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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE I OF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/28/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (03/14/05) <br /> <br />:: :::ck',(:::j: ::(jkJ pi(rt: : >VRNObR':':.: ... .... ............<<<<<1: :i\Mou&f::I': :iJOMMENTs'::'::: . <br />26430 03114/05 .A-l Contract C1eanini!, Ine 1,315.28 CH~Cleaninl! <br />26431 03114/05 Acclaim Benefits 100.00 FSA Admin 2/28/05 <br />26432 03/14/05 Aramark Uniform Service 36.41 CH-Ruo Cleanino <br />26433 03114/05 Beisswen!!.er's 32.48 CH. Bird Feed <br />26434 03/14/05 BFI of MN, Ine 208.75 Waste Removal-Mar <br />26435 03/14/05 L"-'l111 Burwell 1,180.00 Dance Instructor 1/27-2/24/05 <br />26436 03/14/05 Comorate Express II 1.27 Co~ Pa~r <br />26437 03/14/05 Davies Water ECluin Co. 827.74 Shovels/Sewer Rcnair/Meter ValveslWater Maint <br />26438 03/14105 DPRA 3,176.70 Subsurface Investil!ation-Old PW <br />26439 03/14/05 Ehlers & Associates, Tne 150.00 Seminar-So Clark <br />26440 03/14/05 Electro Watchman, Inc 1,901.03 Alarm Svc.O&M-3/1.5/31 <br />26441 03/14/05 Fast Sil!J1s 30.68 Name Planue-CCC <br />26442 03/14105 Fed Ex Kinko's 80.61 Delivctv Service-CH Roof Renair <br />26443 03/14/05 FerrelllIas 62.04 Pronane Hose/Gas <br />26444 03/14/05 Frattallone's Hardware 232.96 Shoo/Mamtenance Sunnlies <br />26445 03/14/05 Kenneth Gammell 894.83 Cable Tech Services 12/1/04-2/28/05 <br />26446 03/14/05 Glenwoodlnldewood 60.29 Snrin~ter.CH <br /> Subtotal. Paid Claims 10,401.07 <br /> <br />Paid Claims - <br /> <br />29,328.48 <br /> <br />Add Unpaid Claims, <br /> <br />35991.50 <br /> <br />Total Accounts Payable Claims <br />fOI" Council Approval, 03/28/05- <br /> <br />65,319.98 <br /> <br />Note: Checks for unpaid claims totaling $255,301.80 were mailed March 15, 2005 <br />after approval at the March 14,2005 Council Meeting. <br /> <br />*Exp. Related to TCAAP Project. <br /> <br />....ry""''''''''''p'Y'''''''cl,jm'l <br />