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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE] OF 5 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/08/05 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING 107f25/0Sl <br /> <br />:,::'Ci):.;i( : ::tKibATj;j:; :::V.!~I)!:>>l.:. .. . .. :.:':::::,>J,:AMOIjNi<r :~OM~f~ts,::-. <br />26995 07/07/05 Bunker Beach 913.00 Admin & Lunch Field Trip X3 participants 7/8/05 <br />26996 07/08/05 Acclaim Benefits/Stanton Groun 100.00 FSA Admin 6/1-6/30/05 <br />26997 07/08105 Animal Control Services, Jnc 706.02 Doo-fCat Enforcement - June <br />26998 07/08/05 Annie Busine~s Fonns, Inc 660.94 UB Envcloncs <br />26999 07/08/05 AscI Sunn1v & PaDer, Inc 221.47 CH Paner Towelsrroilet Tissue <br />27000 07/08/05 Deen Rock Water Comnanv 89.92 CH-SnnnpWater <br />27001 07/0X/05 E-ZRecyclinl!,1nc 5,248.00 Curbside Recvclinl!. <br />27002 07/08/05 FirSl Student,lnc 796.13 CAB - Bus Trans""rtation 7/25/05 <br />27003 07/08/05 Fortis Benefits 468.20 Lone: Term Disability - Julv <br />27004 07/08/05 Government Training Service 191.00 2005 MCMA Conf. 5111-5113 s. Jolmson <br />27005 07/08/05 Grainl!Cr,llC 6053 SpraYer, ComnresseJAir <br />27006 07/08/05 HarMarLock & ServiceCenlcr 204,00 Servicecall,rekev,kcv-CH <br />27007 07/08/05 Peter Hdlep-ers 21.38 Milcal1eReimb-2/26_4119105 <br />27008 a7/0R/05 HomcDcnot 125.00 Gift Ccrt. - Retirement - 1'. Reed <br />27009 07/08/05 Ideal Advcrti~inp- Promo Items 2644.00 0& M - Sweatshirts - Uniform Allow. <br />270]0 07/08/05 lnt'J Union Oncratin" Engineer 240.00 Union Dues <br />27011 07/08/05 Lillie Suhurban NeWSDaoers ]]6.67 Le al Nntic~s <br /> Subtotal - Paid Claims 12806.26 <br /> <br />Paid Claims - <br /> <br />144,342.29 <br /> <br />Add Unpaid Claims, <br /> <br />&~~C& <br /> <br />TfJtal Accounts Payable Claims <br />ror Council Approval, 07/25/05- <br /> <br />196,930.35 <br /> <br />Note. Checks for unpaid claims totaling $0 to be mailed August 9, 2005 <br />after approval al IheAugusl 8,2005 Council Meeting. <br /> <br />* Exp. Related to TCAAP Project <br /> <br />_"'_".,-.Llo"'~'" <br />