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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01127103 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />~..... ,'ti;tAMtt'l< . ."" "", ""'" <" '" ", '" "'" ", '" """" '" ", <'AM:OON'i", "1,,0 ,,,,<.,..<,,,<<,,,,. ",. <br />:#". ........-_..... <br />TI 01/28/03 Animals ofWaltons Hollow 700.00 Petting Zoo-2003 Dav in the Park <br />12 01/28/03 ADule Business Forms, Ine 263.93 Utility Statements (44001 <br />T3 01/28/03 Aramark Unifonn Service 56.64 City Hall Rue: Service <br />T4 01128103 Architectural Alliance 232.60 Prof Svcs-CH-I 0/19-12/27/02 <br />T5 01128103 Caputo; Christine 196.00 Dance Instructdr <br />T6 01128103 Cummings, Todd 33.00 Refund-Krnv Krafts <br />17 01128/03 Davies Water,EQuipment Co. 534.48 Hvdrant Ext. Kit <br />T8 01/28103 Frattallone's Hardware, Inc. 178.79 JanuarvPurchases <br />T9 01128/03 Ganher State One-Call, Inc. 17.05 December Service <br />TlO 01/28/03 Hal!eh, Christensen & McIlwain 1,110.00 AH Parks Study <br />TII 01/28/03 Health Partners 763.28 Dental Insurance.Februaf\' <br />TI2 01/28/03 Laden's Business Machines 186.37 Si2Jlature Plate-Check Si2l1er <br />TJ3 01/28/03 Leonard, Kerstin 33.00 Refund~Krazv Krafts <br />T14 01/28/03 LexinJ!:ton Floral, Inc. 50.95 CentFmiece-CC 01/06/03 <br />TIS 01128/03 Lynch, Joe 12.84 Breakfast Mta w/Mavor <br />TJ6 01/28/03 Madsen, Eleanor 32.00 Refund-Basketball <br />TI7 01/28/03 McDowall, Marv 28.00 Refund-Krazv Krafts <br />Tl8 01/28103 Met Council Environmental Services 47,879.00 Februarv Waste Water Service <br />T19 01/28/03 Metro Garage Door Comnanv 695.74 Door Reoair-Maint.BJdu' <br />T20 01/28/03 MidWest Asphalt Corootation 410.95 Road Rmair Materials <br />121 .01128/03 Mike's J'tee Service. 2,044.80 Tree Removal-Samnson Park <br />T22 OJ /28/03 Minnesota A WW A 345.00 2003 Waterworks School <br />T23 01/28/03 Minnesota Miltual Life 239.90 Life Insurance-Februarv <br />T24 01/28/03 Minilesota UC Fund 3,962.87 4002~UnernDlovment-Bateman <br />T25 0]128103 MN RecreatiOn & Park Association ]95.00 2003 Membershi-o Dues <br />T26 01/28/03 Moore, Thomas 156.74 MileaueJExnense Reimbursement <br />T27 01128103 MTI Distributin~ Co. 102.71 Brake Cable Assemblv <br />T28 01128/03 North Metro Insnections, Inc. 2,152.00 Dee Electrical Insnections <br />T29 01/28/03 OIde Town Deli 76.03 CC Worksession 1/21/03 <br />T30 01/28/03 Pace Analvtical 319.00 December Water Testinu <br /> I Subtotal - Unpaid Claims - Page 2 63,008.67 I <br /> <br />. <br /> <br />. <br />