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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 09/30/02 COUNCIL MEETING
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<br />PAGE20FJ
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<br />UNPAID CLAIMS REGISTER,
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<br /> : <Ai\WUl'ff ~:~ >>>,11 ,'"
<br />1'1 09/30/02 Accurate Press, Inc. 138.45 Business Cards-Po Hcllcger
<br />T2 09130/02 Andrews, Aaron 118,44 2002 Uniform Allowance Purchase
<br />T3 09/30102 Aramark Uniform Service 80,91 Rue Service.CH.9/09.9/24
<br />14 09/30/02 Arcltitectural Alliance 132,25 Professional Services 7 /27 ~8/23/02-CH
<br />T5 09130/02 Arden Hills Tire & Service 537,50 Brakes/Tires-V#13lToro Tires
<br />T6 09/30/02 Art for You 239,63 CH-ConnilUnitv Room-Art
<br />T7 09/30/02 Berres, Sandra 57.79 MileagelExnense Reimbursement
<br />T8 09/30102 BFI ofMN, Inc. 244.54 Waste Removal-Sentember
<br />T9 09/30/02 Biff, Inc. 42658 Portable Toilets-Parks
<br />T10 09130102 Connelly Industrial Electronics 597.47 Lift#2-R-P.nair
<br />TIl 09130/02 Corporate Express 261.05 Office Surmlies/Conv Paner
<br />Tl2 09130/02 Dahlgren Shardlow & Uban, Inc. 1,553.27 TCAAP-Professional Services 7/27/02
<br />1'13 09130/02 Dehmer, Sandra 32.00 Refund-BasebalVSoccer
<br />Tl4 09130102 B-2 Recyclin~, Inc. 4,855,00 SP.i1tember Service
<br />T15 09/30102 Ehlers & Assoc, Inc. 1,225,00 TIF ProtectlTCAAP Professional Services
<br />T16 09/30/02 Elder Jones 103,87 Refund-#B02~80l8-Building Permit
<br />T17 09/30/02 Fast Signs 1,240,73 Lop"o SiPn~CC Chambers
<br />Tl8 09/30102 FlexiblePipe Tool Company 1,773.44 Hose/Root Cutter-Jetter # I 03
<br />T19 09/30102 Frattallone's Hardware, Inc. 53,35 September Purchases
<br />T20 09130102 Frevberger, Scott 69,98 2002 Uniform Purchase
<br />T21 09130102 Glenwood Ini:dewood 51.76 Sorin2Water-CHlO&M-AuPl1st
<br />T22 09130/02 Governmental Business Systems 51.55 Ribbons-Vote Tabulator-Elections
<br />T23 09130/02 Grainger, Inc. 14.76 Maintenance Supplies-Lift #2
<br />T24 09130/02 Green Mill 28,06 EE Recognition Committee-Lunch
<br />T25 09130/02 LO,S. Capital 314,81 CoPier-Excess Prints-8/24/02
<br />T26 09/30/02 leI Dulux Paint Centers 79.72 White Field Markin9 Paint
<br />T27 09/30102 LU.O.E. Local 49 240.00 Se.ntember PaYroll Deductions
<br />T28 09/30102 Kath Auto Parts 12.77 Taro Tire RP.tmlr
<br />T29 09130102 Kim, Yuniung 116,00 Refund-Piano Plavhouse
<br />TJO 09130102 Labor Relations Associates, Inc. 11,785,00 LRAComm~~tionSmdv
<br />TJl 09130/02 Lake Country Chapter 175,00 Nov 2002 Seminar-D. Scherbel
<br />TJ2 09/30102 League ofMN Cities 6,385,00 Annual Membershin Dues
<br />TJ3 09/30/02 Leavens, Lvnne 121.00 Refund-Piano Plavhouse
<br />T34 09130/02 Mcnards 39,96 Fluorescent Bulbs-Citv Hall
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<br />Total- Unpaid Claims ---
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<br />33,156.64 I
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<br />.....l'i"'''''''''p'yablei,...,..]
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