Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/08/03 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I "CX'k 'I ::(:R:)tA=TE: 1 ,:YENDOIt',: . . . . . . . . . . . . . c., . . . . . . . . . . . I. ,^M:OliM't' I 'tOM'MI!JiIi'S>' """"""""""""""""""""""""'1 <br />~: :': '::;': ',: ::: ::: ::: ::: ::;:::::: ::'::: : :;: ::: ::: ::: :::: :: <br />1 1 <br /> 24383 12/09/03 Accurate Press, lne 657.11 November Newsletter <br /> 24384 12/09/03 Beisswenoer's How-To Store 8.19 Supulies <br /> 24385 12/09103 Bell,Fred 63.18 2003 Uniform Purchase <br /> 24386 12/09103 BF! of Minnesota, Inc. 287.05 Waste Removal <br /> 24387 12/09/03 Central Pension Fund 1,22S.30 Union Pension-November <br /> 24388 12/09/03 C~rate Emess 44.21 Office Sunnlies <br /> 24389 12/09103 Coverall of the Twin Cities 2,088.60 CleaninglTcrrazo Floor-Citv Hall <br /> 24390 12/09/03 o:;:;5teel Truck Fnui;:;illent, Inc. 44.36 #2 Pickun Parts <br /> 2439\ 12/09/03 Davies Water F.iluinment Co. 532.53 Utility Sunnlies-Sewer <br /> 24392 12/09103 DP1"\t of Administration 1,787.87 Phone Service <br /> 24393 12109/03 Earl F. AnderscJn,lnc. 103.84 Traffic SiO'Tls <br /> 24394 12109/03 EDAM 295.00 2004 Membershin Dues <br /> 24395 1 2/09103 Electro Watchman, Inc. 504.81 Alarm Service-O&M <br /> 24396 12/09/03 Frattallone's Hardware, Inc. 57.77 Sunnlies <br /> 24397 12109/03 Gammell, Kenneth 1,317.50 Cable Tech Services 8/28-11/22/03 <br /> 24398 12/09/03 Glenwood Indewood 13.42 Snrin~ater <br /> 24399 12/09/03 Go....her State One~Can, Inc. 41.85 October Service <br /> 24400 12109103 Gritz, Jackie 25.97 MileaeeJExDense Reimh. 11113-11/18/03 <br /> 24401 12109/03 Home Denot 44.70 PUffin Rf>Tlair Kit <br /> 24402 12109/03 Ideal Advertisil); Promo Items 174.00 LoI.l'O Jackets <br /> 24403 12109/03 Johnson Controls 380.00 HV AC Review-CH <br /> 24404 12/09/03 Kath Auto Parts 152.94 Sunnlies <br /> 24405 12109/03 Lillie Suburban Newsnaners 183.81 November LeQ:aI Notices <br /> 24406 12/09103 MN De....t of Health 3,243.00 4003 Water Connect Fee <br /> 24407 12109/03 MN BtdD Permit Tech Association 120.00 2004 Membershin Dues <br /> 24408 12/09/03 Moore, Thomas 360.72 Mileage Reimbursement 9/26-12/01/03 <br /> 24409 12/09/03 NCPERS Groun Life Ins. 60.00 PERA Life Insurance <br /> 24410 1 2109/03 New Dri""hton Ford 149.25 Trans Reoair #45 <br /> 24411 12/09/03 Nexte1 Communications 632.42 Cellular Phone Service <br /> 24412 12/09/03 Pace Analvtical 319.00 Water TestinD <br /> 24413 12109/03 Parrish, Aaron 878.76 Milea"e lO/8-11l24/03-Conf. Re"r ran""ortation <br /> 24414 12109/03 Pitne:;::- Bowes 271.24 Postape Meter Rental 01104-04/04 <br /> 24415 12109/03 Rams~ County 55,906.60 H~- 96 Utilitv Unl!T3.delFuel Purchases <br /> 24416 12109/03 S&S Worldwide 88.00 Breakfast w/Santa Sunnlies <br /> 24417 12/09/03 Shoreview. Citv of 219.92 Rec PrOlITam Reimbursement <br /> 24418 12109/03 Silseth, Pang 22.70 Mileace Reimbursement 6/27-11/06/03 <br /> Total Unnaid Claims 72,309.12 <br /> <br />~ <br /> <br />. <br /> <br />. <br /> <br />. <br />