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<br />- <br /> <br />.. <br /> <br />PAGEIOFJ <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/28/05 COUNCIL MEETING <br /> <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING (02114/051 <br /> '.dU<. :~t'j{;PA:tE) ,'::j.~lotrNT::::: <br /> 26334 02108105 3,038.87 First Febril 'Pa roll <br /> 26335 02/08/05 ICMA Retirement Trust. 457 2,163.43 First Febru p, 011 <br /> 26336 02/08/05 MN Child Su rtP, ent etr 370.64 First F CbIll p, 011 <br /> 26337 02/09/05 A-I Contract Cleanin , IDe 1,315.28 CH-C1canin <br /> 26338 02109105 Accurate Press, Ine 1,996.88 Janu Newsletter w/Insert <br /> 26339 02/09/05 American Water Works Assoc. 140.00 Membershi Dues <br /> 26340 02/09/05 Aramark Uniform Service 36.41 CH Ru Cleanin <br /> 26341 02109/05 Deluxe Business Forms 98.90 Window Envc10 es <br /> 26342 02109/05 Exxon of Shoreview 60.00 12-Car Washes-Chev Blazer <br /> 26343 02/09105 Fratta11onc's Hardware 51.92 Janu Purchases <br /> 26344 02109/05 Glenwood Tn ewood 50.73 S rin ater-CH <br /> 26345 02/09/05 Kath Auto Parts 13.53 Part-Air Com ressae <br /> 26346 02/09/05 Lexin on Floral, Ine 37.28 Flowers-Wolfe <br /> 26347 02/09/05 .' Lillie Suburban New a ers 208.00 Le al Notices <br /> 26348 02109105 Metro olitan Area Mana ernent Assn 50.00 2005 Membershi Dues <br /> 26349 02/09105 'MN Pollution Control Acne 32.00 Class D Waste Water Certif-Moore <br />. 26350 02/09/05 Fred Reed 20.97 2005 Uniform Purchase <br /> Subtotal. Paid Claims 9.684841 <br /> <br />. <br /> <br /> <br /> <br />Paid Claims - <br /> <br />48,776.32 <br /> <br />Add Unpaid Claims, Page 3- <br /> <br />31047717 <br /> <br />Total Accounts Payable Claims <br />for Council Appmval, 02128/05- <br /> <br />359,253.49 <br /> <br />Note: Checks for unpaid claims totaling $218,881.64 were maHed February 15,2005 <br />after approval at the February 14,2005 Council Meeting. <br /> <br />*Exp. Related to TeMP Project <br /> <br />.Uldyi.."o"""..,"'~I."';=' <br />