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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE2QF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/09/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />+< .,"'-"-" '"...........'....'...1. j,~iWNf ..,...,( <br />:~~0k'6~tt::: <br />26633 04/21105 InControl, Ine 156.00 UPS Pimel-Low Charge <br />26634 04/21105 Kath Auto Parts 158.75 Filters/Conoea Powertran <br />26635 04/21105 Lillie Suburban Newsnaoers 170,80 Legal Notices <br />26636 04/21105 MacQueen Eouiornent, Inc 136.26 Tow Bar Assy <br />26637 04/21105 Metro Conununications, Ine 226.95 Wire Ext to Mech Room~HV AC System <br />26638 04121/05 Midwest Asnhall Com 25,00 Road Renair Materials <br />26639 0412 1105 MN Deot. of Health 23.00 Water License Renewal-Saxe <br />26640 04/21105 tv1N Mutual Life 241.90 Life Insurance <br />26641 04/21105 MN" Dept. of Health 3,243.00 Communitv Water SUDDlv Connect Fee <br />26642 04121105 MRPA 520.00 USSSA Registration 26 Teams <br />26643 04/21105 ivITI Distributing Co. 112.27 Belts-Parks <br />26644 04/21105 Mary Nosek 105.00 Anril Newsletter <br />26645 04121105 Office Denot 98,56 Office Sunn}ies <br />26646 04/21105 OIde T o\\'n Deli 67,52 CC Worksession 4/18 <br />26647 04/21105 PC Solutions, Ine 1,250.00 Printer Maintenance J/1-12/31/05 <br />26648 04/21105 Pitney Bowes 861.00 Postal!e Meter Rental 1130-4/30/05 <br />26649 04/21105 Ramsey Countv 2,978.04 Fuel/Sand/Salt Purchases <br />26650 04/21105 Reed Business Information 155,54 Ad for Bids~Lift Reconstruction <br />26651 04/21105 City ofRosevillc 2,100.20 JPA-NlIS-AnriVO&M Phone Service <br />26652 04121105 Sam's Club 328,63 O&M Sunnlies/CH-Paner Products <br />26653 04121105 City of Shorcview 469,18 Park & Rec Field Trios <br />26654 04/21/05 T A Sehifskv & Sons, lnc 130.79 Road Patch <br />26655 04121/05 Timesaver Off Site Secretarial 672.45 RecordinO' Secretarv <br />26656 04/21/05 Triarco Arts & Crafts 317.54 Art Sunnlies <br />26657 04/21/05 Venus Creations 197.03 Banner Snong Rods <br />26658 04/21105 West Weld 273,11 Shoo Sunnlie.~ <br />26659 04/21/05 Xeel Enerl!V 1,90490 Electric/Gas Service <br />26660 04/21105 Acclaim Benefits 226.86 FSA Reimbursement <br />26661 04/21105 A~ 1 Contract Cleaninll 1,315.28 CH.Cleaning <br />26662 04126/05 EnComm .Midwest, lne 3,508.40 Final Pa"mcnt.Booster Proiect <br />26663 04/27/05 Government TrainmO' Service 199,00 MCMAflvlACA Annual Conf5/11~51l3~Wolfe <br />26664 04/29/05 Acclaim Benefits 100,00 FSA Admin 3/1-3131105 <br />26665 04129/05 ADP Screening & Selection 38.00 O&M -Droll Screen <br />26666 04129105 Allegra Print & hnaging 574,59 AH-Newsletter & Business Cards <br />26667 04129105 Animal Control Services 713,78 Dog/Cat Enforcement <br /> I Paid Claims - Page 2 23,599.331 <br />