Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/27/03 COUNCIL MEETING <br /> <br />PAGE20FJ <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />';:::C:f'(f~; : :::C~;:I)A't:E:l: :\*!ii>iiK:" """"""'"...,','"""",'.'""""", .>AiltouNt>I' )~;QM.:t\?i~N1;!f:::;:" <br />.... ...... . .. - ... ... <br />24200 10128/03 Acclaim Benefits 100.00 FSA Admin Fecs-Scntember <br />24201 10128/03 Accurate Press, Ine 721.01 Utility Bill Stuffer-S\VM Info <br />24202 10/28/03 ADT Security Services, Ine 1,849.18 Security Alarm Service 11/03-10/04 <br />24203 10128/03 Aramark Unifonn Service 35.06 CH Run Cleanino <br />24204 10/28/03 Bucher, Garv 43.00 Refund~Aftcrschool PrO!>'Tam <br />24205 I 0/28/03 Burwell,Lvnn 784.00 Dance mstructor <br />24206 10/28103 Comorate Exnress 90.96 Office Sunnlies <br />24207 10128/03 Davies Water EClUin. Co. 912.15 Safety Jackets/Ext Kit <br />24208 \ 0128/03 Diamond V Dllel Paints 1,317.62 Traffic Paint-Line Rental <br />24209 10128/03 DS Productions 2,899.50 Maint-Cable Eauin-Sabine r..m-3101-3102 <br />24210 10128/03 Earl F. Anderson 148.94 Street Si2TIs <br />24211 10128/03 Emergencv Automotive Tech, rne 43.93 Safelv Enuinment <br />24212 10128103 ESRl 3,844.18 ArcView Software UnPTade/Maintenance <br />24213 10128/03 FrattalJone's Hardware, Inc 26.88 October Purchases <br />24214 10128/03 Glenwood Inp'lewood 97.95 Snrinmvater <br />24215 \ 0128/03 Gooher State One~Cal1, Inc 105.40 Sentember Service <br />-. 10128103 Consultant-Pem' Park Picnic Shelter <br />L___~,~216 Hagen, Christensen & McIlwain 380.00 <br />. 24217 10/28/03 Holidav Inn-Arden Hills 321.50 2003 Neighborhood Mtp' <br />~.2421 8 10/28103 ICI DuIux Paint Centers 797.15 Field Markinll' Paint <br />24219 10/28/03 Ideal Advertising Promo Items 3,539.40 Citv Clothing Purchase-Staff <br />24220 10/28103 Kraus Anderson Midwest Div. 5,207.32 Refund-Overchamed State Surcharg:es <br />2422\ 10/28103 Lillie Suburban Newsnaners 162.12 Le2:al Notices-5ent <br />24222 10128103 Margolis Comnanv 750.00 CH Landscaning <br />24223 10/28103 McDonald Batterv Comnanv 155.00 Batteries <br />24224 \ 0/28/03 Met Council Environmental Services 46,752.33 Waste Water Service-Nov <br />24225 10128/03 Minnesota UC Fund 3,639.72 3 3 Unemnlovment-Post <br />--24226 10/28/03 MN Native Landsca-ne:s, Ine 500.00 No Mow TurfSeedinl!-CH <br />-~4227 10128103 Mortenson MA 6,169.55 Refund-Overcharl!ed State Surcharl!es <br />-ii228 10/28/03 MTI Distributinl! Co. 219.69 T ora Reoair Parts <br />24229 10128/03 North Metro Insoeetions 1,328.00 Electrical Insncctions-Sent <br />~2Q_. 10/28103 Northern 43.63 Sunnlies <br />__.:C~231 10128103 Nosek, Mary 120.00 October Newsletter <br />i~:24232 10128/03 OfficeDf':l)(1t 47.62 Office Sunnlies <br />24233 10128/03 Ramsev Countv 74,613.47 Oct Law EnforcementlH\VV 96 Utjlity Unmade <br />24234 \ 0/28/03 RoseviUe, City of 1,716.67 JPA-MIS-Oct <br /> Subtotal - Unnaid Claims ~ PaQe 2 159,482.93 <br />