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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/12/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:':''<'1<:#::' :I::-cl<''1'A'tR': >_00<> ............... ....... .........T iCQ~tN1:~>:':-. <br />.... ......_-..-..-............... --. <br />::::::::;::'::;::::::'::::;:::::::::::::::':':':':':':',::,:,:AMOilNT.",.;, <br />......... ....... . . ....._-,. ............. ----- <br />23496 05/13/03 Accumte Press, Inc. ] ,078.60 Anri] Newsletter/Utilifv Maint Forms <br />23497 05/13/03 Animal Control Services 543,88 Anril-Doll'/Cat Enforcement <br />23498 05/13103 ~e Business Forms, Inc. ],050.40 Utilitv StatementslEnvelones <br />23499 05/13/03 Aramark Uniform Service 28,32 CH-Rul!' Service <br />23500 05/13/03 BeisswenQ:er'g How-To Store 5.27 SUDnlies <br />23501 05113/03 Care Taker Heln, Inc. 479.25 CH-StrinIWax Lobbv F]oor <br />23502 05/13/03 Comorate Exoress 705.54 Office SuonliesfCoDv PaDer <br />23503 05/13103 Coverall of the Twin Cities ],238,60 CH Cleanin!! Service <br />23504 05/13103 Disnla" Sales Co_ 170,93 SUDDlics <br />23505 05/13/03 E-Z RecvclinO", Inc. 4,855.00 Res Curbside Recvclin"" <br />23506 05/13/03 Filter Frcsh 80,00 CH.Drink Machine-Chocolate <br />23507 05/]3/03 Fortis Benefits 274,26 May-Loop Term Disabilitv <br />23508 05/13/03 Frattalone's Hardware 53.24 Annt Purchases <br />23509 05/13/03 Glenwood Imzlewood 15,34 O&M-Snrinewater <br />23510 05113/03 Home Denot ]25,4] SUDolies <br />23511 05/13/03 LU.O.E. Local 49 Benefit Fund 13,200.00 June-AulTl1st Insurance <br />23512 05/13/03 ~dicnts 62.27 CC Retreat 3/8/03 <br />23513 05/13/03 LU.O.E. Local 49 240.00 May Union Dues <br />23514 05113/03 Kath Auto Parts 138,57 Annl Purchases <br />23515 05113103 Kinko's 51.57 Rec Flyers <br />23516 05/13/03 Lakes Countrv Service Coonerative 6,041.38 June Insurance <br />23517 05113/03 MacKa", Michael 12,50 Refund-2nd Garden Plot Rate Reduction <br />235]8 05113/03 MCFOA 35,00 Membership Fee-C Youne. <br />235t9 05/13/03 MN Mutual Life 199.00 Mav Life Insurance <br />23520 05113/03 Moore, Thomas 218,16 Mileape Reimbursement <br />23521 05/13/03 Nelson's Cheese Fac~ 43,34 Planninll Tour-Lunches <br />23522 05113/03 Northern 14.90 Wire CUD Brush <br />23523 05/13/03 Nosek, M~tv ]20,00 Mav Newsletter <br />23524 05113/03 Olson, Michelle 194,96 Mileap"eJExnense Reimbursement <br />23525 05113/03 Pace AnaT~cal 319,00 Annl Water Testin(!"- <br />23526 05/13/03 Roseville Parks & Recreation 1]8.25 Rec Pro~ams <br />23527 05113/03 Scherer Bros. Lumber Comoanv 42.29 Stakes & Lathes <br />23528 05113/03 Silseth, Panu- 24.33 Exnense Reimbursement <br /> Subtotal - Unnaid Claims - Pape 2 31,779.56 <br /> <br />. <br /> <br />. <br />