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<br />PAGE20F4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/31/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />.....dd..IJ;:i4ii.~iii. ..d. ..... <br /> ..... ., ... <br /> i\M@N'i' <br /> .::::.... .....y. <br />26707 05110/05 Lakes COWltrv Service Coonerative 10.469.00 Health Insurance <br />26708 05/10/05 Lillie Suburban Newsnaners 235.00 Ad-Emplovment-O&M <br />26709 05/10/05 McDonald Battery Company 55.00 Battery #307 <br />26710 05/10/05 John Mennenga 10.00 Seminar-NW BJdg Insp 4/20/05 <br />26711 05/10/05 :MN Dwt of Natural Resources 85.00 Firearm Safety Class <br />267]2 05/1 0105 MN NCPERS Life Insurance 76.00 Pera Life Insurance <br />26713 05/10105 :rvtTI DistributmJ!; Co. 927 Rod-ProD, Scat <br />26714 05/10105 Nextel Communications 540.82 Cell Phone Service <br />267]5 05/1 0105 Pitney Bowes 1,016.99 Postage-Meter <br />26716 05/1 0105 Steohen Saxe 34.99 2005 Unifoffil Purchase <br />26717 05/10/05 Schindler Elevator Corn 596.64 Elevator Maint 5/05-4/06 <br />26718 05/10105 Star Tribune 376.78 Ad-Emnlovmenl.O&M <br />26719 05/1 0/05 Tessman Seed Com-panv 190.00 Turface Quick Drv 50# <br />26720 05/10/05 Tokle Inspections, Inc 2,270.40 Electricallnsnections-Anr <br />26721 0511 0/05 Triarco Arts & Crafts 67.87 Art & Craft SUPDlies <br />26722 05/10105 United Rentals 4036 Maintenance Supplies <br />26723 05/10/05 Vermeer Sales & Service 1,222.49 Chipper Repair #85406 <br />26724 05/10/05 Vrooom Auto Care 701.00 Tires #202-Water <br />26725 05/10/05 Xcel Energy 9,766.11 Electric/Gas Service <br />26726 05/10/05 Zee Medical Eauinment 119.88 First Aid Supplies <br />26727 05/13/05 Acclaim Benefits 549.10 FSA Reimb 5/06/05 <br />26728 05/J3/05 Linder's Greenhouses 30936 Holiday Wreaths <br />26729 05/17/05 Mfmitv Plus Federal Credit Union 3,038.87 Second Mav Payroll <br />26730 05/J 7/05 leMA Retirement Trust-457 2,248.96 Second Mav Pavroll <br />26731 05/J 7105 I\.1N Child Sunnort Payment Center 370.64 Second Mav Pavroll <br />26732 OS/20105 10.000 Lakes Cbanter 120.00 Chanter Education 6/16/05 <br />26733 OS/20105 A-I Contract Cleaning. Ine 1,315.28 CH-Cleanine. <br />26734 05/20105 Acclaim Benefits 672.50 FSA Administration <br />26735 05/20/05 Aramark Uniform Service 42.15 CH-RuQ' CleaninQ <br />26736 05/20/05 BadQ'er Meter, Inc 745.50 Utilitv Service AQreement 5/05-5/06 <br />26737 05/20105 Biffs, Ine 592.12 Portable Toilets <br />26738 05120105 Lvnn Burwell 1,175.00 Dance Instructor <br />26739 05120/05 Comorate Exurcss 41.92 Office Supplies <br />26740 OS/20/05 Davies Water EQuipment 4,816.23 New Water Line & Hydrant-Perry Park <br />26741 05/20/05 DeeD Rock Water Companv 5932 Soringwater-CH & O&M <br /> I Paid Claims - Page 2 43,980.551 <br /> <br />. <br /> <br />. <br /> <br />. <br />