Laserfiche WebLink
<br />PAGE30F4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/09/05 COUNCIL MEETING <br /> <br />. <br /> <br />PAID CLAIMS REGISTER, <br /> <br />....~iM..I~k;lii\J:iLlvjl'Uiijlii....... ,.""""""""""'.f )\i\4():i.J~:~:: ....tilM~jlllrl:$....... ' <br />::;:::::,:::::::::::::::;:;:::;::-::::;:::::::::;:::::: <br />26668 04/29/05 Central Pension Fund 1,228,80 Union Pension <br />26669 04/29/05 Corporate Express 46,82 Office Sunnlies <br />26670 04/29/05 Dept of Administration 975.30 Phone Service <br />26671 04/29/05 Ehlers & Associates, lnc 5,643.75 * TCAAP ProfSvcs 3/1-3/31/05 <br />26672 04/29/05 Fortis Benefits 642.29 Lone Term/Short Term Disabilitv <br />26673 04/29/05 Soott Frevberm 69.98 2005 Uniform Purchase <br />26674 04/29/05 Haoov Faces Entertallunent 1,400.00 CAH-Deoosit-F ace Painters/Carie/Clown <br />26675 04/29/05 LUOE Local 49 240.00 Union Dues <br />26676 04/29/05 Memphis Net & Twine Co. 257.77 Fencinp--SB Fields <br />26677 04/29/05 MN Dept of Health 55.00 Class D WS License- T. Moore <br />26678 04/29/05 Pace Analytical 759.45 Water TestinQ <br />26679 04/29/05 SteDhen Saxe 24.99 2005 Unifonu Purchase <br />26680 04/29/05 Xcel EneTlzv 2,725.38 Electric/Gas Service <br />26681 05/04/05 Affmitv Plus Federal Credit Union 3,038.87 First Mav PavroU <br />26682 05/04/05 ICJ\1A Retirement Trust 2,234.83 First Mav Pavroll <br />26683 05/04105 .MN Child SUPpOrt Payment Center 370,64 First Mav Pawoll <br />26684 05/04105 Pettv Cash 108.28 Petty Cash Renlenishment 1/01-4/30/05 <br /> 1 Paid Claims - Page 3 19,822.151 <br /> <br />. <br /> <br />. <br />