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DATE 11/03/05 TIME 02:23 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 11-3-OS <br />CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT • <br />-------- ------------------------- ------------------------ -------- ----------- <br />LILLIE SUBURBAN NEWSPAPER VOTING MACHINE TESTING LEGISLAT 5.58 <br />*** TOTAL FOR DEPT 11 5. 56 <br />AMERICAN OFFICE PRODUCTS PRINTED LETTERHEAD ADMINIST 180.00 <br />AMERICAN OFFICE PRODUCTS POCKET FILES/LABEL/NOTES ADMINIST 111.93 <br />AMERICAN OFFICE PRODUCTS NOTARY STAMP ADMINIST 22.66 <br />INDEPENDENT SCHOOL 623 CITY ID BADGES ADMINIST 131.50 <br />STACEY KREUSER REIME: LMC CONF MILEAGE ADMINIST 30.13 <br />61218 PERA PERA OCT 31 WITHHOLDINGS ADMINIST 1,548.33 <br />*** TOTAL FOR DEPT 12 2,024. 57 <br />ACORDIA FINANCE DIRECTOR BOND FINANCE 350.00 <br />*** TOTAL FOR DEPT 13 350. 00 <br />TECHNAGRAPICS ELECTION BALLOTS ELECTION 208.85 <br />*** TOTAL FOR DEPT 15 208. 85 <br />CITY OF ROSEVILLE SEPT IP TELEPHONY CHRGS COMMUNIC 436.03 <br />*** TOTAL FOR DEPT 16 436. 03 <br />CITY OF LITTLE CANADA 3RD QTR BLDG INSPECTIONS PLANNING 6,334.05 <br />61227 MN NCPERS LIFE INSURANCE JONES:INSURANCE NOV/O5 PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 6,350. 05 <br />XCEL ENERGY CIVIL DEFENSE SIREN EMERGENC 6.13 • <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP EMERGENC 15.00 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP EMERGENC 21.00 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP EMERGENC 41.99 <br />*** TOTAL FOR DEPT 21 84. 12 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 61.88 <br />BEARCOM REPAIR RADIOS FIRE FIG 94.35 <br />LIBERTY ART WORKS INC BRONZE PIKE POLE AWARD FIRE FIG 290.00 <br />OXYGEN SERVICE COMPANY 3 TANKS BREATHING AIR FIRE FIG 88.54 <br />TESCH, SCOTT BATTERIES:DOOR OPENERS FIRE FIG 9.55 <br />NEXTEL COMMUNICATIONS,INC CELLPHONES FOR FIRE TRKS FIRE FIG 112.61 <br />*** TOTAL FOR DEPT 24 656. 93 <br />ALLIED WASTE SERVICES SOLID WASTE CHRGS CITY HAL 297.95 <br />BOARD OF WATER COMMISSNRS H2O CITY HAL 177.90 <br />BOARD OF WATER COMMISSNRB S.S CITY HAL 11.69 <br />CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 74.51 <br />XCEL ENERGY GAS CITY HAL 164.83 <br />XCEL ENERGY ELECT CITY HAL 717.09 <br />TERMINIX PEST CONTROL SPRAYING CITY HAL 47.93 <br />UNITED RENTALS SHOP SUPPLIES: PIPE CITY HAL 4.25 <br />NEXTEL COMMUNICATIONS,INC CELLPHONE EXP CITY HAL 15.00 <br />*** TOTAL FOR DEPT 31 1,511 .15 <br />MUSKA ELECTRIC STREET LIGHT REPAIRS STREETS 283.56 <br />XCEL ENERGY ELECT STREETS 29.85 <br />XCEL ENERGY ELECT STREETS 28.89 <br />XCEL ENERGY ELECT STREETS 7.43 • <br />