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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/24/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />""eK. " "'ci;<:'t>A~&,y 'VIi_ii"'" : :;:=",/: :::/,::=;::= :': ::: :': '::::::;:;:::::;:::: :: =:=M10VNT. ::: t: H::~M)lENTS>:' <br />... ... . .._----,.. <br />23]83 02/25/03 A-I Hvdraulic Sales & SClVice 86.09 Maintenance Vehicle #13 <br />23]84 02/25/03 Abdo, Eick & Mevers 2,000.00 Audit Fees 01/17/03 <br />23]85 02/25/03 Accurate Press, Inc. 732.72 JanU:lTV Newsletter <br />23]86 02/25/03 Aid Electric Corooration 2,100.00 CH-Generator RP.Tlair <br />23]87 02/25/03 American Public Works Association 600.00 MicrQ;;ver Contact-URS <br />23]88 02/25/03 Animal Control Services 544.00 Do2"/Cat Enforcement-Jan~ <br />23]89 02/25/03 Aramark Uniform Service 42.53 CH-RuQ: Service 02/07-02/14/03 <br />23]90 02/25/03 BFI ofMN, Inc. 176.46 Waste Removal-Januarv <br />23]9] 02/25/03 Birrs, Inc. 241.04 Portable Toilets-Rinks <br />23192 02/25/03 Bover Ford Trucks, Inc. 89.14 Parts fOT Truck #110 <br />23193 02/25/03 Catco Parts Service 52.40 Lift #2-Drive Shaft Renair <br />23]94 02/25/03 CDW Government, Inc. 457.73 Adobe Acrobat V5.0 <br />23195 02/25/03 Comorate Exnress 509.09 Office SuonliesJConv Paner <br />23196 02/25/03 Dahlgren Shardlow and lTban 16,686.63 TCAAP Prof Services 01/05-02/01/03 <br />23197 02/25/03 Dascom Systems Graun,Inc. 819.25 AMX Power Sunnlv-Cahle <br />23198 02/25/03 Davannj's 20.86 Manaaement Mta 02/19/03 <br />23199 02/25/03 Davies Water Eauinment Co. 95.00 Calibration Fee <br />23200 02/25/03 EDAM 195.00 2003 Member Dues <br />23201 02/25/03 Exemnlar International, Inc. 76.00 Random Testina 01/17/03 <br />23202 02/25/03 Frattallone's Hardware, Inc. 40.83 S~ Purchases <br />23203 02125/03 Frevberoer. Scott 109.74 2003 Uniform Purchase <br />23204 02/25/03 GODher State One-Call 31.00 Janu<l"Ml Service <br />23205 02/25/03 Har Mar Lock & Service 117.50 Lock Service-Maintenance BIdl> <br />23206 02/25/03 Health Partners 82.00 we Claim 08/15J02-Straumann <br />23207 02125/03 I.O.S.Canttal 3,683.58 Conier Lease 11124/02-112/23/03 <br />23208 02/25/03 lU.Q.E. Loca149 Benefit Fund 13,200.00 Mar-Mav Insurance <br />23209 02/25103 Interstate Co.'s, Inc. 491.40 Transmission Renair-Plow Truck <br />232]0 02/25/03 Kath Auto Parts 21.57 Head Liaht/CarWash Fluid <br />23211 02/25/03 Kennedv Transmission 1,274.42 Transmission R"'"air-#109 <br />23212 02/25/03 Leallue ofMN Cities 3,000.00 NPDES SWM Phase II Guide Plan <br />23213 02/25/03 League ofMN Cities Ins. Trust 575.00 Claim #11041726 9112/02-Pronertv Damape <br />23214 02/25103 Lillie Suburban Newspapers 76.34 Summa~ Bu~t Publication <br />23215 02125103 MAU.MA 30.00 2003 Member Dues <br />23216 02/25/03 Met Council Environmental Services 47,879.00 March Waste Water Service <br />23217 02125/03 MN Deoartment of Health 20.00 Water Sunnlv Svstem Oner Exam-AA <br />23218 02125/03 Multi Care Assoc of the TC 62.00 Pre Emnlovment Exam-AA <br /> I Subtotal - Unpaid Claims - Page 2 96,218.32 I <br />