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<br />PAGE 2 OF 3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/14/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />:<ckjf: :: :::ck:riA'i!iC!~: )1SNi>6)i:::::::;'. :-:::::::~ ::: ).;li4:0.ltNT: ::: I:: ::tPMM~N-"tS: :::'::.. <br />...-..... <br />26398 02/25105 Grain"er,lne 15.29 Safetv Eve Wear <br />26399 02/25105 Grand SIron Snorts 100.00 Denosit.Pield Trin 6/17/05 <br />26400 02/25/05 Green Mill 74.29 CC Worksession 2/22/05 <br />26401 02/25105 leMA 23.04 CC Protncols Publication <br />26402 02/25105 IntelITated Loss Control, !.tIC 54.85 OSHA 300 Training Kit <br />26403 02/25/05 Minnesota Mutual Life 268.30 Life Insurance <br />26404 02/25/05 MN" Pollution Control Agencv 270.00 Waste Water Onf':rator Certification-Moore <br />26405 02/25/05 Mom Nosek 210.00 Jan/Feb & Mar Newsletter <br />26406 02/25/05 ()uick Silver 25.34 DelivelV Service <br />26407 02/25/05 Ramsev Countv 1,50849 Fuel Purchases <br />26408 02/25/05 Elizabeth Robertson 10.00 Refund.Pre School Dance <br />26409 02/25/05 Citv ofRoseville 4.176.87 JPA.lvfISn.Net Phone Service/Software <br />26410 02/25/05 State Treasurer 35.00 2005 Soriug Seminar-Schcrbcl <br />26411 03/04/05 Acclaim Benefits 587.51 FSA Reimbursement 2/25/05 <br />26412 03/04105 Central Pension Fund 1,228.80 Union Pension <br />26413 03/04/05 ICMA Retirement Trust.457 587.10 Release leMA Match.S. Johnson <br />26414 03/04/05 MN Dent of Health 3,243.00 Water Connect Fee 1 QOS <br />26415 03/07105 Sandra Bvl 43.50 Milealze Reimbursement 1/03/05.2/02/05 <br />26416 03/07/05 E;.Z Recvc1jn~, Inc 5,248.00 Curbside Recvcling <br />26417 03107/05 W.O.E. Local 49 240.00 Union Dues <br />26418 03/07/05 Schawn Johnson 21.29 Tape Recorder.Reirnbursement <br />26419 03/07/05 NCPERS Groun Life Insurance 76.00 PERA Life Insurance <br />26420 03/07/05 Nextel Communications 534.22 Cell Phone Service <br />26421 03/07/05 Tokle Insoections, Ine 345.50 Electrical Insoections.Feb <br />26422 03/07/05 Xcel Ener"v 2,973.94 ElectridGas Service <br />26423 03/08/05 Affmitv Plus Federal Credit Union 3,038.87 First March Pavroll <br />26424 03/08105 IC~ Retirement Trust.457 2.410.19 First March Pavroll <br />26425 03/08/05 MN Child Sunnort Pavment Or 370.64 First March Payroll <br />26426 03/08/05 Universitv of MN 475.00 Shade Tree Course and Exam.O&M <br /> I Paid Claims - Page2 28.195031 <br /> <br />. <br /> <br />. <br /> <br />. <br />