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<br />.. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN IIILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01112/04 COUNC1L MEETING <br /> <br />PAGE 2 OF 4 <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (12/08/03) <br /> <br />{'''~(:ln ctiliAu;d ; ; , ,wQ1J)"r. . . 'COMI\iEirtS <br />24436 12/30/03 A~l Hvdraulic Sales & Service 233.04 Maintenance Supplies <br />24437 12/30/03 Acclaim Benefits 731.95 FSA AdminlMedical/Daycare Reimb. <br />24438 12/30/03 Accurate Press, Inc. 2,045.34 SWM Broch./Business Cards/Envel. <br />24439 12/30/03 AirTech Environmental, Inc. 1.56500 Mold Testin1!-Citv Hall <br />24440 12/30103 American En~ineering Testin!! 1,85096 Mold Testinl!-Citv Hall <br />24441 12/30103 Animal Control Services, loe 245.00 Doe/Cat Enforcement-Nav <br />24442 12/30103 AnnIe Business Fonns, Inc. 895.37 Utilitv Statements/Envelooes <br />24443 12/30/03 Aramark Uniform Service 70.28 Rug Clcaning~CH <br />24444 12/30/03 Assoc. of Metro Municinalities 75.00 2003 AMM Mtgs/Survev Fee <br />24445 12/30103 Beisswenger's I-low-To Store 38.72 Sunnlies <br />24446 12130103 Berres, Sandra 113.40 Mileape Reimbursement 10/01-12/30/03 <br />24447 12/30103 Birrs Inc. 147.12 Portable Toilets <br />24448 12/30/03 Burwell, bTln 962.50 Dance Instructor <br />24449 12/30103 Bvl, Sandra 1440 Mileae:e Reimbursement ]2/15-12/30/03 <br />24450 12/30/03 Central Pension Fund 1,228.80 JUDE Pension-December <br />24451 12/30/03 Certified Laboratories 37356 O&M Facility Supplies <br />24452 12/30/03 City ofSt. Paul 14058 Crime Watch Sim1s <br />24453 12/30103 Colonial Research Chemical Co;;:; 494.63 Del!rcascr-Litls <br />24454 12/30103 Comorute Express 1,459.28 Office Sunnlies <br />24455 12/30/03 Coverall ofthe Twin Cities 5525 Terrazzo Floor-Tax Adiustmcnt <br />24456 12/30/03 Dahll!rC11 Shardlow and Uban 3,70333 * TCAAP Prof Services 11/2-11/29103 <br />24457 \2/30/03 Davies Water Eauinment Co. \ ,027.85 Oxye:cn Sensor Calib Fee/Supplies <br />24458 12/30/03 Deluxe Business Forms & Sunnlies 97.17 AP Envelopes <br />24459 12/30/03 Diamond Vogel Paints lJ8.85 Pain/Snraver Parts <br />24460 12/30/03 DS Productions 100.00 AMX Labor <br />24461 12/30/03 E*Z Recvc1im!, Inc. 5,248.00 Residential Recvcling <br />24462 12/30/03 Earl F. Andersen, Inc. 129.32 Signs for Trucks <br />24463 12/30/03 Ememency Automotive Tech, Inc. 274.]9 Strobe/Reflector #106 <br />24464 12/30/03 Force America, Inc. 652.21 Truck #109 Repair Parts <br />24465 ]2/30/03 Frattallone's Hardware, Inc. \80.38 Sunnlies <br />24466 12/30/03 Garv L. Fischler & Assoc. PA 1,485.00 Personnel Evaluations*Flnance Director <br />24467 12/30/03 Ganher State One-Call, Inc. 40.30 November Service <br />24468 12130103 Grain2"er, Inc. 343.01 Suoo1ies <br />24469 12/30/03 Green Lights Recvcline:, Inc. 53.38 rlouresccnt RecycHn2 <br />24470 12/30/03 Har Mar Lock & Service Center 35.89 Keys-Parks <br />24471 12/30/03 Hartmann, Elizabeth 24.00 Refund-Holiday Craft Class <br />24472 \2/30/03 I.O.S. Capital 872.17 Conier Lease-Excess Conies <br />24473 12/30/03 leMA Retirement Trust-457 1,149.25 Second December Pavroll <br />24474 12/30103 LU.O.E. Local 49 240.00 Union Dues-December <br /> I Total - Paid Claims ~ Pa2c 2 28,534.48 I <br /> <br />"""y1"""'''''pr>l>k-'d.i",,1 <br />