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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE40F6 <br /> <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 />I (;10 I (;i!;",,"'i'~ I' ~~~N:OO~:::;::. """""',""','"','"",,',,,"""l 'Ml'o\1;;tr! (jl'>M!il'~!ilW' """<""'<<<':'<<<"::::<::1 <br /> 25923 lJ/19/04 Roseville, Citv of 1,716,67 JP A-.tvnS-November <br /> 25924 lJ/19/04 Cornorate Exnress 539,90 Office SunDlies <br /> 25925 11/19/04 T A Schif.<<1cv & Sons, Inc 60,72 AC Fine Asohalt <br /> 25926 11119/04 Taroet Stores 35,00 Gift Cards~Recreation <br /> 25927 11/19/04 Acclaim Benefits 146.35 FSA Admin Fee <br /> 25928 11/19/04 :MN Safetv Council 285,00 Membersrun Dues.O&lv1 <br /> 25929 11/19/04 Ikon Office Solutions 3,870,06 Cooicr Lease 8/24-11/23/04 <br /> 25930 11/19/04 Office Denot 38,00 Letters from Santa Sunnlies <br /> 25931 lJ/19/04 Mon, Nosek 105,00 November Newsletter <br /> 25932 11/19/04 AMBO 200,00 2005 Membershio <br /> 25933 11/19/04 Animal Control Services, Ine 1.020,13 DoolCat Enforcement <br /> 25934 11119/04 Aramark Uniform Service 68.78 CH-Ruo Cleanino <br /> 25935 11/19/04 Hap-cn, Christensen & McIlwain 1.350,00 P~ Park Shelter 10/1-10/31/04 <br /> 25936 lJ/19/04 Kennedy & Graven 47,17 Rochon Disnute <br /> 25937 lJ II 9/04 Maintenance Enl!ineerinl!, L m 45252 Li~t Fixture Renlacement-CI-I <br /> 25938 11119/04 Snenccr Fane Britt & BroVllIle 1,793.50 . TCAAP Le'al 10/31/04 <br /> I Paid Claims" Page 4 11.728,80 I <br />