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<br />PAGEIOF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/09/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING lO412S!05) <br />.'.:.CJC~,: : ::ck.i;"ti<" .:::).MO:Utri/ <br />26616 04/21/05 Aramark Uniform Service 36.41 <br />26617 04121/05 Aset Su 1 & Pa er, lne 239.94 <br />266]8 04/21/05 Bift's,Inc ]80.66 <br />26619 04/21/05 Bra\lll Pum & Controls, Inc 729.40 <br />26620 04/2]105 Certified Laboratories 2,265,03 <br />26621 04/2]105 Co rate Ex ress 224.07 <br />26622 04121105 Dahl en Shardlow & Uban 673.3] <br />26623 04121/05 Dee Rock Water Com an 142.55 <br />26624 04121/05 Embedded SYstems, Inc 627,25 <br />26625 04121/05 Fast Si s 27.52 <br />26626 04/21105 Fastenat 32,71 <br />26627 04/21105 First Student, Inc. ]50.00 <br />26628 04121/05 Frattallone's Hardware, Inc. 25,23 <br />26629 04/21/05 Go her State One-CaU, Inc. 102,75 <br />26630 04/21/05 Grain er, lnc 51.15 <br />26631 04/21/05 Ha en, Christensen & McIlwain 174.30 <br />26632 04121/05 Health Partners 8]9.22 <br /> Subtotal - Paid Claims 6,50L50 <br /> <br /> <br />Paid Claims - <br /> <br />49,922.98 <br /> <br />Add Unpaid Claims, <br /> <br />I 6~530.80 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 05/09/05- <br /> <br />215,453,78 <br /> <br />. <br /> <br /> <br />CH-Ru Cleanin <br />CH-Pa Towelsffoilet Tissue <br />Portable Toilets <br />Pum #1 Re air <br />Cher Mat-SewerlStin X Aerosol <br />Office Su lies/Co Pa er <br />* TCAAP~Phase III 2/27-3/26105 <br />S in warer-CH/O&M <br />Siren Re air <br />Reletter Name late <br />Maint Su lies-Water <br />Bus Trans ort-Rec-3/24/05 <br />Sho Su lies <br />March Service <br />Lam s-O&M <br />Pe Park Picnic Shelter 3/1-3/31/05 <br />Dental Insurance <br /> <br />. <br /> <br />Note: Checks for unpaid claims totaling $251 ,862.77 were mailed April 26, 2005 <br />after approval at the April 25, 2005 Council Meeting. <br /> <br />"'Exp. Related to TCAAP Project <br /> <br />'.....)'I""".",p.l">l>I<",.""'] <br /> <br />e <br />