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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 02/23/04 COUNCIL MEETING <br /> <br />PAGE2QF3 <br /> <br />lINPAIIl CLAIMS REGISTER: <br /> <br />..:tx::u: ..lti<,>>Ai"r. YEI'.il'OOR::: """"""""':"""',""""""''''''''1'' iMOt1ijt...!co~~iiiis:>'. <br />24664 02124104 Accurate Press 696.51 * TCAAP Newsletter Printim~ <br />24665 02/24104 AdvantaQe Paner 441.31 SUDnlies <br />24666 02124104 Animal Control Services, Ine 416.38 Dog/Cat Enforcement-Jan <br />24667 02/24104 Aramark Uniform Service 49.03 Rug Cleaning~CH <br />24668 02/24/04 Bell, Fred 152.90 2004 Unifonn Purchase <br />24669 02124/04 Continental Research Corp 322.13 Shock Kit & Snrav <br />24670 02124104 Cornorate Exoress 521.96 Office SuoolicsJConv Paner <br />24671 02124/04 Dahlgren Shardlow and Uban 9,802.95 * TCAAP ProfServices-Jan <br />24672 02124104 Deluxe Business Forms & SuoDlies 120.24 APIPR Envelooes <br />24673 02124104 E-Z Recycling, IDe 5,248.00 Curbside Recycling <br />24674 02/24/04 Emer~ency Automotive Tech, Ine 633.78 Vehicle #109 Accessories <br />24675 02124104 Frattallcinc's HardWare 63.75 ShOD SUDnlics <br />24676 02/24104 Glenwood Inglewood 68,76 Soringwater.Jan <br />24677 02/24104 Grairiger, Ine 45.17 Supplies <br />24678 02/24104 Gritz Jackie 24.40 MileaQc Reimbursement 1/09~2J09/04 <br />24679 02124104 International Code Council 100.00 2004 Member Dues-BId!! Dent <br />24680 02/24104 Johnson Controls 584.30 Reoair CH HV AC System <br />24681 02/24104 Kath Auto Parts 9.97 Shoo Suuolies <br />24682 02/24104 Kevin Tramm Construction, Inc 125.50 Refund-Water Permit #W03-033 <br />24683 02/24104 Lea~!Ue of:MN Cities Iris Trust 189.98 Claim #00926261 11107103,F. Bell <br />24684 02124104 MN Utility Contractors Assoc. 300.00 2004 Membershin-T. Moore <br />24685 02124104 North Metrolnsoections lnc 2,280.40 Jan Electrical Inspections <br />24686 02/24104 Northern 110.72 Ratcheting Load Binder <br />24687 02/24104 Nosek, Marv 520.00 * TCAAP NewsletterlFeb Newsletter <br />24688 02124104 Olde Town Deli 63.48 Feh CC Worksession <br />24689 02/24104 Pace Analytical 779.31 January Water Testing <br />24690 02/24104 Peterson Frarn & Bergman 4,982.27 January Legal Fees <br />24691 02124104 Purchase Power 628.38 Januarv Posta2:e <br />24692 02124/04 Ouick Silver 13.45 DelivclV SelVice <br />24693 02124104 Ramsev County 218.84 Road Strioing.2003 <br />24694 02124104 Reed, Fred 134.98 2004 Uniform Purchase <br /> I Subtotal ~ Unpaid Claims - Page 2 29,648.85 I <br />