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<br />CITY OF ARDEN HILLS <br />ACCOIJNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/26/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />: ':iEii#:p,:# ~::I:: :G*-~: D~tt T II > :Aj\~~uNf:E WIT > .>>: <br />TI 03/26/02 Accurate Press, Inc. 138.45 Business Cards-Younv <br />T2 03/26/02 Aramark Uniform Services 53,68 Ru,cService3llI & 3/18 <br />T3 03/26/02 Berres Sandra 23,73 Mile~ Reimbursement <br />T4 03/26/02 BPI of Minnesota, Inc. 187,21 Waste Removal-March <br />T5 03/26/02 Case Credit Corporation 87.33 PaTt<i-Case 621 #20 <br />T6 03/26/02 Continental Research Comoration 262,51 Cleaniti; SU;;;;iies-ShO;;- <br />T7 03/26/02 Coroorate Exnress 1,100,98 Office S~ies/C~ P--;'::;-er <br />T8 03/26/02 Dascom Systems Graun, Inc. 7,652.21 A V Contract-Sales Tax <br />T9 03/26/02 Excmnlar International, Inc. 31.00 T estilH~ 2/07 <br />TlO 03/26/02 Flexible Pine Tool Co. 122.45 Chain-Jetter #103 <br />Tll 03/26/02 Frattallone's Hardware 72.86 March Purchases <br />Tl2 03/26/02 General Repair Service 1,820,65 #11 Lift-Pum;:;-~ir <br />Tl3 03126/02 Gooher State One-Call 4.65 Februan. Service <br />TI4 03/26/02 Hannv Faces Entertainment 30,00 Easter BUllllv~Easter EQ:Q: Hunt <br />TIS 03/26/02 ICI Dulux Paint Centers 83,01 White Paint-Parks <br />T16 03/26/02 ISD 621-ComputerLeaming Center 70.00 Intro to Windows~~l <br />T17 03/26/02 LU.O,E, Local 49 232.00 March P~ll Deductions <br />TI8 03/26/02 Kinko's 625.31 Printin2:-Citv Code <br />TI9 03/26/02 Larsen, Laura 83,28 OverPavment-14 1 1 Arden Place~Utilities <br />T20 03/26/02 Met Council Environmental Services 38,986,90 Anril Sewer Chame <br />T21 03/26/02 Metro Communications Services, Inc. 506.00 Install/Move (J 1 Phone Lines <br />T22 03/26/02 Minnesota Mayors Association 20.00 Annual Membersh~Fee <br />T23 03/26102 Minnesota Society of CPA's 115,00 Arumal Dues 2002 <br />T24 03/26/02 Nordeen, Eric 6.57 Mile~ Reimbursement <br />T25 03/26/02 North Metro I-35W Corridor Coalition 17.75 HRC Brochures <br />T26 03/26/02 North Metro Insnections, Inc. 1,022.40 Februarv Electrical Insnections <br />T27 03/26/02 Nosek Marv 120,00 March Newsletter Editinp" <br />T28 03/26/02 Peterson, Pram & Bergman P.A. 5,667,52 Febru~ L~I Fees <br />T29 03/26/02 Pitney Bowes 252,24 Post;;-e Meter RentJReset 04-07/02 <br />T30 03/26/02 Post, Terrance 90,85 MileaO"e/Exnense Reimbursement <br /> II Total - Unpaid Claims - 59,486.54 II <br /> <br />so.dyi""""'""payabl<l<l&;on.' <br /> <br />. <br /> <br />e <br /> <br />e <br /> <br />. <br />