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<br />PAGE20F5 <br /> <br />CITY OF ARDEN lIlLLS <br />ACCOUNTS PA V ABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/08/05 COUNCIL MEETING <br /> <br />. <br /> <br />PAID CLAIMS REGISTER: <br /> <br />;' :;:ti:~> k c~iJ)~.t( l;: ::::::':::':::<:'I'.i","";.;...~ <br />27012 07/08/05 Michael A MillerlISN 897.00 Umnire Services 6/1 4-6/30/05 <br />27013 07/08/05 Midwav p~rru Rental 1,459.26 Canonv Rental ~ CAH <br />27014 07/08/05 Midwes.t AsnhaJt Com 877.52 Road ReDair Material <br />27015 07/08/05 Mills Fleet Farm 125.00 Gift Certificate - Retirement. F. Bell <br />27016 07/08/05 MTI DistributinQ Co 720.24 Blades, Caster Wheel Kit, 6' Broom, soaccr <br />27017 07/08/05 NQt1bem 119.05 CAB - Flashlicllts Econo Style Vests <br />27018 0-7/08/05 Office Denat 51.58 CAH - Clinboard, taoe, folder <br />27019 07/08/05 Pitnev Bowes 1,016.99 Posta eMeler <br />27020 07/08/05 Postmaster - 51. Paul 150.00 Permit Fee - BRM <br />2702] 07/08/05 Rosevilte,Citvof 1)16.67 Joint Powers AlITeement -IT - June <br />27022 07108/05 Timesaer Off Site Secretarial 17025 Rec.Sec-P&R6128 <br />27023 07/08/05 Tokle Insoections Inc 812.00 Electrical InSDe<:tions-Jtme <br />27024 07/08/05 United Rental Technoloo1es 58.31 CAH - Traffic Control <br />27025 07/08/05 XceJEnerl!\' 9,728,87 ElectriciGasService <br />27026 07/11/05 Acclaim Benefits/Stanton Groun 726,13 Medical & Daycare Reimb 711/05 <br />27027 07/13/05 IC1\1A Conference Remstration 565.00 Conf. ReI!. M. Wolfe 9/24-9/28105 <br />27028 071l3/05 New Bric-hton, Citv of 1,591.14 Tax/fitlelPlate Fees 2006 Ford F350 <br />27029 07/13/05 Robert & A!:!nes Wolff 111.45 Oyernvmt. On Final Utililv Bill <br />27030 07114/05 Affinitv Plus Fed Credit Union 3,038.87 2nd July 2005 Payroll <br />27031 07/14/05 City of St. Louis Park 622.00 Admin to Water Park & Lunch 7/15105 <br />27032 07/14/05 ICMA Retirement Trust--457 9,396.04 2nd July 2005 Payroll <br />27033 071l4/05 Me Cbild SllOnort Pa .ment Ctr 370.64 2nd July 2005 Pa roll <br />27034 07/14/05 Acclaim Bcnefits/Stanton Groun 436.03 FSA Deo/ Daycare Reimb <br />27035 07/2l/05 Acclaim Benefits/Stanton Groun 399.30 Medical & Daycare Reimb 7/21/05 <br />27036 07/2l/05 Aid Electric Com 89.98 RenairSecuritvGate <br />27037 07/2l105 Allied Waste Service 354.21 Waste Removal CHlPe1T\' Park <br />27038 07/2l/05 American Red Cross 503.75 Emcr cnc . Medical Service CAH <br />27039 07/2l105 Aramark Unifonn Service 126.45 CH Rug- Cleanuw <br />27040 07/21/05 ASlleford lnternational 47_05 Parts for Truck #403 <br />27041 07/2l/05 Beisswenl!er's How- To-Store 1CU4 Gaskets, HanQs, Screws, Choke Knob <br />27042 07mf05 Biffs,Inc 772-86 Portable Tiolets 6/8-7/5/05 <br />27043 07/21/05 Continental Research Com 197.38 Bacto Dose Shock Kit <br />27044 07/21/05 Comorate Exnress 29.91 Conv' a r/OfficeSuODlies <br />27045 07/21105 DeeD Rock Water Comnanv 96.65 Bottled Water O&M <br />27046 07i21/05 First Studellt Inc 100.00 Clean Bus for TCAAP Tour <br /> Paid Claims - Pac-e 2 37487.72 <br /> <br />. <br /> <br />. <br />