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<br />" <br /> <br />PAGE 1 OF3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/25/05 COUNCIL MEETING <br /> <br />. <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING I04/1I/05l <br /> <br />>~Cj(=;CJ~~;tj{j:D.ATiF i<<<< <AMOUNi!> '::::COMMISNTS:':" <br />26555 04/09/05 A~ 1 Contract Cleanin~, luc 1,315.28 CH-CleaninJl' <br />26556 04/09/05 Accurate Press, IDe 2,553,87 * March NewslctterrrC.AAP Insert <br />26557 04/09/05 Andcrbefil' Lund Printing Co. 3,381.38 2005 Snrim./Summer Rec Guide <br />26558 04/09/05 Animal Control Services, Ine 851.81 DOl'/Cat Enforcement <br />26559 04/09105 Aramark Ui1ifonn Service 37,69 CH-Rul!: CleaninQ <br />26560 04/09/05 BFI of~, lue 499,67 Waste Removal-CH/O&M <br />26561 04/09/05 Carlson Tractor & Eauin Co. 72.52 Owners Manual-O&M <br />26562 04/09/05 Central Pension Fund 1,228,80 Union Pension <br />26563 04/09/05 Comorate Express 619.48 Office Supplies <br />26564 04/09/05 E-Z Recvclinl'_Inc 5,248,00 Curbside Recvc1iup <br />26565 04/09/05 Ehlers & Associates, Ine 1,2()(),00 JvIN Goal SettiDl:! <br />26566 04/09/05 Fortis Benefits 417,29 Long Term Disability <br />26567 04/09/05 Frattallone's Hardware 2.33 Kev Rille <br />26568 04/09/05 Goober State One-Call, lne 67,50 Februarv Service <br />26569 04/09/05 Grainger, Ine 48,82 Batteries <br />26570 04/09/05 Home Depot 325.33 BldlUMaint SUDDlies-O&M <br />26571 04/09105 Ideal Advertisinll. Inc 18750 Staff Shirts <br /> I Subtotal ~ Paid Claims 18.057.271 <br /> <br />. <br /> <br />Paid Claims - <br /> <br />72.684.49 <br /> <br />Add Unpaid Claims, <br /> <br />251.862,77 <br /> <br />Total Accounts Payable Claims <br />for Council Approval. 04/11/05- <br /> <br />324.547,26 <br /> <br />Note: Checks for unpaid claims totaling $162,855.35 were mailed April 12, 2005 <br />after approval at the Aprilll, 2005 Council Meeting. <br /> <br />*Exp. Related to TeAAP Project. <br /> <br />",.I,.."""....r.y..I~.".;"'" <br /> <br />. <br />