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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE20F3 <br /> <br />CITY OF ARDEN IIILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/14/04 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (05124104) <br /> <br />: ~:: :~'X;:~::: 'I:;(;~)~~'fli: :V:V-ENMR::::: """""':':""""""""':':'::::::::::::1:: AM:@t.jt:::r:::CQM:ME~;t:s: . <br />......... . <br />25132 06/08104 Bel Air Elementarv 735.00 Track Transportation Fees <br />25133 06/08/04 Ben Fred 17.98 Unifonn Purchase 2004 <br />25134 06108/04 BPI of:MN Ine 318.59 Waste Removal <br />25135 06/08/04 Brvan Rock Products 1398.34 Red Al?:2-Dall Fields <br />25136 06/08/04 Central Pension Fund 2457.20 LU.OE-Union Pension <br />25137 06/08104 Commissioner ofTransoortation 818.00 2003 PMP Proiect <br />25138 06/08/04 Construction Bulletin Map-azine 882.42 Ads for Bids-2004 PMPlPerrv Park <br />25139 06/08/04 Corporate Express 434.20 Office Sunnlies/Conv Paner <br />25140 06/08104 Cummins Noower LLC ]48.55 I<mition ContToVCoil Kit-Parks <br />25141 06/08104 Davies Water Eouinment Co. 30.89 Fence Stakes-S'NM <br />25142 06/08/04 DeDt of Administration 1778.05 Phone Service <br />25143 06108/04 E~Z RecvclifilL lne 5248.00 Curbside Rec\-'Cling <br />25144 06/08/04 Earl F. Anderson ]20.65 2 Hour Parkin!? Sillli <br />25145 06/08/04 Electro Watchman, Inc 3699.81 Alarm Service-O&M <br />25146 06/08104 Fast Signs 35.71 Reletter Name Plates <br />25147 06/08/04 Fortis Benefits 320.65 LTD-JlUle <br />25148 06/08/04 FrattaHone's Hardware Inc 134.44 O&M Shon Sunnlies <br />25149 06/08/04 Gilbertson Brian 500.00 CAH-Dffl"IOsit Rock-C1imbinJ?: Wall <br />25150 06/08/04 Gooher State One Call 228.85 AnrilService <br />25151 06/08/04 Graine:er,Inc 144.77 O&M Shoo Suoolies <br />25152 06/08/04 Har Mar Lock & Service Center 124.61 Padlocks-Sev.rer <br />25153 06/08/04 He21~ Kellv 70.00 Refund-Kids Club Plawround <br />25]54 06(08/04 Honda Electric 22.50 Refund-Electric Permit E04-98 <br />25155 06/08/04 leI Dulux Paint Centers ] 700.59 Field Marking Paint <br />25156 06108/04 Independent School District #621 676.1] Bid!? SU11er-..isor Fees 2003-2004 <br />25157 06/08/04 Kath Auto Parts 1086 Filter <br />25158 06108/04 Lake Johanna Volunteer Fire Dent 110,618.1] Fire Protection 711-1 2131 I04/CIP New Comnuters <br />25159 06108/04 Lakes Country Service CooTIl'rative 6,544.00 Health Insurance <br />25160 06108/04 League of:MN Cities Ins Trust 250.00 Fireworks Insurance Coverage <br />25161 06108104 Midwest Asohalt Co ""'ration 388.41 Road Reoair Materials <br />25162 06108104 Midwest Maint & Mech 20.50 Adiustment-Mechanical Permit M04-86 <br />25163 06/08/04 Moore Thomas 179.24 Milea2e Reimb 4/21-5/20/04 <br />25164 06/0&104 Morin. VaUl:!hn 56.00 Return Meter Deoosit (20 0002 Water Consumn '\ <br />25165 06/08/04 NAID 150.00 Membershin 2004-Clark <br />25166 06/08/04 New Brip;hton City of 160.50 Track Exnen~ Reimbursement <br />25167 06/08/04 Nextel Commtmications 826.29 Cell Phone Service <br />25168 06/08104 North Metro Inspections 1,368.80 Mav Electrical Insnections <br />25169 06/08/04 Olson Michelle 27.98 Mileap"e Reimb 5/10-5/21/04 <br />25170 06/08/04 Pace Analytical 553.65 Water Testinp"-Ma <br />25171 06/08/04 Purchase Power 1,00000 Postape-Meter <br />25]72 06/08/04 Ramsey Coun'" 1156.44 Fuel Purchases <br />25173 06/08/04 Saxe, Stephen 79.99 Uniform Purchase 2004 <br />25174 0610&104 Scherer Bros. Lumber Comnanv 422.87 Swut Bird House Proie<;l Suoolies <br />25175 06/08/04 Sign-A-Rama 800.00 CAH-Signs-Deoosit <br />25176 06/0&104 Spencer Fane Britt & Browne, LLP 641.70 Legal Svcs TCAAP 4/19/04 <br />25177 06/08/04 Tv.in Cities No. Chamber of Commerce 16.00 Mav Luncheon-Wolfe <br />25178 06/08104 Tessman Seed Comoanv 383.64 Weed KiIlerffurface Quick Drv <br />25179 06/08/04 TimeSaver Off Site Secretarial 821.20 Recording Secretary <br />25180 06/08/04 Xed Energy 4294.83 Electric/Gas Service <br /> Subtotal - Paid Claims - Pave 2 152,816.92 <br />