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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT II/26/OI COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />e <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />.:.riiM~:iI< ~ :tKj}Aiif~: :::~~iO(jNt:::: <br />TOl 11/27/01 A-I Hvdraulic Sales & Service 84.37 Eouinment #19 Reoair <br />1'02 11127/01 Accurate Press, Inc. 1,210.92 Envelones/LetterheadIBusiness Cards <br />T03 11/27/01 ADT Securitv Services, Inc. 2,226.99 Security Service! Addtl Installation <br />1'04 11/27/01 Advantao-e Sious & Granhics 228.07 Street & Park Signs <br />T05 11/27/01 Amenoride Annarel & Paner 40.60 200] Uniform Purchase-Saxe <br />T06 11/27/01 Anderben;.:-Lund Printing: Co. 4,433.00 Winter 2001 Rec Guide <br />1'07 11/27/01 Architectural Alliance 2,658.62 Prof Services 7/28-1 O/19/01-New City Hall <br />T08 11/27/01 Berres, Sandra 25.88 Milea2:e Reimbursement <br />T09 11/27/01 BFI of Minnesota, me 847.32 Waste Removal/Dumnster (Move) <br />1'10 11/27/01 Davies Water Enuinment Co. 304.84 Maintenance Supplies <br />1'11 11/27/01 Duffy, Kristi 14.00 Refund~ Turkev Shoot <br />T12 1lI27/01 Enrooth, StaCY 9.00 Refund-Turkev Shoot <br />T13 11/27/01 Fra-Dor Black Dirt 234.09 Black Dirt-Street Maintenance <br />T14 11/27/01 Frattallone's Hardware 36.23 Meter Renair Sunnlies/Shon LicrhtinQ <br />T15 11127/01 Glenwood Inplewood 7.44 Springv.rater-Citv Hall <br />T16 11/27/01 Gonher State One-Call 34.10 October Service <br />T17 11127/01 Grain2er, Inc. 239.86 Unright Vacuum-City Hall <br />T18 11/27/01 Hannv Faces Entertainment 73.00 Denosit-Face Painter-BWS <br />T19 11/27/01 Har Mar Lock & Service 1,198.41 Re-Kev New Citv Hall <br />TIO 11/27/01 Hovme, Mm 9.00 Refund- Turkev Shoot <br />TIl 11127/01 Hudson Man Comnanv 38.20 2002 Street Mans (2) <br />TI2 11/27/01 Inpraham & Associates, Inc. 2,196.29 October Park Planning <br />TI3 11/27/01 Kath Auto Parts 308.36 November Purchases <br />TI4 11127/01 Kath Brothers Fuel Oil 450.39 Motor Oil-Streets, Parks, Water & Sewer <br />T25 11/27/01 Lillie Suburban Newsnaners 89.76 LCl:!al Notices-Sentember & October <br />TI6 11/27/01 Metro Communications Services, Inc. 6,132.50 Install/rone Phone & Data Cables <br />T27 11/27/01 Michael Cronin & Associates 4,653.75 Planninl:! Consultant-Sil!T1 Ordinance <br />T28 11/27/01 Minnesota Wanner Comnanv 64.95 Spray Purnn Renlacement <br />TI9 11/27/01 Nordlino Brian 7.00 Refund-Turkey Shoot <br />TJO 11127/01 North Metro Insnection, Inc. 2,242.80 October Electricallnsoections <br />T31 11/27/01 Nosek, Marv 120.00 November Newsletter <br />TJ2 11/27/01 Office Denot 839.93 Office Sunnlies <br />T33 11127/01 Olde Town Deli 65.00 Council Worksession 11/19/01 <br />TJ4 11/27/01 Parrish, Aaron 61.J5 Expense Reimbursement <br />T35 11/27/01 Peterson, Fram & Beroman P.A. 5769.81 SePtember Lellal Fees <br />TJ6 11/27/01 Plantscane 1,830.00 Landscapin.g-New City Hall <br />TJ7 11/27/01 Sally Distributors 192.22 Turkev Shoot/Breakfast w/Santa <br />TJ8 11/27/01 Sam's Club 15.00 Administration Fee <br />TJ9 11/27/01 Saxe, Steuben 40.08 Uniform Purchase <br />1'40 11/27101 Schneider, Gee!!\! 9.00 Refund-Turkey Shoot <br /> II Total- Unnaid Claims --- 39,042.13 II <br /> <br />e <br /> <br />...,dyj,,,,,,,,,"'pn~..bkiclain~1 <br /> <br />e <br />