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<br />. <br /> <br />. <br /> <br />. <br /> <br />" <br /> <br />PAGE 1 OF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/14/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (01/31/05\ <br /> <br />CK~#:: ..IC"'l>AT~I."tNi>Qk. ...,....,..'..>..'.'/.,.......,'..,".....1'. AMo1!Nr:: : ::;:;COMMENTS:':::.- <br />26252 01/28105 Jeff Kittelson 125.00 3420 Fairview Ave N-Sewer Backup <br />26253 01/28105 Michael Schifskv 19.96 2004 Uniform Purchase <br />26254 01/28/05 Spencer Fane Britt & Browne 1,893.44 * TCAAP Svcs ] 2/31/04 <br />26255 01/28/05 Strategic Insights, Ine 898.75 Plan-It Software <br />26256 01/28/05 Xce1EncIIIV 2,825.36 Electric/Gas Service <br />26257 01/28/05 Fred Reed 29.90 2005 Uniform Purchase <br />26258 01/28/05 Minnesota A WW A 375.00 Water License School-O&M <br />26259 01/28/05 Dent of Administration 973.88 Phone Service <br />26260 01/28/05 Gopher State One~Ca11, Ine 51.75 December Service <br />26261 01/28/05 Kath Auto Parts 12.26 Filters <br />26262 01/28/05 Le3.l!ue ofl\1N Cities 190.00 Conferences-Aplikowski/Moore <br />26263 01/28/05 Lillie Suburban Newsnaoers 409.77 LCl!:aJNotices <br />26264 01/28/05 Pitney Bowes 861.00 Postal2.c Meter Rental <br />26265 01/28/05 Cornorate Exoress 56l.25 Office SUDDlies/CODY Paner <br />26266 01/28/05 Pioneer Press 99.58 CH-Dailv Newsnaoer <br />26267 01/28/05 Scherer Bros Lumber Co. 466.67 Bird House Proiect <br />26268 01/28/05 Shoreview, City of 287.25 P&R Prol2Tam Reimbursement <br /> Subtotal- Paid Claims 10.080.82 <br /> <br />Paid Claims - <br /> <br />122.602.45 <br /> <br />Add Unpaid Claims, Page 5. <br /> <br />218881.64 <br /> <br />Total Accounts P3)"able Claims <br />for Council Approval, 02/14/05- <br /> <br />341,484.09 <br /> <br />Note: Checks for unpaid claims totaling $254,949.69 were mailed February I, 2005 <br />after approval at the January 31, 2005 Council Meeting. <br /> <br />'"Exp. Related to TCAAP Project. <br /> <br />......y:~.........y.bW<I....., <br />