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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 04/14/03 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />":'Cli,~>L:Ciini~TE' , M",' """"",,,,,,,,,,',,,,,">>> :>.i\i\i()VN:T.;~:l: <br />23380 04/15/03 Akona Comoration 14L6() Ballfield Chalk <br />23381 04/15/03 Animal Control Services, Inc. 435,50 Doc/Cat Enforcement-Mar <br />23382 04!l5/03 Aramark Uniform Service 84.96 Ruo Service-City Hall <br />23.183 04/15/03 BFJ of Minnesota, Inc. 271.30 Waste Remova]~March <br />23384 04!l5/03 Biffs, me. 24L04 Portable Toilets <br />23385 04!l5/03 Bvl, Sandra 26.64 MileaQc Reimbursement <br />23386 04!l5/03 City of White Bear Lake 898.00 Ramsey County User Groun Fee <br />23387 04!l5/03 Corporate Exnress 1,683.83 Office SUDDlies!CoDv PaDer <br />23388 04!l5/03 Coverall of the Twin Cities 1.238.60 ell-Cleaning Service <br />23389 04/15/03 DeDt of Administration 1,562.60 Phone Service <br />23390 04/15/03 E-2 Rec clio!>, Inc. 4,855.00 Res Curbside Recvc1inp <br />23391 04/15/03 Elder Jones I1SA5 Refund-Permit 802-8191 <br />23392 04/15/03 Excensus, LLC 2,800.00 '" ProfSvcs~TCAAP-2/1-2/28 <br />23393 04/15/03 Filter Fresh 100.24 Coffee/Cuns-CH <br />23394 04!l5/03 Frattallone's Hardware, Inc. 34.93 Shon Supnlics <br />23395 04/15/03 Glenwood lne:lcwood 46.92 S rilll!Water <br />23396 04/15/03 Graimrer, Inc. 142.19 Lij}'hts~Maint BJdg <br />23397 04/15/03 Home Denot 229.11 Ljj}'ht Fixtures-O&M/Heaters-CH <br />23398 04/15/03 I.U.O.E. Local 49 240.00 Union Dues-AnTil <br />23399 04/15/0.1 Kath Auto Parts 57.58 Shon Sunnlies <br />23400 04/15/03 Hoffman, Dalv, Lindl!fen, Larkin 3,213.10 TCAAP Prof Services-2002 <br />23401 04/15/03 Leae:ue of MN Cities Ins Trust 51.012.00 Liability Insurance-2003 <br />23402 04/15/03 Mac Queen Eouinment, Inc. 664.78 Maint Sunnlies-SweeneT #201 <br />23403 04/15/03 Master Mobile Home Service 35.50 Refund-Mcch Permit #M03-36 <br />23404 04/15/03 Met Council Environmental 40,425.67 Waste Water Service-May <br />23405 04115/03 NCPERS Groun Life Ins. 60.00 PERA Life-Annl <br />23406 04/15/03 Nextcl Communications 1,246.67 Cellular Phone Service <br />23407 04/15/03 North Metro I-35W Carr. Coalition 94.29 Printine: Chare:es-Monthlv Insert <br />23408 04/15/03 North Metro Insnections, Inc. 1,010.88 Electricallnsoections-March <br />23409 04/15/03 Northwest YMCA 77.22 Senior Mardi Gras Event <br />23410 04/15/03 Oriental Tradinj}' Co. 311.35 Easter Ej}'j}' Hunt/Craft Supplies <br />23411 04/15/03 Pace Analvtical 638.00 Water Testim:r-Mar/Anr <br />23412 04/15/03 Parrish, Aaron 29.16 Milea2:c Reimbursement <br /> I Subtotal - Unpaid Claims - Pa~e 2 114.027.111 <br />