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<br />PAGE20F5 <br /> <br />CITY OF ARDEN HILLS <br />ACCOlINTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/31/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br /> ................<:,.:::1. ~:~)\i<)llNt:~~ <br />26169 01113/05 Broadwav Pizza 57.00 Lunch-Retreat <br />26171 01JJ3/05 Central Pension Fund 1,843.20 Union Pension~Dec <br />26172 01JJ3/05 City ofSt. Paul 400.00 CAH~Sho\\'Illobile-50% Denosit <br />26173 01113/05 Colonial Research Chemical Corp 1,390.22 6 GaJ Pail Dissolve <br />26174 0]113/05 Corporate Express 604.31 Office Sunnlies <br />26175 01113/05 Davanni's 61.00 CC Worksession 12/20/04 <br />26176 01113/05 Dent of Administration 433.00 Phone Service <br />26177 01113/05 Doll, Sandra 34,00 Refund-Cartoon Caners <br />26178 01JJ3105 DVS Renewal 51.00 License Tab Renewal <br />26179 01/13/05 E-Z Recvcling, Ine 5,248.00 Curbside RecvclintJ <br />26180 01113105 EJ Mayers, Iue 3,400.00 Sewer Re:nair-3806 N Brig-hton Rd <br />26181 01113/05 FranalJone's Hardware 186.89 Shon Sunnlics <br />26]82 01113/05 Glenwood IIl1:!elwood 98.20 Snrinl!Water-O&lvfICII <br />26183 01113/05 GrainlZ.cr, lne 5,82 KevSet <br />26]84 01JJ3/05 Hagen, Christensen & McIlwain 765.83 PerrY Pk Picnic Shelter-Dec <br />26185 01/13/05 Har Mar Lock & Service 50.59 Kevs-Parks <br />26186 01113/05 Health Partners 754,58 Dental Insurance <br />26187 01113/05 Hilson Press 60.58 ABC's for Success <br />26188 01113/05 Home Denot 467.54 Heater-O&M Cold Storaize <br />26189 01113/05 leMA ]]7.91 Info Publications-S. Johnson <br />26]90 01113/05 r.U.O_E. Local 49 240.00 Union Dues <br />26]92 01113/05 Kirsch, Amv 34.00 Refund-Floor Hockev <br />26194 01/13105 Lakes Country Service Cooperative 8,137.00 Health Insurance <br />26195 011J3/05 Leal!ue of MN Cities 15.00 2004 FLSA-SJ <br />26196 01/13/05 League of:MN Cities Ins. Trust ],401.00 2004 WC Premiwn Adi <br />26197 01/13/05 Minnesota GFOA 40.00 2005 McmbcrshiD <br />26198 01113/05 Minnesota State Treasurer 750,80 4004 Bldg Permit SurchartJes <br />26]99 01/13/05 Minnesota Wanner C011lDatlV 212.30 1 112" StraitJhl Swivel #403 <br />26200 01/13/05 MoWenhoff, Jennifer 34.00 Refund~Floor Hockev <br /> Paid Claims ~ Page 2 26,893.77 <br /> <br />. <br /> <br />e <br /> <br />e <br />