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<br />, <br /> <br />PAGE 2 OF 3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/28/05 COUNCIL MEETING <br /> <br />- <br /> <br />PAID CLAIMS REGISTER: <br /> <br />: :~: :(;Ic.:Jt'= ':C~kJ:iiij~g::. ":":"""::::.':2:::.".::::::1', i\MoiJ~"(::T " ':::' <br />26351 02/09/05 Tokle Inspections, Ioe 1.531.60 January Electricallnsoections <br />26352 02/09/05 University of :Minnesota 130.00 Erosion Control Workshoo-Moore <br />26353 02/09/05 Xcel Energy 9.547.21 Electric/Gas Service <br />26354 02/1 0/05 Acclaim Benefits 35.07 FSA Reimbursement 1f14/05 <br />26355 02/10/05 Broadwav Pizza 73.56 >I< Meals for EDA~TCAAP Mtg <br />26356 02/10/05 Vital, Ine 48.99 Power Cord for CC Machine <br />26357 02/11/05 Lakes CountrY Service Cooperative 7,790.00 Replacement Check for Jan Insurance <br />26358 02/11/05 Bro.;tex,.lnc. 9150 ShOD Supplies <br />26359 02111/05 CCP Industries, Ioe 136.52 Safe1v Eouinment <br />26360 02/]1105 Corporate Express 336.42 Office SUDolics/CODV Paper <br />2636] 02/11105 Frattallone's Harm.\'are, Ine 190.40 Shoo Supplies <br />26362 02/11105 Graine:cr, Inc. 108.82 Shoo Supolies <br />26363 02/11/05 Hagen, Christensen & McIlwain 1,329.48 Perry Pk Prof Services 1/31/05 <br />26364 02/]]105 Happv Faces Entertainment 79.00 Deposit-Easter Bunnv <br />26365 02/]]/05 Health Partners 754.58 Dental Insurance <br />26366 02111105 Ikon Office Solutions 3,870.06 Conier Rental 2/23/05 <br />26367 02/11105 I.UO.E. Local 49 240.00 Union Dues <br />26368 02/]1105 MacQueen Equipment, Ine 187.50 2005 VaGtorlSwecper Clinic-O&M <br />26369 02/11105 Reed Business Information ]5554 Ad for Bids~Lift Station Reconstruction <br />26370 02/]] 105 Sherburne County Recorder 100.00 Notary Signature Registration-Johnson <br />2637] 02111/05 Shoreview, City of 5,589.68 2004 Snrinl? & Fall Clean-up/Supersitter Bal!s <br />26372 02/11105 Steppinw;tone Theatre 605.00 Instructor Fees-Drama <br />26373 02/11/05 Timcsaver orr Site Secretarial 167.50 Recording Secretary CC 01/31/05 <br />26374 02/11105 Mac Queen EQuipment, Ine 187.50 2005 VactorlSweeper Clinic-O&M <br />26375 02/23105 Affinitv Plus Federal Credit Union 3.038.87 Second Februarv PaYTolI <br />26376 02/23/05 JC11A Retirement Trust - 457 2)96.04 Second Februarv Pavroll <br />26377 02123/05 MN Child Support Payment Center 370.64 Second Februarv Pavroll <br /> I Paid Claims - Page 2 39,091.481 <br /> <br />. <br /> <br />. <br />