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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAUMSREPORT
<br />TO BE APPROVED AT 03131/03 COUNCIL MEETING
<br />
<br />UNPAID CLAIMS REGISTER :
<br />
<br />::::,t;'li.:~",::I:,,~it;1i'NtE.,,:, ~,:,:,:::,
<br />
<br />23296
<br />23297
<br />23298
<br />23299
<br />23300
<br />23301
<br />23302
<br />23303
<br />23304
<br />23305
<br />23306
<br />23307
<br />23308
<br />23309
<br />23310
<br />23311
<br />23312
<br />23313
<br />23314
<br />23315
<br />23316
<br />23317
<br />23318
<br />23319
<br />23320
<br />23321
<br />23322
<br />23323
<br />23324
<br />23325
<br />23326
<br />23327
<br />23328
<br />
<br />03/31103
<br />03/31103
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<br />PAGE20F3
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<br />""':"""I"",.ilimiN:r",C,OOi\ftIiMli,.,.,.,.,:,:,:,:,,,,,,,,,,,,"",:
<br />
<br />.. .....
<br />..... .........
<br />.. . .
<br />... .......
<br />.. ...
<br />
<br />Accurate Press, Inc.
<br />Advanta.e Paner
<br />Anderbern-Lund Printin. Co.
<br />Animal Control Services Inc.
<br />Annlied Eeoloeical Svcs Inc.
<br />Aramark Uniform Services, Inc.
<br />BFI ofMN.Ine.
<br />Bifrs.Inc.
<br />8,,1, Sandra
<br />Continental Research Corn.
<br />CO'stelli:> Susan
<br />Dahll!rell, Shardlow and Uban
<br />Dascom Systems Group,Inc.
<br />Davies Water Fnui-nment Co.
<br />Dean, Jian Dinp:
<br />DeRoche, Janet
<br />Emernencv Automotive Tech Inc.
<br />FastSi21l8
<br />Fi~ Plumbimz
<br />Frattallone's Hardware me.
<br />Frevbet_ Soott
<br />Glenwood In__
<br />Gonher State One-Call, inc.
<br />Hvdro Suoolv Co.
<br />Ideal Advertisin2 Promo Items
<br />Jackson Beth
<br />Johnson Controls
<br />Kath Auto Parts
<br />Kinko's
<br />Laden's Business Machines
<br />l.akes Country Service Coooerative
<br />Larkin, Hoffman, Delv & Undl!rell
<br />Leamle ofMo Cities
<br />Subtotal - Unnaid Claims - Pa2e 2
<br />
<br />184.25
<br />244.95
<br />3 226.95
<br />467.00
<br />614.00
<br />28.32
<br />176.46
<br />17.24
<br />43.56
<br />136.63
<br />8.00.
<br />7,253.42
<br />517.57
<br />54.30
<br />48.00
<br />24.00
<br />62.30
<br />122.48
<br />315.50
<br />341.53
<br />82.97
<br />57.76
<br />35.65
<br />2,277.86
<br />2,937.00
<br />16.00
<br />3.364,00
<br />206,11
<br />26.84
<br />186.37
<br />141.00
<br />1 932.35
<br />30.00
<br />25,180.37
<br />
<br />Business Cards
<br />CH- Towels
<br />S 'no/Sum'mer Rec Guide Printinp"
<br />Cat Enforcement-Feb
<br />TCAAP.(;onsultin. 1131/03
<br />CH-RUo" Service.31l4lO3
<br />Waste Retnoval
<br />Portable Toilets
<br />Mileage Reimbursement
<br />Shnn Sunnlies
<br />Refund-Martial Arts Mania
<br />TCAAP-ProfSvc,1/18'{)3/01/03
<br />Deslrtflh Micronhone.cable
<br />Maint su;;;;ties
<br />Refund-Rec Classes
<br />Refund.Reo Classes
<br />Amber Micro Lens
<br />Name Plates
<br />Refwtd.Water Permil #W02-15
<br />FebIMareh Purchases
<br />2003 Unifonn Purchase
<br />S .' ter.(;WO&M
<br />Februarv Service
<br />14 Remote Tran~nders for Meters
<br />Youth T-8hirtslUnifonns
<br />Refund-Rec Classes
<br />CH-HV AC Maintenance Contract 2003
<br />Vehicle Maintenance smmiies
<br />TCAAP'(;=iea
<br />S1 ature Plate
<br />2003 Membershin Fee
<br />TCAAP ProfSvcs 2128/03
<br />SliOOMSOf Ttain1M.c Youn--;-
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