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<br />PAGE40F5 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPOHT <br />TO BE APPROVED AT 08/08/05 COUNCIL MEETING <br /> <br />. <br /> <br />PAID CLAIMS REGISTER: <br /> <br />~~~.j)~#~~~~I:: <, ".j;",JJi<i~<<<~ <br />27089 07121105 Winnick Sunnlv, loc 535.32 Steel Channel5, Amdes, Flats <br />27090 07121105 XcelEner"" 2,558.11 Electrical Service <br />27091 07/21/05 Zie ler Ine 893.06 Enui ment Rental 6/24-6/27/05 <br />27092 07/28/05 10,000 Lakes Ch~"ter of1CC 60.00 Cla.<;s J Mennenga 81lS/05 <br />20793 0712S/05 Affinitv Plus Fed Credit Union 2,688.87 3rd Julv Pavrol12005 <br />27094 07128/05 American Public Works Assn 152.50 I Year MembersbipAPWA <br />27095 07!28/O5 Bond Tru5t Service Com. 450.00 M'entServices8/I/05-81l/06 <br />27096 07/28/05 Boyer Ford Truch Inc. 46.68 Shock Absorbers <br />27097 07128/05 COTT\()rateE)(nreS5 535.42 Cardstock <br />27098 07/28/05 Davies Water Eauioment Co 359.63 YellowPainl <br />27099 07/28105 Dent. of Administration 975.66 Phone Service CHlPWlParks <br />27100 07/28105 CluistoDher Diemer 150.30 Reimb. Mileal!e 6/] 5"6/30/05 <br />27101 07/28/05 Fortis Benefits 399.85 AUl>. - Lonl! Teml Disabilitll <br />27102 07/28/05 Fra-Dor Black Dirt & Recvcle 218.06 2] "ards Black Dirt <br />27103 07/28/05 Har Mar Lock & Service Center 256.00 Drill & Rekev Lock Hazdnut Park <br />27104 07/28/05 leMA Retirement Trust-457 1,487.29 3rd Julv Pavroll 2005 <br />27105 07/28/05 Kath Auto Parts 64.82 S lark Plugs, Powerated Belt <br />27]06 07/28/05 LTG Power Emlinmcnt 81.79 Wheel <br />27107 07/28/05 Mike'sProSbon 85.20 Suftball Championship Plaqlles <br />27108 07/28/05 Minncsota Mutual Life 343.90 Life Insurance - AUl!llst <br />27109 07/28/05 MN Cit-v/Countv M01nt. Assoc. 8I.S7 Membershio5/l/05-4/30/06 <br />27110 07128/05 MN NCPERS Life Insurance 60.00 Grou Llfe-Aul!Ust <br />27111 07128/05 MTI Distributino Co. 415.70 Fmk Parts, Pullev, Shaft <br />27112 07/28/05 Newman Traffic Sii:'ns 340.96 Telesnar & Oesknad <br />27]13 07128/05 Nextel ConmlWlications 600.90 Cell Phone Scrvicc 6/19-7/lS/05 <br />27114 07f28/05 N0I1hern 40.43 Pins & Clevis <br />27115 07128/05 Michelle Olson lOO.12 :tvlileal!.e& Rce. Suuplies <br />27116 07128/05 OuickSilver 16.43 Deliverv 10 LWld Printin!! <br />27117 07f28/05 Sand Creek Graun LTD 1,500.00 EPA Admin Fcc 7/0ll05-6i30/06 <br />27118 07/2S/05 Scherer Bros. LWllber Co 11.43 Reoair Park Bcneh <br />27119 07/28/05 Snorts Unlimited 621.00 Golf Canm 9 participants <br />27120 07/28105 Timesaver Off Site Secretarial 260.15 CCMeetifil'17/11/05 <br />27121 07/28/05 Toareo Arts & Crafts, Ine 51.45 Orioami Paper for Park & Rec <br />27122 08/04/05 Abdo Eick & Mevers 5038.42 Special Audit Reviewl Annua] Report to SAG <br /> Paid Claims - Pap-e 4 21481.32 <br /> <br />. <br /> <br />. <br />