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<br />e <br /> <br />e <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/28/03 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:::::CIC,#. <~\<:~~1:;;; 4ilW'WI rni\l)lii;;;~1:$> <br />23434 04/29/03 Accurate Press 1.124.91 NewsletterlDoor NoticesJInvitatjons~ THM <br />23435 04/29103 Apolied Ecological Svcs, Inc. 775.00 * TCAAP Consulting 2/28103 <br />23436 04/29/03 Aramark Unifonn Service 56.64 RUQ Cleaninp-CH <br />23437 04/29/03 Architectural Alliance 119.68 Mise Se:rviccsyCitv Hall Construction <br />23438 04/29/03 Continental Research Corp 688.39 Weed Killer-Parks <br />23439 04/29/03 Cornorate Exnress 324.84 Office Suoolies <br />23440 04/29/03 Dahll!ren, Shardlow and Uban 2.777.54 * TCAAP Prof Services 312-3/29/03 <br />2344] 04/29103 Dascom Systems Group, Inc. 340.00 Services & Labor-AMX-Cable <br />23442 04/29/03 DS Productions 225.00 Labor-AM:X ProP" Service <br />23443 04/29/03 Ehlers & Associates 4.112.50 Prof Services-Guidant TIP <br />23444 04/29/03 Erickson, Lvnn 113.85 Tennis Balls <br />23445 04/29/03 Fortis Benefits 225.00 Mav Short Term Disabilitv <br />23446 04/29/03 FrattalJone's Hardware. Inc. 41.58 Anril Purchases <br />23447 04/29/03 GODher State One-Call 18.60 March Service <br />23448 04/29/03 GFOA 140.00 Membership Dues <br />23449 04/29/03 Grainger, lne 30.50 La~ <br />23450 04/29/03 Gritz, Jackie 27.61 Mileage/Exnense Reimbursement <br />23451 04/29/03 Health Partners 665.03 Mav Dental Insurance <br />23452 04/29/03 Ind ConfBldl! Officials 85.00 Membershin Dues <br />23453 04/29/03 Kath Auto Parts 105.73 Filters/OiVSuDolies <br />23454 04/29/03 Kinko's 101.39 Printinp Services <br />23455 04/29/03 Lake Johanna Improvement 500.00 2003 Goose Removal Proiect <br />23456 04/29/03 Leap-ue ofMN Cities lns. Trust ],496.00 Workers Comn Premium <br />23457 04/29103 Lexinlrton Floral, mc 29.56 Floral Arranl!ement- Town Hall Mtll <br />23458 04/29/03 Lillie Suburban Newsnaners 194.58 LelIal Notices-March <br />23459 04/29/03 Mac Queen Eauinment, Inc. 42.64 Supolics <br />23460 04/29/03 MN Dent of Health 23.00 Water SupplvOoer-Certification-Frevberger <br />23461 04/29103 MN UC Fund 5.782.73 i( 03 Unemnloyrnent-Bateman/Post <br />23462 04/29103 MN Wanner Company 267.67 Mise Sunnlies <br />23463 04/29/03 MTI Distributinll Co. 245.99 SUDDlies <br />23464 04/29103 NCPERS Groun Life 60.00 Mav PERA Life <br />23465 04/29103 Nosek, Mary 120.00 April Newsletter <br />23466 04/29/03 Office Depot 132.03 Office Sunnlies <br /> Subtotal - Unnaid Claims - Pa2e 2 20.992.99 <br />