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<br />PAGE 2 OF 6
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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 11/29/04 COUNCIL MEETING
<br />
<br />PAID CLAIMS REGISTER:
<br />
<br />:: :::6K.:~:~ ;': L :GknAl~iC <:XN"o:iJNt:::: ::;tQijM~Nt$:':::..
<br />25846 10/26/04 Acclaim Benefits 499,78 FSA Reimbursement] 0/25/04
<br />25847 10/26/04 City of Victoria 130,00 MGFOA FaJl Traininr>-SiddinuilBerres
<br />25848 10/29/04 ADT Security Services, Ine 166.25 Alann Scrvice-CH
<br />25849 10/29104 Annie Business Forms, Ine 245,83 Utility Statements
<br />25850 10/29104 BUf\vell, L vnn 1.060,00 Dance Instructor 9116.] 0/14/04
<br />25851 10129/04 Central Pension Fund 1,228,60 Union Pension
<br />25852 10/29/04 Dent of Administration 1.839,08 Phone Service
<br />25853 10/29/04 Fortis Benefits 388.19 Lon!! Term Disabilitv
<br />25854 10129/04 Frattallonc's Hardware 19.35 Plumbinc< Sunnlics-Pernr Park
<br />25855 10/29/04 Prevberger, Scott 110,00 2004 Union Purchase
<br />25856 10/29/04 Glenwood Jnglewood 7,83 Snrinpwater-CH
<br />25857 10129/04 Insnec, lne 130,00 Forensic TestinQ:-CH
<br />25858 10129104 Linder's Greenhouses 761.72 LandscaoiTIlz Sunnlies
<br />25859 10129104 MN Dent ofIIealth 3.243.00 2n04 Water COllilcct Fee
<br />25860 10/29/04 h1N" Mutual Life 268.30 Life Insurancc.Nov
<br />25861 10/29/04 NCPERS GrouD Life Ins 60,00 PERA Life Insurance
<br />25862 10/29/04 Nextel Communications 533,68 Cell Phone Service
<br />25863 10/29/04 Nosek,M'''' 240,00 Sent/Oct Nev.'sletter
<br />25864 10/29/04 Peterson, Fram & BerQ1Ylan 2,462,86 Sentember Le~al Fees
<br />25865 10/29/04 Pitney Bowes 861.00 Postaoe Meter Rental
<br />25866 10/29/04 Purchase Power 2,038,00 Postaoe-Meter
<br />25867 10/29/04 Ramsev County 1,212,26 Fuel Purchases
<br />25868 10/29/04 Ste:nninp_"tone Theatre 590,00 Recreation Actinp Classes
<br />25869 10/29/04 Tanret Stores 32.21 StOT3.lIC Ba~s/KJecncx
<br />25870 10/29/04 Timesaver Offsite Secretarial 163,00 Recordim! Secretar\' 10/20/04
<br />25871 10129104 West Weld 154,86 BLR Rack Base
<br />25872 10/29104 Xeel Enemv 2,820.36 Electric/Gas Service
<br />25873 11102104 Subway 158,34 Lunch-Election Dav f6\ Sub Trays
<br />25874 11104104 Affinity Plus Federal Credit Union 3,013,87 First November PaVToll
<br />25875 11104104 leMA Retirement Trust.457 2,06431 First November Payroll
<br />25876 11104104 !\.fN Child Sunnort Payment Ctr 370,64 First November PaYroll
<br />25877 11/12104 A-I Contract Cleanim!, Ine 1,315.28 CH-Cleaninf!: Terrazzo FloorsIWindows
<br />25878 11/12104 Accurate Press, Ine 2,191.77 Newsletter & Insert-Oct
<br />25879 1 t/12104 Annle nusiness Forms, lne 470,98 Utilitv Statements
<br />25880 11112/04 Annlied Ecolopical Services, Ine 220,00 * TCAAP ConsuItiwl".Sent 04
<br />25881 11112104 Aramark Uniform Service 31.88 CH-Rul! Cleaninl!
<br />25882 11112/04 Beisswengcr's How To Store 10,62 Bird Feed-ell
<br />25883 11/12/04 Biffs,Inc 1.000,83 Portable Toilets
<br />25884 11112/04 Ccmstone Products Co. 128,02 Deart RentallMix
<br /> I Paid Claims - Page 2 32,242,70 I
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