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<br />PAGE2Qf4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/13/04 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />...l':i;;i...I.l':i;;li~1tl.. ,.,..V ~\\!\t!Nt ...1. t!\M\\~i'!1il" <br />26021 11/26/04 Peoole's Electrical Contractor 470.15 Bucket Truck Rental <br />26022 11/26/04 Ouick Silver 16.12 Delivery Service <br />26023 11126/04 S&S Worldwide 118.13 BWS Supplies <br />26024 11/26/04 Standard Snring ofMinneaoolis 1,250.03 MainuRepair # I 02 <br />26025 11/26/04 TimeSaver Off Site Secretarial 289.60 Recordin.e Secretary <br />26026 11/26/04 Tokle Inspections, Ine 79.20 Oct Electrical Inspections <br />26027 11/26/04 UofM 300.00 Buildine Conf-DS/EN <br />26028 11/26/04 V rooom Auto Care 406.33 Tires-Streets <br />26029 11/26/04 XeelEnerlZV 1,770.75 Electric/Gas Service <br />26030 11/30104 Soecial Wa.~le Disoosal, luc 1,376.25 Waste DisDosal-Old O&M Bide. <br />26031 12/01/04 Affmitv Plus Federal Credit Union 3,038.87 First December Payroll <br />26032 12/01/04 leMA Retirement Trust.457 2,064.31 First December Payroll <br />26033 12/01104 MC Builders, lne 148,450.76 Pay #2-Pcrrv Park <br />26034 12/01104 Jvll".J Child Support Payment Center 370.64 First December Pavroll <br />26035 12/02/04 Charlie Brown 60.00 BWS-Santa Claus <br />26036 12/02/04 Hannv F accs Entertainment 40.00 BWS-F inal Pavment <br />26037 12/02/04 Hometown Minnesota 75.00 Hometo\\lJ11\1.in.nesota Workshoo 1217/04 <br />26038 12/02/04 Rainbow Foods 65.00 BWS-DonulS <br />26039 12/03/04 A-I Contract Cleaning, Inc 1,31528 CH~Cleaning <br />26040 12/03/04 Abdo, Eiek & Mevers 7,200,00 Utilitv Rate Study <br />26041 12103/04 Accurate Press. Inc 663.50 November Newsletter <br />26042 12/03/04 Bcisswene.er's How To Store 7.56 CH-BirdFeed <br />26043 12/03/04 Bifrs,Inc 80.91 Portable Toilet-Perry Park <br />26044 12/03/04 Central Pension Fund 1,228,60 Union Pension-Nov <br />26045 12/03/04 Corporate Express 148.05 Office Sunnlies/Copy Paper <br />26046 12/03/04 Davanni's 31626 M~t MtQ-LunchlElections-Dffiner <br />26047 12/03/04 Frattallone's Hardware 21.42 Snraver #429-Parts <br />26048 12/03104 Kenneth Gammell 634.49 Cable Tech Services 9/27-11/29/04 <br />26049 12/03104 Kath Auto Parts 112.13 Shoo Suoolies <br />26050 12/03/04 Maintenance Engineering, L TD 839.74 CH-Reolacement Lights <br />26051 12/03/04 Midwest Fence 29.91 Loon Cans <br />26052 12/03/04 ?vIN Dent of Health 3,243.00 4004 Water Connect Fee <br />26053 12/03/04 MTI Distributing Co 200.69 Shop SUDDliesrroro Tire <br />26054 12/03/04 Municioal Risk Services, Ltd 54.95 Risks&Rinks Manual <br />26055 12/03/04 Nextel Communications 529.25 Cell Phones <br />26056 12/03/04 Purchase Power 2.033,98 Postape~Meter <br />26057 12/03/04 Frcd Reed 58.97 2004 Uniform Purchase <br />26058 12/03/04 State of:M:innesota 500.00 CPV Proltram Membershio <br />26059 12/03/04 Tokle lnsnections, lnc 1,117.60 OctINov Electrical Insnections <br /> Paid Claims - Pal!e 2 180,577.43 <br /> <br />" <br /> <br />. <br /> <br />. <br /> <br />. <br />