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CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04/30/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> .:.:.::::::::::::.::::::::::::::::::::.::::::::::::.::.::::::::::::::::.:::: :: <::::: ::..::::.:::..:..................:..:::::::::::::..::::::::::::::::::::::::::::::::::. <br /> Mt1l?k"C.;:.:. <br /> T38 04/30/01 Massengale,Brandy 32.00 Refund-Sticky Fingers <br /> T39 04/30/01 Met Council Environmental Services 38,031.40 May Sewer Charge <br /> T40 04/30/01 Midwest Asphalt Corporation 272.10 Concrete-Floral/Sampson <br /> T41 04/30/01 Mikes Tree Service 2,075.69 Tree Removal-Sampson/Floral <br /> T42 04/30/01 MN Society of CPA's 115.00 Annual Dues <br /> T43 04/30/01 Miracle Recreation 37,192.42 Pla structure-Sam son/Floral <br /> T44 04/30/01 MN Dept of Natural Resources 125.00 Fire Arm Safe 4/22/01 <br /> T45 04/30/01 Moore Thomas 127.38 Mileage/Expense Reimbursement <br /> T46 04/30/01 My ron Manufacturing Corp 703.37 Promo Pens-P&R Volunteers/EDA <br /> T47 04/30/01 Natale's Caffe,Inc. 67.10 Council Worksession 4/16/01 <br /> T48 04/30/01 North Metro Inspection,Inc. 2,295.60 Mar Electrical Inspections <br /> T49 04/30/01 Olson,Michelle 154.15 Mileage/Expense Reimbursement <br /> T50 04/30/01 Ox en Service Company,Inc. 29.90 Acetylene/Oxygen <br /> T51 04/30/01 Pace Analytical 319.00 Water Testing-Apr 2001 <br /> T52 04/30/01 Peterson,Fram&Bergman 4,482.47 March Legal Fees <br /> T53 04/30/01 Post,Terrance 96.61 Mileage Reimbursement <br /> T54 04/30/01 Purchase Power 1,488.00 Postage-Me r <br /> T55 04/30/01 Ramsey County 397.68 2001 Waste Management Fees-Parks <br /> T56 04/30/01 Ramsey County 48,511.31 Mar/Apr Law Enforcement 2000 Recon Ad' <br /> T57 04/30/01 Ranstad 1,719.06 Temp Office W/E 04/01&04/08 <br /> T58 04/30/01 Roseville Parks&Recreation 231.75 Trip Reimbursements <br /> T59 04/30/01 Shoreview,City of 296.98 Trip Reimbursements <br /> T60 04/30/01 Sk hawks Sports Academy 180.00 2001 Winter/Spring Winter/SpringProgram <br /> T61 04/30/01 Stanton Group 100.00 FSA Admin Fees-March <br /> T62 04/30/01 Steppingstone Theatre 845.00 Theatre Classes <br /> T63 04/30/01 TCALMC 375.00 2001 Membership Fee/Labor Mgmt Mt 4/11 <br /> T64 04/30/01 TCI Berlin Tire Centers,LLC 67.12 1 2-Tractor Tires <br /> T65 04/30/01 TimeSaver Off-Site Secretarial 620.25 Recording Secretary-CC 3/26&4/09-PC 4/04 <br /> T66 04/30/01 Triarco Arts&Crafts 192.82 After School Supplies <br /> T67 04/30/01 United Business Machines 74.55 Okidata Ribbons <br /> T68 04/30/01 United Rentals 112.77 White Field Mrkng Paint/Orange Mrkng Paint <br /> T69 04/30/01 Vadnais Hts,Cit of 126.10 Tri Reimbursements <br /> T70 04/30/01 VikingElectric Supply 432.18 3 Phase Monitors-Lifts <br /> T71 04/30/01 Wear ard 155.19 2001 Uniform Purchase-F.Bell <br /> T72 04/30/01 Xcel Energy 5,715.59 Mar/Apr Service <br /> T73 04/30/01 Zappa,Rebekah 65.00 Refund-Golf Lessons <br /> IF <br /> Subtotal, Page 3 of 3- 147,825.54 <br /> Pae 2 of 3 Brought Forward- 26,857.21 <br /> Total Unpaid Claims--- 174,682.75 <br />