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1 r <br /> CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> • ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04/09/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> t <br /> T01 04/10/01 Accurate Press,Inc. 1,433.38 March Newsletter/P&R Survey <br /> T02 04/10/01 American Fire&Safety 45.65 Extinguisher Service <br /> T03 04/10/01 Anderbur -Lund Printing Co. 5,595.51 Rec Guide-S rin Summer 2001 <br /> T04 04/10/01 Association for Nonsmokers 223.70 2001 N Sub Tobacco Compliance Project <br /> T05 04/10/01 AT&T 24.99 638-0998,Long Distance-Final P mnt <br /> T06 04/10/01 Beisswen er's How To Store 232.09 1 March Purchases <br /> T07 04/10/01 Brake&Equipment Warehouse 105.94 Anchorlock Spring <br /> T08 04/10/01 Bro-Tex,Inc. 133.08 Shop Towels <br /> T09 04/10/01 CampFire Bos&Girls 150.00 "Taking Care"Class-January 2001 <br /> T10 04/10/01 Carsonite International Corp 419.78 Flex Fence Posts <br /> Tl l 04/10/01 Chaput,Jennifer 10.54 Mileage Reimbursement <br /> T12 04/10/01 Construction Bulletin Magazine 97.80 Tech Bid-Elec Interiors <br /> TO 04/10/01 Corporate Express 44.06 Office Supplies <br /> T14 04/10/01 Dept of Administration-Intertechnolo ies 2,006.50 Phone Service/Setup-February <br /> T15 04/10/01 Electro Watchman 155.00 Alarm Connection/Prog Charges <br /> T16 04/10/01 Envirotech Services,Inc. 450.00 Asphalt Repair-Bituminous <br /> T17 04/10/01 Fabri-Gra hics 6,390.40 Park&Rec-T-Shirts <br /> T18 04/10/01 Frattallone's Hardware 45.80 March Purchases <br /> • T19 04/10/01 GameTime 276.98 Floral Park Rain Shelter <br /> T20 04/10/01 Government Training Services 199.00 MCMA/MACA Annual Conf-JL <br /> T21 04/10/01 Grainger,Inc. 115.89 Proheat Gun/Safety Equipment <br /> T22 04/10/01 Har Mar Lock&Key 809.90 Re-Key Buildings <br /> T23 04/10/01 High Point Creative,LLC 3,139.14 Rec Guide-Spring/Summer 2001 <br /> T24 04/10/01 Juleen Designs,Inc. 906.00 Vehicle Logo Decals <br /> T25 04/10/01 Kath Auto Parts 71.95 March Purchases <br /> T26 04/10/01 Kennedy Transmissions 2,444.72 Transmission Overhaul <br /> T27 04/10/01 Kinko's 249.08 Printing Cost-Xerox <br /> T28 04/10/01 Menards 126.38 Park Maintenance Shop Supplies <br /> T29 04/10/01 Microa e Computer Centers 367.95 Printer Repair <br /> T30 04/10/01 Moore,Thomas 82.96 Mileage/Expense Reimbursement <br /> T31 04/10/01 MTI Distributing Co. 246.82 Switches/Toro Parts <br /> T32 04/10/01 NCPERS Group Life Insurance 36.00 PERA Life-April <br /> T33 04/10/01 Post,Terrance 34.85 Mileage Reimbursement <br /> Total-Unpaid Claims--- 26,671.84 <br /> ..&I—un,pny.bklcW-1 <br />