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CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/15/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> .. . <br /> ................. <br /> .. . . <br /> ""b W ... .. <br /> ........ <br /> ......... ... <br /> ............... <br /> . . <br /> TOI 05115101 A-1 Hydraulic Sales&Service 4.30 Hydr ulic Fitting#107 <br /> T02 05115101 Abdo'Eick&Meyers 6,000.00 Audit Services Thru 4/30/01 <br /> T03 05115101 Accurate Press 612.38_ April Newsletter <br /> T04 05115101 American Sewer&Drain Cleaning 189.00 1932 Glen Paul-Sewer Clog <br /> T05 05115101 Animal Control Services 531.36_ Do Cat En rcement-Apr <br /> T06 05115101 Architectural Alliance 4,952.64 1 Prof Svcs 2/24-3/23/01 <br /> T07 05115101 Bell,Fred 59.90 2001 Uniform Purchase <br /> T08 05115101 Berres,Sandy 12.77 Mileage Reimbursement <br /> T09 05115101 BRW,Inc. 4,507.98 En ineering Fees <br /> TIO 05115101 Bryan Rock Products,Inc. 765.10 AG-Lime-Perry Park#2&#4 <br /> TH 05115101 Chaput,Jennifer 6.51 Mileage Reimbursement <br /> T12 05115101 Corporate Express 515.16 Office Supplies <br /> T13 05115101 Dept of Administration-Intertech Group 992.07 —Phone Service-March <br /> T14 05115101 Electro Watchman,Inc. 239.63 Alarm System-CH-5/1-7/31 <br /> T15 05/15/01 Glenwood Inglewood 14.88 Springwater-CH <br /> T16 05115101 Greg Larson Sports 59.43. Nylon Straps <br /> T17 05115101 HanzaU,Sharon 82.50 May Newsletter <br /> T18 05115101 I.U.0.13.Local 49 12,150.00 Insurance-June-August 2001 <br /> T19 05115101 Ind School District 621 99.45 Dance Recital-Custodial <br /> T20 05115101 Intl Conference of Bldg Officials 85.00 Class A Membership Dues <br /> T21 05115101 League of MN Cities 236.60 2001 Directory-MN City Officials <br /> T22 05115101 Lillie Suburban Newspapers 179.23 Legal Notices-April <br /> T23 05115101 Mac Queen Equipment,Inc. 18.11 Dirt Deflector <br /> T24 05/15/01 McKinney,Mike 129.00 2001 Uniform Purchase <br /> T25 05115101 Michaels 60.38 After School Crafts <br /> T26 05115101 MTI Distributing Co. 120.00 Service School-SF&FB <br /> T27 05115101 NCPERS Group Life Ins 36.00 PERA Life-May <br /> T28 05115101 Nordeen,Eric 18.29 Mileage Reimbursement <br /> T29 05115101 North Metro Inspections,Inc. 1,832.50 April Electrical Inspections <br /> T30 05/15/01 Oxygen Service Co.,Inc 16.52 Compressed Oxygen <br /> T31 05115101 Post,Terrance 33.81 Mileage Reimbursement <br /> T32/33 05115101 Ranstad 3,551.72 Office Temp W/E 4/15,4/22&4/29 <br /> T34 05115101 Reed,Fred 129.00 2001 Uniform Allowance <br /> T35 05115101 Scherbel,Dave 106.01, Mileage/Expense Reimbursement <br /> T36 05115101 Scherer Bros.Lumber Co. 10.06 Marking Stakes <br /> T37 05115101 , Schifsky,T.A.&Sons 165.15 Fine Asphalt <br /> T38 _j 05115101 1 S2rint PCS 68.68 Cellular Phones <br /> Total-Unpaid Claims 38,591.12 <br />