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CITY OF ARDEN HILLS PAGE 2 of 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04/30/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER <br /> ................ <br /> :.::::::::::::::::.:::::::::::::::.....................................r1.MU#1tC...... <br /> TO1 04/30/01 American Engineering Testing 115.00 Lift#8-Engineering <br /> T02 04/30/01 American Stores 65.54 Mirror/Bracket <br /> T03 04/30/01 Animal Control Services 914.04 Do Cat Enforcement-March <br /> T04 04/30/01 Arden Hills Texaco&Tire 208.15 A/C Recharge <br /> T05 04/30/01 BeaulieuLori 267.00 Refund-Soccer Cam <br /> T06 04/30/01 Bedford Dee 7.00 Refund-Breakfast w/Santa <br /> T07 04/30/01 Bekele Esete 30.00 Refund-Adult Tennis <br /> T08 04/30/01 Berres,Sandy 24.75 Mileage Reimbursement <br /> T09 04/30/01 Biffs,Inc. 45.18 Portable Toilets 4/12-4/17 <br /> TIO 04/30/01 BoltmanJennifer 711.00 Dance Instructor 4/26/01 <br /> Tl l 04/30/01 Braun Intertec Corporation 1,407.25 Construction Testing-Engineering <br /> T12 04/30/01 Brunn,LuAnn 240.00 Aril Cleaning-CH <br /> T13 04/30/01 Brymar Electric Inc. 30.00 Refund-#CONTOI-120 <br /> T14 04/30/01 Burwell,Lynn 711.00 1 Dance Instructor 4/26/01 <br /> T15 04/30/01 Corporate Express 166.79 Office Supplies <br /> T16 04/30/01 Donald Salverda&Associates 600.00 2001 Effective Mgmt Program-JL <br /> T17 04/30/01 E-Z Recycling,Inc 4,855.00 Aril Service <br /> T18 04/30/01 Frattallone's Hardware 69.67 Aril Purchases <br /> T19 04/30/01 Glenwood Inglewood 21.57 Spring Water-CH <br /> T20 04/30/01 Gopher Sport 33.87 Tennis Net <br /> T21 04/30/01 Gopher State One-Call 33.60 March Service <br /> T22 04/30/01 Grainger,Inc. 22.81 Ear Plugs <br /> T23 04/30/01 H&L Mesabi Inc. 168.64 Cutting Edge/Erskine Blade <br /> T24 04/30/01 Hanzalik Sharon 90.00 Aril Newsletter <br /> T25 04/30/01 Hydro upply Company 2,356.31 15 M25GAL Meters <br /> T26 04/30/01 Ingraham&Assoc. Inc 1,002.40 Pay#2-Comp Park&Rec Plan <br /> T27 04/30/01 I.U.O.E.Local 49 262.00 Aril Payroll Deductions <br /> T28 04/30/01 Kath Auto Parts 12.76 Shop Supplies <br /> T29 04/30/01 Keller Linda 32.00 Refund-StickyFingers <br /> T30 04/30/01 Lake Johanna Vol Fire Department 81766*77 25%-New Fire Marshall Vehicle <br /> T31 04/30/01 Larkin,HoffmanDaly,Lindgren 528.00 Employee Issue <br /> T32 04/30/01 League of MN Cities Insurance Trust 825.00 2000 WC Adjustment <br /> T33 04/30/01 Lexington Floral Inc. 67.95 Plant-Greg Brown <br /> T34 04/30/01 Lillie Suburban Newspapers 706.28 Legal Notices/Employment Ad <br /> T35 04/30/01 L nch,Joe 60.20 Expense Reimbursement <br /> T36 04/30/01 1 Mac Queen Equipment,Inc. 1,340.68 Parts-Sweeper#201 <br /> T37 04/30/01 Marcotte,Mary 59.00 1 Refund-Sticky Fingers <br /> Total-Unpaid Claims--- 26,857.21 <br /> .nadyi-w m"bk a.im,i <br />