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<br />e <br /> <br />e <br /> <br />e <br /> <br />PAGE20F2 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/12/04 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::<t~i#.>f:::ci{i:6~'iE} ::)l~I~)'R/.:: ..:'.".:';".:-:':';-:"::::::::::<:>>):::)):~~(h~~:::k (:~~jEJtfS:::. <br />24873 04/13/04 JO,OOO Lakes Chanter ofrCC 60.00 Class"Nordeen-04/l5/04 <br />24874 04/13/04 Acclaim Benefits 141.20 FSA Admin-March <br />24875 04113104 American Water Works Association 124.00 One Year Membershin..Moore <br />24876 04/13/04 Anderbum-Lund Printing Co. 3,299.37 SnrimuSummer Rec Guide <br />24877 04/13J04 Andrews, Aaron 89.99 2004 Unifonn Purchase <br />24878 04113104 Animal Control Services, Inc 441.13 Dog/Cat Enforcement-Mar <br />24879 04113104 Aramark Uniform Service 40.21 RUI! Cleaninll-Citv Hall <br />24880 04/13/04 Beisswenner's How-To Store 4.35 ShOD SUPDlies <br />24881 04113/04 Bell Fred 14.70 2004 Unifonn Purchase <br />24882 04113/04 BFI ofMinnesot" Inc. 401.03 Waste Removal-CH/O&M-Anril <br />24883 04113/04 DRKW Annraisals lnc 2,500.00 Annraisal Svcs-Hwv 96 & West RLR <br />24884 04113/04 Construction Bulletin Manazine 263.58 Ad for Bids-Street Sign Replacement <br />24885 04113/04 Cornorate Exnress ],145.53 Office StinnlieslConv Paner <br />24886 04113/04 DS Productions 1,095.68 Cable Enuinment RenairlInstall <br />24887 041l3/04 EIectro Watchman, lne 2.130.00 Alann Service-O&M 4/01.5131/04 <br />24888 04113/04 Fortis Benefits 592.66 Lon"/Short Tenn Disabilitv Insurance <br />24889 04113/04 Frattallone's Hardware Ine 122.44 Shan SunnlieslHardwarelSmall Tools <br />24890 04113/04 Grainper, Inc 46.08 Safety EvewearlLamns for Water Tower <br />24891 04/13/04 Ideal Advertisino Promo Items 3,192.00 Recreation Staff Shirts <br />24892 04/13/04 Johnson Controls 601.95 Renair Leakinl:! Actuator Valve-CI I <br />24893 04/13/04 Kath Auto Parts 281.55 Filters/Cleaner/Shon Sunnlies <br />24894 04/13/04 Moore, Thomas 271.31 Mileal:!elExnense Reimbursement 112&.3/18/04 <br />24895 04113/04 Nexte] Communications 626.72 Cellular Phone Service <br />24896 04113/04 Pace Anal"tical 644_12 Water Tcstin:l2:-Citv and Guidant Proiect <br />24897 04/13/04 PG Paintinp- & Decoratino- 286.00 PaintinlI-CH Water DamalIe <br />24898 04/13/04 Purchase Power 1,000.00 Postaoe~Meter <br /> Ramsev Countv Mar ~~w Enforcement (less 2003 Reconciliation <br />24899 04/13/04 18,027_82 Credit and Annual Bridge Insnection Fees <br />24900 04/13/04 Re"ional Mutual Aid Association 1800 Annual Membcrshio-RMAA <br />24901 04/13/04 Safetv-Kleen 125.50 Hazardous Waste DisnosaJ <br />24902 04/13/04 Sensible Land Use Coalition 40.00 Conferenee-4/28/04- Wolfe <br />24903 04/13/04 ServPro 9,880.00 Insurance Deductible-Water DamalIe-CH <br />24904 04113/04 SRF Consultin'" Graun, Ine 5,341.14 TCAAP ProfSves throuo-h 2J29/04 <br />24905 04/13/04 Sun Shower 537.78 Yard Renair-1253 Inl:!erson-2003 PMI' <br />24906 04/13/04 TimeSaver Off Site Secretarial ]47.65 Ree See~P&R.3123/04 <br /> I Subtotal - llnpaid Claims - Page 2 53.533.49 I <br />