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<br />CITY OF ARDEN HILLS <br />ACCOU:'\TS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04129102 COUNCIL MEETING <br /> <br />PAGE20F 3 <br /> <br />UI\P AID CLAIMS REGISTER: <br /> <br /> .TEM~ iI.I.~j<,)),'rt .1... VENDOR'- ':J' :AMio.1JNt:~:~t:: ,Co-Mi\tEi"jtS~':' . .....'::11 <br />I I <br /> TI 04130/02 A -1 H vdraulic Sales & Service 13 1.83 Hydraulic Parts for Plow <br /> 1'2 04/30/02 Accurate Press, Inc. 1,562.90 Printing-NewsletterlBudget Bookllnspections <br /> T3 04130102 Anderber2>Lund Printing Co. 3,317.48 Svring/Summer 2002 Roc Guide <br /> 1'4 04/30/02 Animal Control Services, IllC. 556.36 Dog!Cat El1forcement~March <br /> 1'5 04130102 A nnraisal Concepts 1,000,00 Pronertv Anoraisal <br /> 1'6 04130102 Aramark Uniform Service 53.68 Rug Servicc-CH-4108 & 4/15 <br /> T7 04/30/02 Architectural Alliance 259.39 Professional Services 12/01-3/22/02 <br /> T8 04130102 Berres, Sandra 16.43 Mileage Reimbursement <br /> T9 04130102 BPI of MiIlllesota, Inc. 161.46 Waste Removal-AmiI <br /> TlO 04130102 Biffs, Inc. 110.42 Portable Toilets <br /> Tll 04130102 Britt, Suzanne 42.00 Refi.md~Create A Play <br /> Tl2 04130/02 C & H Distributors, Inc. 306,31 CH-StoraO'e Box & Cart <br /> Tl3 04130102 CDW Government, Inc. 83n8 Network Software <br /> Tl4 04130/02 Comorate Exuress 193.86 Office Supulies/Copy Paper <br /> TIS 04/30102 Dayanni's 15Ml Lunch-Union Mtl!iSheriffs Mte <br /> T16 04/30102 Earl P. Anderson, inc. 620.26 Sign Posts <br /> 1'17 04/30/02 Fortis Benefits 242.40 May-Short Term Disability <br /> TI8 04/30102 Frattallone's Hardware 7U3 April Purchases <br /> T19 04/30102 G.K. Landscaoe Supulies 76.68 Mulch-City Hall <br /> no 04/30/02 Glenwood Im!lewood 2830 SnriuQ:water-CH & Maintenance <br /> nl 04/30102 Grainger, Inc. 390.06 Maintenance Supplies-O & M <br /> n2 04/30/02 leI Dulux Paint Centers 15.82 Blue Paint-Wanning Houses <br /> n3 04/30102 ISD #62 I-Computer Leamin2: Center 100,00 Excel-Beginning-Byl <br /> n4 04/30102 In2:Taham & Associates, Inc. 1,621.60 Fcb Park & Trail Plan <br /> n5 04/30/02 LU.Q.E. Local 49 232.00 Anril Payroll Deductions <br /> n6 04130102 Johnson, Kris 42.00 Refund-Create A Play <br /> n7 04130/02 Kath Auto Parts 59M4 Anri] Purchases <br /> n8 04130/02 Kinko's 26,84 Copies~ W atcr System Maps <br /> T29 04/30/02 Lake Johanna Improvement Society 1,000,00 2001/2002 Goose Removal <br /> T30 04130102 Law, Paisan 42.00 Refund-Create A Plav <br /> T3! 04130102 Lea2Ue of Minnesota 20.00 Safety & Loss Control- Y oune <br /> T32 04/30102 MacOueen Eauinment, Inc. 257,01 Sweener Parts <br /> T33 04/3 0102 McDonald Battery Company 85.20 Batteries-Parks Eauinmcnt <br /> T34 04130/02 Met Council Environmental Services 38,986.90 Mav Sewer Charge <br /> T35 04130102 Midwest Asphalt Comoration 18.12 Road Repair Materia] <br /> T36 04130/02 :MN Department of Health 23.00 Water Supply Renew-Saxe <br /> II Total- Unpaid Claims ~-- 53,205,67 II <br /> <br />".dyi"""""1<p.y.blol".im.,l <br /> <br />e <br /> <br />e <br /> <br />e <br />