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CCP 06-11-2001
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CCP 06-11-2001
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CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/11/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> T38 06/12/01 Merry Bob Music Inc. 475.00 Concert-Da in the Park <br /> T39 06/12/01 Midwest Asphalt Corp 1,137.46 Road Repair Materials <br /> 875.00 Adult Softball Tournament En Fees <br /> T40 06/12/01 MRPA <br /> T41 06/12/01 Moundsview,Ci of 400.00 S rin Golf Lessons <br /> T42 06/12/01 Natale's Caffe 87.48 Council Worksession 5/22 <br /> T43 06/12/01 NCPERS Group Life Ins 36.00 PERA Life-June <br /> T44 06/12/01 North Metro I-35W Corridor Coalition 3,707.13 HRC Membership 7/01-6/02 <br /> T45 06/12/01 Nosek,Mary 120.00 June Newsletter <br /> T46 06/12/01 Olson Michelle 53.99 Mileage Reimbursement <br /> T47 06/12/01 Pettv Cash 173.22 PettyCash Replenishment <br /> T48 06/12/01 Piperight Plumbing 750.00 3162 Shorewood-Sewer Main <br /> T49 06/12/01 Post,Terrance 82.09 Mileage/Expense Reimbursement <br /> T50 06/12/01 Prior Lake Water Ski Association 1 000.00 Final P t-Da in the Park-Water Show <br /> T51 06/12/01 —Ramsey County3,399.41 2000 Maint Emergency Veh/A r Fuel Purch <br /> T52/T53 06/12/01 Ranstad 8,789.55 Liquidation Fee-Bateman-Services 5/20&5/27 <br /> T54 06/12/01 Reed,Fred 39.99 2001 Uniform Purchase <br /> T55 06/12/01 Ro al Concrete Pie 878.03 Catch Basin Repair-Venus Ave <br /> T56 06/12/01 Scherer Bros.Lumber Co. 510.01 Ma Purchases <br /> T57 06/12/01 State of MN 500.00 MN CPV Membership01/02 <br /> T58 06/12/01 State of MN-Dept of Admin 998.17 Aril Phone Service <br /> T59 06/12/01 Su er Sitters 33.45 Babysitting Video-Instruction <br /> T60 06/12/01 Team LaboratoryChemical Co 207.47 Portable Toilet Su lies <br /> T61 06/12/01 TimeSaver Off-Site Secretarial 685.25 Recording Secretary-May <br /> T62 06/12/01 Twin Ci Unicycle Club 300.00 Parade Performance-50th Anniversary <br /> T63 06/12/01 United Rentals 42.17 Probe for Locating Pipe <br /> T64 06/12/01 Vasko 889.20 Dump Boxes-Lift#8 Demolition <br /> T65 06/12/01 Verizon Wireless 118.95 Cellular Phones <br /> T66 06/12/01 —Walbridge,David 250.00 Magic Show-50th Anniversary <br /> T67 06/12/01 Waste Management-Blaine 371.05 Waste Removal <br /> T68 06/12/01 Xerox Co 1,124.30 <br /> May&June Copier Lease/Apr Base Charge <br /> Subtotal, Page 3 of 3- 28,034.37 <br /> Pae 2 of 3 Brou ht Forward- 22 759.51 <br /> Total Un aid Claims--- 50,793.88 <br /> —dy/-1.pycbWclsi,,I <br />
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