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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE 1 OF3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/14/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (02/28/05) <br /> <br />j :J~::d{jnATJ: : ~:)v:gNi>Qi.L:. '.j..AlilouNY..lcOMi\UlNTS> . <br />26381 02/25/05 10,000 Lakes Chanter 175.00 2005 Mcmbershin Dues <br />26382 02/25/05 A.l Contract Cleaning 1,3]5.28 CH-Cleanin, <br />26383 02/25/05 Acclaim Benefits 2]7.98 FSA Reimbursement 1/14/05 <br />26384 02/25/05 Animal Control Services, lne 335.00 DOD/Cat Enforcement <br />26385 02/25/05 Aramark Uniform Services 95.64 CH-Ruo Cleanino <br />26386 02/25105 Association for Non-Smokers 182.00 2005 N Suburban T obaeeo Comnliance Proiect <br />26387 02/25105 Biffs,lne 254.73 Portable toilets <br />26388 02/25/05 CCP Industries, IDe 122.30 Nitrile Gloves <br />26389 02/25/05 Citv of \Vhite Bear Lake 944.00 Ramsev COootv GIS User Fees <br />26390 02/25/05 Comorate Exnress 681.53 Office Sunnlies <br />2639] 02/25/05 Davanni's 38.39 Election Mll! 11/02/04 <br />26392 02/25/05 Dent of Administmtion 977.09 Phone Service <br />26393 02/25/05 E-Z RecvcJin!!, lne 5,248.00 Curbside Recvc1ino <br />26394 02/25/05 ,F orlis Benefits 1,244.38 LonD Term & Short Term Disabilitv <br />26395 02/25/05 Frauallone's Hardware 46.20 CH.Bird Feed <br />26396 02/25/05 Glenwood lnp"lcwood 22.]8 O&M Snrinowatcr ~ <br />26397 02/25/05 Gonher State One-Call 135.10 Janu~rv Service <br /> Subtotal - Paid Claims ]2,034.80 <br /> <br />Paid Claims - <br /> <br />40.229 83 <br /> <br />Add Unpaid Claims, Page 3- <br /> <br />25530Uill <br /> <br />Total Accounts Payable Claims <br />for Council Apprm.al, 03/]4/05. <br /> <br />295,531.63 <br /> <br />Note. Checks for unpaid claims totaling $310,477.17 were mailed March 1,2005 <br />after approval at the Febmary 28, 2005 Council Meeting. <br /> <br />*Exp. Related 10 TeMP Project. <br /> <br />''''''rI''''''''"''9.y~''',b;m'' <br />