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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/26/04 COUNCIL MEETING <br /> <br />PAGE 2 OF]' <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> '1:*~: :: ~. M\"~Ntl tl)iliJiiiltJilts <br />24537 01127/04 t 0,000 Lakes Chanter 60.00 2004 Membershin Fee-Scherbel <br />24538 01/27/04 Acclaim Benefits ]0000 FSA Admin Fees-Dee <br />24539 01127/04 Animal Control Services, Ine 5]8.70 DOll/Car Enforcement-Dee <br />24540 01127/04 Aramark Unifonn Service 3522 CH-Ru2 Cleaninl! <br />24541 01/27/04 Assoc of Metra Municipalities 3,229.00 2004 Membershin Dues <br />24542 01127104 BFI ofMN, lne 3]8.59 Waste Removal-Jan <br />24543 01127/04 Catco Parts Service 85.49 Leveling Valve <br />24544 01127/04 Barbara Dahtaren 45.00 Refund-Actin!> Un <br />24545 01127104 DahlPTen Shardlow & Uban 1.977.16 * TCAAPProfSvcsthru 11/30103 <br />24546 01127104 Davanni's 89.53 Ice Rinks Emolovee Mtg <br />24547 01127/04 Dent of Administration 1.790.06 Phone Service <br />24548 01127/04 E-Z Recvcling, Ine 5,248.00 Curbside Recvclinp Service-Jan <br />24549 01127/04 Fortis Benefits 234.00 Short Term Disabilitv-Feb <br />24550 0]127/04 Frattallone's Hardware, loe 51.00 Suol:)lies <br />24551 01/27/04 Kenneth Gammell 670.50 Cable Tech Services 11/24-12/30/03 <br />24552 01127/04 Glenwood Ing]ewood 44.09 Snrinp" Water <br />24553 01/27/04 Health Partners 794.05 Dental Ins-Feb <br />24554 01/27/04 Hellcpcrs, Peter 16.20 Mileaec Reimb IlJ17/03-01116J04 <br />24555 01/27/04 lUO.E. Local 49 240.00 Union Dues-Jan <br />24556 01127/04 Kath Auto Parts 212.99 Utilities for New Truck #109 <br />24557 01/27/04 Kessler, Beth 32.00 Refund-Fla2: Football <br />24558 01/27/04 KDsiak, Rhonda 45.00 Refund-Actin\! Uo <br />24559 01127/04 Lake Johanna Yol Fire Dent 109,868.1 ] Fire Protection Jan-June 2004 <br />24560 01127104 Laszlo, Tess 32.00 Refund-Flag Football <br />24561 01/27/04 Laven, Kate 45.00 Refund-Actinv Un <br />24562 01127104 Leap-ne of MN Cities 232.17 2004 Citv Officials Directorv <br />24563 01/27/04 Le::urue of MN Cities 350.00 Conference-Aolikowskiffiolden <br />24564 01127104 Leal!Uc ofMN Cities Ins Trust 27.118.00 2004 we Premium <br />24565 01127/04 League of MN Human Ril!hts Corum 55.00 2004 Membershin Dues <br />24566 01127/04 Met Council Environmental Services 74,351.34 Waste Water Service-Jan & Feb <br />24567 01127/04 Mn Mutual Life 257.]0 Lifc lns-Feb <br /> I Subtotal - Unpaid Claims - Page 2 228,]45.30 I <br />