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<br />PAGE30F5 <br /> <br />CITY m' ARDEN IIILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06127/05 COUNCIL MEETING <br /> <br />. <br /> <br />PAID CLAIMS REGISTER: <br /> <br />::':tii:~::::I:;t!k;Mi:E': :::VENDm:t::::;:.. ..............<::;::'::;:: ::::Al\10l:fr!tt: :::::cciMME~"tS::::. <br />26839 06103/05 G,K. Landscaninl! Sunn1ies Ine 505.88 CH-Dro'MI Mulch <br />26840 06/03/05 GonherSport 74.58 Softball Bases <br />26841 06/03/05 Grainl!er,lne 282.68 Aux Generator Renair/Hot Box Patcher <br />26842 06/03/05 Hvdro Lo!!.ie 175.28 S-prinkler System Re-pair <br />26843 06/03/05 Hvdro Meterinl1 TecJmoloJW 842.03 Water MeIers <br />26844 06103105 Kath Auto Parts 685,71 51100 Mainl SUDDlies <br />26845 06/03/05 Linder's Greenhouses 519.59 CH-F1owers <br />26&46 06/03/05 MCBuilders Ine 16671.83 Pav#4-Pem: Pk Pavillion <br />26847 06/03/05 :McDonald Battery Co. 130.78 12VBal1erv <br />26848 06/03/05 MCFOA 35.00 Membershio 7/05-6/06 <br />26849 06/03/05 Midwest Asnhalt Corp 5,537.94 Road Renair Materials/Snelling Ave <br />26850 06/03/05 MN Den! of Health 3,243.00 2005 Waler Connect Fee <br />26851 06103/05 MN Wanner Company 3U2 Snraver #41 O-Repair <br />26852 06/03105 MN VI Fund 28.39 1005 Unemoloyment <br />26853 06/03/05 MT1 Distributin~ Co. 375,72 ToroRenair <br />26854 06/03/05 Purchase Power 1,016.99 Postal!:e-Meter <br />26855 06/03/05 Ramsf'V Co. League of Local Gvt's 408.]0 2005 Membership <br />26856 06103/05 Rarnsev Countv 518.84 Votllw Svstem Fees <br />26857 06/03/05 Reed Business Information 333.30 Ad-Bids <br />26858 06/03/05 TimeSaver Off Site Secretarial 167.50 Ree Sec-P&R-5/24 <br />26859 06/03/05 TokleInsDections Ine 326.40 ElectricallnsDeetions <br />26860 06/03/05 USTA 25.00 2005 Membershin <br />26861 06/03/05 XcelEnergv 2,54].38 ElectricJGasServiee <br />26862 06113/05 BroadwavPizza 40.39 Dinner for work session: 61l3/05 <br />26863 06/14/05 Citv of New BriJ:UItOll 324.89 License Tabs for FeJlin}!; Trailer <br />26864 06/]4/05 David Peterson 215.00 Refund Utilitv Overoa..ment <br />26865 06.11412005 Rob Piersak 950.00 2005 Mustan,R Girls Basketball Carnn <br />26866 06/15/05 Chean Skate 264.00 Field Trin Summer P1avlITound Pro1!rarn <br />26867 06/15105 Olristinher Diemer 78.02 CelebratinJ;! AH coffee & soda Plav(ffOlmd Slmnlies <br />26868 06/]5/05 Grand Slam Snorts 506.76 Field Trio Summer Plavl1Tound Proe:ram <br />26869 06/]5/05 PettvCash 200_00 Sununer PlaYllfound Temp 2005 Pettv Cash <br />26870 06/16/05 Affinitv Plue Credit Union 3,0]8.87 2nd June 2005 Pavroll <br />26871 06/16/05 leMA Retirement Turst-457 2.009.83 2nd Payroll June 2005 <br />26872 06/16/05 Mn Child SunDort PaYment Ctr 370.64 2nd Pavroll June 2005 <br />26873 O61I6/05 Ramsev Countv 993.49 Fuel Purchases <br />26874 06/17/05 City of New BriclJ.ton 14.50 Renewal License Tabs for S10 <br />26875 06120/05 A & L Sm..,rior ()ualitv Sod 70.71 Sod <br />26876 06120/05 Acclaim Benefits 428.27 FSA Reirnb, FSA Admin <br />26877 06120/05 Accw-atePress 184_25 Direcotrv for residents <br />26878 06120/05 Beisswen!!er's 297.27 STIHL Trimmer <br />26879 06/20/05 Russell Bertsch 34.00 Reirnb for Soccer 11ini Caron <br /> Paid Claims - Page 3 44497.93 <br /> <br />. <br /> <br />. <br />