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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE20F3 <br /> <br />CITY OF ARDEN lIILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT OS/24/04 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::: :i!it:~:: ::F C:i(;:.P;.\,T,E:: <\~NOO~:::::: """"""""""""""""""",",''1' :,AM6i1i'it(, ~ <br />25059 OS/25/04 A & L Sunerior Ouality Sod 210.88 Sod ~ Perrv Park <br />25060 OS/25/04 A-I Contract Cleaning, Inc ] 315.28 CH ~ Cleaninp - Mav <br />25061 05/25/04 Acclaim BennefitslStanton Groun 14UO FSA Admin - April <br />25062 OS/25/04 Accurtc Press Ine 827.78 Water Tags. Newsletter - Avril <br />25063 OS/25/04 Aramark Uniform Service 40.21 CH - RUl! Cleanim. - Mav <br />25064 OS/25/04 Aset Supply & Paver Inc 287.98 Trash, Black & Sanitarv Liners <br />25065 OS/25104 Bift's Inc. 468.58 Portable Toilets <br />25066 OS/25/04 City of St. Louis Park 49.00 Class - Verbal Judo - P. I1ellegers 5/13 <br />25067 OS/25/04 D-Rock Center & Small Eno-ine 263.60 limestone - CH <br />25068 OS/25/04 ESS Brothers & Sons Inc. 613.44 R~3067V w/rzrate <br />25069 OS/25/04 Fra-Dor Black Dirt & Recvcle 60.71 Black Dirt <br />25070 OS/25104 Frattalone's Hardware, Inc. 67.67 Shon Sunnlies <br />25071 OS/25/04 Kenneth Gammell I 155.08 Cable Teeh Service 3/22-5/6/04 audio cable <br />25072 OS/25/04 Graim"er Inc. 260.78 Safetv Eve Wear <br />25073 OS/25/04 H & L Mesabi Inc. I 166.44 Plow Blades, FSE Edll'C <br />25074 OS/25/04 Hagen, Christensen & McIlwain 5,815.12 PerT" Park SheJter-ProfServices 4/1 ~4/30/04 <br />25075 OS/25/04 Hvdro Metering Technolouv 406.83 2 - M70 Meters <br />25076 OS/25/04 10.S Canital 3775.67 ConJer Lease & Conies <br />25077 OS/25/04 Int'l Union Ooeratinll' Eno-ineer 240.00 Union Dues - Mav <br />25078 OS/25104 J<lhnson C<lntrols 2275.00 Service Call - CH HV AC System <br />25079 OS/25/04 Kath Auto Parts 191.24 Filter Snark Plul?s, Hoze Noule, Swivel <br />25080 OS/25104 Kinko's 195.05 C<lnies <br />25081 OS/25/04 League ofMN Human Ril'nts Comm 40.00 Conference - 10/9/04 - L. Rem <br />25082 OS/25/04 Lillie Suburban Newsoaners 103.62 LeI''''INotices <br />25083 OS/25/04 MacOueen Eauioment Inc. 17,65557 iSvauldinll' 2 ton Trailer-Parks <br />25084 OS/25104 McCollister & Co. 339.65 Diesel & Drum Denosit & Reimb. Drum Deoosit <br />25085 OS/25/04 MCFOA 35.00 Membershin Dues 7/1104-6130/05 Siddillui <br />25086 OS/25/04 Met Council Environmental Service 37211.80 Waster Water - June <br />25087 OS/25/04 Mever Entemrises 197.03 Qnan Starter-Parks <br />25088 OS/25/04 Michael A. MilIerJ1SN 945.00 Softball Umoires - 4/27-5/13 <br />25089 OS/25/04 Midwest Asohalt Com. 78.09 Road ReDair Materia] <br />25090 OS/25/04 MTI Distributinl:! Co. 118.67 Bearinl:!. Switch, V-Belt <br />25091 OS/25/04 North Metm Inspections Inc. 5439.20 Anril - Electrical Insoections <br />25092 OS/25/04 Marv Nosek 105.00 Newsletter - Mav <br /> Subtotal- Unpaid Claims - Pape 2 82096,17 <br />