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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT II/24/03 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::;::i:Kav:: ,\:CK);AT&:' <>C'> <:AiIroiir;~n>t"MMtmS>:':""" . <br />24312 11125/03 Acclaim Benefits 100.00 FSA Admin Fees <br />24313 11/25/03 Accurate Press, Inc. 657.11 Newsletter <br />24314 11/25/03 Advantage Paver 271,65 Towels/Tissue <br />24315 11125/03 American EnlJineeriu(l' Testing 6,091,52 Mold Testini!-Citv Hall <br />24316 11/25/03 Anderberg-Lund PrintiwCo. 3,106.69 Winter Rec Guide <br />24317 11/25/03 Animal Control Services, Inc. 386.76 Dog-leal Enforcement-Oct <br />24318 11125/03 Aramark Uniform Service 35,06 RU'll Cleanin2: Service <br />24319 11/25/03 Beisswenl!cr's How-To Store 40.47 Suonlies <br />24320 11/25/03 Bifrs Ine 314.20 portable Toilets <br />24321 11/25/03 Care Taker Heln, Inc. 1.278,00 Camet Cleaning <br />24322 11 /25/03 Chanticlear Pizza 127.26 Election Pizza's <br />24323 11/25/03 Clin Net Solutions 114,00 Drug ScreeninlY <br />24324 11125/03 Co;;x.rate Exnress 835.42 Office Sunnlies <br />24325 11 /25/03 Dahltrren Shardlow and Uban 3,469.07 * TeAAP Prof Services 9/29-11/01103 <br />24326 11125/03 Davies Water Eauinment Co. 587,65 Meter Maintenance Suuulies <br />24327 11/25/03 Deut of Administration 3,583.46 Phone Service <br />24328 II /25/03 Emergency Automotive Tech, Ine 43.40 Strobe Flash Tube <br />24329 11/25/03 Fra-Dor Black Dirt & Re~le 30,35 Black Dirt <br />24330 11125/03 Frattallone's Hardware, Inc. 29.48 Sunnlies <br />24331 ll/25/03 Glenwood Inplewood 30.67 Snrin2Water-CH <br />24332 11/25/03 Gonher Bearinl! Co. 36,74 Flanlre Bearinl! <br />24333 11/25/03 H&L Mesabi, Ine 716.86 Snow Plow Blade-Bolt <br />24334 J1I25/03 Hal!en. Christensen & McIlwain 760.00 perry Park Shelter <br />24335 11125/03 Ikon Office Solutions 152.28 Canon Stanler-Stanles <br />24336 ll/25/03 In<mec, Inc. 130.00 Testinp..citv Hall <br />24337 11/25/03 Kath Auto Parts 105.69 Sunnlies <br />24338 11125/03 Kennedv Transmission 122,03 Service-F250 <br />24339 11/25/03 Kraus Anderson Midwest Div. 80.00 Refund- W03-6 Hvdrant Permit <br />24340 11/25/03 Leavue of MN Cities 149,19 Deductible~Claim #00925104 Nordeen <br />24341 11/25/03 Lillie Suburban Newsnamrs 222.09 Lep"~l Notices~October <br />24342 ll125/03 MacOueen F.lluinment, Inc. 276.70 Sweener Renair <br />24343 11/25/03 Met Council Environmental Services 46.752.33 Wastewater Service~Dec <br />24344 11125/03 Midwest Fence 19.44 Steel Hoon Cans <br />24345 11 /25/03 MTI DistributiTIlz Co. 86.42 Yoke End <br />24346 11/25/03 Muska Lightintl' 9.37 Replacement Lanm-Ice Rinks <br /> Subtotal ~ Unnaid Claims - PaQ"c 2 70,757.36 <br /> <br />. <br /> <br />. <br /> <br />. <br />