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i <br /> CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/25/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> T># P :::> <br /> T38 06/26/01 Midwest Asphalt Corporation 1,372.46 Road Repair Material <br /> T39 06/26/01 MCMA 77.00 Membership 2001/2002 <br /> T40 06/26/01 MRPA 150.00 2001 Leadership Workshop <br /> T41 06/26/01 Natale's Caffe,Inc. 87.48 Council Worksession 6/18 <br /> T42 06/26/01 North Metro Inspection,Inc. 815.10 May Electrical Inspections <br /> T43 06/26/01 North Metro Mayors Association 31.71 NMMA Board Mt 4/18-Probst <br /> T44 06/26/01 North Star Turf Inc. 94.01 Grass Seed 50# <br /> T45 06/26/01 Peterson Fram&Bergman 5,066.90 May Legal Services <br /> T46 06/26/01 Pitney Bowes 265.10 Postage Supplies/Meter Rental <br /> T47 06/26/01 Post Terrance 72.62 Mileage/Expense Reimbursement <br /> T48 06/26/01 Ramsey County 55 812.22 June Law Enforcement <br /> T49 06/26/01 Ranstad 633.60 Office Tem W/E 6/03/01 <br /> T50 06/26/01 Roseville City of 6 189.95 5 HP Vectra Computers $1237.99 ea <br /> T51 06/26/01 Sanco Cleaning Supplies 71.56 Insect Repellant Towelettes <br /> T52 06/26/01 Saxe Stephen 49.90 2001 Uniform Purchase <br /> T53 06/26/01 Schifsky,Michael 54.98 2001 Uniform Purchase <br /> T54 06/26/01 Sprint PCS 68.99 Cellular Phones <br /> T55 06/26/01 Standard Spring of Minnea olis 666.12 #16 Tanker Repair <br /> T56 06/26/01 Stanton Group 100.00 FSA Administration Fee-Ma <br /> T57 06/26/01 Star Tribune 821.60 Ad-City Planner-6/17/01 <br /> T58 06/26/01 Stowell,Sheila 28.89 Mileage Reimbursement <br /> T59 06/26/01 Target Stores 42.21 Office Supplies <br /> T60 06/26/01 Tessman Seed Company 205.01 Diamond Dry-Parks <br /> T61 06/26/01 TimeSaver Off-Site Secretarial 348.25 Rec Secretary-CC 5/29-PC 6/06 <br /> T62 06/26/01 Tru een-Chemlawn 293.94 Weed Control-Lind Park <br /> T63 06/26/01 United Rentals 143.02 Marking Paint <br /> T64 06/26/01 U.S.Tennis Association 102.00 USTA Memberships 17 <br /> T65 06/26/01 West Weld 130.56 Shop Supplies <br /> T66 06/26/01 White Bear Rental&Sales 67.56 Tiller-Vegetable Garden <br /> T67 06/26/01 Winnick Supply,Inc. 122.30 Assort Steel-Shop&Equip Maint <br /> T68 06/26/01 Xcel Energy 4,545.00 Ma /June Service <br /> Subtotal, Page 3 of 3- 78,530.04 <br /> Pae 2 of 3 Brought Forward- 152,065.53 <br /> Total Unpaid Claims-- 230,595.57 <br /> .ndyhccau up y bkj,[�i—I <br />