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<br />PAGE 3 OF 4 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PA YABI.E CI.AIMS REPORT <br />TO BE APPROVED AT 08/29/05 COUNCIL MEETING <br /> <br />. <br /> <br />rAID CLAIMS REGISTER: <br /> <br />':CKAi:;'; ;:d<:DATE:; ';'VENDOR:;" '* AMOUN'r< ',':COMMENTS" <br />27203 08/19/05 Ehlers & Associates, lnc. 525.00 Prenaraliun uf2004 Tlf Renurt <br />27204 08119/05 Eko;;tric Motor Repair, Inc, 352,12 3 Furnas Kits for Lift 1113 <br />27205 08119/05 KenIlelh Gammell 612,00 Ta'leCCMeelinvs: 5/3J-S/R/05 <br />27206 08/l9/05 Minnesota Dent of Health 3,24300 Waler Connection Fee 711-9/30/0.5 <br />27207 08/19/05 PitnevBowes-2 14797 Red Ink ClrtridITe for Mailing Machine <br />27209 08119/05 Skvhawks Sports Academy 423.00 Soccer Program: 7/l15-7/22/05 <br />27210 08119/05 Snencer Fran Britt & Bl'Owne LL 78.30 TCAAP Legal Services: 7/05105 Meeting <br />27211 08119105 Steppingstone Theatre 660,00 Stand Un & Act PWlITam <br />272]2 08119105 Visit MinneanoJis Nortb 924072 Remaininf.!.6105 Lodf.!.ingTax <br />27213 08/19105 \\!hite Bear Lake Public Schools 480,00 Reo- for 12 - 9th Gradt: Softball Members <br />272]4 08/]9/05 XcelFneel!V 66LI.39 Servicefur6/13-7/20105 <br />27215 08/24/05 AccuralePress,Inc 979.S0 1.t:llerht:adEnvelones <br />27216 08/24105 Affini!v Plus Fed Credit Union 2,688.87 2nd AU!!1lSt2005 Pm.TolI <br />27217 08/24/05 Aid E]ectric Como ration 256.75 Citv Hall: Monitor Shutdown & Repair <br />27218 08/24/05 MicilelleBilotta 37.00 Reimb: Soccer Mites Program <br />27219 08/24/05 Centra] Pension Fund 2,304.00 Union Pension: June & Julv, 2005 <br />27220 08/24/05 Comorate Exnress 571,65 Shredder, Toner, PaDer & Cards <br />27221 08/24/05 ChristoDher Diemer 6026 Milea"e Reimb: 7/2~8/2/05 <br />27222 08/24/05 Electro Watchman, Inc. 1,901.03 A]arm Service: Tower & Lift Station - 9/1-1]130105 <br />27223 08/24/05 Ron Finnev 70.00 Referee: 2 Softball Games <br />27224 08/24/05 Fortis Benefits 175.05 Short Tenn Disabilitv - 9/l-lOJl/05 <br />27225 08/24/05 GooherSDort 184.38 Mesh Ball Bags & Plastic Cones <br />27226 08/24/05 Bonnie Haik 37.00 Rcimb: Socccr Mitcs Pronam <br />27227 08/24105 Har Mar Lock & Service Center ]73.50 PerrY Park B]de: Repair & Install Locb <br />27228 08/24/05 David Hoch 37.00 Reimb: Girls Soccer ProQram <br />27229 08/24/05 ICMA Retirement Trust-457 1,9]2.39 2nd August 2005 Pavroll <br />27230 08/24/05 Int'l Union Oneratinlt En.cineer JXO.OO Union Dues: Seotember, 2005 <br />27231 08/24/05 SbawnJnlmson 75.00 Milea 'e Reimb: 8f] 9 8/21/05 MPELR.A. Conference <br />27232 08/24/05 Adam Kaufrnan 70.00 Refund: 2 Adult Softball Games <br />272}:1 08/24/05 DcbraMadaras 37.00 Reimb: Girls Fall S uirts Soccer <br />272}4 08/24/05 Minnewta Mutual Life 303,80 Life Insurance: $eDtember, 2005 <br />27235 08/24/05 Mn Child SUPDOr! Payment Ctr. :nO,64 lnd ^u""st 2005 PaVToll <br />27236 08/24/05 MN NCF.PERS Lite Insurance 60.00 GrauD Life 1nsnrance: Sentembcr,2oo5 <br />27237 08/24/05 MIl Oistributinl!: Co. 178-24 Renair Items: Taro Tractor 408 <br />27238 08/24/05 Newman Traffic Signs 851.64 Street Sii!T\s & T e1esnar Posts <br />27239 08/24/05 Office Deoot 22.4] Certificates <br />27240 08/24/05 ChervlOlson 37,00 Reimb: Girls Fall SnuiJ1S Soccer <br />27241 08/24/05 Peterson, Fearn & Bee man P.A 6,884,36 Attornev Services: Julv.2005 <br />27242 08/24/05 Rams!:vCountv 2.027.55 Fuel Purchases: Jul', 2005 <br />2724~ 08/24/05 Jason Rizzi 70.00 Refund: 2 Adult Softball Games <br />27244 08/24/05 Ruseville Citvof 381.45 0& M Phone Service: August, 2005 <br /> Paid Claims-Page 3 45,313.27 <br /> <br />. <br /> <br />. <br />