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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE30F4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/14/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br /> ......... ~ ........... <br /> Qi;n'"tIi AiiiO'ON-i <br />2<\298 01128/05 Vrooom Auto Care 26.95 T OfO Tire <br />26299 02/01/05 Acclaim Benefits ],516.53 f"SA Reimbursement 1/28/05 <br />26300 02/01105 Amt Construction Comnanv, loe 81,808.35 Pay #5-2004 PMP <br />26301 02/01105 Citv of New Bri~hton 159.50 License Tabs tOT O&M Vehicles <br />26302 02/04/05 A-I Hvdraulic Sales & Service 33.68 Parts V#402 <br />26303 02/04/05 Alnine Canita!, liC ]9.50 Refund-Ov=av W05-003 <br />26304 02/04/05 Aoolied Ecological Services, lne 7]1.40 . TCAAP Consu]tin. 1II04 <br />26305 02/04/05 Beisswenger's How To Store ]8.72 Bird Feed/Cm-b Kit <br />26306 02/04/05 BFI of Minnesota 359.2] Waste Removal-Feb <br />26307 02/04/05 CDW Govenunent, lne 90.0] BldQ Official Workstation <br />26308 02/04/05 Continental Research Com ]45.46 Fresh Dav <br />26309 02/04/05 Camorate Exnress 243.86 Office Sunnlies <br />26310 02104105 Davies Water Eauioment Co. 390.48 Office Sunnlies/Con" Paver <br />26311 02104/05 Do-4-You 161.00 StaffBad(Jeg <br />263]2 02/04/05 Ehlers & Associates ]95.00 Finance Seminar-Siddi(Jui <br />26313 02/04/05 Frattallone's Hardware 254.57 Januarv Purchases <br />26314 02/04/05 GrainQer, Ine 118.02 J anuarv Purcha<>es <br />26315 02/04/05 Peter HellcQers 21.75 Mileal!e Reimbursement 12131-02/02105 <br />26316 02/04/05 Hvdro Meterinl! Technolo!N 2,112.80 3" Comnound Meter <br />26317 02/04/05 International Code Council 100.00 2005 Member Dues <br />263]8 02/04/05 Kath Auto Parts 22.58 Sunnlies V#402 <br />26319 02/04/05 MEPTA 120.00 2005 Member Dues/Annual MtQ Fee-Gritz <br />26320 02/04105 Met Council Environmental Services ],435.50 lan 2005 SAC Char'es <br />2632] 02104/05 l\.1N Counties Insurance Trust ]25.00 2005 Assoc Member Dues <br />26322 02104105 MRPA 450.00 2005 Member Dues-Moore & Olson <br />26323 02/04105 MTl Distributing Co. 47.85 Brake Cable <br />26324 02104105 Ramsev Co. Maint Facility ]96.41 Refund-Water Meter <br />26325 02104105 Fred Reed 85.96 2005 Uniform Purchase <br />26326 02104105 Reed Business Infonnation 155.54 Ad for Bids-Lift Reconstruction <br /> 1 Paid Claims. Page 3 9],125.631 <br />