Laserfiche WebLink
<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE2QF2 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09112105 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />~::I::_&~..h~:; :.> ::0 :::, '0 T:: :XMoui;ff" :'.,',.........':::..:... <br />27270 09/01/05 Frattallone's Hardware, Inc. 103.17 Glue, Drum Lint:rs, Mortar & Concrete Mix <br />27271 09/0]/05 Grainl2er,lnc 96.66 Safety Evcwear & Cuttin!! Kit <br />27272 09/0J/05 GridorConstruclion, Inc. 94,172.36 Payment I: Constmction: Lifts 4 &9 <br />27273 09/01105 Hallock Com any 75.34 3 Meters: LiftSlatioos <br />27275 09/01/05 l\1AACO CollisioIl and Paint l,30G,OO Logo Painted On Truck <br />27276 09/0I/05 Void 0.00 Void <br />27277 09/01/05 Metronolitan Area Manap-cmenl Assn 1800 MAMA Luncheon: 8/l5/05-MWolfe <br />27278 09/01105 Midwest Asohalt Com. 894.59 Asphalt <br />27279 09101/05 Minnesota Rear Estate Journal 85.00 Subscrintion Renewal <br />27280 09/01/05 Mounds View Commullilv Ctr., YMCA 60,00 Field Trio: 5 Youth & ! Adult <br />2728] 09/01/05 MultiCenter Physical TIlerapy 75,00 0& M: Recruitment Phvsical <br />27282 09/01/05 Nexte] Communications lWUO Phone Service: 7/]6-8/19105 <br />2728J 09101/05 North Subwban Access Corp. ]03.69 ProcramWeb:June 2005 <br />272&4 09/01/05 Pace Analvtical 732.05 WaterTesling:]une 2005 <br />272&5 09/01105 ]imPerron 393 Reimb : Parks Materials <br />272R6 09/01/05 PattvPiener 42,00 Reimb: Soccer: Grades 3"4 <br />27287 09/0]/05 PRQ- TEC DESIGN fNC 75R.09 LaborlT cch: DSX Access <br />27288 09/01/05 Roseville Parks & RecreatiOll 1l2,50 Rec. Program: Wild l\.1nt: 7/29/05 <br />27289 09/01105 RovalOaksRea]ty 25.000.00 Refund: Escruw/Eamest Funds: Old CH <br />27290 09/01105 Sam's Club 2]6.48 Rdriger<llor & Supplies <br />27291 09/0]/05 Shoreview P<lrks & Recreation 118.39 Bus Rental: Field Trip-Summer, 2005 <br />27292 09/0]/05 Skvbawks Snorts Academv 486.00 Basketball: 8/0]-8/04/05 <br />27293 09/01/05 T. A. Scllil1sv & Sons, Inc. 82.2l Fine Asphillt: Road Patch <br />27294 09/0]/05 Tareet Stores 98,28 Misc.SuDulies <br />27295 09101/05 TimeSavcr Off Site Secretarial 1 ]2.00 Recording Secretilrv: PC: 8/03/05 <br />27296 09/0]/05 Traffic Control Corvoration 9,51l6.25 LEDTraffic Light Materials <br />27297 09/0]/05 Truck Utilities Mfp- Company 6,6392] Utilities for F 350 Pi~k Up Truck <br />2729& 09101105 United Rentals ]45.3] 3 Gallons - Marking Paint <br />27299 09/01/05 Marv Van Sickle 32.00 Reimb: Co-Rec Succer <br />27:100 09/01/05 Wm. J. Business Inleriors/MN Dent. OfReve 30353 r.,':!NSalesTax <br />2730] 09/01/05 XcelEnerrrv 1,987.54 Ekc. Service: 7/20-8116105 <br /> Paid Claims - Parre 2 144.28783 <br /> <br />IJ;'IlPAID CLAIMS Rt:GISTER : <br /> <br />~t~~!:: P,>.-n <br /> <br /> <br />'AMOl.l~ <br /> <br />27258 <br />27274 <br />27302 <br /> <br />09/lJ/05 <br />091]3/05 <br />09/]3/05 <br /> <br />Arden Hills Devclo menl Co oration <br />Lea 'ue of MN Cities Insurance Trust <br />Met Council Environmental Servi~e <br /> <br />20,590.20 <br />7,508.00 <br />28,71000 <br /> <br />1st Ha]f 2005, Tax Increment <br />We: Fina] for 2004 <br />SAC Char es: JuJ ,20051 Holida Station <br /> <br />Un aid Claims <br /> <br />56.808.20 <br />