Laserfiche WebLink
CITY OF ARDEN HILLS PAGE 2 of; <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/30/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> . .....:...: <br /> vOM1i :. <br /> TO 1 05/30/01 Accurate Press,Inc. 749.23 May Newsletter/Letterhead&Envelopes <br /> T02 05/30/01 AEC Engineering 117-50.0-0- Water Tower Improv-Eng Svcs 4/1-4/28/01 <br /> T03 05/30/01 Ameri ride Apparel&Paper 58.75 Uniform Purchase 2001-P.Saxe <br /> T04 05/30/01 Braun Intertec Corporation 181.75 Construction Testing-Engineering <br /> T05 05/30/01 Brunn,LuAnn 240.00 May Cleaning-City Hall <br /> T06 05/30/01 BRW,Inc. 19 840.65 March Engineering Services <br /> T07 05/30/01 Construction Bulletin Magazine 356.97 2001 Seal Coating Bid-Advertisement <br /> T08 05/30/01 Corporate Express 433.51 Office Supplies/Copy Supplies/CopyPaper <br /> T09 05/30/01 Davies Water Equipment Co. 173.81 Water Repair-]841 Gramsie <br /> T10 05/30/01 Frattallone's Hardware Inc. 55.17 May Purchases <br /> TH 05/30/01 Grainger,Inc. 32.02 Tie Wraps-Parks <br /> T12 05/30/01 Haack Carol 138.61 Refund-00 I-7518-Bidg Permit <br /> T13 05/30/01 Har Mar Lock&Service Center 13.63 Keys-Lift#8 <br /> T14 05/30/01 Hydro Supply Co. 2,682.74 New City Hall-Water Meter <br /> T15 05/30/01 Ingraham&Assoc. Inc. 4,845.81 Pay#3-Comp Park&Rec Plan <br /> T16 05/30/01 Johnson,Maggie 5.00 Refund-Track Over-Payment <br /> T17 05/30/01 Kelly Promotions Inc. 641.92 50th Anniversary Buttons <br /> T18 05/30/01 Kinko's 567.97 Camiro's Report/50th Anniversary <br /> T19 05/30/01 Lab Safety Supply,Inc. 272.61 First Aid Kit-Rec <br /> T20 05/30/01 Mac Queen Equipment,Inc. 1,952.29 Safety Equipment-Rear Vision Camera-PW <br /> T21 05/30/01 McDonald Battery Company 221.52 Batteries-PW&Parks <br /> T22 05/30/01 MCFOA 35.00 Membership 2001/2002 <br /> T23 05/30/01 Met Council Environmental Services 38 031.40 June Sewer Charge <br /> T24 05/30/01 Microcomputer Solutions 170.00 Repair-HP Printer <br /> T25 05/30/01 Midwest Asphalt Corporation 248.04 Road Repair Material <br /> T26 05/30/01 Moore Thomas 151.53 -Mileage/Expense Reimbursement <br /> T27 05/30/01 MTI Distributing Co. 39 521.35 Toro Workman 3200/Toro Groundsmaster 325D <br /> T28 05/30/01 Pace Analytical 319.00 Water Testing-May <br /> T29 05/30/01 People's Electrical Contractor 4,351.53 Install-Damaged Light Pole <br /> T30 05/30/01 Peterson Frain&Bergman 61779.47 Aril Legal Fees <br /> T31 05/30/01 Peterson,Steve 35.00 Refund-Player Pitch Softball <br /> T32 05/30/01 Post Terrance 45.89 Mileage Reimbursement <br /> T33 05/30/01 Purchase Power 938.00 Postage-Meter <br /> T34 05/30/01 Ramsey County 56 054.62 1 May Law Enforcement/Postal Verif Cards <br /> T35 05/30/01 Ranstad 21138.40 Office Temps W/E 05/06&05/13 <br /> T36 05/30/01 Roseville City of 117 490.11 1 QO1 Water Purchase 82M <br /> T37 05/30/01 Sk hawks Sports Academy 1,778.00 2001 Winter/Spring Winter/SpringPro ams <br /> Total-Unpaid Claims--- 303,301.30 <br /> candy/ecuw p,.b1e.1..mcl <br />