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<br />f <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE20F2 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07112/04 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />':'::CK;#:~' ~: (;~~I)'AtE::l::: :YEi'iPQ~:::':' . ",".-; <: ::~ ::' :~:::A~@Nt:~::l) <br />2529] 07/13/04 Advantap'e PanPT 198,03 Paner Cuns~Parks <br />25292 07/13/04 American Fire & Safety 420.27 Insn/';ct & Recharp"c Fire Extin!!uishers <br />25293 07/13/04 Animal Control Services, Ine 431.63 Do.:r/Cat Enforcement-June <br />25294 07/13/04 Aramark Uniform Service 40.97 Ruo Cleanino-CH <br />25295 07/13/04 Aset Sunnlv & Paner Ine 98.92 Hand Towels-CH <br />25296 07/13/04 Batteries Plus 217.92 Batteries & Power Cord <br />25297 07113/04 BeiSswenper's How-To Store 82.46 Trimmer Hcad~Parks <br />25298 07/13/04 Bfl of:MN, Ine 318.59 Waste Removal <br />25299 07/13/04 Birkeland Erik 32.00 Refund~PreSoccer <br />25300 07/13/04 Comorate Exnress 183.77 Office Sunnlics/Conv Paner <br />25301 07/13/04 Dent of Administration 1,782.53 Phone Service <br />25302 07/13/04 Diemer, Christopher 41.85 Mileaoe Reimbursement <br />25303 07113/04 E-Z Recvcljm~, Inc 5248.00 CUrbside Re..-vclina <br />25304 07/13/04 Frattallone's Hardware 83.18 Shon Sunnlies <br />25305 07/13/04 G K. Landscanc SUnI)]ies, lne 117.15 Erosion Control Rock-SWM: <br />25306 07/13/04 Gammell Kenneth 892.50 Cable Teeh Services 5110.6/29/04 <br />25307 07/13/04 G]enwood Inp-]ewood 36.91 SnrinQwater-CH <br />25308 07113/04 Grainper,me 26.46 J 10oks.Streets <br />25309 07/13104 Grit7 Jackie 35.64 Mileaoe Reimbursement 4128-6125/04 <br />253]0 07/13/04 Har Mar Loek & Service Center 229.59 Cumminll"s Park-Locks <br />25311 07/13/04- Hellegers, Peter 23.63 Mileap'e Reimbursement 5/26-7/03/04 <br />25312 07113/04 Hvdro Metering Techno]o!!Y 453.29 Meters&Clins <br />25313 07113104 Michael A. Miller/ISN 877.50 Umnire Services 6/15-6/30/04 <br />25314 071l3104 Midwav Party Rental ] 184.00 Canonv Rental-CAII <br />25315 071l3104 Office Devot 9.54 Office Sunnlies <br />253]6 07/13/04 Oriental Tradin!! Co- rne 299.71 Pla\lo-r-ound Sunn]ies <br />25317 07/13/04 Purchase Power 1.000.00 PostaCTe-Meter <br />25318 07J13/04 Ramsev County 508.64 VotinQ S~tcm Sunoort Fees <br />253]9 07J13/04 Rosedale Chevrolet 6.0] Kev-2004 Chev Blazer <br />25320 07113/04 Sand Creek Groun LTD J 500,00 EAP Renewal 7/01/04-6/30/05 <br />25321 07J13/04 Target Stores 885.56 P]awround SunnliesJPrizes CAR <br />25322 07J13!04 Timesaver Off Site Secretarial 136.00 Rec See-PTRC-6/22/04 <br />25323 07J13104 Tiziani Enternrises of l\.1N 233.24 CAH~Box Car Rentals <br />25324 07/13/04 United Rentals 201.78 Safe"" VestslCaution Tane <br /> Unnaid Claims ~ PaQe 2 17837.27 <br />