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04-11-05
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04-11-05
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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGEIOF3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/11/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE lAST COUNCIL MEETING (03/28105\ <br /> <br />>bjU<16itj;~ti(I:: YENDQi(~n ,,:,,<<'<:<<<<<<<<<:r' 'M<oiiNtI ::COMMEi#s:~:':'" <br />26498 OJ/30105 American Fire & Safetv 322.91 Fire Extimmisher Maintenance <br />26499 03/30105 Aramark Unifonn Service 37.69 CH-Ru. C1eanin. <br />26500 03/30105 Batteries Plus .180.94 Batteries <br />26501 03/30105 Beisswemter's How-To Store I1AI CH-Bi,d Feed <br />26502 03/30/05 Biffs,Inc 9.09 Portable Toilets <br />26503 03/30105 Co.....orate Evnress 542.31 Office Supolies <br />26504 03/30/05 Davies Water Enuinment Co. 926.89 Watennain Break/Maintenance Sunnlies <br />26505 03/30/05 Dent of Administration 1,072.64 Phone Service <br />26506 03/30105 DS Productions 868.36 CC Chambers-Audio Renair/Power Conditioner <br />26507 03/30105 EWers & Assoc, Ine 2,975.00 * TCAAP ProfSvcs 2/1~2128/05 <br />26508 03/30105 Lvnn Erickson 186.00 Tennis Balls <br />26509 03/30105 Richard Erickson 605.00 CAH-Teddv Bear Band <br />265.10 03/30/05 F astenal 32.71 Gate Valve Reoair <br />265 II 03/30105 Ferrella8S 71.80 Pronanc-O&M <br />26512 03/30105 Fortis Benefits 243.00 Short Tenn Disabilitv <br />265 I3 03/30/05 Frattalloile's Hardware 107.38 Shon Sunnlies <br />265.14 03/30/05 Scott F~'bel:"", 6.1.98 2005 Uniform Purchase <br /> Subtotal- Paid Claims 8,255. II <br /> <br />Paid Claims - <br /> <br />49,898.28 <br /> <br />Add Unpaid Claims, <br /> <br />J2J212.18 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 04/11/05- <br /> <br />171,IIOA6 <br /> <br />Note. Checks for unpaid claims totaling $35,991.50 were mailed March 29, 2005 <br />after approval at the March 28, 2005 Council Meeting. <br /> <br />*Exp. Related to TCAAP Project. <br /> <br />.~i"C<"""po~_i<loinul <br />
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