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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/10/03 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAtMS REGISTER: <br /> <br />r: ::CJC# ""I C1C",,-i'KI ::"jKubJt::::: """:::':':'>:'::,:':':>::":':'>1': ::AMOUrff F '<,:oili'Mt"'t~'" . ... . .. .. . j <br />::::;:,:::::,:::::,:,:,:,:::,:::::,:,:::,:,:,:::,:,:,::::,:,:. <br />I I <br /> 24255 I III 1103 AMBO 200.00 2004 Membershin Renewal <br /> 24256 11/1 lI03 Aramark Uniform Service 35.06 Ru!" Cleanlnl:!:-CH <br /> 24257 11/1 lI03 Arden Hills Tire & Service Center 1,066.50 Vehicle Renair #45 <br /> 24258 I lI1 lI03 Beisswe;;-er's I low-To Store 931.28 Suoolies <br /> 24259 IIIl J/03 BFI of Minnesota, lne 287.05 Waste Removal <br /> 24260 11/1 lI03 Bro-Tex, lne 1S3.01 Suonlies <br /> 24261 11/1 lI03 S-;:.{ Sandra 60.12 Mileage Reimbursement <br /> 24262 11/1 lI03 Co......orate Exnress 399.58 Office Sunnlies <br /> 24263 ])/1 J/03 Coverall afthe Twin Cities 2,477.20 Citv Hall Cleaninu--Oct & Nav <br /> 24264 11/11103 Davies Water Fnuin Co. 34.5S Riser-Water <br /> 24265 1 ]/1l103 Deluxe Business Forms 224.08 W-2/1099 Forms <br /> 24266 11/]lIOJ Frattallone's Hardware 3.72 Rain CoatinQ" <br /> 24267 I ]/11/OJ Goldman, Brenda 20.00 Refund~Ha]]oween Pumnkin Hunt <br /> 24268 Jill 1103 Grain.-.:er, Inc 202.53 Supolies <br /> 24269 ] ]!lli03 Gritz,Jackie 36.38 Mileape/Exnense Reimbursement <br /> 24270 J ]1ll/03 Har Mar Lock & Service Comnanv 151.57 Padlock <br /> 24271 I JII1103 Home~t 214.19 Sunn!ies <br /> 24272 J 1111103 HVdro SuonJv Comnan;; 7.724.68 ff';drant Purchases <br /> 24273 1 JII1IOJ Ikon Office Solutions 293.93 Stan1es for Canon Conier <br /> 24274 1 J/Il/03 lODE Local 49 240.00 Union Dues <br /> 24275 11/1l/03 Jordan-Grieder, Chris 10.00 Refund-Halloween Pumnkin Hunt <br /> 24276 1 J/Il/03 Kath Auto Parts 117.54 Sunnlies <br /> 24277 111ll/03 Lake Johanna Vol Fire Dent I,J02.oo Rescue Tools-Station] <br /> 24278 1 ]!lI/03 Lexi~on Floral, Ine 41.48 Plant <br /> 24279 11/11103 Linder's Greenhouses 1,817.70 Roval Hills Park Plantinll <br /> 24280 1 JIll/03 Madsen, Eleanor 15.00 Refund-Halloween Pumnkin Hunt <br /> 24281 11/11103 Midwest Asnhalt Cornoration 999.22 Road Renair Materials <br /> 24282 11/11/03 Moonev,Josmh 101.03 2003 Unifonn Purchase <br /> 24283 111ll/03 Morton Salt 7,570.09 lee Control Salt <br /> 24284 11/1 1/03 Olde Town Deli 69.12 CC Worksession <br /> 24285 11/1 ]/03 Olson, Michelle 65.63 Mileage/Exnense Reimbursement <br /> 24286 11/11/03 Paee Analvtical 319.00 Water Testinp- <br /> 24287 11/1l/03 Purchase Power 919.00 Postal1e-Meter <br /> 24288 11/11/03 S&S Tree Service 4,749.90 Trec & Sturnn Removal <br /> 24289 11/11/03 Schuett, Catherine 20.00 Refund.Halloween Pumnkin Hunt <br /> Subtotal- Unnaid Claims - Pa"e 2 32,702.17 <br />