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<br />. <br /> <br />e <br /> <br />e <br /> <br />PAGE30F5 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/31/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br /> ..,""-'-" :<kij6.ti~r:: <br /> {d~J)^ft:~~ <br />26201 0]113/05 Moonev, Josenh 219.96 2005 Uniform Purchase <br />26202 0]113/05 MPELRA 400.00 2005 Membershin Fee & Winter ConfFee~SJ <br />26203 01/13/05 MTl DistributUH!: Comnanv 14,90 V-Belt #407 Toro <br />26204 0]113/05 NCPERS Grolln Life 76.00 PERA Life Insurance <br />26205 01/13/05 Nextel Communications 529.73 Cellular Phone Service <br />26206 01/13/05 North Metro Inspections, Ioe 7,135.80 Dee E1cctricallnsnections <br />26207 01/13/05 Northwestern Collepc 40,00 Job Fair RCQ:istration 2/8/05 <br />26208 01113/05 Office Denol 125.79 Office Sunnlies <br />26209 01/13105 Oriental Tradinl!: Co., Ioe 127.23 Arts & Crafts! AfterschooI Crafts <br />26210 01113/05 Pace Analvtical 685.71 Water Tcstino~December <br />262]] 01113/05 Ramsev Co. Parks & Rcc 328.54 CAH-Permit Fee-Tonv Schmidt Park <br />26212 01113/05 Ramsev County ],444.54 Fuel Purchases <br />26213 01/13/05 Reed, Fred 141.93 200412005 Uniform Purchases <br />26215 01113/05 Roseville Parks & Rec 46.92 :tvffiA-Crafts/ Air Traffic Sneaker <br />26216 01113/05 S&S Tree & Hort. Snec., Inc 734.85 Tree & Stunm Removal <br />26217 01/13/05 Schifskv, Michael 109.99 2005 Uuifonn Purchase <br />26218 01/13/05 Service Liclltinll 17,95 Li17ht Fixture <br />26219 01/13/05 Shoreview, City of 801.17 Semanhore-Lex 50010- <br />26220 01/13/05 Short. Elliot, Hendrickson, Ine 1,111.96 Old PW Site Wetland Delineation <br />26221 01113/05 SRF Consultlnl;1 Groun, Inc 2,856.13 * TCAAP Prof Svcs II/30/04 <br />26222 01/13105 TC No. Chamber of Commerce 350,00 2005 Membershin Fee <br />26223 01/13/05 TimeSaver Off Site Secretarial 289,60 Recordin17 Secret::rrv <br />26224 01/l3/05 Tokle Insnf':ctions, Inc 849.60 Dee Eleetrieallnsnections <br />26225 01/13/05 US Postal Service 125.00 DelivervlZin4 Retrieval <br />26226 01113/05 Vander-heiden, Mart;!aret 34.00 Refund-Floor Hockev <br />26227 0] /l3/05 URS Comoration 95,211.92 Enl!ineerine: Fees <br />26228 01113105 Xcel EncrIrV 2,814.86 ElectriclGas Service <br />26229 01121/05 Brock \Vhite Comoanv 20,00 Geo<ronthetic Trainino--TM <br />26230 0]/21105 Fortis Benefits 428.10 Short Term Disabilitv <br />26231 01/21105 Frattallone's Hardware, Ine 51.02 Brooms & Toilet Brushes <br />26232 01121/05 Grainger, lnc 111.18 Number Cards <br /> Paid Claims - Page 3 117.23438 <br />