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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE10F4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/11/05 COUNOL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING ((16/27/05) <br /> <br />:; :;:t't.:~: ~:: ::rn:6AtEj:: >i'~i<Pi>iii-' . ....;.:.;.:.;.:.:-:.;.:.;.;.:.::::.,::::,:: ::::~MOk3Nt.: ~ :::~i\tl\1iN1g::::;" <br />26918 06/21105 M~t"Vland Screen Printers 115.95 I.Shirts for Team Tennis <br />26920 06/22/05 ArnericaIla Fireworks Disnlav Co 7500.00 Fireworks Disvlav for CAB 2005 <br />26921 06/22/05 Animals ofWal1ons Hollow 1240.00 Final nvrni for Pettin" ZooJ Pony Rides CAB <br />26922 06122/05 Hannv Faces Entertaimnent 865.00 Caricaturists! Face PaintimdCloWII eAH <br />26923 06/22/05 Mad Science of Minnesota 235.00 Mad Science Presentation CAH <br />26924 06/22/05 Ma<>ic Bounce lne 575.00 Rock Climbinl!: Wall for CAH - Final Dvm! <br />26925 06/22/05 MRPA 280.00 State Softball Toumament~ Mixed, Men's <br />26926 06/22/05 Pel"h.'Cash 200.00 Cash for Celebratinl! AH <br />26927 06/22/05 Prior Lake Water Ski Assoc 800.00 Final Pvmt for Water Ski Show - CAB <br />26928 06/22/05 Ramsev Co Parks & Recreation 190.00 Kev Denosit for Tonv Sclunidt Countv Park CAH <br />26929 06/22/05 Shoreview Northern Li"hts Variet" Band 500.00 Band for Celebratin" AH <br />26930 06/22/05 The \VhitesidewaUs 2500.00 Band for Celebratin" AH <br />26931 06/22/05 Twin Ci'" Calerin" Tnc 6268.95 Food & Children's ActiVities - CAB <br />26932 06/22/05 FOITestWickl11nd 140.00 Food counans for Volunteers/Staff. CAH <br />26933 06123/05 Christo"'herDiemer 50_79 Sunn!ies for CAB - Soan, bucket, towels, MP water <br />26934 Stan Pa 'Tneflt . void I <br />26935 Stan Pavrnent - void I <br /> Subtotal - Paid Claims 21460.69 <br /> <br />b" <br /> <br />Paid Claims - <br /> <br />55.372.2& <br /> <br />Add Unpaid Claims, <br /> <br />100&2&.49 <br /> <br />T{)tal Accounts Payable Claims <br />for Council Appronl, 07111105. <br /> <br />. <br /> <br />156,200.77 <br /> <br />Note Checks for unpaid claims totaling StOO,828.49 tD be mailed July 12,200 5 <br />aftcrapplovalallheJulyll,2005CouneilMeeting <br /> <br />"Exp_ Re13ted 10 TeAM Project <br /> <br />......_,,""""'~',\,;"',' <br />