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<br />:: ~:~ ck)(: J~;~c~ tiAtif :::':,::::::::::::::::: ~iiloi!1#1 :CpMj\iENtS~;:::::- <br />25885 11112104 Comorate Exoress 404,85 Office Suoplies <br />25886 11/12104 Davannis 533,90 Elections 11/04/04 <br />25887 11112104 Davies Water Equip Co. 450.41 Perrv Pk-Plumbin. Sunulies <br />25888 11112104 Deluxe Business Forms 229,89 W-2's/1099 Fonns <br />25889 11112/04 Diesel & Import AutolTruck Svc 313.80 Brake Reoair # II 0 <br />25890 11112104 DS Productions 795,00 CC Chambers-EQuiD Service <br />25891 11112104 E-Z Rccvclin.. Ine 5,248,00 Curbside Recvclin1:! <br />25892 11112104 Frattallones Hardware 102.28 Shou Suuolies <br />25893 11112/04 G1enwood Jmde\\'ood 21.75 CHlO&M-Sorinl!Waler <br />25894 11/]2104 Gritz, Jackie 62,79 Mileage Reimbursement 9/17-11/02/04 <br />25895 11/12/04 HaoDv Faces Entertainment 85,00 BWS-Deposit <br />25896 11/12/04 Health Partners 606,58 Dental Insurance <br />25897 1 ]/]2/04 LU.OE Local 49 240,00 Union Dues <br />25898 11/12104 Kath Auto Parts 132,55 Shoo Sunolies <br />25899 11/12104 Lakes Country Service Coonerative 6.020,50 Insurance Premium <br />25900 11112104 Lillie Suburban Newsoaners 235,05 Legal Notices <br />2590] 11112104 Gerald & Marllaret McCaulev ],00 Parking Reimbursement-Elections <br />25902 ] 1I12/04 Moore, 1nomas 375.36 Mileage Reimbursement 8/5-10/29/04 <br />25903 1 ]112/04 Olson, Michelle 391.70 l\1:ilea1:!c/Exnense Reimbursement 10/5-10/26/04 <br />25904 1l112/04 Pin Denot 1,490,00 1,000 Lanel Pins <br />25905 ] 1112104 Pitnev Bowes 284.86 Postagc Meter Suoplies <br />25906 ]1/12/04 Richfield Bus COffioanv 239,00 Planning Commission Bus Tour <br />25907 ]1/12104 Roseville, City of 4,97600 IT Services <br />25908 11/12/04 Safctv-Kleen 126,75 Hazardous Waste Removal <br />25909 11/12/04 Xee1 Energv 1,687,93 Electric/Gas Service <br />25910 1 ]/16104 Great Western RecvclinQ: 250,00 DumDstcr for Serao Metal Collection <br />25911 11119/04 Affinitv Plus Federal Credit Union 3,103,87 Second November Pavroll <br />25912 11119104 IOvlA Retirement TruSl-457 2,064.31 Second November Pavroll <br />25913 1 ]/19104 :t\11'.J Child Supoort Pavrnent Center 370,64 Second November PavrolI <br />25914 ] 1119/04 Michael Schifskv 86,98 2004 Uniform PllTchase <br />259]5 11/19/04 Electro Watchman 981.29 Alann Service 10/15-11/30-0&M <br />25916 11/]9/04 Gonher State One-Call 123.05 October Service <br />25917 11119/04 Grainger, Ine 150,90 Shoo SUDolies <br />259]8 11/19/04 JvtN Mutual Life 268.30 Life Insurance <br />25919 ] 1/19104 MN State Treasurer 2,959.47 3004 Bid_ Permit Slllch",ge <br />25920 11/19104 BFI of J\:ll\f, lnc 354.21 Waste Removal-November <br />2592] 11/19/04 Xcel Energv 1,967,97 Electric/Gas Service <br />25922 11119/04 Oriental Trading Company 157.32 BWS Sunnlies <br /> <br />PAID CLAIMS REGISTER: <br /> <br />... <br /> <br />PAGE 3 OF 6 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/29/04 COUNCIL MEETING <br /> <br />. <br /> <br />. <br /> <br />Paid Claims - Page 3 <br /> <br />37,895,261 <br /> <br />. <br />