <br /> <br />