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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 06/30/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER : <br /> <br />:::::~~'::l::~~li;;.."ir!':::~'<i:':::: -- :::::::::::I:::'~i:i'iNt::: ':':~Q!.1~: .,.,.;.;.:.:.;..... ,. ..... . :::::: ., <br />-- .................... ...... :.;.:.:.:.;.:.;.:.:.:.: ........... ::::::: <br />23678 06/30/03 Abdo Riek & Mevers 10 858.80 Audit Fees YE I 2/3 1/02 <br />23679 06/30/03 Accurate Press IDe 413.22 Mailin.-CAH <br />23680 06130103 American Public Works Assoc. 143.75 I Year Membershin <br />23681 06/30103 Aramark Unifonn Service 35.06 CH-Rul! SerVice <br />23682 06/30/03 Architectural Alliance 565.20 Mise Services-CH <br />23683 06/30/03 BF! ofMN Inc. 559.05 Waste Removal-June <br />23684 06/30/03 Construction Bulletin Ma{!'azine 791.70 Bid Advertisements <br />23685 06/30103 Comorate Exnress 422.03 Office SuoclieslCoov Paoer <br />23686 06/30103 D-Rock Ceuter & Small En '- 45.80 Sand <br />23687 06/30/03 B-2 Recvclin2. Ine 5.248.00 Res Curbside Recvclm. <br />23688 06/30/j)3 Fortis Benefits 225.00 Jnlv-STD <br />23689 06130/03 Frattallone's Hardware Inc. 182.28 June Purchases <br />23690 06/30/j)3 Gammell Kenneth 862.75 Cable Tech Services 3131-6/02/03 <br />23691 06130/03 Glenwood Inl!lewood 63.76 SnrinlZWater-CH & O&M <br />23692 06130/03 Gonher SOOft 458.80 Snorts Eauinment <br />23693 06130103 Graiol!er IDe 30.84 Reolacement Lens <br />23694 06130103 Hauen Christensen & McIlwain 307.95 AH Park Studv 5/1-5131/03 <br />23695 06130/03 Haik.. Bonnie 58.00 Refund- Tvke Time Plave:round <br />236% 06130/03 10S Caoital 937.53 Additioual Conv Char.e <br />23697 06130/03 InErredients 25.79 CC Worksession 6/23103 <br />23698 06130/03 Koth Auto Parts 6.59 Slmnlies <br />23699 06130/03 Kinko's 88.40 Flvers-CAH <br />23700 06/30/j)3 LeaJ.l'lle of MN Cities Ins Trost 250,00 Fireworks Cover~""e <br />23701 06/30/03 Lillie Suburban Ne 345.40 CAH-Flver Inserts <br />23702 06/30/03 MaNolis Comnanv 7 200.00 Landscanintl-Citv Hall <br />23703 06/30103 Met COlmcil Environmental Services 36053.33 Waste Water Service-Julv <br />23704 06/30/03 J\.1N Native Landscanes. Inc, II 850,00 Prairie InstallatiolrCH <br />23705 06/30103 Moonev & COJ:Il1)anv. Inc. 3 091.20 Citv Banners <br />23706 06/30/03 Moore Thomas 335.16 Mileap'elEx~se Reimbursement <br />23707 06/30103 NCPERS Grouv Life Insurance 60.00 PERA Life Insurance-June <br />23708 06/30103 North Metro Inspections, Inc, 901.60 Mav Electricalln~ons <br />23709 06/30/03 Nosek, MaN 120,00 June Newsletter <br />23710 06/30/03 Office Devol 4.35 CliDboard <br /> Subtotal- UnDaid Claims - P ';2 82,541.34 <br />