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PAGE20F4 CITY OF ARDEN HILLS ACCOUNTS PA Y ABLE CLAIMS REPORT TO BE APPROVED AT 09/26/05 COUNCIL MEETING PAID CLAIMS REGISTER: . 'cK:J)A:i'e:: ,.:.:. z::r. :-AMOVNt::::JIJ ,.....:.,.::.....~ .. 27319 09/]6/05 Continental Research Com 149,72 Air Fresheners for Lavatories 27320 09/16/05 Corporate Exnress 196.74 3 Rinp Binders, Fi]e Jackets, Cony Paoer 27321 09/l6/05 Davies Water Enuinment Co 291.57 Class: Winkel, Now]an & Frevberper, 3 Ga] Yellow Paint 27322 09/]6/05 DeeD Rock Water Comoan . 51.67 Splin2 Water: Citv Hall 27324 09/16/05 Gare] ick Steel Co., Inc ]337 A]uminum Tube 27325 09/] 6/05 Goodwin Communications Groun 220.00 Public Re]ations Service: AW:Just, 2005 27326 09/]6/05 GODher Bearinp Co. ]06.80 Robie TimerlBlack Lanvards 27327 09/16/05 GODher State One-Call, Inc. 380.05 Phone Service: August, 2005 27328 09/16105 Grainger,lne ]47.31 Glass Fuses, Rechan~eable Lantern 27329 09/16/05 Gridar Construction, Tnc 105,579.39 Lift Station's # 4 & 9: Pvmt #2 27330 09116/05 HallockComnanv 80.34 Hour Meters: Lift Stations 2733] 09/16/05 Hea]th ranners 77757 Dental Insurance: October, 2005 27332 09/16/05 Peter Hellce.ers 10.13 Mileape Reimb: 5/27 - 9/1105 27333 09/]6/05 Hvdro Meterin2 Techno]ol!V 847.10 Water Meter Heads and RT's 27334 09/16/05 UiO.E. Local 49 l3eneflt Fund ] 450.00 Union Ins. Seot, 2005: J. Perron & A. Nowlan 27335 09/]6/05 Tel De]ux Paint Centers 70J.62 Field Marking: Paint 27336 09116105 lnfl Union Oncratinp Enaineer 180.00 Union Dues: October, 2005 27337 06/]6/05 Shawn Johnson ]5.00 Reimbursement: APMP Luncheon Meeting 2733& 09/16105 Kath Auto Parts 530.51 TaiJ/Exhaust Pin<>-s, Mufflers, Air Filter, Tire P]ues, Gloves 27340 09/l6/05 Lillie Suhurban Newsnaners 303.]8 Legal Notices, Emo]ovment Ad 2734] 09/l6/05 McDonald l3atterv Comnanv 40.00 12 Volt Batten-' 27343 09/16/05 Midwest Asnhalt Com 449.34 Asphalt 27344 09/]6/05 MN Fall Maintenance Exno ]75.00 Expo Confercnce: ] 0/5-1 0/6/05/ 0 & M 27345 09/J 6/05 MRPA 300,00 MRPA Conference: ] 111-11/4/05: T Moore 27346 09!l6/05 MultiCenter Physical Therapy 11000 o & M Recruitment: Phvsical 27347 09116/05 NorLhern Tmflic Suoo]v. Inc ]0,653.12 2005 Street Si"ns: ~'mt. #2fFinal 27348 09/16/05 Oriental Tradirm Co.. Inc. 368.56 Craft SUDo]ics for Art Classes & Special Event Classes 27349 09/16/05 Pace Ana]vtical 724.55 Water Testinl!: Awmst 2005 27350 09/]6/05 Pro- Tee Desi~.n. Ille 46,00 Service Tech: DSX Cornnuter - 8/29/05 27152 09/] 6/05 Roseville, City of 302,516.47 JPA: Sent, 2005 Water Purchase]!] .6/30/05 27353 09/16/05 Sam's Club 232.]2 Membershio: 2006, Pennv Carnival Supplies 27354 09/16/05 David A. Seherber 325,28 Reimb: Milea2e & Lodging 7120-7/22/05 IUSD. Conf . Du]uth 27355 09/16/05 Scherer Bros. Lumber Co J 1.43 Treated Pine: Renair Park Bench II 27356 09/16/05 T.A. Sehitskv & Sons, Ille 147.77 Fine Asphalt: &123.8/25/05 /I I Paid Claims - Page 2 4n 166.71 I e . .