Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE I OF4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/31/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING 105/09/05\ <br /> <br />FFcitiiiichl'. :vENDQif: ."<.>><<>",,,<<<<<<lij(lIloVW<I>t6MlIllij;iW'>'...... . .. <br />26690 05/10/05 10,000 Lakes Chapter 90.00 Summer Conference-D. Scherbel <br />26691 05/10/05 Aramark Uniform Service 42.15 CH-Rug Cleaning <br />26692 05/10105 BFI of MN. Ine 354.21 Waste Removal <br />26693 0511 0105 Sandra Bvl 43.25 Mileage Reimb 3/01-5104105 <br />26694 05/10105 Chamnlain Planning Press 115.00 Ivr Subscription-Planning Journal <br />26695 05/10/05 Continental Research Corn 1,326.93 Weed Control-Parks <br />26696 05/10105 Camorate Exoress 875.40 Office Supplies <br />26697 0511 0/05 E-Z Recycling, Ine 5,248.00 Curbside Recycling <br />26698 0511 0/05 Ess Brothers & Sons, Ine 326.96 3075 CCB wIDiap:onal Grate <br />26699 0511 0105 Flexible Pipe & Tool Comnanv 142.10 LED Light Rings/O.Rings <br />26700 0511 0105 Frattallonc's Hardware, Ine 73.72 ShOD Suoolies <br />26701 05/10/05 Grainger, Joe 410.43 Storage Chests~Park.s <br />26702 05110/05 Bridget Hove 34.00 Refund-Soccerff-Ball Camp <br />26703 05/10/05 leI DuIux Paint Centers 1,403.24 Field Marking Paint <br />26704 05/10/05 LU.O.E. Loca149 15,600.00 Union Insurance-Jun-Aul!; <br />26705 05/10/05 Kath Auto Parts 258.78 Shop Sunnlies <br />26706 05/10105 Kraus-Anderson 60.00 Refund~Contractor License Fees <br /> I Subtotal - Paid Claims 26,404171 <br /> <br />Paid Claims - <br /> <br />119,896.67 <br /> <br />Add Unpaid Claims, <br /> <br />152348.90 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 05/31/05- <br /> <br />272,245.57 <br /> <br />Note: Checks for unpaid claims totaling $165,530.80 were mailed May 10,2005 <br />after approval at the May 9,2005 Council Meeting. <br /> <br />*Exp. Related to TeAAP Project. <br /> <br />""""i.,"'''"''''p.,....I..',],,;...., <br />