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CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/11/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> f Al l�ltl#iV 5 ::.....::::..........::;::>::»::«<:::::: <br /> TO1 06/12/01 Abdo Eick&Meyers 1800.00 Audit Services Y/E 12/31/00 <br /> T02 06/12/01 American Engineering Testin 93.00 Lift#8-En ineerin <br /> T031 06/12/01 Anderson Rick 700.00 Final P t-Dqv in the Park-Band <br /> T04 1 06/12/01 Animal Control Services,Inc. 1079.04 Do at Enforcement-Ma <br /> T05 06/12/01 Animals of Walton Hollow 650.00 Final P-­Day in the Park-Petting Zoo <br /> T06 06/12/01 Architectural Alliance 2516.09 Prof Services 3/24-4/20/O1-Ci Hall <br /> T07 06/12/01 Arden Hills Nurse 2 155.80 2001 Flower Gardens <br /> T08 06/12/01 1 Arden Hills Tire&Service 19.29 Tire Repair <br /> T09 06/12/01 Bad er Meter Inc. 639.00 Utility Service Agreement <br /> T10 06/12/01 Ber stedt Cath 35.00 Refund-T-Ball-Coach Discount <br /> T11 06/12/01 Berres Sand 13.80 Mileage Reimbursement <br /> T12 06/12/01 Biffs,Inc. 351.31 Portable Toilets-Parks <br /> T13 06/12/01 1 Brock White Comvanv 1,072.54 Road Joint Sealant <br /> T14 06/12/01 Connelly Industrial Electronic 134.20 Lift#8-Processor Locku -Re air <br /> T15 06/12/01 Construction Bulletin Magazine 251.10 Ad-Lift#8-Bid <br /> T16 06/12/01 Co orate Ex ress 422.64 Office Supplies&Co Pa er <br /> T17 06/12/01 Custom Headsets 286.16 Receptionist-Headset <br /> T18 06/12/01 Davies Water E ui ment 422.74 <br /> T19 06/12/01 Electro, Storm Catch Basin Re air <br /> Watchman Inc. 488.84 Alarm System PW <br /> T20 06/12/01 Electronic Interiors Inc 712.05 Elec Tech Desi -CC Chambers <br /> T21 06/12/01 Ess Brothers 183.18 Catch Basin Grates <br /> T22 06/12/01 FMAM 35.00 FMAM Membership 2001-Scherbel <br /> T23 06/12/01 Frattallo-Hardware Inc. 618.97 Kay Purchases <br /> T24 06/12/01 Go her Rearing Co. 68.14 Flang.-Bearing-#4298 Re air <br /> T25 06/12/01 Go her State One-Call 84.80 Aril Service <br /> T26 06/12/01 Har Mar Lock&Service 724.60 Padlocks-Replacement <br /> T27 06/12/01 Hoffman Talent Agency 520.00 Final P t-50th Anniversary-Band <br /> T28 06/12/01 ICI Dulux Paint Centers 265.72 Field Marking Paint <br /> T29 06/12/01 Inde endent S orts Network 1 600.00 Um ire Services 5/1-5/31/01 <br /> T30 06/12/01 In sham&Assoc,Inc. 2 347.27 Com Park&Rec Plan <br /> T31 06/12/01 I.U.O.E.Local 49 262.00 may Payroll Deductions <br /> T32 06/12/01 Johnson Faro Culvert,Inc. <br /> T33 06/12/01 Lea a of MN Cities 351.88 Utili Maintenance Su lies <br /> 1 304.41 Sewer Back-u s-upse&Picha <br /> T34 06/12/01 Lea ue of MN Cities 250.00 Add Fireworks Coverage <br /> T35 06/12/01 LTG Power Equipment 53.66 Gas Trimmer Line <br /> T3 06/12/01 L ch,Joe 103.50 Milea <br /> T377 06/12/01 a Reimbursement-MCMA Conf <br /> Mac ueen Equi ment 143.78 Swee er#201 Re air <br /> Total-Unpaid Claims- 22,759.51 <br /> ..nMhxoums prybWc6imal <br /> s <br />