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<br />PAGE20f3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOU"TS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 119/27/04 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />.CK# :::I-:()C:J)ArJ<::T: YE!'iP.OR:::'. ',,'..J :~r.:1.@Nt:;::t:: :COMMItN:tS~:::... <br />25605 09/20/04 MNMutua[Life 272.40 Lifelnsurance <br />25606 09/20104 Northwestern Collcl!c 137.50 Bldg Rcnta[-Neio-hborhood Meetiw' 9/29/04 <br />25607 09120104 XcelEner::<v 2,745.42 Electric/GasService <br />25608 09/20/04 Cemstone ProducLs Co. 12802 Ucart RentalJMix <br />25609 09/20/04 Davies Water Efluinment 227,55 Utility Maint Sunolies <br />25610 09/20/04 Frattallones Hard\vare 119.54 Shon Sunnlies <br />25611 09120/04 Gopher State One Call 212.75 AUpusl Service <br />25612 09120/04 Grainger, Inc 35.1] Shon Sunnlies <br />25613 09/20/04 KaLhAutoParLS 59.34 License Lamns/Be]ts <br />25614 09120104 uaQue of l\.1N Cities ]0,00 Snow Plow/Streets Workshon-T. Moore <br />256]5 09/20104 Leapue of rvlN Cities ]5.00 Conference-Safctv # 1-5J <br />'/5616 09/20/04 Midwest Asnhalt Comoration 376.70 Road Reoair Materials <br />25617 09/20/04 Postmaster-St. Paul 500,00 Business Renlv Account-Permit #1962-Elcctions <br />25618 09/20/04 Shoreview City of 105.19 Rcimbursement for Trin Exnense <br />25619 09/20104 TU.O.F. I.oca149 240 00 Union Dues <br />25620 09/20/04 Gknwood Ino-lcwood 76.04 $nrinp\vatcr <br />25621 09/20/04 Acclaim Benefits 246.35 F$A Administration <br />25622 09120104 Biffs,lnc 442.80 Portable Toilets <br />25623 09120/04 Certified Laboratories 1041.43 Maintenance Sunnlies <br />25624 09/20/04 United Rentals. 91.25 Enuin RentaVParts <br />25625 09120/04 Ramsev Count\-. 2408400 Maint Fee--RCPWF 2004 <br />25626 09120/04 North Mctro Insncctions, Tnc 2,532.40 AUllust Electrical Insnf'-{'tions <br />25627 09/20/04 Gritz, Jackie 60.17 Milea2e/Exoense Reimbursement 8/21-9/10/04 <br />25628 09/20104 Waldoch Snorts 46.42 10 #8 Renair <br />25629 09/20/04 Bill's Rental Center 44.45 8 HP Tiller Rental <br />25630 09/20104 Diamond VoPe! Paints 591.93 Yellow Paint/Glass DeadslLine Laser <br />25631 09/20104 Diesel & ImTX>rts AutofTruck Svc ]26.66 JD Tractor #8 Renair <br />25632 09/20/04 Eleanor Madsen 32.00 Refund-Flag football <br />25633 09/20/04 A-I Contract Cleanino- 1,315,28 CH-Cleaninp <br />25634 09/20/04 Accurate Press Inc 2,732.27 News1ctterslBu~iness Cards/Res Directories <br />25635 09120/04 Aid Electric Corporation 225.15 Renair Emerpencv Lip-htinp <br />25636 09/20/04 Animal Control Services 477.38 DoPlCat Enforcement-AIJP <br />25637 09/20/04 Aramark Uniform Service 3690 CH-Rup' Cleaninv <br />25638 09/'10/04 Cemstone Readv Mix Ine [27.19 IJcart RentaIlMix <br />25639 09/20/04 Ha2:en, Christensen & Mcllwain 894.20 PerrY Pk Shelter Prof $vcs R/31/04 <br />25640 09/20/04 Hellerrers, Peter 19.88 Mileal!:e Reimbursement 7/28-8/27/04 <br />25641 09/20/04 Holstine, Elaine 34.00 Refund-Pre Basketball <br />25642 09/20/04 Johnson, Schawn 54.17 Mileal!:e/Exnense Reimbursement 9/14/04 <br />25643 09/20/04 Kennedv & Graven 360.00 Rochon DisDute <br />25644 09/20/04 T.avvrence, Man: 63.00 Refund-Pre Basketball <br />25645 09/20/04 Schafer Comraetim: 767,05 Refund-MeLer DeDosit less Water Charo-e <br />25646 09120/04 SRF Consultinl?: Groun, Ine 1903,30 . TCAAP ProfSvcs 6/30/04 <br />25647 09/20/04 T okle Insneetions, Tne 76.80 Electrical Insoections-Aul?:.ust <br />25648 09/20/04 Tolhert, Am\' 34.00 Refund-Pre Basketball <br />25649 09121/04 Affinitv Plus Federal Credit Union 3,013.87 Second Sentember PaYroll <br />25650 09121/04 IC!\.1A Retirement Tmst-457 2,OJ9,01 Second Sentember Pavroll <br />25651 09/2] /04 Mn Child SunDort Payment Center 37064 Second 5entcmber Pavroll <br /> I Paid Claims ~ P<\Ie:C 2 49,12451 I <br /> <br />. <br /> <br />e <br /> <br />II <br />