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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/15/02 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />:n~rj(: ,:: . "':{lATJV <br /> <br />TI <br />1'2 <br />n <br />T4 <br />T5 <br />T6 <br />T7 <br />T8 <br />T9 <br />TIO <br />TII <br />TI2 <br />TI3 <br />TI4 <br />TIS <br />TI6 <br />TI7 <br />TIS <br />TI9 <br />T20 <br />T21 <br />T22 <br />1'23 <br />T24 <br />1'25 <br />1'26 <br />T27 <br />1'28 <br />T29 <br />no <br />n1 <br />n2 <br />n3 <br />T34 <br /> <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15102 <br />10/15102 <br />10/15102 <br />10/15102 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15102 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />lOll 5/02 <br />lOll 5/02 <br />lOll 5/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />10/15/02 <br />lOll 5/02 <br />lOll 5/02 <br />10/15/02 <br />10/15102 <br /> <br /> <br />.. .. .... <br /><:Mioom> <br /> <br />Accurate Press, Inc. <br />Advanta e Si s & Gra hies, Inc. <br />Animal Control Services, Inc. <br />Ararnark Uniform Service <br />Beck, Denice <br />BFI ofMN, Ine <br />Biffs, Jue <br />Cemstone Products Co. <br />Co orate Ex Tess <br />Coverall of the Twin Cities <br />D2 Services, Inc. <br />Elder Jones <br />ElectroWatcbman, Inc. <br />Exern: lar International, Ine <br />FastSi <br />Filter Fresh <br />Frattallone's Hardware <br />General R air Service <br />Glenwood In lewood <br />Go her State One Call <br />Home D at <br />H draLo ic <br />leI Dulux Paint Centers <br />Ind rodent S orts Network <br />LV.D.E. Local 49 <br />Kath Auto Parts <br />lGn Kathleen <br />Kinko's <br />Lea e of MN Cities <br />Lexin ton Floral, Inc. <br />Lillie Suburban News a ers <br />Linder's Greenhouses <br />L ch,Joe <br />Mac ueen E ui ment, Inc. <br /> <br />1,591.12 <br />285.15 <br />429.61 <br />83.69 <br />33.00 <br />244.53 <br />421.56 <br />123.81 <br />1,088.14 <br />1,238,60 <br />622,04 <br />162,10 <br />25,00 <br />38.00 <br />19.40 <br />278.22 <br />116.81 <br />580.43 <br />29.31 <br />91.45 <br />1,238.22 <br />127.73 <br />605.39 <br />1.580.25 <br />240.00 <br />230.04 <br />33.00 <br />89.11 <br />3,359,80 <br />55.95 <br />69.61 <br />2,042.76 <br />33.22 <br />28.76 <br /> <br />Total- Unpaid Claims ~__ <br /> <br />17,235.81 I <br /> <br />PAGE20F3 <br /> <br />. <br /> <br /> <br />S t Newsletter/Business CardsJLetterhead <br />StreetIPla ound Si s & Posts <br />Do Cat Enforcement-S t <br />Ru Service-CH-October <br />Refund-Awesome Art Adventure <br />Waste Removal-October <br />Portable Toilets <br />Ucart RentaVCurb Mix <br />Office Su lies!C Pa er <br />Cleanin Service-CH <br />R airLift#2 <br />Refund-Buildin Permit #BOl-8090 <br />Pro am Char e-A. Andrews <br />Testin 9/12/02 <br />Name Plate-P. Helle ers <br />CH-Bevera e Service <br />S tember Purchases <br />Air Comessor-Lift #13 <br />S ater-CH-S t <br />Au st Service <br />Power Tools-Streets/Hand Rails-Parks <br />S rinkler Heads-Field #2 <br />Mamt E ui /Field Pamt <br />U ire Services 8/20-10/02 <br />October Pa 11 Deductions-Dues <br />Routine Maintenance-Sw er <br />Refund-Cre Crafts <br />C ies-Ro al Hi11s GardenfMGFOA TP Reimb <br />Sewer Back-u 3/26/02-BJue Fox <br />Funeral Arran ement-LemhuT <br />Le al Notices-S tember <br />Bo Scout Pro. RH Garden iR lace Tree <br />Lunch Mt w/Rams Co. re: TCAAP <br />Swc er Filter-Streets <br /> <br />. <br /> <br />.....yl.........p.y.o>loI.)o;"", <br /> <br />. <br />