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<br />l'AGE20F 5 <br /> <br />CITY OF ARDEN IlILLS <br />ACCOUNTS PA YABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/13104 COUNCIL MEETING <br /> <br />PAID CLAIl\lS REGISTER: <br /> <br /><<R:Ii,": :~:-C,(:j:);\;1':t::~:: ::::AJ\4-01l;.u):l:: 7> <br />'~5455 08/13/04 A-l Contract C\eaninl', lne 1.315.28 CH Cleaning <br />25456 08/11/04 A-I Hvdraulie Sales & Service 3_20 O-Rina <br />l/-~5457 08/13/04 Acclaim Renefits 14l.20 FSAAdminislration <br />25458 081l3/O4 American Enp-incerino Testinfl 409.!!O 2003 PMP Site Visit CC/Staff <br />25459 08/13/04 Animal Cuntrol Services 520_39 Dorr/Cat Enforcement <br />25460 08/13/04 Anr]e Business Forms, Inc 496.98 DB Envelo )es <br />25461 03/13/04 Anolied Ecological Services Ino 992_68 * TeMP Services-June 2004 <br />25462 08/13/04 Aramark Uniform Services 40.97 CH-Ru<r Cleanin<r <br />25463 08113/04 Arden Hills Tire & Service 161.84 Tire Repair-Backhoe & V# 1 07 <br />25464 08/13/04 Beisswenger's HO\v To Store 2&7.54 Hed'eTrimmer <br />25465 08/13/04 BFI of Minnesota, lnc 318.59 Waste Removal <br />25466 08/t3/04 Biffs,Jnc 587_28 Portable Toilets <br />25467 08/13/04 Central Pension Fund 3,07\.80 Union Pension-June & Julv <br />25468 08/13/04 Comorate Fxoress 391.22 OfficeSunnlies <br />25469 01':/13/04 Davies Water Eoui lment Co 553_70 Water/Sewer Maint. SUDDlies <br />25470 08/13/04 DeDt of Administration 1,823.09 Phone Service <br />25471 08/13/04 Frartallone's Hardware 4982 Shon Sum:Jies <br />25472 08/13/04 Frevberuer Scott 53.98 2004 Uniform purchase <br />25473 08/lJ/04 Glenwood In ']ewood 93.53 Snrin" Water-ell /O&M <br />25474 08/13/04 Gonher Snort 288.58 Soccer Net <br />25475 08/13/04 Gritz,Jackie 62_94 Mileage Reimbursement 7/12-8/1 0/04 <br />25476 08/13/04 Ha 'en Christensen & Mcllwain ],878_80 PerrY Park Picnic Shelter <br />25477 08/13/04 lIallal, Lori Ann 125.00 Reimburse Interview Exnenses <br />25478 08/13/04 HarMar Loek & Service Center 1,177,85 Re-kev Cummin" Park/CH-Master Kev <br />25479 08/13104 Health Partners 690.85 Dental Insurance <br />25480 08/13/04 fIelmenber<> Bettv 360_00 Refund-Adu]t Softball Fee <br />25481 08/13/04 Hokanson Plumbilll! & Heatinp 325_50 Refund W04-23 Water Permit <br />25482 08/13/04 LV.O.E. Local 49 Benefit Fund 14400,00 Union InSUnlllCC-Sent-Nov <br />25483 08/13/04 Ikon Office Solutions 3,807.78 Co Jier Lease 5i04~gi04 <br />25484 08/13/04 LUO.E. Local 49 240.00 Union Dues <br />25485 08/13/04 KathAutoParts ]88.39 Shon Sun,..,lies <br />25486 08/13/04 LaCro$se Unlimited 1,165.00 GolfCamn 7/26-7/30 & LaCrosse Camn 8t2-8/5 <br />25487 08/13/04 Lakes Countrv Service Cooocrative 7,159_00 lnsurance Premium <br />25488 08/13/04 Lillie Suburban Newsoancrs 592.48 LeualNotices <br />25489 08/13/04 LTG Power Equipment 8205 CastorWhee1 <br />25490 08/13/04 Met Council Environmenta] Services 3850267 Waste Water Service <br />25491 08/13/04 MN Wanner Comnanv 41.00 Bearinp1nsert <br />25492 08/13/04 MN Truckinp Association ]50.00 Veh Insnectioll Certification Class <br />25493 08/13104 Nosek Marv 150_00 Newsletter-AuQUst <br />25494 08/13/04 OS1 Environmental 50.00 Filters/Drum Disoosal <br />25495 08/13/04 Pace Analvtical 699,77 WatcrTestinD <br />25496 08/13104 OuickSi!ver 15.65 Dellver,'Charoe <br />25497 08/13/04 Schifskv,Miehael 49_94 2004 Uniform Purchase <br />25498 08/13104 State Treasurer 20.00 ContinuinQ Ed Report-Seherbel <br />25499 08/13/04 TimeSaver Off Site Secretarial 192.65 Rec Sec-CC-7!26/04 <br />25500 08/13/04 Tokarev,Julian 21.38 Tennis InstTllctor-Milea<re <br />25501 08/13/04 University of Minnesota 85.00 Tree Lic Renewal Class-DW <br />25502 08/13/04 Winnick SUDol\', JIlC 45,07 Flat Steel <br />25503 08/13/04 Wolfe, Mlchel1c 795.20 Exo Reimbursement-ICMA Annual Conference <br /> Paid Claims - Pape 2 84,675.44 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br />