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<br />.<:~~Tt~1ij(;;:ilTVllNii6"'>.. ....'.'...'....'.....:.,.":.:.::;:.:J, ::1\M'6iti#:::: .toi\i!iillNts:;':.' <br />........... <br />26572 04/09/05 Kath Auto Parts 304.58 Fuel punln #203 <br />26573 04/09/05 Lakes CoWltrv Service Coooerative 8,137,00 Insurance Premium <br />26574 04/09/05 Jerald Laumever 254,75 Sewer Utilitv Overcharoe <br />26575 04/09/05 League of l\.1:N" Cities 75,00 2005 State ofthe Cities-Anlikowski <br />26576 04/09105 Leaeue oflYfN Cities 336.54 Directorv of Citv Officials <br />26577 04/09/05 Little Falls Machine, Ine 579.30 Truck # 102.Renair <br />26578 04/09/05 MacOuecn Efluinment Ine 1,338,88 Broom/Dirt Shoe Runner # 1 05 <br />26579 04/09105 McDonald Batterv Comnanv 130,00 Batteries <br />26580 04/09/05 Met Council Environmental Services 5,742,00 Mar 2005 SAC Ch"rocs <br />26581 04/09/05 MAMA 18,00 MAMA Luncheon 3/17-Wolfe <br />26582 04/09/05 :MN State Treasurer 1,845.59 1 Q05 Bldp' Pennit Surcharl1es <br />26583 04/09/05 Nextel Communications 639.20 Cell Phone Service <br />26584 04/09/05 North Metro Inspections, Ine 732.40 March Electrical Jnsne:ctions <br />26585 04/09/05 Northern Traffic Snnntv, Ine 3,564,90 2004 Street Sign Renlacement <br />26586 04/09/05 Office Denot 22.49 Office Sunnlies <br />26587 04/09/05 Michelle Olson 11730 MilealZeffixoense Reimbursement <br />26588 04/09/05 Oriental Tradinl! Co., Ine 108,45 Craft Sunnlies <br />26589 04/09/05 Paul & Jackie Padeett 45,68 Overnaid Final Utilitv BiIJ <br />26590 04/09/05 Palmer West Construction Co. 31.44 Refund-State SurchartJe <br />2659] 04/09/05 Peterson, Fram & BertJman 5,999,4 I LeQ:al Fces <br />26592 04/09/05 Prior Lake Water Ski Association 950,00 CAH-Water Ski Denosit <br />26593 04/09/05 Purchase Power 1,172.08 Postaoe-Meter <br />26594 04/09/05 Ramsev County 60,00 CnniesIM"ilino <br />26595 04109/05 Schulties Plumbing, Inc 1,035,50 Eme,oencv R~air-3806 N Brioh,on Rd <br />26596 04/09/05 Patrick & Marearet Stokes 778.53 Refund-Ovffl'nd 2004 Assessment <br />26597 04/09/05 Svncom, lnc 403,65 Maintenance Call-Sewer <br />26598 04109105 Tarl!et Stores 48,01 Easter El!i! Hunt Sunnlies <br />26599 04109/05 TimeSaver Off Site Secretarial 413.38 Recordinl! Secretarv <br />26600 04109/05 TKDA 680.39 Watermain Break. Locate <br />26601 04109/05 Tokle Inspections, In 576,80 Electrical Insnections-Mar <br />26602 04/09/05 Tousle:v Motor Sports 17,87 Filter #308 <br />26603 04/09105 ViTllil Schaaf Construction Co. 1,089.50 Watermain Break..Hoe & 625Hammer <br />26604 04109/05 Weart!uard 164,74 Uniform Purchase-A. Andrews <br />26605 04/09/05 Xcel Enerl!V 2,318.20 Electric/Gas Service <br />26606 04113/05 Broadwav Pizza 30,56 '" Dinner for TCAAP Meetino <br />26607 04/19/05 Sears 8,744.28 Craftsman Tools-200S CIP <br />26608 04/20/05 Acclaim Benefits 526.48 FSA Reimb 4/08/05 <br />26609 04120/05 Affinitv Plus Federal Credit Union 3.038.87 Second Ami! PaYroll <br />26610 04/20/05 ICMA Retirement Trust-457 2.184,83 Second Anril Pavroll <br />26611 04/20/05 lv1N Child SUDnort Pavrnent Center 370,64 Second Amil PaVToll <br /> <br />. <br /> <br />PAID CLAIMS REGISTER: <br /> <br />. <br /> <br />. <br /> <br />PAGE20F3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/25/05 COUNCIL MEETING <br /> <br />Paid Claims. Page 2 <br /> <br />54,627.221 <br />