Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/10/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:::::(:"Lj{" ::C{(;:t)Al:i!:i~:I:: : ~~~Kr:QQ~{ ::<<;:::::::<:>::~:::::::):::::::::>::::::::k<A~i"OliNt::::kt:OM:MEN'ts:::: <br />............................... ........ ....... <br />Tl 02/11/03 ADDlied Ecoloe:ical Svcs, Ine 2,819.81 TeAAP Pi'ofSvcs-November 2002 "'''' <br />T2 02/11/03 Aramark Unifonn Service 49.58 CH-Rue: Service <br />13 02/11/03 Arden Hills Tire & Service Center 287.14 Pick un #2-Renair <br />T4 02/11/03 Beisswencer's How to Store 240.62 Carb KiuPartslShon Suonlies <br />T5 02/11/03 Bell, Fred 35.96 2003 Uniform Allowance <br />T6 02/11/03 Berres, Sandra 61.20 MHeage Reimbursement <br />T7 02/11/03 Byl, Sandra 16.62 Milea~e Reimbursement <br />T8 02/11/03 Canuta, Christine 196.00 Dance Instructor <br />T9 02/11/03 Case Credit Corooration 73.42 BHI-Exhaust Kit <br />TlO 02/11/03 CDW Government, Inc. 1,961.23 PC Renlacement-2003 Admin Caoital <br />Tll 02/11/03 Champlain Planniilg Press 115.00 Planning Cormn Journal 2003 <br />Tl2 02/11/03 Conrad, Deanna 44.00 Refund-Creative Dramatics <br />Tl3 02/1t103 Continental Research Corp 135.23 Shop Supplies <br />Tl4 02/1 tl03 Comorate Exnfess 616.32 Office Supplies <br />TlS 02/11103 CountrY Inn & Suites 63.51 2003 MCFOA Conf. Lod2:inQ:-Young 3/18 <br />T16 02/11/03 CovcraU of the Twin Cities 1,238.60 City Hall Cleaning Service <br />Tl7 02/11/03 Dahll!rcn Shardlow and Uban 6,527.71 TeAAP Prof Svcs-Dec & Jan ** <br />Tl8 02/1t103 Davanni's 65.98 CC Worksession 1122/03 <br />Tl9 02/1 tl03 Deluxe Business Fonns & Suoolies 351.82 Check Stock AP & PR <br />T20 02/11/03 Dept of Administration 1,496.74 Centrex Phone Service <br />T21 02/1 1103 DVS Renewal 29.50 License Registration Renewal-96 Fell <br />T22 02/11/03 Exccnsus, LLC 13,450.00 TCAAPProfSvcs-lO/01-12/31/02 ** <br />T23 02/11103 Fast Signs 149.11 Name Plates <br />T24 02/11103 ForestJy Supplies, Inc. 64.54 Water Gage-Karth Lake Water Proiect <br />T25 02/11/03 Frattallone's Hardware 62.23 January PUrchases <br />T26 02/1 1/03 Ganunell, Kenneth 258.75 Cable Tech Services through 1/31/03 <br />T27 02/11/03 Glenwood IMlewood 44.09 CH~SnrinQ:Water <br />T28 02/11/03 Government Traiiline Service 200.00 2003 MCFOA Conf.-Youne 3/18 <br />T29 02/1t103 Grain.ger, Inc. 74.90 Tower LlghtSlThermostat <br />130 02/11/03 Green Mill 83.85 Management Meetings <br />131 02/11/03 Home Depot t53.02 January Purchases <br />132 02/1 1103 leI Dulux Paint Centers 31.63 CH- Touch up Paint <br />133 02/11/03 LU.O.E. Local 49 240.00 Februarv Union Dues-Pa:yrull Deduction <br />134 02/11/03 Johnson Controls 235.00 Pumnsffioiler Maintenance-CH <br />T35 02/11103 Kath Auto Parts 12.89 JanuarvPurchases <br />136 02/1 tl03 LeaQ:ue ofMN Cities 590.00 2003 Elected Officials Conference 2/28/03 <br /> I Subtotal- Unpaid Claims - Page 2 32,076.00 I <br /> <br />. <br /> <br />. <br />