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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/12102 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />1 ,'n<iIl:i',# 1 <;::It'DATE r vtrlllOIl/ >1 'AMoolrt . I' COMIlfErlTS ' """"""""'1 <br />1 1 <br /> Tl 08/13102 Abdo, Eick & Mcvers 350.00 Prcn Annual Renort to State <br /> T2 08113102 Animal Control Services, Inc. 659.30 DoeJCat Enforcement-Julv <br /> T3 08/lJ/02 Aramark Uniform Services 53.68 CH-Ru" Service 7/29 & 8/05 <br /> T4 08/13/02 Beane, Ann 35.00 Refund-Basketball <br /> T5 08/13/02 Bell, Fredrick 14.85 2002 Uniform Purchase <br /> T6 08/lJ102 Berres, Sandra 62.54 Mileaf!e/Exnense Reimbursement <br /> T7 08/lJ102 B~ Ford Trucks 57.09 Parts for#111 & #103-Jetter <br /> T8 08/lJ102 Bm-tex, Inc. 199.62 Hand Towels <br /> T9 08/lJ102 Bu~t Towi~Inc. 128.87 T owin{Y Charve # J 3 <br /> TlO 08/lJ102 CC Sharrow Co., toe 31.05 Winch Cable Re.nair #113 <br /> Tll 08/lJ102 Coverall of the Twin Cities 1,238.60 CH-CJeanirw Service-Au911St <br /> T12 08/lJ102 Da~en, a;;:;nt 35.00 Refund-Basketball <br /> T13 08/lJ102 Davanni's 25.23 COUTIcil Worksession 7/24 <br /> T14 08/lJ102 Davies Water ~ment 561.87 Locatim!' Eauinment/Hvdrant Renair Kits <br /> T15 08/lJ/02 Diesel & I~t Auto Service 231.41 RenJace Fuel Pumn-#13-96 Chev 1 Ton <br /> T16 08/lJ102 Em;;-en~aTatus Maintenance 75.00 DOT Insnection~Tanker #16 <br /> T17 08/13/02 Exemnlar 38.00 Testin.7I11102 <br /> T18 08/13102 Frattallone's Hardware 15.96 CH-LL~Water Clean UP <br /> T19 08113102 Grain o-er, Ine 93.47 Foam Ear Phll!sll30V Bulb-Lift #8 <br /> T20 08113102 Gritz, Jackie 56.12 Mileage/Employee Reeo!! Lunch Reimburse <br /> T21 08113102 l.U.Q.E. Local 49 Frino-e Denefit Pund 12.000.00 Insurance Sent-Nay 2002 <br /> T22 08113102 Ideal Adyertisino- Promo Items 600.00 (125) T-Shirts for Adult Softball <br /> T23 08113102 Kath Auto Parts 208.58 FiltersJRatchetlReflectiye Tane for Trucks <br /> T24 08113102 Kauls,Zio- 2.505.00 2002 Basketball Canm <br /> T25 08113102 Leao-ue of MN Cities 873.56 Claim #11030056-Watermain Break 2/17/00 <br /> T26 08113102 Leiser, David 299.00 2002 Basketball Camp <br /> T27 08/13102 Lexino-ton Floral, Jnc 48.00 Funeral Arraneement-Post <br /> T28 08/13102 Lillie Suburban Newsnaners 819.89 Dav in the Park Thank You/Lecal Notices <br /> T29 08/13/02 Loewen, Kendal 35.00 Re[und- Basketball <br /> TJO 08113102 Master Electric Co. 44.50 Refund-#E02-118 Cancelled Permit <br /> TJl 08113/02 McGuire & Sons 25.50 Refund-#PO 1-154 Cancelled Permit <br />1 1 <br /> 1 Total- Unpaid Claim~--- 21,421.69-11 <br /> <br />,,,otY""""""'I,.y.hl~',I.i,,,,1 <br />