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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HlLLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/28/03 COUNCIL MEETING <br /> <br />PAQE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />"",cti'~','~Ji'.m('1,::':.'.' '.'OR"'::""""""'::' .... <'::':'I:"'~','l,::'t.:......:. =;:::;::: ... .:::::::".:;;:::;::::;:;:::-: <br />.. .. .::::::;::::: ... .. ... ',.........,...... " <br />23816 07/29/03 Accurate Press. Inc_ 205.55 Purchase Orders <br />23817 07/29/03 Aramark Uniform Service 35.06 Ruo Cleanino-CH <br />23818 07/29/03 Bad-;;-er Meter, Ine 74550 Utilitv Service Al!reeITl.ent <br />23819 07/29/03 Beissweii;ets How To Store 92653 Honda Mower/Power Broom <br />23820 07/29/03 Bifl's Ine 705.73 Portable Toilets <br />23821 07/29/03 Brock White Cnrnnan" 1,38450 erafeo Rental <br />23822 07/29/03 CM'norate 'FIVt'lfeSS 644.40 Office Snnnlies <br />23823 07/29/03 DeluXe Business Forms 444.62 APIPR Checks <br />23824 07/29/03 n...nt of Administration 1,566.17 Phone Service <br />23825 07/29/03 Diemer, Christcmher 12351 Milea~ Reimbursement <br />23826 07/29/03 Evans, Lvnn 9250 Refund-ZK MVBasketball <br />23827 07/29/03 Fast S~ 113.62 Underlav-Forest Green <br />23828 07129/03 Fire loss Manaoement LLC 150.00 SMnkler Plan Rev;ew-Cub Foods <br />23829 07/29/03 First Student IDe 316.50 CAH Shuttle <br />23830 07/29/03 Fra-Dbr Black Dirt 30.35 Black Dirt <br />23831 07/29/03 Frattallone's Hardware 483.99 June Purchases <br />23832 07129/03 Go-;;-hers;;;". 250.90 YouthS linment <br />23833 07/29/03 C;;;;;-her State One-Call 106.95 June Service <br />23834 07/29/03 Grain:::-er me 30\.80 SafetY EouiDlIlent <br />23835 07/29/03 Helleoer8, Peter 6.12 Milealre Reimbursement <br />23836 07/29/03 leI Dulux Paint Centers 664.29 Field MarkinG" Paint <br />23837 07129/03 W.O.E. LncaI49 240.00 Jutv Dues <br />23838 07/29/03 Johnston Far;Q Culvert, Ine 80.51 Culverts <br />23839 07/29/03 Kath Auto Parts 147.56 June Purchases <br />23840 07129/03 Lacrosse Unlimited 416.00 Lacrosse Canm 7114-18 <br />23841 07/29/03 Lea"ue of MN Cities 27.60 Publication Labels <br />23842 07/29/03 Lillie Suburban N 385.17 Jooe LeP'1l1 Notices <br />23843 07/29/03 L TO Power F.lluilUl'w.nt 36.90 Caster Wheel <br />23844 07129/03 McDonald Ei"ne;;;'C;;;;;;;;;V 77.00 Batterv <br />23845 07/29/03 Met Council Environmental Services 36,053.33 Ammst Sewer ChaTf:!:es <br />23846 07/29/03 Midwest .hnhalt Cnrnoration 196.03 Road Renair Materials <br />23847 07/29/03 Minnesota Commerce D t 40.00 Nota:v Arinointment-Gritz <br />23848 07129/03 Moberu Rouer 280.50 1108 Cannon.Rd\md 2003 PMP SA Interest <br /> Subtotal- un~1d Claims - Paile 2 47,299.19 <br />