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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 05/13/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />. TEMi> " . .1..~"'lii\TEI.. AiIl'@;;,tl C:....:....,.....:.:.,.:: <br />Tl 05/14/02 ADT Security Services, Inc. 105.65 Security Service 10/02 <br />T2 05114/02 Advantage SLgtlS & Graphics, Inc. 638.62 Street & Buildin,g Signs <br />T3 05/14/02 Anderberg-Lund Printincr 585.75 TH Meeting/ODen House Cards <br />T4 05/14/02 Animal Control Services, Inc. 470.50 Dog/Cat Enforcement-Am <br />T5 05/14/02 Aramark Uniform Service 80.52 RU2: Service 4/22 - 5/06 <br />T6 05/14/02 Assoc for Non-Smokers 176.02 2002 N Suburban Tobacco Comnliance <br />T7 05/14/02 Beisswenger's How-To Store 7.01 A iT Blowers <br />T8 05114/02 Bell, Fredrick 101.86 2002 Uniform Purchase <br />T9 05/14/02 BTausen Family Reoair Center 303.04 AC Repair #201 Street Sweeoer <br />TlO 05/14/02 Britt, Suzanne 32.00 Refund-Sonne: Craft ExtrdVal!anZa <br />Tll 05/14/02 Brvan Rock 822.81 Infield Mix - Perrv Park <br />Tl2 05/14/02 Buck, Jill 30.00 Refund-SoccerlT -Ball Camp <br />TI3 05/14102 Certified Laboratories 508.54 O&M Suoolies-Degreaser/AerosoVSno-Go <br />Tl4 05/14/02 COIDOrate Exnress 98.44 Office Supplies/Copy Paner <br />TIS 05/14/02 Coyerall of the Twin Cities 1.238.60 CH~Cleaning Service <br />T16 05/14/02 Do-4- Y ou 2,213.96 50th Contrib Awards-TH MtQ ill Badrres <br />TI7 05/14102 Fast Signs 54.49 Name Plates-CC Chambers <br />Tl8 05/14/02 Frattallone's Hardware 93.96 Avril Purchases <br />T19 05/14/02 Frevberger, Scott 68.54 2002 Uniform Purchase <br />T20 05/14/02 Glenwood lnlrlewood 66.52 Snrinl!Water-CH & Maint BId!:!: <br />TZI 05/14/02 ICI Dulux Paint Centers 451.72 5 Gal Field Markinlr Paint <br />TZ2 05/14/02 Irwraham & Assoc, Inc. 607.19 April Park Planning <br />TZ3 05/14102 Johnson, Eric 27.00 Refund-Learn to Crochet <br />T24 05/14/02 Law, Paisan 32.00 Refund-Spring Craft Extravaganza <br />T25 05/14/02 Lundeen, Todd 59.00 Refund-Spnn!:! Craft ExtTava!:!anza <br />TZ6 05/14/02 MacQueen Eauimnent Jnc. 1,832.40 #201 Sweener Parts <br />TZ7 05/14/02 McKinney, Michael 18.99 2002 Uniform Purchase <br />TZ8 05/14/02 Midwest Asphalt Corporation 25.00 Road Repair Materials <br />TZ9 05/14/02 MN City/County Mgmt Assoc 80.00 Membership 5/02-4/03 - J Lynch <br />T30 05/14/02 Moore, Thomas 160.16 Mitealre Reimbursement <br />TJI 05114/02 MTI Distributing Co. 24.163.02 Groulldsmaster 328-D <br />T32 05/14/02 Newman Traffic Sirrns 309.12 Street Signs <br />T33 05/14/02 Nextel Communications 444.10 Ccllular Phonc Service <br />T34 05/14/02 Pitney Bowes 23.16 Postage Meter Supplies <br />T35 05/14/02 Post, Terrance 66.83 Milea2e1Expense Reimbursement <br />T36 05/14/02 Purchase Power 502.64 Posta2e-Meter <br /> II Total ~ UnDaid Claims - 36,499.t6 II <br /> <br />..n<1yl,cco"O"l'Ily.bk;,i.irnsl <br />