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CCP 12-13-2004
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CCP 12-13-2004
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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE 1 OF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/13/04 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (11/29/04) <br /> <br /> .....cj(Xld(j;kr~. ;:::VENOQS> .,.. ."", ,.,. "., "". .,. ,., ". '.'<'" Y. )(l\J{)\JNt ,.I);(OMMBNtS.,,> <br />I I <br /> 26004 II /23/04 Acclaim Benefits 945.93 FSA Reimbursement 11/19104 <br /> 26005 11/26/04 Accurate Press, Joe 151.76 Business Cards-J Perron <br /> 26006 11/26/04 Architectural Testinp Inc 4,330.00 Water Leak Investi!!ation-CH <br /> 26007 11126/04 Beissweuner's IIow~To Store 23.66 Shan Sunnlies <br /> 26008 11/26/04 Comorate Exnress 516.60 Office SunnlieslConv Paner <br /> 26009 11126/04 Davanni's 85,00 CC Worksession 11/]5/04 <br /> 26010 11/26/04 Davies Water Eouinment 523,88 Water Renair Suonlies <br /> 26011 11/26/04 Dent of Administration 1.838,29 Phone Service <br /> 26012 11/26/04 Earl F. Anderson, Inc 17226 No Left Turn Sign. <br /> 26013 11/26/04 Electric Molor R~air, Joe 593.48 Motor Renair <br /> 26014 11/26/04 Fortis Benefits 613.19 STDIL TD Insurance-Dec <br /> 26015 11/26/04 Frattallone's Hardware, Ine 7.64 Shoo SUDDlies <br /> 26016 11/26/04 Insnec, Ioe 390,00 Forensic Testinll-Oct 04~CH <br /> 26017 11126/04 Kennedv & Graven 5,743,73 Bond Refundinl!-Lel!:al Fees <br /> 26018 11126/04 Lakes Countrv Service Coot'\erative 117.00 2005 Membershio <br /> 26019 11/26/04 NCPERS Groun Life Insurance 76.00 PERA Lite InsW"ance <br /> 26020 11/26/04 Oriental TradinlI Co. 154,95 Holidav Craft SUDolies <br /> I Subtotal - Paid Claims 16,283.371 <br /> <br />Paid Claims - <br /> <br />228,060.36 <br /> <br />Add Unpaid Claims, Page 6. <br /> <br />2481843 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 12113/04- <br /> <br />252,878.79 <br /> <br />Note: Checks for tmpaid claim totaling $404,612.]0 were mailed November 30, 2004 <br />after approval at the November 29,2004 Council Meeting. They were check <br />numbers 25997-26003. <br /> <br />*Exp. Related to TCAAP Project <br /> <br />,....yi~,""""..,.....'.....,' <br />
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