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<br />. <br /> <br />. <br /> <br />PAGE 3 OF 4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/28/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />.......... dti>i!bHI ...........).. .--....... ............. ...//....../ <br />...-..-_... <br /><G"-.~..'.' ............ <br />:::.i\~PllNt>l:::: <br />26476 03/14105 Svencer Fane Britt & Browne 1,664.00 . Legal Fees.TCAAP 1/31/05 <br />26477 03/14105 SRF Consulting Grouo, Ioe 62.00 . TeAAP ll<Jundrv Survey 1131/05 <br />26478 03/14/05 St. Joseph's EQuipment, Ine 211.25 Backhoe #204.Repair <br />26479 03/14105 Target Stores 47.82 Easter E~ Hunt Supplies <br />26480 03/14/05 Timesaver Off-Site Secretarial 525.20 Recording Secretary <br />26481 03/14105 Unioue Paving Materials 150.29 Road Renair Materials <br />26482 03/14/05 United Rentals 1,532.93 Gate Valve Repairs-Arden Pl N/Safety School Seminar <br />26483 03/14/05 United Way 104.00 2005 Pledge Carnn.i"" <br />26486 03/14/05 University of:tv1N' 390.00 2005 Sorin. Wnrkshon 4/12 & 4/19105 <br />26485 03/14/05 Virgil Schaaf Construction Co. 582.00 Hoe & 625 Hammer~Watermain Break <br />26486 03/14/05 West Weld 472.57 Drill Bits!Hardware/Light Bulbs <br />26487 03/14/05 David Winkel 104.97 2005 Uniform Purchase <br />26488 03/15/05 Acclaim Benefits 584.82 FSA Reimbursement 3/11/05 <br />26489 03/15/05 Me Builders, toe 29,962.44 Pay #3-Perrv Pk Pavilion <br />26490 03/22/05 Acclaim Benefits 401.07 FSA Reimbursement 2/11105 <br />26491 03/22/05 HillSoeakers 25.00 Toastmasters Dues~Hellegers <br />26492 03/23/05 Affinity Plus Federal Credit Union 3,038.87 Second March Payroll <br />26493 03/23/05 Flahertv's Arden Bowl 192.00 Bowling Trip-Spring Break <br />26494 03/23/05 leMA Retirement Trust-457 2,252.62 Second March Payroll <br />26495 03123/05 MN Child Sunnort PaYment Ctr 370.64 Second March PaYTolI <br />26496 03/23/05 David Walbridge 225.00 Magic Show-SprmjZ, Break <br /> I Paid Claims ~ Page 3 42,899.491 <br /> <br />. <br />