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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 08/25/03 COUNCIL MEETING
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<br />PAGE20F3
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<br />.UNPAID Cl.AIMS REGISTER:
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<br />23906 08/26103 A&L 8unerior Oualitv Sod 409.31 Sod Purchases
<br />23907 08/26103 Accurate Press, Ine 1,368.00 Priotinp Services
<br />23908 08126/03 AMBO 200.00 Memhersbln Dues
<br />23909 08126103 Anderb'=-Lund Printin. Co. 3,023.54 Rec Guide Printin~-
<br />23910 08/26103 Anfinson, Debra 100.00 Refund-ZK Basketball Caron
<br />23911 08126/03 Animal Control Services Inc. 380.88 DoolCat Enforcernml-Juh,
<br />23912 08126/03 Arama.rk Unifonn Service 70.12 CH Ruo Cleanina
<br />23913 08/26/03 Arden Hills Tire & Service Center 200.93 Tires-Parks
<br />23914 08/26/03 Bad2er Meter. me 2,662.50 Mini MobIle Service Aareement
<br />23915 08/26/03 Beisswenllef's How-To Store 15.93 Filter
<br />23916 08/26103 BFIofMN Ine 287.05 Waste Removal
<br />23917 08126/03 Biff's, Inc. 477.78 Portable TOllets-Parks
<br />23918 08/26/03 Brvan Rock Products, Ine 409.11 Red Ball Diamond-Field Mix
<br />23919 08/26/03 Bvl Sandn 53.28 Mileaoe Reimbursement
<br />23920 08/26/03 Citv of North Oaks 134.20 Sheriff's Breakfast
<br />23921 08/26/03 Comorate Exoress 254.85 Office SunnlieslC~v Pa-
<br />23922 08/26103 Coverall of the Twin Cities 1,238.60 CH Cleaninp" Service
<br />23923 08126/03 DaviesINorthem Water Works 235.72 H drant R~ir KitlS,~lies
<br />23924 08/26/03 fl.:mt of Administration 1,562.47 Phone Service
<br />23925 08126/03 E-Z R~lin..lnc 4,855.00 Residential Recvclin.
<br />23926 08/26/03 Ehler & Associates 656.25 OSA R~orta
<br />23927 08/26/03 Enrooth, Stacv 38.86 FinalUB I
<br />23928 08/26103 Forti, Benefits 499.26 Au~,.t Short & Lon. Term Di,abilitv
<br />23929 08/26/03 Fra Dor Black Dirt & RecVf'le 91.06 Black Dirt
<br />23930 08126103 Frattallone's Hardware 230.86 Iulv Purchases
<br />23931 08126103 G.K.. Landscane Sunnlies Ine 281.16 Brown Mulch
<br />23932 08126103 Galvin, Jim 1,120.00 Football r.~
<br />23933 08/26103 Glenwood In.lewood 51.77 S "no:umter
<br />23934 08126/03 r~her State One Call 111.60 Julv Service
<br />23935 08/26103 Grain"""'", Ine 59.78 SlInnlies
<br />23936 08/26103 Greener Pastures 660.00 Soccer FieJds~ Turf Maintenance
<br />23937 08126/03 Hvdm Loonc 73.62 S lies
<br />23938 08126103 Ideal Advertisine 555.00 Cotton Tees-Rec
<br />23939 08126/03 ISD#621 119.58 BuildinD SnTV"rlTisor
<br />23940 08126/03 I.U.O.E. Local 49 240.00 AUDlIst Union Dues
<br />23941 08/26103 Johnson Controls 150.00 Control Panel Reset
<br />23942 08126/03 Kath Auto Parts 106.22 Sunnlies
<br />23943 08126/03 Kaul Zieurds 4117.00 ZK Basketball C'-
<br />23944 08/26103 Lacrosse Unlimited 232.50 Lacrosse f'g-mn.
<br />23945 08126103 Lake Johanna Vol Fire Deot 12,119.75 Air C~.'sors.s1a. 3 & 4
<br />23946 08126103 L::iser, David 1 038.00 Basketball r.~
<br />23947 08126/03 Lillie Suburban Newma'l'lt':1"l'l 376.50 Le~al Notices
<br /> Subtotal - Unoaid Claims - Palle 2 40,868.04
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