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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/24/02 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />::rollMl'L .d<;i>ATill \ :\\ >AMOONT::: '\,."",,,<<, <br />TI 06/25102 Accurate Press, Ine ],459.42 LelterheadlEnveloneslDav in the Park Flvers <br />T2 06/25/02 American Public Works Assoc 141.25 Membcrshio-IO/02-09/03 <br />T3 06/25/02 Aramark Unifonn Service 53.68 Ru~ Service 6/10 & 6/]7 <br />T4 06/25/02 Arden I-Iills N urserv ],773.76 2002 Flower Gardens <br />T5 06/25/02 Arden Hills Tire & Service Center 588.82 Tires- V#l 08-Insnections <br />T6 06/25/02 Ba~r Meter, Ine 639.00 Utility Service APTeement-S/02-5/03 <br />T7 06/25/02 BFI of Minnesota, Ine 244.53 Waste Removal-CWO&:MJParks <br />T8 06/25/02 Biffs, Ine 491.82 Portable Toilets <br />T9 06/25/02 Continental Research Com 344.05 Grass Killer <br />TIO 06/25/02 C~orate E~ess 374.90 Office Sunnlies <br />TII 06/25/02 Crist,M~ 30.00 Refund-Soccer Mini Caron <br />TI2 06/25/02 Davanni's 61.30 Recreation Meeting: <br />T13 06/25/02 Fra-Dor Black Dirt 87.93 Black Dirt <br />TI4 06/25/02 Frattallone's Hardware 77.36 June Purchases <br />TI5 06/25/02 Glenwood Inll"lcwood 43.19 Snriup\vater-CHlO&M <br />T16 06/25102 G~er $;Ort 274.74 Rec Snorts Enuinment <br />TI7 06/25102 Grai~r, Ine 323.37 Furnace FiltersfBroomslMisc Supplies <br />TI8 06/25/02 Gr~ Larson S.....orts 35.20 Helmets/Chin Strans <br />T19 06/25102 Hakes. Jennifer 55.00 Refund- Tvke Time Plav12Tound Prof" <br />T20 06/25/02 leI Dulux Paint Centers 555.08 Field Markimr Paint <br />T21 06/25/02 Ikon 0 ffice Solutions 283.50 Mav Conicr Lease <br />T22 06/25102 Ind~endent ~rts Network 1,]81.25 UmT:\irc Services 5/28-6/13/02 <br />T23 06/25102 jll';raham & Assoc, Ine 1,430.89 May Park Plannim~ <br />T24 06/25/02 lV.O.E. Local 49 232.00 June Payroll Deductions <br />T25 06/25/02 Jones, Belinda 30.00 Refund-Soccer Mini Carnn <br />T26 06/25/02 Kath Auto Parts 155.82 Oil, Air & Fuel Filters #114 <br />T27 06/25/02 Kinko's 32.75 Emerpencv Cards-Rec Dn1t <br />T28 06/25/02 Kohn, Ellen 260.00 CPR-First Aid Traininv <br />T29 06/25102 Lc~ of MN Human Ri----;::iht<; Commission 105.00 2002 Membership/Conference-Rem <br />T30 06/25102 Lillie Suburban Newsnaners 343.53 Lee:al Notices. Mav <br />T31 06/25/02 Linder's Green Houses 2,220.21 2002 Flower Gardens <br />T32 06/25/02 McDonald Batterv Co. 121.92 Batterv #103 Jetter <br /> lr Total- Unnaid Claims - 14,051.27 H <br /> <br />. <br /> <br />.."dyi'eec"nli"")'IIbJc.~Jaim>1 <br /> <br />. <br />