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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PA YAHLE CLAIMS REPORT <br />TO BE APPROVED AT 09/29/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />':':'t1tJi':':'I':tii,m'r&'J:':'Y.I!~:':':':':':':':':':': ~::::::: :=1:::::: :':':':::"::'I:':::~":I':':ooililiiiElirril:':':':' ............... <br /> .............. <br /> ............................. <br /> . . . . . . . . . . . . . . . ...... <br /> .. ......-....... <br />.. ............... <br />24051 09130103 A&L Suuenor. Quality Sod 410.28 Sod <br />24052 09/30/03 Acclaim Benefits 100.00 FSA-Admin Fees <br />24053 09130/03 AccuratePress Irtc 657.11 Newsletter Printine: <br />24054 09130103 Aid Electric Corooratiori 2.254.80 Uft #13 Reoair. <br />24055 09/30/03 American Planiline ASsociation 380.00 MembetshiD Dues.PanishIHelle!rel1i: <br />24056 09/30103 Aninial Control Services IDe 330.98 DowCat Enforcement-AuI': <br />24057 09130103 Aramark Uniform Service 98.44 CH-Rup: Cleanin~ Service <br />.24058 09/30/03 Architectural Alliance 485.68 Prof Svcs-CH-3122.7125103 <br />24059 09/30/03 Arden Hills Tire & Service 647.72 TireslRenair <br />24060 09/30/03 Beisswemrer's 32\.80 Maintenance Sunnlies <br />24061 09/30/03 BF! of Minnesota Ine 287.05 Waste Removal <br />24062 09/30/03 Biffs, Ine 622.57 Portable Toilets <br />24063 09/30/03 Budp:et Towini'!'. me 100.11 TowinJ~-Auto Accident <br />24064 09/30103 D-Rock Center 202.98 Concrete-2vds <br />24065 09/30103 Davies Water Eauinment Co. 78.49 Maint Sunnlies <br />24066 09/30103 &-Z Recvclin-ll. Ioe 5.248.00 Res Curbside Recvctin2 <br />24067 09/30103 Eatl F._OO 92.66 No Parkin. Siens <br />. 24068 09130103 Elder Jones 278.14 Refuud-Buildin. Petmit #B03.8535 <br />24069 09130103 . Electro Watclunan lac 504.81 Alarm Service O&M <br />24070 09/30103 m-))or. Black Dirt 424.93 Black Dirt <br />2407t 09/30103 Francis Elaine 123.81 Reimb Dam..'" to Pmnertv-2003 PMP <br />24072 09/30103 FrattaIlone's Hardware 141.70 Mise Sunnlies <br />24073 09/30103 Gammell Kenneth t,049.75 Cable Tech Services 619.8125/03 <br />24074 09/30103 GlenWliod In.lewood 59.43 Sminewater <br />24075 09/30/03 Gopher. SDOrt 247.84 Soorts Etluimnent <br />. 24076 09130103 Grainp:er me 81.09 Equip Maint Suwlies <br />24077 09130/03 Greener Pastures 220.00 Fertilizer <br />24078 09130103 Gritz Jackie 42.75 Milea2e/Exoense Reimb 7/31-&128 <br />24079 09130103 Hvdro 1.0,,;, 266.0t Maintenance Suuolies <br />24080 09/30103 Kath Auto Parts 155.23 Shoo Su""lies <br />24081 09130103 Leawie ofMN Cities 6,386.00 Membership Dues 9103-8104 <br />24082 09/30103 LeallUe ofMN Cities 20.00 MN MavOTS Assoc Dues-Bev <br />24083 09/30103 Met Council Environmental Services 46 752.33 Waste Water Service-0ct <br />24084 09/30/03 Mike Miller/ISN 924.00 Unmir.e Services 8/19-9/03 <br />24085 09/30103 Midwost _halt CorD t62.45 Road ReDair Materials <br /> SubtOtal - Unoaid Claims - Pa.. 2 70 158.94 <br /> <br />. <br /> <br />. <br />