Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/13103 COUNCIL MEETING <br /> <br />PAGE 4 OF 4 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />~ ::f'&t\ir.:iJ! :::1:: tK::iiAlE::I:: :VBNhdif ::: ", """ "'" "",::: <",' '.: '" ": ", ,+, A'iiWifflt,:l'wM:i\ltilts> >.. . <br />Tl 01114103 Accurate Press, Inc, 560.19 TCAAP Bulletin <br />1'2 Oli14!03 Animal Control Services, Inc. 825.68 Dog/Cat Enforcement-Dee <br />r3 01114/03 Applied Ecological Svcs, Inc. 9,075.95 Prof Scrvices- TCAAP Plannine: <br />T4 01114/03 Aramark Unifonn Service 21.26 CH RUQ: Service 1/03/03 <br />T5 01/14/03 Architectural Alliance 5,776.60 Add landscane 8/24-11/29/02 <br />T6 01114/03 BFI ofMN, Ine 176.46 Waste Removal-January <br />T7 01/14/03 Birrs, lnc. 160.58 Portable Toilets-Rinks <br />r8 01/14/03 Bril!{!s and Morean 7,200.00 Prof Services- TCAAP 5/08/02-8/13/02 <br />r9 01/14/03 Coro6rate Exnress 73.72 Office Supplies <br />TlO 01114/03 Coverall of the Twin Cities 1,238,60 CH-Cleaning Setvice-January <br />Tll 01114/03 Dahlgren Shardlow and Uban 25,850.42 Prof Services- TCAAP-ll/30/02 <br />T12 01114103 Deluxe Business Forms & Suppl 351.82 APJPayroll Che"cks and Envetones <br />T13 01114/03 Dept of Administration 1,494.00 Centrex Phone Service <br />T14 0]/14103 E-Z Recvc1inll, Inc 4,855.00 Residential Curbside Recvcline: <br />T15 01/14103 fast SilTIls 102.62 Name Plates <br />T16 01/14/03 Glenwood Inglewood 51.76 Springv.rater-Ch & O&M-Dec <br />Tl7 01/14/03 Har Mar Lock & Service Center 78.06 Warminghouse Ke~ <br />Tl8 01114103 LU,O.E. Loca149 240.00 Januarv Union Dues-Pavtoll Deduction <br />Tl9 01/14/03 LeBow, Michelle 35.00 Refund-Co-Rec Hockev <br />1'20 01114/03 Lillie Suburban Newsnaners 31.24 Lellal Notices~Deccmber <br />T21 01114/03 Linders, Carot 30.00 Refund-Co-Rec Hockev <br />T22 01114/03 MN Recreation & Park Association 138.00 2003 MembershiP-Moore <br />T23 01/14/03 Orkin Pest Control 69.23 lan Pest Contr61-CH~1115J03 <br />T24 01114103 Pace Analvtical 319.00 December Water Testing <br />T25 01/14/03 Publicoro, Inc. 185.00 Public Finance Seminar-Parrish <br />T26 01/14103 Quick Silver 56.20 Deliverv Charees-Admin-Deeember <br />Tn 01/14/03 Ramsev County ] 637.72 Ballot Charlles/Recvcling Fees/TNT Notice <br />T28 01/14103 SM of Maolewood 6,210.59 City Han Water Damage Cleanuv <br />T29 01/14/03 Sprint pes 108.96 Cellular Phone Service <br />T30 01114/03 SRF Consulting Group, Inc. 13,097.18 Prof Services- TCAAP-Oct & Nov <br />1'31 01114/03 URI-H\VV Technolmdes 116.00 Work Zone Traffic Control Seminar-O&M <br />T32 01114/03 URS 35,100,39 November Engineering Fees <br />I I <br /> II Total Unpaid Claims 115,267.23 I <br /> <br />. <br /> <br />W>oll"-....~<_I <br /> <br />. <br />