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04-11-05
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04-11-05
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9/17/2012 10:46:45 AM
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11/14/2006 4:23:52 PM
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<br />: ':: :Qk~':' l' :Qkliktt l" <~M~i1Nt'I:(jQMM1!Wa::::""'" <br />265.15 03130/05 Graine.er, Ine 229.69 Shop Supplies/Safety Equipment <br />26516 03/30/05 Health Partners 883.86 Dental Insurance <br />26517 03/30/05 l.U.O.E. Local 49 240.00 Union Dues <br />26518 03/30/05 Johnson Controls 33.29 Batterv-Fire Panel <br />26519 03/30/05 Kath Auto Parts 317..19 ShonlMaintenance SUDnlies <br />26520 03130/05 Mac Oucen Enuipment, Ine 46938 Reooir Sweener #85105 <br />26521 03/30/05 Ma~ic Bounce, Ine 500,00 CAH-Climbin. Wall-Deoosit <br />26522 03/30/05 MAMA 18.00 lv1AMA Luncheon 3/17 ~ Wolfe <br />26523 03/30/05 Midwest Asohalt Com 89.46 Road Reoair Materials <br />26524 03/30/05 1\.1N Mutual Life 26830 Life Insurance <br />26525 03/30/05 JvfN NCPERS Life Insurance 76,00 PERA Life Insurance <br />26526 03130/05 OIde Town Deli 63,79 CC Worksession <br />26527 03/30/05 Pace Analvtical 654.17 Water TestinlZ <br />26528 03130/05 Peterson Frarn & Benzman 6.340.66 Legal Fees.Januarv <br />26529 03/30/05 Quick Silver 16.12 Deliverv Sen.rice <br />26530 03/30/05 Ramsev COlmtv 3,979.26 SaltfSaod Mix <br />26531 03/30/05 Regional Mutual Aid .A.ssoc .10.00 RMAA 1 vr Membership <br />26532 03/30105 Sam's Club 1.2.11.71 CH-Storal1"e Shelves <br />26533 03/30/05 Sharrow Cable & LiftlnJ!. Products 37.28 Wire Rone <br />26534 03/30/05 50encer Fane Britt & Browne 4.420,00 . TCAAP Leoal Fees 2/28/05 <br />26535 03130/05 State of.M]\j 500,00 2005 Coooerative Purchasing Ae:reement <br />26536 03/30105 Tessman Seed Company 39.1.24 Line Marker Plus <br />26537 03130/05 Timesaver Off Site Secretarial 627.68 Recording SecretarY <br />26538 03/30/05 UniQue Pavinl! Materials .157,96 elM Bulk #2 Winter <br />26539 03/30/05 Vrooom Auto Care 360.80 Tires #405 <br />26540 03/30/05 Xcel Energy 6.917.43 Electric/Gas Service <br />2654] 03131/05 Acclaim Benefits 486.88 FSA Reimbursement 3/25/05 <br />26542 03/3 .liDS Petty Cash 100.00 Increase Change Fund to $200.00 <br />26543 03/3 VOS Ramsev Countv .1.523.44 Fuel Purchases <br />26544 04/0 V05 GTCTA 20.00 Coach Workshon~Svverud <br />26545 04/0 V05 Met Council Environmental Services 4,009.50 Februarv SAC Charges <br />26546 04/0 V05 Pitney Bowes .1,016.99 Postage-Meter <br />26547 04/05/05 Affmitv Plus Federal Credit Union 3.038.87 First Anri! Pavroll <br />26548 04/05/05 leMA Retirement Trust-457 2.263.58 First Amil Pavroll <br />26549 04/05/05 :MN" Child Support Payment Ctr 370,64 First April Payroll <br /> <br />PAID CLAIMS REGISTER: <br /> <br />PAGE20F3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/11/05 COUNCIL MEETING <br /> <br />. <br /> <br />. <br /> <br />Paid Claims ~ Page 2 <br /> <br />4].643.171 <br /> <br />. <br />
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