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<br />PAGE20F4 <br /> <br />CITY OF ARDEN IllLLS <br />ACCOUNrs PAYABLE CLAIMS REPORT <br />TO BE AI'I'ROVED AT 10125/04 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />;:':'C"K';#:' " :,(;~:Il'ATf.::t:::VENj)O~.. ...........................!.. :AiMOON:f::l,::CQM.MItNTS:::': . <br />25769 10/08104 Glenwood Io.glcwood 56.73 Snrin!!water <br />25770 10/08/04 Hagen, Christensen & McIlwain I 110.96 Perrv Pk Shelter 9JJ -9/30/04 <br />2577l 10/08/04 Health Pamers 794.05 Dental Insurance <br />25772 10108104 HiJlSveahrs 20.00 Toastmasters Dues-Hellel'(ers <br />25773 10/08/04 SchaVlm Johnson 22.95 Neighborhood MtJ':s-Water/Cookies <br />25774 10/08/04 Kennedv & Graven 243.00 Rochon Dispute <br />25775 10/08/04 Lakes Countrv Service 6496.00 Insurance Premium <br />25776 10/08/04 Lemme ofMN Cities 200.00 2004 Armual Conference~Rem <br />25777 10108/04 Menards 2I.12 12g Antifreeze <br />25778 10/08104 MAMA [8.00 MAMA Luncheon 8/26/04 <br />25779 10/08/04 Northern 10.64 3500# Safety Cable <br />25780 [0/08/04 Olde To"m Deli 179.07 CC WorksessionrrCAAP Reimbursed <br />25781 10/08/04 Oriental Tradim! Co 144.47 Halloween Supolies <br />25782 10/08/04 Pace Analvtical 700.33 Water Testine-Sent <br />25783 10/08/04 Purchase Power 2.038.00 Postaee-Meter <br />25784 [0/08/04 RosevilJe, Citvof 2,512.10 JPA-!IIIIS-Oct/Finance Trainine <br />257&5 [0/08/04 Target Stores 21.49 CCTaneslJ~ <br />25786 10/08/04 Timesaver Off Site Secretarial 153.60 Rec Sec-CC-9127/04 <br />25787 10108/04 Xcel Energy 3,970.35 ElectricJGas Service <br />25788 [0/08/04 Dave Winkel 230.92 2004 Uniform Purchases <br />25789 10/11/04 Acclaim Benefits 1,723.09 FSA Reimbursements 10108104- <br />25790 10/15/04 Arnt Construction Co. Ine 191,911.40 PaV#3-2004 PMP <br />25791 10/15104 Northern E:<;crow 4.122.32 Final Pav-Uft #7lKarth Lk-Retainage Release <br />25792 10/20/04 Affinitv Plus Federal Credit Union 30[3.87 Second October PavroJl <br />25793 10/20/04 lCMA Retirement Trust-457 2 064.3 [ Second October PavroIJ <br />25794 10/20/04 MN Child Suooort Withholdim' 370.64 Second October PaYroll <br />25795 10/20/04 ADT Securitv Services 400.00 Security Alarm Service-CH <br />257% ] 0/20/04 American Planninl! Association 400.00 AP A Membershios.SC & PH <br />25797 [0/20/04 Animal ControJl Svcs, Inc 309.27 Dol!!Cat Enforcement-Sent <br />25798 10/20/04 Aramark Uniform Services 31.88 RUI! Cleaninl!-CH <br />25799 10/20/04 Fred Bell 87.46 2004 Unitonn Purchases <br />25800 10/20/04 Corporate Express 73.3[ Office Supplies <br />253m 10/20/04 Dcpt of Admin 1844.79 Phone Service <br />25802 10/20/04 Exxon of Shorevicw 153.00 Fuel-Parks <br /> Paid Claims ~ Page 2 225,449.12 <br /> <br />. <br /> <br />. <br /> <br />. <br />