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<br />: <br /> <br />. <br /> <br />. <br /> <br />- <br /> <br />PAGE20F2 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTSPAYABLECLA~SREPORT <br />TO BE APPROVED AT 06/28/04 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::::;C~i# ~:: ::(;~))Attj: ::::vtNPflR:::':: :-;.;.:::::::':::::::':::::'::::::::::::::<<X::A~O~?i't::: ::~:i:Q~M~l'ff$:::::.. <br />25217 06129104 A-I ContractCleaninl!_lnc 1315.28 City Hall C1eanine. <br />25218 06129/04 A~l Hvdraulic Sales & Service 92.80 Maint Sunnlies-Sewer <br />25219 06/29/04 Accurate Press Ine 1332.32 CAH-BBO PosterlLetterbead & Envelones <br />25220 06129/04 Advantaue Siuns & Granhics Ine 34.61 Street Sil1n-McCracken <br />25221 06/29/04 Batteries Plus 18.09 12VBa1terv <br />25222 06/29/04 Beisswenoer's How To Store 82.56 Parts for Weed Whins & Blowers <br />25223 06/29/04 Rift's loe 506.37 Portable Toilets-Parks-5/11-6!08/04 <br />25224 06/29/04 Continental Research Com 186.55 Shock Hose <br />25225 06/29/04 Comorate Exnress 204.11 Office Sunnlies <br />25226 06/29/04 Dahh'ren Shardlow and Dban 781.39 ... TCAAP ProfSer...ices 512.5129/04 <br />25227 06/29/04 DS Productions 491.70 Wireless MouselService Call.Enualize & Balance Sneakers <br />25228 06/29/04 Fellmp' TraiJers 18,327.29 (2) Fellinp" Trailers.CIP~Parks <br />25229 06/29/04 Fra-Dor Black Dirt 16l.88 BlaekDirt <br />25230 06/29/04 Frattallone's Hardware ille 103.76 ShonlMaint Sunnlies <br />25231 06/29/04 Frf'\Jberoer, Scott 69.98 2004 Uniform Purchase <br />25232 06/29/04 Go""her Snort 168.36 Dode:e Balls-Recreation <br />25233 06/29104 Gooher State One-Call 236.90 Mav Service <br />25234 06/29/04 Grain>>er Ine 15889 Shon Sunnlies.lSafetv Fnllin <br />25235 06/29/04 Guzzetta, Rita 65.00 Refund- Tvke Time Plawround <br />25236 06/29/04 H&L Mesabi, Ine 493.52 (5) Plow Blades <br />25237 06/29/04 Henrv & Associates 2424.63 Hvdrant Markers <br />25238 06/29/04 HineklfW Chevrolet 19342.00 2004 Chevrolet Blazer <br />25239 06/29/04 Hvdro MeterinlJ 882.37 2" Turbo Meter-Bethel <br />25240 06129/04 lUD.E. Local 49 240.00 Union Dues-June <br />25241 06/29/04 Kath Auto Parts 282.40 Maint SllnnIies <br />25242 06/29/04 Lillie Suburban NewsnanPTS 377.73 CAH-InsertsJFlvers <br />25243 06/29/04 Linder's Greenhouses 4,124.15 LandSCaDin2. Materials <br />25244 06/29104 LTG Power Eauinment 234.04 Flex Counler <br />25245 06/29/04 Michael A. MillerlISN 1,260.00 Softball UmnirinQ 5/18-6/10/04 <br />25246 06/29/04 Midwest Asnhalt Com 422.33 Road Renair Materials <br />25247 06/29/04 MTI DistributinlJ 74.57 Castcr.Wheel, Snacer, Washer <br />25248 06/29/04 Nonhero 1094.80 Fellinp Trailer Enllinment <br />25249 06/29/04 Nosek Milrv 105.00 Newsletter.June <br />25250 06/29/04 Olde T o\'m Deli 43.07 Worksession 6/21104 <br />2525] 06/29/04 Olson Michelle 27.83 Mileape Reimbursement 5/23-6/09 <br />25252 06/29/04 Oriental Tradino Co. Ine 117.60 Sllnnlies-Summer PlaveJOllnd <br />25253 06/29/04 Peterson, Fram & Beroman 6 402.52 Legal Fees <br />25254 06/29/04 Rosedale Chevrolet 120.33 Rep:ulator <br />25255 06/29/04 Suneson Pamela 62.00 Refund- Pre- TballlPre~Soecer <br />25256 06/29/04 Tessman Seed Co. 133.07 Ou;ckO", <br />25257 06/29/04 Timesaver Off-Site Secretarial 163.00 Recordinl! Secretmv <br />25258 06/29/04 United Rentals 85.16 Shovels <br />25259 06129/04 Wolfe Michelle 180.00 Reimb-EDAM Conference Registration <br /> Unnaid CLaims - Pape 2 63,029.96 <br />