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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08108105 COUNCIL MEETING <br /> <br />PAGE50F5 <br /> <br />PAID CLAIMS RJo~GJSTER: <br /> <br /> ~~~~+~~~iiL LY12'H2J<'"" <I AM6oo::~I: S":<<".:.::"':.i::>.~ <br />27123 08/04105 Accountcmps 862.40 Finance Asst. - Pa week cnrlin!! 7/22/05 <br />27124 08J04f05 ADDle- Business Forms, Inc 253.08 Statement Fonns - Finance OeD! <br />27125 08/04/05 B & H Photo Video 2,659.95 Sony DSR 25 DVCAM Re<:order <br />27126 08/04/05 Sandra Byl 34.79 Mlcal!e Reimb - 5/9-8/4/05 <br />27127 08/04/05 COITlOJateExDress 83_75 Audio Tape, Roll Paper, Copy Paper <br />27128 08J04/05 CSD 345.00 Interureter-Mceting7!l]!05 <br />27]29 08/04/05 FedEx Kinko's 90.47 Creation Scan <br />27130 08104/05 Frattallone's Hardware, IlIe 67.07 concrete mix <br />271]] 08/04/05 Scott Frevlx:rger 69.98 Uniform purchase 2005 <br />27132 08104/05 Happy Faces Entertainment 100.00 Caricaturist & Face PainlllU! - Penny Carnival <br />27133 08/04/05 Ideal Advertisin)1;,JIIc 607.50 Tee Sbirts/Screen PrintinJ:;: <br />27134 08104/05 Zigurds Kauls 3,625.00 2005 Basketball Camo - Admin Costs <br />27135 08/04/05 Lake Johanna Vol Fire DeDt 807.01 Reimb. Computer/Monitor Replacement <br />27137 08/04105 David Leiser 539.00 2005 Basketball Camp - Admin Fees <br />27138 08/04/05 McDonald Rat~1}' Corn JaIlV 120.00 2-12 Volt Batteries <br />27139 08104/05 Midwest Aspbalt Corp 1,128.22 Road Repair <br />27140 08/04105 MarvNosek 150.00 Dcskto J Publishing Julvl AUI!, 2005 <br />27]41 08/04/05 Peterson, Fram & Bcr~mall P.A. 6.903.]2 Proseculion <br />27142 OSf04/05 Kelllleth Porten 50.00 Reimb for ~ Kalil's Program <br />27143 08104/05 Ramsey COUllty 1,708,00 Special Assmt. Fees 2005 <br />77]44 08/04/05 Sherer Bros. Lumber Co. 11,43 Treatedpjnelx4-IO' <br />27145 08104/05 SCORE 345.40 60 Jupiter Balls <br />27146 08/04/05 Sun Newspam:rs 243.75 Ad Celebrat~ Arden Hills <br />27147 08/04105 Tar~etStores 56_39 Pmty <br />27148 08/04/05 TomWcco 1,0]3,00 BasketballlVollevball Camp - Admin Fee <br />27149 08104/05 Petersoll, Fram & BerJ:;:man P_A. 6457.01 Admill. <br /> Paid Claims - Pa e 5 28,331.32 <br /> <br />CITY OF ARnEN HILL5 <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/8/05 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> <br />~~(~~#~~ <br /> <br /> <br />27061 <br />27136 <br /> <br />07J2]/05 <br />08/04/05 <br /> <br />MCICouncilEnviJOnmenta]Serv <br />Lakes Count Service Coo <br /> <br />43,888.06 <br />8,700.00 <br /> <br />Au st-WasteWater <br />Au ust 2005 - Insurdnce Premiwns <br /> <br />Un aid Claims Pa e 5 <br /> <br />5258806 <br />