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CCAgenda_05Dec9
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CCAgenda_05Dec9
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DATE 12/07/05 TIME 04:08 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 <br />APPROVAL OF BILLS <br />PERIOD ENDING: 12-07-OS <br />~K# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br />-------- ------------------------- ------------------------ -------- ----------- <br />GEHRZ, SUE HOTEL & MILEAGE LMC CONF LEGISLAT 229.91 <br />ICMA RETIREMENT TRUST 457 302632 GEHRZ DEC/O5 LEGISLAT 410.00 <br />ICMA RETIREMENT TRUST 457 302632 TALBOT DEC/OS LEGISLAT 270.00 <br />LEAGUE OF MN CITIES LMC 2005 CONF-GEHRZ LEGISLAT 245.00 <br />LEAGUE OF MN CITIES LMC 2005 CONF- KUETTEL LEGISLAT 245.00 <br />COLETTE STEWART CONFLICT RESOLUTION CONF LEGISLAT 125.00 <br />LILLIE SUBURBAN NEWSPAPER LEGAL: TNT HEARING INFO LEGISLAT 62.78 <br />*** TOTAL FOR DEPT 11 1,587.69 <br />AMERICAN OFFICE PRODUCTS NAMEPLATES/DESK FOLDERS ADMINZST 37.06 <br />AMERICAN OFFICE PRODUCTS PAPER BINDERS ADMINZST 36.53 <br />AMERICAN OFFICE PRODUCTS LEGAL PAD,INK CARTRIDGES ADMINIST 149.62 <br />CITY OF ST PAUL ENVELOPES ADMINIST 242.39 <br />ICMA RETIREMENT TRUST 457 302632WORTHINGTON DEC/OS ADMINIST 250.00 <br />STACEY KREUSER MILEAGE/PARKING LMC CONF ADMINIST 78.78 <br />MINNEAPOLIS .PAPER COMPANY LASER/COPY PAPER ADMINIST 191.64 <br />ORCHARD TRUST COMPANY MNDCP KREUSER DEC/OS ADMINIST 180.00 <br />ORCHARD TRUST COMPANY MNDCP ANDERSON DEC/OS ADMINIST 100.00 <br />61339 PERA NOV 30TH PERA WITHHOLDGS ADMINIST 1,576.87 <br />*** TOTAL FOR DEPT 12 2,842.89 <br />CITY OF LITTLE CANADA 2005 ELECTIONS CONSULTG ELECTION 3,214.95 <br />STACEY KREUSER MILEAGE ELECTIONS ELECTION 10.28 <br />61334 STEVEN GRAHAM REPLACE DAMAGED CK 51073 ELECTION 110.50 <br />*** TOTAL FOR DEPT 15 3,335.73 <br />JACK J AUGER SR MILEAGE REIMBURSEMENT PLANNING 19.40 <br />61338 MN NCPERS LIFE INSURANCE JONES- DEC/OS INSURANCE PLANNING 16.00 <br />*** TOTAL FOR DEPT 17 35.40 <br />61335 RUSSELL HOBBIE HAM RADIO/EMERG PREP EMERGENC 340.37 <br />61336 RUSSELL HOBBIE POWER SUPPLY HAM RADIO EMERGENC 47.97 <br />XCEL ENERGY ELECT EMERGENC 6.43 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 14.01 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 19.14 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 39.79 <br />NEXTEL COMMUNICATIONS,INC CELL PHONE EMERGENC 159.74 <br />*** TOTAL FOR DEPT 21 627.45 <br />CITY OF ST ANTHONY DEC/OS POLICE SVCS POLICE 28,743.42 <br />STATE OF MINNESOTA COST OF CITATION BOOKS POLICE 1,107.00 <br />*** TOTAL FOR DEPT 22 29,850.42 <br />HUGHES & COSTELLO DEC/OS PROSECUTIONS PROSECUT 2,613.20 <br />*** TOTAL FOR DEPT 23 2,613.20 <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 61~sepaLate <br />AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 61.88 <br />BEARCOM REPAIR BELT CLIP:MONITOR FIRE FIG 9 <br />BEARCOM REPAIR PAGER FIRE FIG 94.35 <br />CITY OF ST PAUL REPR: BUNKER GEAR FIRE FIG 110.08 <br />CITY OF NEW BRIGHTON HAZMAT TNG/SUPPLIES FIRE FIG 856.14 <br />• EMERGENCY APPARATUS MAINT 757 MAINT/ALTERNATOR RPR FIRE FIG 2,065.96 <br />invoices <br />
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