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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 08/26/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I ~:T~'dP:tf I 'CKM'1$, I ::WN~tiijR> "'I ;,\.\iOj;irtl td~m~"'$ ".. "<I <br />I I <br /> TI 08127/02 Anderberg Lund Printing Co. 3,242.93 Fall 2002 Recreation Guide <br /> T2 08/27/02 Ararnark Unifonn Service 53.68 R11l' Service 8/12 & 8/19 <br /> TJ 08/27/02 Architectural Alliance 153.70 Prof Services 3/23-7/26/02 <br /> T4 08/27102 Arden Hills Tire & Service 105.63 (2)-Toro Tires <br /> T5 08/27102 Beisswcnger's How to Store 3255 Insect ~Ilant-Streets <br /> T6 08/27/02 BFI of MN, Inc. 22459 Waste Removal-Au011st <br /> T7 08/27/02 COftlorate Exoress 94.57 Conv Paner <br /> T8 08/27/02 Dascom SYStems Groun, Inc. 3,488.94 CC Chambers- Bulbs/Micro"honelMounts <br /> T9 08/27102 Do-4- Y au 80.02 Names BadO"es-AP & Cihl Council <br /> TIO 08/27102 Edam 175.00 Membershin-AP <br /> TII 08/27/02 Ehlers & Associates 2,462.50 TlF-OSA R""'orts!Prof Svcs-TCAAP <br /> TI2 08/27102 Fast Siens 14.57 Name Plates <br /> TI3 08/27102 First Student, Inc 579.10 Bus Fcc-Field Trin 7/19/02 <br /> TI4 08/27/02 Frattallone's Hardware 231.63 Julv/Au01!st Purchases <br /> TI5 08/27102 Frevbertler, Scott 72.44 2002 Uniform Purchase <br /> TI6 08/27102 Glenwood Imdewood 68.50 Snrinawater-Julv <br /> TI7 08127102 Gooher Snort 211.03 Mesh Ba2:s~Park & Rec <br /> TI8 08127/02 IOS Canital 3,683.58 Cooier Lease 5/24-8/23/02 <br /> T19 08/27/02 ICI Dulux Paint 531.44 Field Paint-White <br /> T20 08/27102 Indenendent Snorts Network 1,323.00 Umnire Services 7/16-8/07/02 <br /> T21 08/27102 LU.O.E. Local 49 240.00 AIH!Ust PaYroll Deductions <br /> T22 08/27/02 Johnson, Percy 41.17 Refund-Ovemavment-Final Bill <br /> T23 08/27/02 Kath Auto Parts 196.82 Vehicle Maintenance Sunnlies <br /> T24 08/27/02 Lake Johanna Yol Fire Denartment 29,166.00 Tanker 764-Arden Hills Portion <br /> T25 08127/02 LTG Power Eauinment 150.06 Fan Belt/ToTO Maint Parts <br /> T26 08127/02 Met Council Environmental Svcs 36,121.00 Sent Sewer Chartle <br /> T27 08/27/02 Midwest Asnhalt Comoration 1,028.94 Road Renair Materials <br /> T28 08/27/02 Moonev, Josenh 153.75 2002 Uniform Allowance <br /> T29 08/27/02 NCPERS Groun Life 60.00 PERA Life-Sentember <br /> no 08/27102 North Metro lnsnection, Inc. 390.40 Julv Electrical Insnections <br /> TJI 08127102 North Star lnternational 73.46 Eauinment Maintenance Materials <br />I I <br /> I Total- Unpaid Claims - 84,451.00 II <br /> <br />..nd)'l<ecOWl~l"1"'1<.',bim,j <br />