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<br />.' <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br /> <br />PAGE20F2 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/26104 COUNCIL MEETING <br /> <br />UNPAID CLAI:\-1S REGISTER: <br /> <br />;::-CK#::" :: :GK.:rjAi'E:: 1:::: :\~NPOli:: :.<V AMm!Ni': ;:1 ::: :CQlI:tM:&?io'tSC;,: :,.. <br />25337 07/27104 Abdo, Eick & Mevers 359.35 Pren Annual Renort <br />25338 07/27/04 Acclaim Rc:ncfits 141.20 FSA Admin Fees-June <br />25339 07/27104 American Engineerin!! Testinl!: 550.00 Review Concrete-2003 PMP <br />25340 07/27/04 American Red Cross 476.25 First Aid Sc:rvicc-CAH <br />25341 07/27/04 Aramark Uniform Scr,..icc 40.97 CH-Ru'" Cleanino <br />25342 07/27/04 Riffs,lne 584.39 Portable Toilets <br />25343 07/27104 B't'l Sandra 39.38 Milea<Te Reimbursement 5/3-7/8/04 <br />25344 07/27/04 Cariveau-Ro>'ers Debra 82.00 Refund-Snorts Carnn <br />25345 07/27/04 Comorate Express 453.t8 Conv PaTlt':r/Office Sunnlies <br />25346 07/27/04 Diemer, Christopher 35.36 MileaO"e Reimbursement 6/28.7/06/04 <br />25347 07/27/04 Fra~Dor Black Din I01.l8 Black Dirt-Water <br />25348 07/27/04 Frattallone's Hardware 27.49 Bird Sccd-CH <br />25349 07/27/04 Gooher State One-Call 175.95 June Service <br />25350 07/27/04 Grainger.1nc ]75.47 MotorlBelt/Lamn <br />25351 07/27/04 Hagen Christensen & McIlwain 1,42462 Perrv Park ProfSvcs 6/0]-6/30/04 <br />25352 07/27/04 H 'dro Lo2ic 94.59 Clamns-Water Maintenance <br />25353 07/27/04 Hvdro Mcterinl? T echnolO9v 779.11 Meters-C'rtlidant <br />253')4 07/27/04 leI Dulux Paint Centers 1594.31 Fic1dPaint <br />25355 07/27/04 Ideal Advertisinp" 555.00 Recreation T-shirts (115) <br />25356 07/27104 l.U.O.E. Local 49 240.00 Union Dues-Julv <br />25357 07/27/04 McDonald Battery Companv 38.16 Batteries-Streets <br />25358 07127/04 McDonagh, Patricia 82.00 Rcfund-S"^JtS Camn <br />25359 07/27/04 Met Council Environmental Services 38,502.67 Waste Water Seryice-Auoust <br />25360 07/27/04 Midwest Asohalt 277.29 Road Renair Materials <br />25361 07/27104 MinnComm Utility Construction 22 795.00 Watermain & Sewer-Pem; Park CLP <br />25362 07/27/04 JI.1N State lreasurer 6,321.03 B1do Permit Surcharoes-2()()4 <br />25363 07/27/04 Mooney, Josenh 49.94 2004 Uniform Purchase <br />25364 07/27/04 MTI Distributim' Co. 35.88 Shon Sunnl ies <br />25365 07/17/04 North Metro lnsnections U70,32 June E]ectrical Insl'!eCtions <br />25366 07127/04 O]de Town Deli 55.29 CC Worksession 7/19/04 <br />25367 07/27/04 Olson Michelle 30.38 Mi]eape Reimbursement 6/l 0-6/30104 <br />25368 07/27104 Pace Ana]vtical 668.02 Water Testinp-June <br />25369 07/27104 Ramsev Countv 65.322.57 Law Enforcement! Annual Rccvclin9 Fees <br />25370 07/27/04 RosevilIe, City of 1716.67 JPA-MIS-Junc <br />25371 07/27/04 Shorcvicw Amoco 60.00 Car Wash Counf"lns-Blazer <br />25372 07/27/04 Spencer Fane Britt & Brol'me, LLC 2189.85 . Prof A vcs- TCAAP-6/30/04 <br />25373 07/27/04 Target Stores 40.70 CC Worksession Pan <br />25374 07/27/04 TimeSaver Off Site Senetaria! 165.50 Rce Sec-CC-6/28/04 <br />25375 07/27/04 T olbel1. Amv 32,00 Refund-Basketball <br />25376 07/27/04 Triarco Arts & Crafts 41.92 Ta~Glue <br />25377 07/27/04 United Renta]s 82,01 CAII-Bamcades/Si"TIs <br />25378 07/27/04 West\Veld 403.49 Shon Sunnlies <br />25379 07/27/04 Zee Medical Service 75.03 First Aid Sunnlies <br /> Unnaid Claims - Page 2 148 ]85.52 <br />