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<br />e <br /> <br />e <br /> <br />e <br /> <br />PAGE 2 OF 4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROYED AT 08/29/05 COUNCIL MEETING <br /> <br />PAID CLAIMS REGISTER: <br /> <br />:::::I>~i(:n.;li:: ::_~MQU~~GE~~E <br /> H <br />27]67 08112105 Graincer,]nc 33.33 Nwnbers for New Tmck, Fuse Delay, Voltage Marke <br />27168 08112105 Jackie Gril:..>: 2lU5 Milea2e & PaJ'kinf': Reimb: 5/2717119105 <br />27169 08112/05 Ha len, Christensen & Mcilwain 546.45 Pemt PaTk Constroction COJlsultation <br />27170 08/12105 Health Partners 883.86 DelltalJnsurancc: $e01.,2OQS <br />27171 081I2105 LU.a.E. Local 49 Benefit Fund 5200.00 Insurance: Sent., 2005 <br />27172 08112/05 Int'! Union Oneratinr> Enrrineer 180.00 Union Dues: AUQ.,2005 <br />27173 08112/05 Johnson Controls 200.00 Labor, Mechanical Resource <br />27174 08112/05 Lillie Suburban Ncwsnancrs 772.08 TlJank You Ad - Celebratinp Arden Hills HelnWallt <br />27175 08112/05 MCBuilders 20.377.22 Pcr,-" Park Proiect Final pvmt. <br />27176 08112/05 Me Donald Banerv Comnanv 377.76 2 - ] 2 Volt Battcrics & General Gear <br />27178 08112/05 Metro....oJi1an Area M""'t. Assn. 18.00 !\1A11A Luncheon 7121/05 - M. Wolfe <br />27179 08112/05 MiehaelA.M:illcrIlSN 1.288.00 Softball Umnires: 7/5-8/4/05 <br />27180 08112105 Midwest Asnhalt Corn. 112.08 Road Re"""ir Material <br />27181 08112/05 ]aetluelineMoc 75.00 Reimb: GolfCarnn <br />27]82 08112105 MIl Distributin" Co 226.8] Tube Slin Yoke & U Joint Kit <br />27]83 08112/05 PitnevBowes-2 J,]17.59 PoSlage Meter RefiH: AU'lIst 2005 <br />27184 08112/05 ~iekSilver 16.59 Deliverv to Andnbt;:rl! L\lnd Prinlinl! <br />27]85 08/12/05 RamsevCowllv 3,334.30 Fuel Purch,lst;:s: 9117/04 & 2!J6/05 <br />27]86 08/12/05 Cih'ofRoseville 3,253.R7 Snrinl<brook UDl!Jade Trainin.\[, JP ^ 8/2005 <br />27]87 08/12/05 Paul (Davidi SeabUlO 54.12 OveTTlavrnenl on Final Utililv Billing <br />27188 08112/05 Sensible Land Use Coalition 80.00 Conferenee Re'-'istrations: M. Wolft;: & P. Hellel!ers <br />27189 08112/05 Snorts Unlimited 520.00 Lacrosse Camn 4 davs <br />27190 08/12/05 St. Josenh'sE'-'ui ment, Inc. 172.83 2 Battcries& 2 Cores <br />27191 08112/05 Timesaver Off Site Secretarial 422.88 CC & P&R Meetinl!s: Julv,2005 <br />27192 08/]2/05 Tok]elns.......ctions, Inc. ],]9'1.80 Electrical Insneetions: Julv,2005 <br />27t93 08/12/05 Yisit Minneanolis North 6,788.78 Lod<>ill~ Tax: May & JUlie, 2005 <br />27!94 08/19/05 Acclaim BenefitS/Stanton Groun 1,343.21 Medical & Da care Rcimh: 7/29 & 8/12/05 <br />27195 08/19/05 Accounttcmns 936.51 Financial Ass!: Week endinp- 7129/05 <br />27196 U8/19105 Air1eclne. 253.09 Drill Bits Shrink Hull Termina], Ties, AMP Fuses <br />27197 08/19/05 Buildin" Rcstoration Corn_ 340.00 Citv Hall: Inveslip-ate Seahml Joints <br />27198 08/]9/05 Canon Business Solutions 27,157.50 Purchase - Canon CUDier IR807U <br />27199 08/19/05 Cornorate Exnress 8160 Misc. Office Sunnlies <br />27200 08/19105 Co~orate Mark, ]nc 1749& Kick Balls for Na!'! Nif!ht Out <br />27201 08119/05 CSD 34500 InICrfJrt;:ter: 7/J ~/05 Work session <br />27202 08/19/05 Davanni's 65A6 Dilll1er: Work Session 8/15/05 <br /> Paid Claims, Pa.--.e 2 77 971.95 <br /> <br />" <br /> <br />,d <br /> <br />8!: <br />