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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 07/14/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:,=:'C1C#: :;, "'CICrMn:" <~.QWit~ ~: :~:~ro~ENT8::>:::'" <br />... ..... "-. ..........-- <br />23749 07/15/03 A&L Suoerior Quality Sod 136.58 90 Rolls Sod-Parks <br />23750 07/15/03 Abdo, Eick & Mevers 350.00 State Auditor Reoort <br />23751 07/15/03 Acclaim Benefits 100.00 FSA Admin Fees <br />23752 07115103 Accurate Press, Inc. 728.47 CAH.FlversJJune Newsletter <br />23753 07115/03 Advantap"e Paner 410.74 Paner Sunnlies <br />23754 07115/03 AlZlrrCllate Industries 359.77 16.28 Ton Rinrnn-SWM <br />23755 07/15103 Aid Electric Comoration 1,110.90 Reoair Lift #13 <br />23756 07115/03 Animal Control Services, Inc. 332.64 Dog/Cat Enforcement-June <br />23757 07/15103 Animals ofWaltons Hollow 100.00 CAH-Insllrance Cost Reimbursement <br />23758 07115103 Aramark Unifonn Service 35.06 RulY Service 6/27 <br />23759 07/15/03 Arden Hills Tire & Service Center 361.71 Taro TireslBalance <br />23760 07/15103 Beisswenl!er's How To Store 982.19 Trimmer/Blower/Jl.1isc Sunnlies <br />23761 07/15/03 BFJ ofMN. Ine 734.49 Waste Removal <br />23762 07/15/03 Bift's, Inc. 426.12 Portable Toilets <br />23763 07115/03 Braun Purno & Controls, lnc 3,352.90 Lightning Damal!e-Lift #13 <br />23764 07115/03 Central Pension Fund 1.228.80 ruOE Pension-June <br />23765 07115/03 Corporate Express 133.55 Office Supplies/CODY Paper <br />23766 07115/03 Coverall of the Twin Cities 1,238.60 CH-Cleaninsr Service <br />23767 07/15/03 Davies Water Equipment Co. 162.41 Karth Lk PMP RenairfMisc Sunnlies <br />23768 07/15/03 E-2 Rccvelim! 5,248.00 Curbside Recvclin17 <br />23769 07/15/03 Glenwood Illl:dewood 75.81 SorinlZWater <br />23770 07115/03 Government Training Service 133.00 2003 Landuse Workshop <br />23771 07/15103 Grainger, Ine 416.36 Safetv F.lluin/Maint Supplies <br />23772 07/15/03 Hvdro Lo!'!ic 16.73 Sunnlies <br />23773 07/15/03 Ideal Advertisinl! Promo Herns 446.00 CAH-T Shirts <br />23774 07115103 Johnson Controls 4,6D0.00 Re-commissionin17 CH sYstem <br />23775 07115/03 Kinko's 40.80 CAI-I-Printinl! <br />23776 07/15/03 Lacrosse Unlimited 604.50 Lacrosse Camo <br />23777 07115/03 Little Falls Machine, Inc 29S.15 Polv Spinner-Streets <br />23778 07115/03 Menards 64.95 Paint <br />23779 07115/03 Michael MillerlISN 1,661.00 Umoire Services 6/3-7/2/03 <br />23780 07115103 Midwest Asnhalt Corn 9S1.21 Road Renair Materials <br />237S1 07/15/03 MN Deoartment of Health 23.00 Water Lie Class D-Andrews <br /> Subtotal - Unoaid Claims - Pat'e 2 26,894.44 <br />