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<br />. <br /> <br />e <br /> <br />e <br /> <br />PAGE 5 OF 5 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/31/05 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> <br />26170 02/01/05 Buj]din Restoration Cor 9,080.00 Investi alian & Partial thru-wall Flashin -CH <br />26191 02/01/05 Johnson Controls 4,345.00 IIVAC Maint 1/1-12/31/05 <br /> Fire Protection Services 1/1-6/30/05 ( 115,468.06) and <br />26193 02/01/05 Lake Johanna Vol Fire De t 120,310,06 2004 CIP Sta 1 Radio Room Expansion ($4842.00) <br />26247 02/01/05 Arena S stems 3,399.77 Purchase & Install Black Floonn -Park <br />26248 02/01/05 Dahl en Shardlow & Uban 3,889.35 * TeAAP ProfSvcs 11/28/04-1/1/05 <br />26249 02/01/05 Met Council Environmental Services 43,888,06 Waste Water Service-Jan <br />26250 02/0 1/05 Ramse Coun 63,460.25 Law Enforcernent-Jan <br />26251 02/01/05 S rin brook Software 6,577.20 Annual Financial Software Maint-200S <br /> Unpaid Claims - Page 5 254,949.69 I <br />