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<br />\ <br /> <br />PAGE 1 OF 4 <br /> <br />CITY Of' ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08129/05 COUNCIL MEETING <br /> <br />. <br /> <br />CJ,AIMS PAID SINCE: LAST COUNCIL MEETING (08/08/05) <br /> <br />:::::ti):.~~::: I :CK:tJArB:: >V.tNJilM: ':-:-;';':-;':-<::';:::;': ;::-i\MOiJl'itf<r: :cO;\1!\.n~NtS : <br />27150 0811]/05 Affinitv Plus Federal Credit Union 2,688.87 1st Auenst, 2005 Pavroll <br />2715] 08111/05 ICl\.fA Retirement Trust-457 1860.04 1st August, 2005 Payroll <br />27152 0811]/05 Mn Child Surmort Pavment elr 370.64 1st Au,mst, 2005 Pavroll <br />27153 08/12/05 A-I Contract Cleanim!, Inc 1,315.28 City Hall Cleanim!: August, 2005 <br />27154 08/12/05 Acclaim Benefits/Stanton Group lOG.DO Flex SnelldinP"' July 2005 <br />27155 08/12/05 AlJied Waste Services #899 354.2] Waste Removal: 811-8/3[12005 <br />27156 08112105 Anderberg Lund Printing Co. 3,173.70 Printing: Fall Rcc.Guidc(5,D49) <br />27157 08112/05 Animal Control Serviccs, Inc. 394.00 Do ,ICat Enforcement: July, 2005 <br />27158 08112/05 Amt Construction ComOaJlV, Inc. 48.059.70 2003 PMP- Final Pvmt., hmt. #6, 2004 <br />27159 08112/05 BeissweMer's How-To-StOIC 41.37 Misc. Sunnlies - Park Maint: RODes, Bolts <br />27160 08/12/05 Biffs,Inc 74n7 Ponable Toilets: 7/6-8/2/2005 <br />27161 08/12/05 Davies Water Eauinment Co. 276.81 Yellow Hwv, Paint <br />27162 08/12/05 Deep Rock WaterComoanv 132.62 Spring Water: O&M, City Hall <br />27163 08112/05 Dan Enl!cbretson 120,nO Professional Services - Wrestling Camo Relristrations <br />27164 08l12/05 Pam Frcking 32,00 Reimb: Pce- Wee Soccer Redstration <br />27165 08/12/05 Goodwin Communications Grouo 5~0,00 Public Relation Sen-'iccs - 7/21-8.1212005 <br />27166 08112/05 Gopher State One-Call, Inc. 267.25 Monthlv Services: July, 2005 <br /> Subtotal - Paid Claims 60.484.26 <br /> <br />Pai([Claims - <br /> <br />189,977.52 <br /> <br />Add Unpaid Claims, <br /> <br />19420590 <br /> <br />. <br /> <br />Tl}tal Accounts Payable C1aim~ <br />for CoullCiI Approval, 08/29/(15- <br /> <br />384.183.42 <br /> <br />NDte Checks for unpaid claims totaling $]94,205,90 to be mailed August 30, 200S <br />after approval at the August29,200S Council Meeting <br /> <br />*Exp. Related 10 TCAAP Project <br /> <br />""""~~-]"";-' <br /> <br />. <br />