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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/10/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />;::::t'IIi.::#= .1..cl<.PATiiH.; liEli(i!d1i< ;'.';;;';;;';;;';;<<<>>;'>;<F 'j\M()liN'i'> ~ <br />.. ... .-........ <br />23245 03/11103 Accurate Press, Inc. 732.72 Februarv Newsletter <br />23246 03/11/03 Amerioride ADDarcl & Paner 108.70 Jackets.Unifonns <br />23247 03111/03 Aramark Uniform Service 56.64 CH-Rug ClcaninQ 2/21 & 2/28/03 <br />23248. 03/11103 Corporate EXDfCSS 15.92 Office Sunnlies <br />23249 03/11/03 Coverall of the Twin Cities 1,238.60 CH-Cleaninp" Service <br />23250 03/11103 Electro WatChman, Inc. 504.81 Alaim Servicc.311-5/3lJ03-O&M <br />2325] 03!] 1103 Frank Madden & Assoc. 120.00 Le\?al Services-HR <br />23252 03/11103 Grainli!:er, Inc. 32.59 Lamn <br />23253 03/11/03 Green Mill 89.58 Retreat Luncheon 2/21/03 <br />23254 03/11103 Hellegers,Peter 12.24 Milcaoe Reimbursement <br />23255 03/11103 I.U.O.E. I.oca149 240.00 March Union Dues-Pavroll Deduction <br />23256 03/11103 Johnson Controls 7,468.00 HV AC System Renair-CH <br />23257 03111103 Leai!ue ofMN Cities 20.00 2003 Safety & Loss Control WS-Moore <br />23258 03111103 Metro Area Mf!TTlt Assoc. 2,830.00 Subscriber Service 3/03~3/04 <br />.23259 03111103 :MN Counties Ins. Trust 125.00 2003 Member Dues <br />23260 031ll/03 Moundsview Public Schools 226.80 Bide: Suoervision-Set)t~Dec 2002 <br />23261 03/] 1103 NCPERS Grouo Life 120.00 Mar-PERA Life Ins-PaVTTIlI Deduction <br />23262 03/]1103 North Metro Insoections 5,592.00 Febru~rv Electrical Insnections <br />23263 03/11103 Nosek. Marv 120.00 Febru:lrv Newsletter <br />23264 03/]]103 Peterson, Fram & BerlITTlan 6,408.81 December Legal Fees <br />23265 03111103 Pitnev Bowes 261.74 Posta2"e Meter-RentlReset <br />23266 03111103 Purchase Power 919.00 Postaee-Meter <br />23267 03/] ]103 Ramsev County 129.49 Haz Waste Generator Lie 03-04 <br />23268 03111103 Roseville, City of 3,433.34 JanlFeb'-JPA-MIS <br />23269 03111103 Sandcreek Group LTD 1,600.00 EE Assistance Pro!:m1m 2003 <br />23270 03/11103 Sehwaab,.Inc 92.89 Ink Stamn/Dater <br />23271 03/11103 Stanton Groun 565.00 FSA Administration Fees <br />23272 03/11103 URS 27586.91 <br /> I Subtotal - Unpaid Claims - Page 2 60,650.78 I <br /> <br />. <br /> <br />. <br />