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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/12104 COUNCIL MEETING <br /> <br />PAGEJor4 <br /> <br />CLAIMS PAm SINCE LAST COUNCIL MEETING (]2108/031 <br /> <br /><,tIU' ':-I:::4?R;:J)A:1:fi:: :'::Y~~Q:tV::::: . "':':'::"':-'-'-:::;:::>:'AMOliNi':::::: .'.,'.,<'.,.,.",." <br />24475 12/30/03 Kath Auto Parts 1,205.40 O&M Sunnlies <br />24476 12/30/03 Kinko's 7.97 Print Snow Plow Routes <br />24477 ] 2/30103 Unders, Carol 35.00 Refund-eo-Rec Hockey <br />24478 12/30/03 Little Falls Machine, Inc. 955.15 Plow Repair # 110 <br />24479 12/30/03 Maaco Auto Paintinl!: 800.00 Paint New Truck #109 <br />24480 12/30103 Metro Area Management Assoc. 48.00 MAMA Luncheon-l 1/20 & 12/18 <br />24481 12130/03 MTI Distributing Co. 117.80 Filters/Suon]ies <br />24482 12130/03 Neil Enterprises, Inc. 81.57 Snowflake Ornaments <br />24483 12/30/03 Nextel Communications 633.69 Cellular Phone Service <br />24484 12/30/03 North Metro lnsnections, Inc. 673.60 Nav Electrical Insoections <br />24485 12/30/03 Office Denot 132.34 Office SUDolies <br />24486 12/30/03 Olde Town Dell 78.26 CC Worksession 12/J 2/03 <br />24487 12/30/03 Olson, Michelle 65.64 Mileage Reimbursement 11/14-12/15 <br />24488 12/30/03 Oriental Tradin~ Co., Inc. 124.25 Recreation Supplies <br />24489 12/30/03 Pace Analytica] 319.00 Water Testing <br />24490 12/30/03 Peterson, Fram & BerQ"man P A 4,969.98 November Lel!al Fees <br />24491 12/30103 Purchase Power 1,897.65 Postal!e-Meter <br />24492 12/30/03 Ouick Silver 15.05 Delivery Charge-Recreation <br />24493 12/30/03 Ramsey County 60,925.93 Nov Law EoforcemenuFuel <br />24494 12/30103 Ramsey County Recorders Office 100.00 Notary License Fee-Gritz <br />24495 12/30/03 ROE Electnc 50.00 Refund-Electrical Permit E03-66 <br />24496 12/30/03 Roseville, City of 254,033.97 Water Purchase 3Q03/JP A-MIS <br />24497 12/30103 Safety-Kleen 123.16 Haz Waste Disposal <br />24498 12/30/03 Scharher & Sons, loc 125.39 Winer Motor <br />24499 12/30/03 Schifskv, Michael 152.39 2003 Uniform Purchase <br />24500 12/30/03 ShoTeview, City of 5,167.79 2003 Soring/fall Cleanup <br />24501 12/30/03 Standard Spring of Minneapolis 984.39 Truck #2 Repair <br />24502 12/30/03 Statewide Home Supply & Svc 34.25 Refund-BId!! Permit B03-8640 <br />24503 12/30/03 Sterlim! Weld Cornnanv 249.00 Water Tanker Reoair <br />24504 12/30103 Suoerior Ford, Inc. 20,256.00 2004 Ford Suoer Dutv F250 #109 <br />24505 12/30/03 Sweeney, Pamela 23.73 Mileage /Expense Reimbursement 11/6-11/19 <br />24506 12/30/03 Target Stores 191.74 Supplies/CC Refreshments <br />24507 12/30/03 Timesaver Ofr Site Secretarial 756.60 RecordinR Secretary <br />24508 12/30/03 Triarco Arts & Crafts, Inc. 255.84 Recreation Suonlies <br />24509 12/30/03 Truck Utilities Mfe:. Comoan 3,610.35 Snow Plow # I 09 <br />24510 12/30/03 Urbanek, John 35.00 Refund-Co Rec Hockev <br />245] ] 12/30/03 URS Corooration 62,289.19 Oct/Nov Eneineerinl! Services <br />24512 12/30/03 West Weld 295.42 O&M Shoo SUDPlies <br />24513 12/30/03 Xcel Energy 10.633.41 Electric/Gas Service <br /> I Subtotal ~ Paid Claims - Page 3 432,453.90 I <br /> <br />'. <br /> <br />. <br /> <br />. <br /> <br />. <br />