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<br />" <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/08/03 COUNCIL MEETING <br /> <br />PAGH20F2 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />, "'eIt~",,'I"'i'E'n;m;;,, " ,~!,/jlWb>' <br /> <br />..............-. <br />................................ <br />.............. <br />............. <br /> <br />""""""""",'I'",'MiiQW:r""IH""mmi( <br /> <br />~:::,:::; :~:!:~: ~~! ::::: :::: !:! :~:~::: :::~:j~~:h ::;:;:::!. h: <br /> <br />23999 09/09/03 Accurate Press,lne 834.97 Envelones/Business Cards.MW <br />24000 09109103 Anlmark Uniform Service 35.06 Ruo Cleanino-GH <br />24001 09/09/03 Almlund Snuires Construction 321.75 Refund,Buildino Permit #803,8514 <br />24002 09/09/03 Bartels, Anne 41.00 Refund-CO-Rec Soccer <br />24003 09/09/03 Bell Fred 132.94 2003 Uniform Purchase <br />24004 09/09/03 Construction Bulletin M-a-~~ 156.52 Bid Advertisement-Lift #7 <br />24005 09109/03 O;;;;-onrte E-s 465.59 Office Sunolies <br />24006 09/09/03 Coverall of the Twin Cities 1.238.60 CH Cleanin. Service <br />24007 09/09/03 Diemer. Christnnber 114.87 MilegOl" Reimbursement-PJaVOTnunds <br />24008 09/09/03 Douvier Kathv 36.00 Refund-Co-Rec Soccer <br />24009 09109/03 Tlrvden ExcavatinO' 41.141.00 H~96 Utilitv~ <br />24010 09/09/03 DS Productions I 878.93 AMX Services-GC Chambers <br />24011 09109/03 Edina Relocation 64.35 Ovemavment.Fina! DB AC#24930 <br />24012 09109/03 Fast S~ 17.85 Name Plates-MW <br />24013 09/09/03 Flexible 'PinP Tool C01"\"manV 49 948.50 Pineline Televis;no S~tem <br />24014 09109/03 Fortis Benefits 1.056.22 Looo TermlShort Term Disabilitv Ins. <br />24015 09109103 Fl"f"VbP'l"O..... Scott 69,98 2003 Uniform Purchase <br />24016 09109/03 aanunell Kenneth 159.74 Cable SlInnlies-Reimbursernent <br />24017 09109/03 r.;;;J,er s;;;;rt 837.14 Soccer t <br />24018 09/09/03 10-5. c;;;ital 3.819.68 Conier Lease <br />24019 09109/03 Kinko's 33,81 Flver Cuttino . <br />24020 09/09/03 Lakes Countrv Service C"~tive 5,748.17 Health msurance <br />24021 09109/03 Lillie Suburban Neunna-nPN 112.79 Auo-lIst LecrAl Notices <br />24022 09/09/03 Miller Lisa 35.00 Refund-Preschool Soccer <br />24023 09109/03 Moore, Thomas 410.40 Mi1ea~e Reiinbursement <br />24024 09/09/03 NCPERS Groun Life Insurance 60.00 Sertt PERA Life Insurance <br />24025 09109/03 Nextel Connnunications 634.20 Cellular Phone Service <br />24026 09/09/03 Pace Analvtieal 421.00 Water Testino- <br />24027 09109103 Panish Aaron 52.44 Milea~ Reimbursement <br />24028 09/09/03 Pi.n;;-Bowes 261.74 Postage Meter Rent <br />24029 09109/03 Purchase Power 1437.24 PostaQ:e-Meter <br />24030 09109/03 Rarnse;;- Counn, 22.855.39 Hwv 96 Utilitv U.....de <br />24031 09109/03 Safeh,-kIeen ]23.]6 Hazardous Waste Disnosa! <br />24032 09/09/03 Saxe, StPnhen 69.98 2003 Uniform Purchase <br />24033 09/09/03 Winkel, David ]23.96 2003 Uniform Purchase <br /> Subtotal - J mn"id Claims - p;.;e 2 134,749.97 <br /> <br />. <br />