Laserfiche WebLink
<br />PAGElOF5 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE ClAIMS REPORT <br />TO BE APPROVED AT 06/27/05 COUNCIL MEETING <br /> <br />. <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (O5131105l <br /> <br />::,::tJi:;.:~:: ::,(j(;~Atii ":'jltili>iliIi:"".. . ... .. '-:-:"-:-:-:-:-:-::::,:,:::,:,:: >i\Mtiuhli: "'(oili\iMti<1il'. <br />26787 06/01/05 Accurate Press Ine 979.80 Letterhead Envetones <br />26788 06/01/05 Alle~aPrint&Imaging 783.57 Booklet-All Newslcttcr-CAH Sncl[)sorshin $250 <br />26789 06/01/05 Aramark Unifonn Service 42.15 CH-Rug Cleaning <br />26790 06/01105 Beisswenger's How-To SloTe 212.30 Shon Sunnties <br />26791 06101/05 Bel Air Elerncntarv 1113.00 TransoortationFee-TTack <br />26792 06101/05 Coroorate Exorcss 86.47 Office SunnlieslConv Pa 'leT <br />26793 06/01105 Davanni's 77.20 CCWorhession5/16105 <br />26794 06/01/05 Deluxe Business Foms & Sunnlies 484.46 AP CheckslEnvelones <br />26795 06/01/05 Dent of Administration 986.87 PllOlleSenrice <br />26796 06/01105 Diamond VOll:el Paints 222.80 Yellow Paint <br />26797 06/01105 Fortis Benefits 705-88 ShortlLonlf Tenn Disabilitv <br />26798 06/01105 Frdttallone's Hardware, IDe 77.57 ShOUSlItlDlies <br />26199 06/01/05 Gooher State One-CalI Ine 323.65 AnrilService <br />26800 06/01/05 IdealMvertislll!_Ine 2189.70 Tee Shirts <br />26801 06/01/05 Ikon Office Solutions 30.89 Conier-Toner <br />26802 06/01105 Lemme ofJl.1N Citics 15.00 Safetv Class- T. Moore <br />26803 06/01/05 Linder's Greenhouses 2392.72 Plallts&Flowers <br /> Subtotal- Paid Claims 10 724.03 <br /> <br />Paid Claims - <br /> <br />125,434.52 <br /> <br />. <br /> <br />Add Unpaid Claims, <br /> <br />265111.13 <br /> <br />T(ltal Ac('ounts Payable Claims <br />f(lr Coundl Approval, 06/27/05- <br /> <br />390,545.65 <br /> <br />Note: Checks fOf uJlpaid claims totaling $239,67Q.1210 be mailed June 28, 200S <br />after approval at the June 27,2005 Council Meeting <br /> <br />~E:q1. Rela1cd to TeAAP Project <br /> <br />_I_,..,.....'d....' <br /> <br />. <br />