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<br />I <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE20F3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/12/04 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />:'oCR,'#:, ,: 1::(;K.)~Atk:t:: =VEN'JJ:OR:" ;';',:: ::: ::: ::: ::;::: ::;::: :'= :;:;::::::~ ';' ~MOlirft::~I::: COMMItrfi'$:':"" <br />25711 I 0/0 lI04 Blume, Karen 33.00 Refund.Kmzv lUafts <br />~-- 10/0]/04- Brausen Family Repair Center 267.97 Water Vehicle Revair <br />__257i3 10/01/04 Byl, Sandra 29.25 Mileage Reimbursement 7/12-9/29/04 <br />25714 10/01104 Central Pension Fund 1,228.60 Union Pension-Sept <br />25715 10/0]/04- Comorate Exnress 217.05 Office Supplies <br />25716 10/01/04 Davies Water Eauioment eG. 167.53 Maint Supplies-Sewer & Water <br />257\7 10/01/04 Earl F. Anderson 118.13 Street Si~n <br />25718 10/01/04- Fortis Benefits 414.41 Lon!! Term Disabilitv <br />25719 10/01/04- FrattalJone's Hardware Jne 23.91 Bird SeedlBatteries <br />25720 10/01/04 Gilbert Mechanical Contractors 111.75 Refund-F04-46 Fire Pennit <br />25721 10/01/04 Grainger Ine 3935 Floor Absorbent <br />25722 10/01104 Hagkull Kathy 192.50 Election Judgc~Primary Only <br />25723 10/01104 I.U.O.E. Local 49 240.00 Union Dues-October <br />25724 10/01104 Johnson Controls 1.041.90 CH-HV AC Reoair <br />25725 10/01104 JRS Comnanies 180.00 New Brighton Rd Sewer Break <br />25726 10101104 Kath Auto Parts 38.06 Shoo Suon]ies <br />25727 10/01104 Lee Tammv 34.00 Refund-Snorts Games <br />25728 lO/O 1104 Lillie Suburban Newspapers 259.20 Le!!al Notices <br />25729 10/01104 token, Cindy 34.00 Refund-Snorts Games <br />25730 lO/01/04 LTG Power Equipment 16.33 Equip Repajr~Parks <br />25731 10/01/04 McDonald Battery Repair 5338 12V Battery <br />25732 ]0/01104 Michael A. Miller/ISN 1 461U2 Umpire Svcs 8117-9/28/04 <br />25733 10/01/04 Midwest Asphalt Coro. 1O!.77 Road Repair Materials <br />25734 10/01/04 MTI Distributing 47.85 Brake Cable <br />25735 10/0 I104 Nextel Communications 495.07 Cell Phone Service <br />25736 10/01104 Olson, Michelle 223.48 Mileage Reimbursement 9/02-9/24/04 <br />25737 10/0 I104 Ramsev Count\! 62,276.16 Seot Law Enforcement <br />25738 10/01/04 Reed Fred 19.99 2004 Uniform Purchase <br />25739 10/01104 Shields, Kristine 34.00 Refund-Snorts Games <br />25740 10101/04 Snencer Fane Britt & Browne 2,577.20 . TCAAP Ler!al 7/31/04 <br />25741 10/01104 State Treasurer 35.00 Mechanical Code Seminar-Scherbel <br />25742 10/01/04 Target Stores 100.12 Elections-Snacks/Coffee <br />25743 10/01104 The Retrofit Companies 23.00 Refund~Electrical Pennit EQ4-.227 <br />25744 10/01/04 TimeSaver Off-Sire Secretarial 147.65 Rec Sec-CC 9113/04 <br />25745 10/01104 Triarco Arts & Crafts 201.87 After School Art Supplies <br />25746 10101/04 Welsh Comoanies 12.00 Return Meter Deoosit less Water ConsWTIution <br />25747 10/01/04 West Weld 85.24 ShOD Supplies <br />25748 10/05/04 Affinitv Plus Federa] Credit Union 3013.87 First October PavroIl <br />25749 10/05104 ICM<\. Retirement Trust-457 2,064.31 First October Pavroll <br />25750 (0105104 J\.1N Child Support Payment Clf 370.64 First October Pavroll <br /> Paid Claims - Page 2 78,037.66 <br />