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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/29/01 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAl\IS REGISTER: <br /> <br /> ......rt;Mliiii..ltW.l1M;irW.. .\iilKlii:ill.". :. ....AMjjpNtil.. CjjMM~NtW(. <br />r I <br />TOI I 01/30/01 I Accmate Press, Inc. 591.0S December Newsletter <br /> T02 01/30/01 AICP 250.00 Planning Exam - Chaput <br /> T03 01/30101 American PlaMing Assoc. 150.00 AICP Exam Prep ~ Chaput <br /> T04 01130/01 Apple Business Fanus, Ine 208.32 Utility Billing Statements <br /> T05 01/30101 Arden Hills Tire & Service Cenler 1400 Tire Change - Balance <br /> T06 01/30/01 AT&T 23.52 638-0998, Long Distance <br /> T07 0l/30101 Beisswenger's How-To Store 6.87 Workbench Hook <br /> T08 o l/301O I Berres, Sandra 22.43 Mileage Reimbursement <br /> T09 01/30/01 Braun Tntertcc C~oration 2.05000 Engineering Services - CH Construction <br /> Tl0 01/30/01 Breyfogle, Nancy 30.00 Refund-Stickv Fingers <br /> TII o l/30/0 I Brink, Michelle 55.00 Refund-Sticky Fingers <br /> Tl2 01/30/01 BrUlUl, LuAnn 240.110 January Cleaning - CH <br /> TI3 01/30/01 BRW, Inc. 41)8234 October-December Engineer(ng <br /> TI4 01/30101 Cable, Nopaluck 30.00 Refund-Flag Football <br /> Tl5 01/30/01 Case Credit Corporation 495.25 Repair Steering System - Case #621B <br /> TI6 01/30/01 Certified Laboratories 327.72 Rust Preventer <br /> TI7 01/30/01 Corporate Express 712.15 Offiee Supplies & COOy P_?per <br /> TI8 01/30101 Eagon, Diane 30.00 Refund-Flag Football <br /> Tl9 01/30/01 Ehlers and Associates, Inc. 262.50 Chesapeake Proposal <br /> no 01/30/01 Electro Watchman, Inc. 25.00 PrQgTammine Charge - Holmes <br /> T21 01/30/01 Electronic Interiors, Inc. 1.597.00 Electronic Tech Desion - CC Chambers <br /> T22 01/3010 I Frattallone's Hardware 50.50 JanuarvPurchases <br /> T23 01/30/01 Glemvood lnglewood 21.57 Sprinowater - City Hall <br /> T24 01/30/01 Grosse, Gloria 42.00 Refund-Shadow Pupoetry <br /> T25 01/30101 Hanzalik, Sharon 142.50 December Newsletter <br /> n6 01/3010 I H 'dro Supply Como3l!Y [,339.09 Meter Purchases <br /> T27 01/30/01 LU.O.E. Local 49 262.00 January Payroll Deductions <br /> T28 01/30/01 Katll Auto Parts 16.04 Headlight # III <br /> T29 01/30/01 Kennedv Transmission 100.29 Replace TPS Sensor <br /> T30 01/30/01 Kinko's 5511 Utilili:' Rate Notice - 2001 <br /> T31 01/30/01 Krawczvk Sarah 42.00 Refund-Shadow Pupoetrv <br /> T32 01/30/01 Kuhne, .T ohn 30.00 Refund-Snow Football <br /> T33 01/30/01 Labor Relations Associates, Inc. 580.00 Consultant Fees 9/1-10/3 ]/00 <br /> T34 01/30/01 Leaoue of Minnesota Cities Ins. Trust 1499800 Worker's Camp Prem - 2001 <br /> T35 01130/01 Menards 169.39 Router, Bits & Saw Blades <br /> T36 01/30101 Met Council Environmental Services , 40,745.40 , February Sewer Charge <br /> <br />Total- Un aid Claims --- <br /> <br />107,097.07 <br /> <br />"n;v.'"""'"""I'"."I.lo'd,;n,,1 <br />