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<br />'. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/27/01 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:t.fll" :Nl\llIllQR:'::: <br /> <br />................."-"...... <br />.. .............. <br />."."....".".".". <br />.'...'.'-.....-.....-....'......-.,.........-, <br />........ . <br /> <br />tt':,ttt.....,:..,: ....:.'.AM6jjNtll...IOOMMll~i$ <br /> <br />...........'.....'....,........',..............'.'..,......'.....,.. <br />::::::;:::::::::::::::;:::::::)::::::::::::::::::::)::::~::.:;:.:.':':.,.::...'.'..... <br /> <br /> TOI 08/28/0 I Accurate Press, Inc. 181.05 #10 Envelones-IOOO <br /> T02 08/28/0 I Advant-;e S~ & Granhics, Inc. 947.16 Park Si~s <br /> T03 08/28/0 I AEC Enr:>:ineermg 11.602.26 Water Tower Imnrovement 6/3-7/28/01 <br /> T04 08/28/01 American Public Works Association 141.25 Membershin 9/01-8/02 <br /> T05 08/28/01 Anderbura-Lund Printino Co. 4.523.59 Rec Guide-Fall 2001 <br /> T06 08/28/0 I Architectural Alliance 10.016.77 Professional Services-New Citv Hall <br /> T07 08/28/01 Bifrs, Inc. 491.82 Portable Toilets 7/11-8/07/01 <br /> T08 08/28/01 Brausen Familv Renair Center 214.47 NC Service 94 Chev/Scone Check Insnections <br /> T09 08/28101 Business Forms & Accounti~ 639.82 AlP & Payroll Checks <br /> TIO 08/28/01 Concrete Fonn Enoineers Inc 724.75 Curb Fonns for Street Renair <br /> TII 08/28/01 Continental Research 291.55 Degrease Sorav/Odor Remove <br /> TI2 08/28/0 I Comorate Exnress 148.Q4 Office Sunnlies/Conv Paner/Envelooes <br /> TI3 08/28/0 I Dascom Systems Grou~ Inc. 46.829.41 Retainer 35%-A V Contract <br /> TI4 08/28/0 I Davanni's 50.99 Park & Rec Meetin.-6115/01 <br /> T15 08/28/0 I Davies Water Eouinment Co. 58.76 New Citv HallMStonn Sewer <br /> TI6 08/28/0 I Donald Salverda & Associates 52.63 Admin Ed & Traininp-Lvnch <br /> Tl7 08/28/0 1 Douvier, Kathv 32.00 Refund~Fall Soccer <br /> Tl8 08/28/01 Ehlers & Associates 862.50 2000 OSA TlF Reoorts!ChesaDeake T1F Proi <br />. Tl9 08/28/01 Electro Watchman, Inc. 25.00 Pro~anuning: Charg:eMAdd Nordeen <br />no 08/28/0 I First Student, Inc. I 217.00 Bus Fees for Recreation & Historical Societv <br /> nl 08/28/01 Fra-Dor Black Dirt & Recvcle 54.32 Black Dirt 6vds <br /> T22 08/28/01 Frattallone's Hardware, Inc. 116.63 AUOl1st Purchases <br /> T23 08/28/01 Oonher Snort 126.67 Basketball Nets/Soccer 00a1 Anchors <br /> T24 08/28/0 I Gonher State One-Call 81.60 Julv SelVice <br /> T25 08/28/01 Grainper Inc. 336.15 Shon Sunnlies & El1ul~ment <br /> T26 08/28/0 I Gustafson, Phil 90.48 Sheriffs Meetln. 8/16/0 I <br /> T27 08/28/0 I H"dro SUDnlv Comnanv 1,570.88 (] 0\ M25Gal RT-Residential Meters <br /> T28 08/28/0 I leI Dulux Paint Centers 159.43 Field Marking- Paint <br /> T29 08/28/01 In;;:;aham & Associates, Inc. 3,839.62 Julv Park Plannin" <br /> T30 08/28101 1.V.O.E. Lncal49 262.00 Auoust Payroll Deductions <br /> TlI 08/28/0 I Lake Countrv Chaoter-LC.B.O. 350.00 November 200 I-Seminar DS & EN <br /> T32 08/28/01 Landbon.r & Sons, Inc 7,500.00 Extra Stone-Citv Hall <br /> T33 08/28/0 I Larson Pamela 17.50 Refund-Softball <br /> T34 08/28/01 Le~e ofMN Cities 3707.00 Codification Contract.93 <br /> T35 08/28/0 I Lillie Suburban Newsnaners 118.13 Legal Notices <br /> T36 08/28/0 1 Mac()l1cen E"uinment, Inc. 12.31 Sweener Parts <br /> T37 08/28/01 Met Council Environmental Services 38310.67 Sentember Sewer CharlJe <br /> Tl8 08/28/01 Michael Cronin & Associates 3.910.00 Plarminll' SeJVices~Julv <br /> T39 08/28/0 I MN Fall Maintenance Exl"'lo 180.00 2001 FaU Maintenance EXDO (9 Particinants) <br /> T40 08/28/01 Moonev & Comnanv, Inc. 2,018.18 BarmersM50th Anniversarv <br /> II Total ~ Uunaid Claims--- 141,812.59 II <br /> ""dl'__"'p>)'>bki'Iai",,1 <br /> <br />. <br />