Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT tI/25/02 COUNCIL MEETING <br /> <br />PAGE 2 OF 4 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />n>T~Mr.#:;: ,;;:A\\.WUN:t::;: IT."""" ,<,'"'' ,"" <br />TI 11/26/02 American Flap & Fla2: Pole Co. 262.84 FIal! Poles~Election Sites <br />T2 11/26/02 Annle Business Fonns 783.54 Utility Envelones <br />T3 11/26/02 luamark Uniform Service 53.94 RUI! Service 11/08 & 11/l5 <br />T4 11/26/02 Architectural Alliance 127.52 Professional Services 8/24/02-10/18/02 <br />T5 11/26/02 Bell, Fredrick 189.00 Refund-SID Deduction 0 I/O 1-09102 <br />T6 11/26/02 Berres, Sandra 49.29 Mileal!c Reimbursement <br />T7 11/26/02 BFI of"MN, Inc. 140.03 W aste Removal~ November <br />T8 11/26/02 C~to, Christine 240.00 Dance Instructor <br />T9 11/26102 Care Taker Heh\ Inc. 319.50 Floor Finishinp <br />TIO 11/26102 Case Credit C;;;:;X;ration 337.06 Maintenance Materials~Streets <br />TII 11/26/02 C~ate Ex:;:;ress 238.12 Office Sunnlies <br />TI2 11/26102 DaW;:-cn Shardlow & Uban, Inc. 7,502.50 TCAAP-ProfServices-ll/02/02 <br />TI3 11/26102 Davanni's 72.20 CC WorksessloTI 11118/02 <br />TI4 11/26102 Duffu:"Kristi 16.00 Refund-Familv Turkev Shoot <br />TIS 11/26102 Ehlers & Associates, Inc. 87.50 TCAAP-ProfServices-] ]/10/02 <br />TI6 11/26/02 Electric Motor ~ir, Inc. 806.93 Motor Starter-Elec Parts-Lift #7 <br />TI7 11/26102 Excm~ar International, Inc. 38.00 Testing ]0/18102 <br />TI8 11/26/02 Fra-Dor Black Dirt & Recvc1e 28.76 Black Dirt <br />TI9 11/26102 Frattallone's Hardware, Inc. 16.43 Maintenance Supplies <br />T20 11/26102 F~~cr, Scott 291.14 Refund-BaslcLifelSrDDedU<,lionOliOl-09i02JUilifonnPurch <br />T21 11/26102 Gilland, Danielle 13.00 Refund-Family Turkev Shoot <br />T22 11/26/02 Glcnwood In;;}ewood 16.34 Svringwater-O&M-Oct <br />T23 11/26/02 G;:;bcr State One-Call 57.35 October Service <br />T24 11126/02 Govenunct1tal Business Systems 36.99 Ribbons-Vote Tabulator <br />T25 11126102 Grai~er, Inc. 110.80 Air Exchanver Filters-O&M <br />T26 11126/02 Green Mill 24.29 Manavement Mtv-ll/19 (JUAP/CYITM) <br />T27 11126/02 Gritz, Jackie 52.90 Mileave/Exnense Reimbursement <br />T28 11126/02 H~, Christensen & McIlwain 6.445.42 AH Parks Shrdv-Pay #1 <br />T29 11126/02 Ha~, Nan~ 8.00 Refund-Family Turkey Shoot <br />TJO 11126/02 Hoelscher, Melinda 8.00 Refund-Familv Turkev Shoot <br />TJI 11126/02 l~dTO LOllic 2.71 CH-Maint-Water System <br />TJ2 11126/02 LO.S. C~tal 3,683.58 Conier Lease 8/24-11/23/02 <br />T33 11126/02 LU.O.E. Local 49 240.00 November PaYroll Deductions <br />T34 11126/02 Jackson, Beth 16.00 Refund~Family Turkey Shoot <br />T35 11126/02 Kath Auto Parts 232.42 Filters & Maintenance Supplies <br />T36 11126/02 Lillie Suburban Ncwsnancrs 331.38 Lep"al Notice..<;-October <br /> <br />Total - Unpaid Claims - <br /> <br />22,879.48 I <br /> <br />..""yI"'O",~",,,,'''.'ch,,,,,' <br /> <br />. <br /> <br />e <br /> <br />. <br />