Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/08/02 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />':'l'EMP'J/:TT:CK;:PATE-:: ...., <Ai\:lQUNT:::J,:; ...'. <br />Tl 04109102 Accurate Press, lnc. 866.38 March Newsletter/AP Envelones <br />n 04/09/02 Advant;; P~r lOJ.60 Hand Towels <br />TJ 04/09102 Aramark Uniform Service 53.68 CH Ruo Service 3/24 & 4/01 <br />T4 04/09/02 Berres, Sandra 36.87 Mileage Reimbursement <br />T5 04/09/02 Burwell Lvnn 1,298.00 Dance Instructor <br />T6 04/09/02 Co;;:;Qrate Exnress 450.38 Office Sunnlies/Conv Paner <br />T7 04/09/02 Coverall of the Twin Cities 1,238.60 CleaninlJ Service-Annl <br />T8 04/09/02 Frattallone's Hardware, Inc. 81.79 March Purchases <br />T9 04/09/02 Graing-cr, Inc. 6.24 Fuses-Civil Defense <br />TlO 04/09/02 Gustafson, Phil 99.68 Sheriff's Mto 3/21102lLvnchl <br />Tl1 04/09/02 I~ham & Associates, me. 775.89 Feb Park PlanninlJ <br />Tl2 04/09/02 Le~ ofMN Cities 2,667.79 Claim#11037085 8125/01-Sewcr Back-uD <br />T13 04/09/02 Lexi~ton Floral, Inc. 50.00 Funeral Arran!!cment-Winkel <br />Tl4 04/09/02 Lillie Suburban Newsnaners 45.12 LCQ"al Notices-March <br />T15 04/09/02 Menards 393.19 March Purchases <br />T16 04109/02 NCPERS Grou~-Life Ins 48.00 PERA Life-Anri1 <br />T17 04109102 Newman Traffic S~ 1,953.76 Street Sions <br />T18 04/09102 NewMech Comnanies, Inc. 8,370.00 CH~Lower LeveJ~Ntl Guard Room-BV AC <br />T19 04109/02 N extel Connnunications 443.60 Cellular Phones-Ooerations & Maintenance <br />no 04/09/02 North Metro Insnection Inc. 1,052.00 March Electrical Insnections <br />T21 04/09/02 Northern Air Comoration 372.11 CH-Fumace Room <br />T22 04/09/02 Office De~(H 223.61 Office Sunnlies <br />T23 04/09102 Orkin Pest Control 69.23 Anril Service 4/8102 <br />n4 04/09/02 Pace AnaJvtical 319.00 Water Testing-March <br />n5 04/09/02 Pink Business Interiors 4,669.65 Office Fumiture-CH-ML Man Room <br />n6 04/09/02 Post, Terrance 74.83 Mileape Reimbursement <br />n7 04/09/02 Purchase Power 538.03 Postap-e-Meter <br />n8 04/09/02 ~ick Silver 25.80 DeliveTV Charp-e-TCAAP PlanninO' <br />n9 04109/02 Rams-;;- Countv 14,620.78 March Law Enforcement/200l Reconciliation <br />T30 04/09/02 Scherer Bros Lumber Comoanv 39.51 Bird House Proiect <br />T31 04109102 Shoreview, City of 85.00 Piano Registration-Na2:el <br />T32 04/09/02 Snorts Software Associates 214.90 Snorts Scheduler <br />T33 04/09/02 TCALMC 300.00 2002 Membershin Fee <br />T34 04/09/02 TimeSaver Off~Site Secretarial 509.88 Recordin~-SecretaTV <br />T35 04/09/02 Tower A~all, Inc. 599.08 Road Mix! Asohalt Reoair <br />T36 04/09/02 Xerox Cornoration 507.22 Anr Conier Lease <br /> II Total a Unnaid Claims --- 43,203.20 II <br /> <br />...o\'.-.,unt'l"'Y"bl<k.......1 <br /> <br />e <br /> <br />e <br /> <br />. <br />