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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT OS/28/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />.i.E;J\II'#..lcji,j),\.itl.... ......... >;'AM6UNT:~;: ............................ <br />TI OS/29102 Abdo, Eick & Meyers 6,000.00 Audit Services through 4/30/02 <br />T2 OS/29/02 AdvantaQe Shms & Graphics, Inc. 134.19 Street Sil?tls (4) <br />T3 OS/29/02 Aramark Uniform Service 26.84 Ru. Service 5/13/02 <br />T4 OS/29/02 Berres, Sandra 32.86 Mileage Reimbursement <br />T5 OS/29/02 Comorate Exnress 153.19 Office Supolies <br />T6 OS/29/02 Davies Water Eauioment Co. 5,326.27 Hvdrant Markers (200 (@'26.63 ea) <br />T7 OS/29/02 Douvier, Kathleen 41.00 Refund-Coach Pitch Baseball <br />T8 OS/29/02 Earl F. Anderson 850.72 Street Sign Posts 90) <br />T9 OS/29/02 Fra-Dor Black Dirt & Recycle 57.51 6 vds Black Dirt-Co Rd E Flower Garden <br />TtO OS/29/02 Frattallone's Hardware 40.18 Mav Purchases <br />Tll OS/29/02 Frekine:, Pamela 31.00 Refund-Coach Pitch Baseball <br />TI2 OS/29/02 GODher Snort 151.44 Tennis Balls <br />T13 OS/29/02 Gopher State One-Call 49.60 April Service <br />T14 OS/29/02 Indeoendent Sports Nehvark 1,407.00 UmDire Services 4/30-5123/02 <br />T15 OS/29/02 LV.a.E. Local 49 232.00 Mav Payroll Deductions <br />T16 OS/29/02 J-Craft, Inc. 7.739.36 Boss ptow EQuiD-2002 F250 <br />T17 OS/29/02 Kath Auto Parts 94.27 Mav Purchases <br />T18 OS/29/02 Kinko's 3U5 Umpire Score Cards <br />T19 OS/29/02 Kramer, Shelly 41.00 Refund-Coach Pitch Baseball <br />T20 OS/29/02 League of MN Cities 501.00 2002 Conference-Rem! Aolikowski <br />T21 OS/29102 Lillie Suburban Newsnaners 27.76 Legal Notices-Anril <br />T22 OS/29102 MacOueen Eauinment, Inc. 8.3t Tow Bar #201 <br />Tn OS/29/02 MCFOA 35.00 MembershiD 7102-6/03 C Y OUD' <br />T24 OS/29/02 Met Council Environmental Services 38,986.90 June Sewer Charge <br />T25 OS/29102 Moore, Thomas 138.50 Mileage!Expense Reimbursement <br />T26 OS/29/02 New Brighton Ford 1,322.Q7 Reoair V#l09~Ball/U-Joints <br />1'27 OS/29/02 Nordeen, Eric 18.25 Milea\!e Reimbursement <br />T28 OS/29/02 North Metro Insnection, Inc. 760.80 Aoril Electrical Insnections <br />T29 OS/29/02 Nosek, Marv 120.00 Mav Newsletter Editinl! <br />T30 OS/29/02 Office Depot 887.92 Office Supplies/Copy Paper <br />T31 OS/29/02 Orkin Pest Control 69.23 Mav Service 5/13/02-CH <br />T32 OS/29102 Pace Analvtical 319.00 Water Testing-Mav <br />T33 OS/29/02 Peters, Amv 36.00 Refund-Coach Pitch Baseball <br />T34 OS/29102 Peterson, Fram & Bemman P A 4,694.40 Aoril Lel!al Fees <br />T35 OS/29/02 Rel!ional Mutual Aid Association 10.00 2002 Membershin <br />T36 OS/29102 Rosedale Chevrolet 68.22 Fuel FilterlRepair V#113 <br /> II Total. Unnaid Claims --- 70,442.94 II <br /> <br />..,dyl"""',,""p"j1Ibl<1c1.im>1 <br /> <br />I <br />, <br /> <br />. <br /> <br />. <br /> <br />. <br />