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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE 2 OF) <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABI.E CLAIMS REPORT <br />TO BE APPROVED AT 06/27/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER ~ <br /> <br />:::::t~:~:: · "ddilfi;. <AMOtli~1< : ',(ioMiiWiiV"'.. <br />26804 06/01105 Mart!olis 4242.00 Scotch Pines.CH <br />26805 06101105 Midwest AsPhalt Corooration 158.73 Road Renair Material <br />26806 06/01105 11M Mutual Life 273.30 Life Insmance <br />26807 06/01/05 :MN Wanner COffiPanv 77.83 MainlenanceSunnlies <br />26808 06I0l/05 MN NCPERS Life Insurance 76.00 PERA Life <br />26809 06/01/05 MN Utility Contractors Assoc 300,00 2005 Member Dues <br />26810 06/01/05 New Bril!bton Parks & Rec 118.58 Track Reimbursement <br />26811 06/01/05 Newman Traffic Signs 174.93 StreetSiP1l~ <br />26812 06/01/05 Nextel Communications 526.80 Cdl Phone Service <br />26813 06/01105 l\.1ichelleOlson 8&.37 Milcap"e/Exnen8e Reirnb 4116.5121/05 <br />26814 06/01/05 Pace Analvtical 721.37 Water Testinl!: <br />26815 06/01105 Ramsev COWltv 1,65L68 Fuel Purchases <br />26816 06/01105 Roscyjl1e City of 2480_99 JPA-MIS/O&M I-Net Phone Service <br />26817 06/0l/05 Roval Concrete Pine 284.74 Concrete <br />26818 06/0ll05 Scherer Bros_ Lumber Comnanv 75,&3 StakeslLathes <br />26819 06/0]/05 Tessman Seed Comoanv 237.50 Turfaee Quick Drv 50# <br />26820 06/01/05 United Rentals 413.76 Laser Pine <br />26821 06/01/05 Volvo Rents-Bills Rental Center 307.70 Tiller Rental <br />26822 06/0l/05 MMCVB 7,122.63 Lodlcinll: Tax <br />26823 06/0ll05 Sil!:ll-A-Rama 700.00 CAH-50% n..nnsit <br />26824 06iOl/05 Afiinitv Plus Federal Credit UniOll 3,038.87 First June Pavroll <br />26825 06/01J05 ICMARetirement Tmst-457 2020.00 FirstJllnePavroll <br />26826 06/01105 Mn Child SUOllort Pavment C'tr 370.64 First June Pavroll <br />26827 06/02105 Tan::el 107.48 Youth Soorts Eauioment <br />26828 06/03/05 A-I Contract Cleanin!!: 1315.28 CH-Cleaninp' <br />26829 06/03/05 AecuratePress Tne 682.67 CAlI-Poster/M:ission Statement <br />26830 06/03/05 AIlel!Ta Print & hna"'n" 383.40 CAR-Posters <br />26831 06/03/05 Animal Control Services, Ine 1159.36 Doo/Cat Enforcement <br />26832 06/03/05 Buildim: Restoration Com 11,375.00 CH-Install Wall Aasbinp"-WatcrLeak <br />26833 06/03/05 Central Pension Food 1,228.80 Union Pension <br />26834 06/03/05 Coroorate Exnress 137.32 Office SUDDlies <br />26&35 06/03/05 Davies Water Eouioment Co. 1,631.60 Snellin" Service Dr <br />26836 06/03/05 HectroWatelunan,lnc 1901.03 AIann Service 6/01-813]/05 <br />26837 06J03/05 Egs Brothers & Sons IDe 275.84 Snelljnp" Service Dr <br />26838 06J03/05 Frattallone's Hardware Ine 63.77 Shoo Suoolies <br /> Paid Claims. PaJ!.c 2 45723.80 <br />