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<br />PAGE J OF 4 <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/31105 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />. <br /> <br />>~t:~~:::: J~ ~~~~ J;iAtiCI::: :!;~:AMo:Oi'!i1> ~ <br />26742 OS/20/05 Dell Marketing, LP. 5.646.52 Renlacement PC's-2005 Tech CiP <br />26743 OS/20/05 Dent of Administration 794.36 Phone Service <br />26744 OS/20/05 Flexible Pine & Tool Companv 2,686.44 Reoair #308-Sewer <br />26745 OS/20/05 Kenneth Gammell 845.75 Cable Tech Services 3/02-5/10/05 <br />26746 OS/20/05 Gooher Snon 437.24 Tennis Nets <br />26747 05/20/05 GrainQ.er, Ine ]46.42 Supplies <br />26748 OS/20105 Jackie Gritz 10.80 Mile.'e Reimb 5/09/05 <br />26749 05/20105 Hagen, Christensen & McIlwain 182.15 Pem! Park Picnic Shelter <br />26750 OS/20/05 Health Partners 913.07 Dental Insurance <br />26751 OS/20/05 ICMA 674.75 Memhershin Renewal 7101105 <br />26752 OS/20105 Ikon Office Solutions 3,870.06 Couier Rental thru 5/23/05 <br />26753 05/20/05 Ingraham & Associates, Inc 443.75 AH Pm-k, Trail & OS Plans <br />26754 05/20/05 I.U.O.E. Local 49 240.00 Union Dues <br />26755 OS/20/05 Schawn Johnson 243.03 MileafJe!Exnense Reimb 5/] 1-5/13/05 <br />26756 05/20/05 Labor & Industry 10.00 Shon Comnressor <br />26757 OS/20/05 Lea~rlle ofJv1N Human RiJilits Commission 55.00 Member Dues 2005 <br />26758 OS/20/05 LiUie Suburban Newsnaners 235.00 Ad-Emnlovment-O&M Maint <br />26759 05/20/05 Linder's Greenhouses 1,506.79 Flowers-Flower Gardens <br />26760 OS/20/05 Lk Johanna Imorovement Socie:fv 500.00 Lk Johanna Goose Removal Proiect 2005 <br />26761 OS/20/05 MAMA 18.00 :MAMA Luncheon 4122-?vfW <br />26762 OS/20105 Michael A MillerlISN 851.00 Umnire Services 4/26-5/12/05 <br />26763 OS/20/05 Midwest Asohalt Comoration 55.66 Road Renair Materials <br />26764 OS/20/05 MMCVB 6,456.35 Hotel~Motel Tax Return <br />26765 OS/20/05 MN Dent of Health 23.00 W.ter Suoolv Ooerator Reoewal.jp <br />26766 OS/20/05 !vITI Distributing Co. 668.65 T oro Repair Materials <br />26767 OS/20/05 Mary Nosek 150.00 Mav Newsletter <br />26768 OS/20105 Pace Analytical 20.00 Perrv Park Water Test-CIP Project <br />26769 OS/20/05 Postmaster~St. Paul 3,000.00 Postae:e-Perrnit # 1962 <br />26770 OS/20/05 Renewal bv Anderson, Ioc 190.94 Refund #B04.8983 <br />26771 OS/20/05 S&S Tree & Horticulture Snec.,lnc 3,468.17 Tree Removal <br />26772 05/20/05 Spencer Fane Britt & BrO\.\'ne 6,966.81 * TCAAP Legal Fees 4/1-4/30/05 <br />26773 OS/20/05 Star Tribune 1,545.12 Emnlov Ad-O&M Maint <br />26774 05/20/05 Steichen's SnortinQ: Goods 613 .25 18 doz Softballs <br />26775 OS/20/05 Tessman Seed Comoanv 2,539.79 SeedfWced Control <br />26776 OS/20/05 TimeSaver Off Site Secretarial 624.30 Recording Secretary <br />26777 OS/20/05 Triarco Arts & Crafts 7.27 Art Sunnlies <br />26778 OS/20/05 United Rentals 187.90 Field MarkulfJ Sunnlies <br />26779 OS/20/05 West Weld 44.84 Glass Cleaner <br />26780 OS/20/05 I\1ichelle Wolfe 218.37 2005 MCMA Conf Reimbursement <br />26781 OS/20/05 Xcel Energy 2.111.04 Electric/Gas Service <br />26782 OS/25/05 Acclaim Benefits 310.36 FSA Reimbursement 5/20/05 <br /> I Paid Claims ~ Page 3 49,511.951 <br /> <br />. <br />