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<br />l'A(jE_,OJ--, <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PA YABLE CLAIMS REPORT <br />TO liE APPROVED AT 03/29/04 COUNCIL MEETING <br /> <br />UNPAID CLAIMS RF(;ISTFR . <br /> <br />CHECK# ex. DATEr VENDOR T AMOUNT COMI\lKNTS <br />2'10]5 051/ ]104 Mac Queen FOUlnmenl. Inc 394.96 Deflector, Snrocket, Dirt Shoe Plat M;tint Mlrls <br />25016 05111104 McDon;t]d Baller.' Co. 45.00 Battery <br />2'10]7 05f11104 Menards 110.40 Sum.dies for Draina<>e <br />250]1\ 051/ ]104 },.lel Council Environmental Services 37,2/1.80 WasteWaterCharpcs-Mav <br />2'10]9 05f1 ]104 _Midwcst As )ha/t Corn 42.88 Road Renair Materials <br />25020 05f1 ]10.1 Midwest fence 32.]6 Loon Caps <br />2502] 0511 ]/04 Modern Fence & Const, IJlc 24,600.00 Fence & Install Perrv Park <br />25022 05/1/J04 Moonev, Josenh 227.88 2004 Uniform Purchase <br />25023 051/ ]/04 Moore. Thomas 247.88 Mi]ea~e Reilllh 3/22 4/20104 <br />25024 GSIIlI04 MT] Distributinu Co. 338.9] Toro Pans <br />25025 05/11104 Nextel Communications 654_26 Cellular Phone Service <br />25026 05/] 1/04 Olde Town Deli 57.41 CC Worksession 4119/04 <br />25027 05111104 PG PaintirH! & Decoratin" 1.350.00 Paint Bsmnt Stora,ge Room CH <br />25028 05/J 1/04 Purchase Power J ,000_00 Postap-e-Permil <br />250?9 OS/]]/04 Ramsc" County 67,663.19 Law Enforcement-AnrISa]1 Sand Mix <br />25030 05/1 ]/04 Rosedale Chevrolet 89.55 Hose #108 <br />2503] 05/J J/04 Roseville Parks & Recreation 8332 School's Onl EXllense <br />25032 05/11/04 Roseville. Cil\1 of 133,076.91 Water Purchase IQ04 <br />2.5033 05/] 1104 Schercr Bros L.umber Co ]0.23 CH-8ird Feeder <br />25034 OS/11/04 Schifsky. Michael ]5.00 Reimb-]ns Co-Pa\' Hcnatitis Shot <br />25035 05/11/04 Schindler E]evator CO""" 558.48 CH Elevator lnsoection <br />250% OSfJ 1104 Snencer Fane Brill & Browne LL 3,999.71 , Lep-al Services TCAAP 315 3125104 <br />25037 OS/11104 Snring Lakc Park-Park & Rec 82.33 Senior Hoorav for Hollvwood <br />2S038 OSIl1104 Star Tribune 993.10 Ad-Electrical lnsoectof-4111 & 41lR/(}1 <br />25039 05/] 1104 Steichen's Snortinp- Goods 1.536.40 37 Dozen Softballs <br />2504G 05/] 1104 Stennin"slone Thealre 50<)00 Create a Play/Folktale Fun 415-5112/04 <br />25041 OS/1]104 Tcssman Seed CO/J)nanv 2.686.16 Weed & Feed. Grass Sced. Primo Man <br />25042 05/]]104 TimeSaver Off Site Secrelaria] 109.00 Rec See CC 4/12104 <br />2S043 05/] ]/04 United Renlals 991.15 PaintfDrill MachinelDiarnond CorelTe Barrel <br />25044 05/JJI04 VikiJ)f? E]ectric Sunnlv 230.14 Lift Station Renair <br />25045 051]]/04 Wes,lWeld ]49.55 Shon Sunnlies <br />25046 05/JJ/04 Zee Medical Service 110.84 FirstAidSuoolies <br />25047 0511]/04 Zieg!er.]nc 22.448.07 Caterni]]ar-Scwcr e]p <br /> SublOtal, Page 3 of 3 301.646_67 <br /> Subtotal. Pa"e 2 of 3 52.73].62 <br /> Tola] Unnaid Claims m 354 "0 ," <br /> <br />,",""!.~.,.".ml.r...t>I'h'.,,",, <br /> <br />. <br /> <br />. <br /> <br />. <br />