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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE] OF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />ro BE APPROVED AT 10/25/04 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (10/12/04) <br /> <br /> .:tit. ':''i<jtilOO1C '.,.:...,.,...,.,.,.'.,.,.,.....,.',.".,.,,:::"" uti:I::;: . <br />25754 10/08/04 Acclaim Benefits 146.35 FSA Administration <br />25755 ]0/08/04 Accurate Press, Jne 663.50 Sept Newsletter <br />25756 10108/04 ApDlied Ecolo2ical Services Jne 390.00 .. TeAAP Consulting-Aug 2004 <br />25757 10/08/04 Aramark Unifonn Service 31.88 CH-Ru[! Cleaning <br />25758 10/08/04 BFIofMN Ine 354.21 Waste Removal <br />25759 10/08/04 Biff's,lnc. 480.37 Portables Toilets-Parks <br />25760 10/08/04 Debra Cariveau-Rogers 40.00 Refund-Hop N Tots <br />25761 10/08/04 City of St Paul 207.99 Election Materials <br />25762 10/08104 Coroorate Express 144.78 Office Supplies <br />25763 10/08/04 Davies Water Eauioment Co. 255_60 Hvdrant Marker Flags <br />25764 10/08104 Diamond Vop:le Paints 1,006.59 WhitcIBluc Paint/Credit <br />25765 10/08/04 E-2 Recvclinl?, Ine 5.248.00 CurbsideRecvclin2,Inc <br />25766 10/08/04 Frattallone's Hardware 19.70 HardVllare for Trailers <br />25767 10/08/04 Steve Freimuth 700.00 Sewer Break-1200 mQerson Rd <br />25768 10/08/04 Kenneth Gammell 612.00 Cable Tech Service 7fl-9n3f04 <br /> Subtotal - Paid Claims 10,300.97 <br /> <br />Paid Claims - <br /> <br />244,R60.29 <br /> <br />Add Unpaid Claims, Page 4- <br /> <br />147077.85 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 10/25/04- <br /> <br />391,938.14 <br /> <br />Note: Checks for unpaid claim totaling $44,280.35 were mailed October 13, 2004 <br />after approval at the October 12, 2004 Council Meeting. They werc cheCk <br />nwnbers25751-25753 <br /> <br />.Exp. Related to TCAAP Project. <br /> <br />..,.,,...........""'--."'..., <br />