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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 03/26/01 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE 2 OF J <br /> <br />11......ttIilU...i...tKi1A1K.. . :VMlll'llf'" , . :::;':):::!':::'::\\MOUNm:::r:r: :i:!oMliltNfW:...:.....,... <br />I I <br /> TOl 03/27/01 Accurate Press, Inc. 591.08 Februan' Newsletter <br /> T02 03/27/01 Akana Cornoration 131.00 Field Chalk (40) Baes <br /> T03 03/27/01 Apple Business Forms, Inc. 208.72 Utilit\' Ei!lina Statements <br /> T04 03/27/01 Automatic Garage Door Co. 119.11 Garage Door Repair <br /> T05 03/27/01 Berres, Sandra 27,89 MileagelExoense Reimbursement <br /> T06 03/27/01 Braun lntertec Coruoration 1.555,00 Construction TestinQ:~E1H1:ineeril1Q <br /> '107 03/27/01 Brimeyer Group, Inc. 4,160.00 Consulting Services <br /> T08 03/27/01 BruM. Lu AM 240.00 March Cleaning - City Hall <br /> T09 03/27101 BRW, Inc. 8,969.63 Engineerinu Services - Januarv <br /> T]O 03/27/01 Comorate Exnress 358.36 Office Sunnlies/Conv Paner <br /> III OJ/27/01 Davanni's 119, ]7 CC Worksession 3/19-StaffMtg 3/20 <br /> Il2 03/27/0] Dept. of Administration 36,00 Intercept Fcc 1/31/01-Main Phone Lines <br /> T13 03/27/01 Eagan Parks & Recreation 200.00 Deoosit-Cascade Bav 7/13 (Park & Rec) <br /> Il4 03/27/0] Electro Watchman. Inc. 322,82 AlannSvstcm3/l-5/31 PW <br /> TI5 03/27/0] Electronic Interiors, Inc. 848,17 Elec Tech Design-CC Chambers <br /> T16 03/27/01 Gooher State One-Calt 38.40 Februarv Service <br /> TI7 03/27/01 Government Training Service 250,00 Worksession-Pakulski & Baker <br /> T18 03/27/01 Hanzalik, Sharon 240,00 Februarv & March Newsletter <br /> T19 03/27/01 leI DlIlllx Paint Centers 265,72 5 Gal Field Marking Paint <br /> T20 03/27/01 lnd School District #621 286,38 Building Sunervisor 9/00-12/00 <br /> '121 03/27/01 LU.O.E. Local 49 26200 March Pavroll Deductions <br /> T22 03/27/01 Kath Auto Parts 230,07 March Purchases <br /> T23 03/27/01 Mac Queen Equipment Co. 77.31 Repair Wing Strut-Snow Plow <br /> '1'24 03/27/01 Me Donald Battery Companv 140,53 Batteries (Parks) <br /> T25 03/27/01 MCl1ards 67,86 Fence Posts <br /> T26 03/27/01 Me1rocall 12,50 Reolacement Pa!:!:er-Shiooinl! Fee <br /> T27 03/27/01 MN WalUler Co. 199.42 Parts for Sprayer-Toro <br /> T28 03/27/01 MTI Distributing Co, 129.26 Brake Shocs/Filtcrs <br /> T29 03/27/01 Nott Company 37.45 FP Hose Kit <br /> no 03/27/01 Pace Analvtical 3]9.00 Water Testing 0103-002 <br /> T31 03/27/01 Peterson, Fram & Bergman 7,178.49 Fcbruarv Legal Fees <br /> T32 03/27/01 Pitney Bowes 247.10 Postage Meter Rental 4/01-7/01 <br /> T33 03/27/01 Plarming Commissioners Journal ] 15.00 I vr SubscrLotion-Planninq Commissioners <br />I I <br /> <br />Total- Unpaid Claims --- <br /> <br />27,983.44 I <br /> <br />""ndyl,c<o,""p'j,bleid.i,,,j <br />