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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/28102 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />i;:;TEM~i{~: ,:: :ii'~~ijAn:: '.;:::~-ENDriR: ::: " <br /> <br />. '<"""""""'~> >CdMM'Em;S>>' <br /> <br />.....-'.........-....-.-......,.......... <br />. ..........,.,.:.;.:-:-;.:.:-:.:-:.,.:.;-:.:<.,.:.. <br />.................... <br /> <br />TI J 0/29/02 Abrahamson, Lisa 121.00 Refund-Piano Playhouse <br />T2 10/29/02 . ADT Security Services, Inc. 1.752.78 Security Service-CH-IlI02 - 10/03 <br />Tl 10/29/02 Aero Dranerv & Blind 9,691.50 Custom Shades-City Hall <br />r4 10/29/02 American Planning Association 176.00 Membershin Fee.Hellee:ers <br />T5 10/29/02 AmericanTower Corporation 10,725.00 Arden Tower StriJ.ctural Analvsis <br />1'6 10/29/02 Aramark Uniform Services 53.94 RUl! Service 10/15 & 10/22 <br />T7 10/29/02 BaMer Meter, Inc. 2,662.50 Trace Mini-Mobile Service Ai!reement <br />T8 10129/02 Barblito- Finn, Gina 30.00 Refund-Ca-,Roc Soccer <br />T9 10/29/02 Beisswenller'sHow To Store 28.20 FlOOT Cleaner/Tane Measure <br />TlO 10/29/02 c;mlto, Cluistine 240.50 Dance Instructor <br />Tll 10/29/02 C~rate Express 967.66 Office SuppliesJConv Paner <br />Tl2 10/29102 D2 Services, Inc. 349.60 Repair Lift #2 Controls/Sensor <br />Tl3 10/29/02 Dahl--;;'-eu Shardlow & Uban 17,155.70 TCAAP-Ptof Services 9/28/02 <br />T14 10/29/02 Davies Water Equipment 2.371.98 Water Maintenance Sunn:Jies <br />T15 10/29/02 E-Z Rec-;;;:]ing, Inc. 4.855.00 October Service <br />Tl6 10129/02 Fra-Dor Black Dirt & Recycle 95.85 10 Yds. BlackDirt <br />Tl7 10/29/02 Fraltallone's Hardware 108.44 October Purchases <br />Tl8 10/29/02 Grai~er,Inc. 141.38 1/2 HP Sump Pump-Lift #5 <br />Tl9 10/29/02 Gunderson, T eri 121.00 RefUild~Piano Playhouse <br />T20 10/29102 H & L Mesabi, Inc. 128.87 Snow Plow Blades <br />T21 10/29/02 Ha.rMar Lock & Service 151.57 (J2)PadIocks <br />T22 10/29/02 Home D"""ot 276.70 Hand Rails-Parks <br />T23 10/29/02 Hvdro Lo.nc 54.62 Plumbing Supplies-CH <br />T24 10/29/02 Hvdro Sunr,ly Comoany 136.35 M70B Meler w/Connection <br />T25 10/29/02 ICI Dulux Paint Center 451.72 Field Marking Paint <br />r26 10/29/02 Ideal Advertisine: Promo Items 378.50 2002 Unifotm Ptrrchli.<;e <br />T27 10/29/02 Jacobsen, Kara 94.00 Refund-Piano Playhouse <br />T28 10/29/02 Kath Auto Parts 812.51 October Purchases <br />T29 10/29/02 Met Council Environmental Services 49,113.90 November Sewer Charpe <br />TlO 10/29/02 Midwest Asphalt CorPoration 319.93 Road Repair Materials <br />Tll 10129/02 Midwest Vending,Inc. 108.70 PODM W orksession.sJMeetil\l~.s <br />T32 10/29/02 MN DC Fund 1,508.00 Unemployment Comp-SS <br />Tl3 10/29/02 Morton Salt 7,085.06 Winter Salt~Streets <br />TJ4 10/29/02 Nap-el. John 121.00 Refund-Piano Plavhouse <br /> n Total - U noaid Claims 112389.46 II <br /> <br />WIoIyl.....-"',...,""'Ia..., <br /> <br />. <br /> <br />. <br /> <br />. <br />