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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 02/09/04 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />""CK,'~: :1 :~~:!M;i:~t ~*~oti::: ':':':':':':"":<<<<<:<<<'<Chli\(@Nt'l<rni\i;j,jmi:~:::'.. <br />24599 02110104 Accurate Press, Ine 1,640.64 Printin1! Services <br />24600 02110/04 American Fire & Safety 555.16 Insncction & Rechan!e-Fire Extinguishers <br />24601 0211 0/04 Aramark Uniform Service 35.26 Rug Cleaning-CH <br />24602 02/10104 Arden Hills Tire & Service 622.28 New TireslParts & Labor#106 <br />24603 02110104 Deisswenger's How-To Store 16.16 Gloves <br />24604 02110/04 BFI of MN, me 318.59 Waste Removal-Feb <br />24605 02/10/04 Biffs, me 212.73 Portable Toilets-Ice Rinks <br />24606 02110104 Bover Ford Trucks, Ine 188.82 Parts #106 &#107 <br />24607 02110104 Chanticlear Pizza 65.56 Worksession-Pizza <br />24608 02110/04 Commercial Saw 82.24 Band Saw Blades <br />24609 02110/04 Corporate Express 635A3 Office SUDnlies <br />24610 02110/04 Coverall of the Twin Cities 1,238,60 CH-Cleaning Service <br />24611 02/10104 Davies Water Eauinment Co. 71.11 pve Hose <br />~12 02/10/04 Dent of Administration 1,797.71 Centrex Phone Service <br />24613 02110104 Do-4-U 15.98 Staff Badt!es <br />24614 02/] 0/04 DVS Renewal 58,00 Vehicle Registration <br />24615 02110/04 FastSilms 8434 Staff Name Plates-Parrish/Siddiqui <br />24616 02110/04 Frattallone's Hardware 56.79 Shop Supplies <br />24617 02/10/04 Gopher State One-Call 35.65 December Service <br />24618 02/10/04 Graint!er, Ine 2,934,33 Drill Press/Retrieval & Fall Protection/Sunolies <br />24619 02/10104 H&L Mesabi 1,384.50 Curb Runner/Edl!:e!Plow Blades <br />24620 02/1 0104 Har Mar Lock & Service Center 94.50 Reoair Door Lock-CH <br />24621 0211 0/04 Hvdro Metering Technology 2,213.36 Water Meters <br />24622 02110104 Inp;redients 100.00 CC Retreat <br />24623 02110/04 I.U.Q.E.LocaI49 24Q,OO Union Dues-Februarv <br />24624 02110104 Johnson Controls 4,646,00 HV AC Service Agreement 2004/Boiler Service <br />24625 02/10/04 Kath Auto Parts 308.30 Shon Sunn!ies <br />24626 02/10/04 Kinko's 46,46 Laminating & Mounting-Admin <br />24627 02/] 0104 lakes Countrv Service Coonerative 250.00 2004 Membership Fee <br />24628 02/1 0104 Lillie Suburban Newspaoers 150.13 LeRal Notices <br />24629 02/10104 M.M. Condon & Assoc 2,970.00 Professional Services-CC Retreat <br /> Subtotal - Unoaid Claims - Pal!:e 2 23.068.63 <br />