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<br />I <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/14/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:<::l<'f ':' ':'~,,'nAtili't<Iffil'rDiiR<':' ",,"',',""',""',"",',""""""<"':':'1', )iJ\j'(jlmT:':I': :ctliliMltNts::::' <br />.... ....... --- -- .-- ......... . .-.......... <br />24135 10/15/03 Accurate Press. Ine 1,375.99 NewsletterlEnve100es <br />24136 10/15/03 American Masonrv Restoration Com 110.50 Refund-Pennit #03-25 <br />24137 10/15/03 Animal Control Services Ine 302,50 Dog/Cat Enforcement-September <br />24138 10/15/03 Aramark Uniform Service 35,06 CH-Rug Cleaning <br />24139 10/15/03 Architectural Alliance 123.30 CH~ProfessionaI Services 7/26-8/22 <br />24140 10/15/03 Arden Hills Tire & Service Center 20,24 Tire Reoair-Protective InsDcction <br />24141 10/15/03 Berres, Sandra 298,80 Mileal2:c Reimbursement 2/02-9/30 <br />24142 10/15/03 BFI of MN, Inc 287.05 Waste Removal-October <br />24143 10/15/03 Bitl's,Ine 477.77 Portable Toilets-September <br />24144 10/15/03 Construction Bulletin Magazine 313.04 Ad-Bids-Lift Station Rchab/Karth Lake <br />24145 10/15/03 Coroorate Express 640.86 Office Supplies <br />24146 10/15/03 Dahlro-cn Shardlow and Uban 12,758.67 '" TCAAP-ProfServices 7/27-9/27 <br />24147 10/15/03 Ehlers and Associates 239.63 Ouick TIF Uo!!rade <br />24148 10/15/03 Fortis Benefits 53.73 lone: Tenn Disablilitv <br />24149 10/15/03 Frattallones Hardware, Ine 117.49 Sunnlies <br />24150 10/15/03 Gopher State One-Can 182.90 August Service <br />24151 10/15/03 Hvdro Supplv Comoanv 1,334.62 Water Meters <br />24152 10/15/03 I,O.S. CaDital 586.02 Additional COpy Charge <br />24153 10/15/03 leI Dulux Paint Centers 956.59 Field Markin!! Paint <br />24154 10/15/03 Insnec, Ine 875,98 Forensic Testine.-Citv Hall <br />24155 10/15/03 I,U.O.E. Local 49 240,00 Union Dues <br />24156 10/15/03 Kath Auto Parts 274.47 Supplies <br />24157 10/15/03 Lake Johanna Vol Fire Dent 23,898.00 Station I-Extraction Tools <br />24158 10/15/03 Lexington Floral, Inc 46.95 Floral Arrangement <br />24159 10/15/03 Lillie Suburban Newspapers 217.00 CAH~Thank You <br />24160 10/15/03 Man!Olis Comnanv 1,017.00 CH-Landseaoine: <br />24161 10/15/03 McGraw, Ravrnond 453,00 Tree Service <br />24162 10/15/03 Michael MiIlerllSN 616.00 Umnire Service 9/09-9/17 <br />24163 10/15/03 Midwest Asphalt Com. 640.14 Road Reoair Materials <br />24164 10/15/03 Midwest Specialty EQuip Co. 105.00 Repair Security Gate <br />24165 10/15/03 MN Dent of Health 3,243.00 3003 Water Connect Fee <br />24166 10115/03 Moore, Thomas 232.93 MHealIe Reimbursement 8/27~9/25 <br />24167 10/15/03 MTI DisttihutinlI Co. 1,265.53 TOTO Reoair-lmmrance Claim <br />24168 10/15/03 NCPERS Group Life Ins 60.00 October Life Insurance <br />24169 10/15/03 Nextel Communications 633.75 Cellular Phone Service <br /> Subtotal - Unpaid Claims - Pae:e 2 54,033.51 <br />