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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAlMS REPORT <br />TO BE APPROVED AT 06/10/02 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />. <br /> <br />UNPAID CLA1MS REG1STER: <br /> <br /> ': :TE~i:r:;j :::1: ::CK;:OATt:::(::: \!~DOO::'> . A~i6.(JNt:::r:: ................ ............. .....11 <br /> ....,',',',',',',',',:0:,""",1.., :ro.~M~NT:$:>'" ::;:::::;:::::;::::::::::'::::::::::::::::::: <br />I I <br /> TI 06/11/02 Accurate Press, lne 1,063.40 Business CardsINewsletterrrCAAP FIyer <br /> n 06/11/02 Animal Control Services, Tnc. 324.00 DovCat Enforcement-Mav <br /> T3 06/11/02 Aramark Uniform Service 80.52 CH-Rug Service 5/20 - 6/03 <br /> T4 06/11102 Deisswenger's How-To Store 57.63 May Purchases <br /> T5 06/11/02 BFI of Minnesota, Inc. 244.53 Wasle Removal-May <br /> T6 06/11/02 Bin's. me. 421.56 Portable Toilets-Parks <br /> T7 06/11102 Bryan Rock Products, Inc. 4]9.31 Diamond AQ:Q:-Ball Fields <br /> T8 06/11/02 CDW Government, Inc. 3,021.00 Infocus LP290 Projector <br /> T9 06/11102 Corporate Express 336.39 Office Supplies/Copy Paper <br /> TlO 06/11/02 Electric Motor RCDair, Inc. 80.00 Lift #I2-MotoT Repair <br /> Tll 06/11/02 Electro Watchman, Inc. 261.99 Alann Service 6/0 I -8/31-Maintenance BIdS!: <br /> Tl2 06/11102 Fertil!,Lisa 40.00 Refund-Art Fair <br /> T13 06/11/02 Frattallonc's Hardware, Inc. 265.98 May Purchases <br /> T14 06/11/02 Gopher Electric Contractors 556.89 Additional Wiring-Ntl Guard Office Space <br /> T15 06/11/02 Grainger, Inc. 317.99 Safety Equipment! Air Compressor-Lift Stations <br /> T16 06/11102 Gritz, Jackie 21.90 Mileaee Reimbursement <br /> T17 06/11102 Har Mar Lock & Key 17.04 Kevs <br /> T]8 06/11102 Kalh AUlo Parts 732.45 Mav Purchases <br /> T19 06/11/02 Lake Johanna V 01 Fire Dept 94,105.86 Fire Protection 7/02-12/02/02 <br /> T20 06/11102 Lvnch, Joseph 29.68 TCAAP Meeling 6/03/02 <br /> T2] 06/11/02 Maaco Auto Painlin!! 1,300.00 Paint-2002 P450 & 2002 F250 <br /> T22 06/11/02 Menards 38.43 City Hall Suoolies <br /> T23 06/11/02 Midwest Asuha!t Comoration ] ,864.75 Road Renair Materials <br /> T24 06/11/02 MN Denartrnent of Health 3,243.00 Water Connect Fee 2002 <br /> T25 06/1 ]/02 Modem Fence & Construction, Inc. 2,200.00 Install Fence Around Dunmster-Citv Hall <br /> n6 06/11/02 NCPERS Group Life Insurance 60.00 PERA Life-June <br /> T27 06/11/02 Northern 40.45 Tennis Court Winches <br /> n8 06/11102 Nosek, IVlarv ]20.00 JUlle N ewsJetter Editin2: <br /> n9 06/11102 Office Devot 170.37 Office SuvnlieslCovv Paver <br /> T30 06/11102 aIde Town Deli 76.55 City Council Meetinl! 5/13/02 <br /> T31 06/11102 Olson, Michelle 29.57 Mileage Reimbursement <br /> T32 06/11102 Orkin Pest Control 69.23 JUlle Service 6110/02 <br /> <br />. <br /> <br />Total- Unpaid Claims- <br /> <br />11 1 ,61 0.47 I <br /> <br />"'~Y;'=.""'I">)~bl</,Io"",l <br /> <br />. <br />