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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/09/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::)0<,# .1~r.;~~1i"l VliNW1i ::::::)::::::::::::::::::::::':::::::::::::":1:" w()\j~i\n ct!i\i)\i~N1;;;, <br />............-........-..-..-.- . <br />................................. <br />23606 06/10/03 10 000 Lakes Chanter 85.00 Seminar~D. Scherbel <br />23607 06/10/03 10,000 Lakes Chapter once 60.00 Membershin Fee-E. Nordeen <br />23608 06/10103 Accurate Press, Inc. 1,163.11 Mav NewsletterlBeach BBO Poster <br />23609 06/10/03 Animal Control Services, Inc. 565.75 Do~Cat Enforcement-Mav <br />23610 06/10103 Aramark Unifonn Service 35.06 CH-RUl! Cleanino <br />23611 06/10103 Beisswenger's How-To Store 113.21 Supplies <br />23612 06/10/03 Braun Pumo & Controls, Inc. 1,925.55 Lift#2-RP.nair <br />23613 06/10/03 Brock White Company 2,287.19 Crafeo Road Sealer <br />23614 06/10/03 Bvl, Sandra 69.48 Mileage Reimbursement <br />23615 06/10/03 Coverall of the Twin Cities 1,238.60 CH-Cleaninl! Service <br />23616 06/10/03 Cununins Nnower, LLC 1,896.50 GN88-01 Kato Reoair <br />23617 06/10/03 D2 Services, Inc. 407.00 #2 Lift~ReDair <br />23618 06/1 0/03 Davies Water Eauinment Co. 1203.16 Water/SWM Maint Sunnlies <br />23619 06/10/03 Electro Watchman, Inc. 504.81 Alarm Service-O&M <br />23620 06/1 0/03 Fra.Dor Black Dirt & Recvcle 30.35 Black Dirt <br />23621 06/10/03 Frattallone's Hardware, Inc. 76.24 Sunnlies <br />23622 06/1 0103 Ganher Snort 328.09 Softball Sunnlies <br />23623 06/10/03 Gree Larson Snorts 61.93 Chin Strans/Air Punms <br />23624 06/10/03 Gritz, Jackie 41.75 Mileal:!:elExoense Reimbursement <br />23625 06/10/03 Hellegers, Peter 9.36 Mileage Reimbursement <br />23626 06/10/03 Home Depot 155.41 Street Maintenance Sunnties <br />23627 06/10/03 leI Dulux Paint Centers 531.44 Field Marking Paint <br />23628 06/10/03 Indenendent Snorts Network 900.00 Umnire Service 5/13-5/29/03 <br />23629 06/10/03 Johnston Fare:o Culvert, Inc. 503.32 Pres Homes SWM Renair <br />23630 06/10/03 Kinko's 71.89 Printinl:!: Service <br />23631 06/1 0/03 Lake Johanna Val Fire Department 101,847.64 Fire Protection 7/1-12/31/03 <br />23632 06/10/03 Lillie Suburban Newsoaoers 299.44 Mav-Leval Notices <br />23633 06/10103 LTG Power Equipment 31.90 Trimmer Line <br />23634 06/10103 McGinnitv, Alison 36.00 Refund.r.Ball <br />23635 06/ I 0103 Midwest Asnhalt Comoration 987.53 Road Renair Materials <br />23636 06/10/03 MN Citv/Countv Mlffilt Assoc 80.00 Membershio Fee 5/03.4/04 <br />23637 06/1 0/03 MN Pollution Control Al:!:ency 23.00 SD :merator Cert-Perron <br />23638 06/1 0/03 MTI DistributinQ' Co. 241.29 Sweencr Sunnlies <br /> Subtotal - Unpaid Claims - Page 2 117,811.00 <br /> <br />. <br /> <br />. <br />