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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT OS/27/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />~:~ j~*~:#':: ~JH;~; ):)~tit;: i\i\(Qlili!i:;::I::'rniIW~N~&> . <br />23547 OS/28/03 Aid Electric Comoration 3,393.20 CH Generator Repair/Cable Support <br />23548 OS/28/03 Aramark Uniform Service 35.06 CH RuO" Cleaninll" <br />23549 OS/28/03 BFl of Minnesota, Inc. 337.12 Waste Removal <br />23550 05128/03 Biffs,mc. 361.56 Portable Toilets <br />23551 OS/28/03 Brvan Rock Products Inc. 903.55 Ball Diamond Af!. <br />23552 OS/28/03 Construction Bulletin Magazine 475.02 San Sewer Rehab Bid Advertisement <br />23553 OS/28/03 Corporate Exnress 633.16 Office Sunnlies <br />23554 OS/28/03 Dahlgren, Shardlow and Uban 2,668.09 * TeAAP Prof Svcs 4/26/03 <br />23555 OS/28/03 Davies Water Eauinment Co. 208.22 Sewer SunnlieslPaint <br />23556 OS/28/03 Dept of Administration 1.560.03 Centrex Phone Service <br />23557 OS/28/03 Frattallone's Hardware. Inc. 156.95 Mav Purchases <br />23558 OS/28/03 Glenwood Inolewood 50.09 Ch Snr:in~ter <br />23559 OS/28/03 Gopher S ort 155.49 Park Sunnlies/Polv Net <br />23560 OS/28/03 Gopher State One-Call 100.75 Anril Services <br />23561 OS/28/03 H&L Mesabi, Inc. 105.96 TOTO Renair Parts <br />23562 OS/28/03 Health Partners 599.53 June Dental Insurance <br />23563 OS/28/03 Hellel!ers,Peter 21.18 MiIeap'e/Exnense Reimbursement <br />23564 OS/28/03 J.O.S.Ca ital 4279.46 Conier Lease 2/24~5123/03 <br />23565 OS/28/03 leI Dulux Paint Centers 531.44 Field Marking Paint <br />23566 OS/28/03 Independent Snorts Net'nrork 1,056.00 Umoire Svcs 4/22-5/08/03 I <br />23567 OS/28103 W.O.E. Local 49 240.00 June Union Dues <br />23568 OS/28/03 Lil1ie Suburban Newsnaners 48.59 Anril Lce:al Notices <br />23569 OS/28/03 LTG Power Eauioment 86.22 SUPDlies <br />23570 OS/28103 Met Council Environmental Services 40,425.67 Wastewater Service-June <br />23571 OS/28/03 MN Mutual Life 402.10 June Life Insurance <br />23572 OS/28/03 MN Dent of Health 23.00 Class D Water Oner Renewal-Moonev <br />23573 OS/28/03 MN Pollution Control Ae:encv 23.00 Class 0 Sewer Over Renewal-Moonev <br />23574 OS/28/03 MRPA 40.00 PlavPTound Safety WorkshoD <br />23575 OS/28/03 Moone, Josf'Tlh 97.97 Uniform Purchase <br />23576 OS/28/03 Nextel Communications 1.29555 Cellular Phone Service.Mar & AnTil <br />23577 OS/28/03 North Metro Insnections, Inc. 1,270.40 Anril Electrical Insnections <br />23578 05128/03 North Suburban Access Com 192.57 Cable-Comnuter Sunol1es <br />23579 OS/28/03 Parrish, Aaron 64.96 Mileau-e/Exnense Reimbursement <br /> I Subtotal- Unpaid Claims. Page 2 61,841.89 I <br /> <br />. <br /> <br />. <br />