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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 10/29/01 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />>ttM~#'H-iC6AtE~R"""""""""""""">'I' ;W<wi\l1' ..'..'.'",'.',,'............,,'.',",'...... <br />TOl 10/30/01 A&L Sunerior Oualitv Sod 619.18 Sod Renairs <br />T02 10/30/01 American LefJal Publishinp Com 926.00 Ordinance Publishin2: <br />T03 10/30/01 Arden Hills Tire & Service Center 79.20 (4) Tires-Toro #60 <br />T04 10/30/01 Berres, Sandra 51.84 Mileaoe/Exnellse Reimbursement <br />T05 10/30/01 Biff's, Inc. 491.82 Portable Toilets <br />T06 10/30/01 Bud2:ct Plumbincr 765.50 Refund-#WOl-43 (Water Permit) <br />T07 10/3010 I Case Credit 447.30 AsnhaH Millin!! Machine <br />T08 10/30/0 I Corporate Exnress 282.89 Offke Sunnlies <br />T09 10/30/01 D-Rock Center 43.61 Banier-Thorn Drive <br />TlO 10/30/01 Davies Water Eauio. Co. 546.95 Maint. Sunnlies <br />Tl1 10/30/01 ESS Bros. & Sons, Inc. 319.50 New eH-Sidewalk Grates <br />TI2 10/30/01 Facilitv Systems 610.00 Table Delivery/Installation <br />Tl3 10/30/01 Frattallone's Hardware 101.98 October Purchases <br />TI4 10/30/01 Glcnwood Inglewood 29.78 Snrinp"water-Citv Hall <br />T15 10/30/01 Gooher State One-Call 49.60 Seotember Service <br />Tl6 10/30101 Grainl!er, Inc. 53.55 Soccer Net Ties <br />T17 10/30/01 Harkness. MarParct 37.00 Refund-Babvsittine: Clinic <br />TIS 10/30/01 ICI Dulux Paint Centers 212.57 Field Markin!! Paint <br />Tl9 10/30101 In~aham & Associates, Inc. 1,484.80 SP11t Park Planning <br />TlO 10/30/01 J olmson, Mare:c 37.00 Refund-Babvsiuinv Clinic <br />Tll 10/30/01 Kath Auto Parts 18.00 EnuinmenWehicle Maint. Parts <br />Tl2 10/30101 LTG Power Eauioment 506.91 Toro Maintenance #4295 <br />Tl3 10/30/01 Meis, Garv 250.00 Beaver Removal <br />Tl4 10/30/01 Menards 11.97 Cement <br />T25 10/30/01 Met Council Environmental Services 55,538.67 November Sewer ChafQes <br />Tlo 10/30/01 Michael Cronin & Associates 1,062.50 Plannina Svcs-Sentember <br />Tl7 10/30/01 Midwest Asphalt Corooration 276.98 Road Renair Materials <br />Tl8 10/30/01 rvrN Real Estate Journal 75.00 1 Yr. Subscrintion-Lvnch <br />Tl9 10/30/01 Moore, l1lomas 170.60 MileaoelExnense Reimbursement <br />TlO 10/30/01 Natale's Caffe, Inc. 82.02 Council Worksession 10/15101 <br />TlI 10/30/01 Nextc1 485.35 Cellular PhonefRadio Service <br />Tl2 10/30/01 North Metro Insoections, Inc 734,40 Sent Electrical Insnections <br />Tl3 10/30/01 Nosek, Marv 124.89 October Newsletter <br />Tl4 10/30/01 Post, Terrance 26.91 Mileae:e Reimbursement <br />Tl5 10/30/01 Radisson Hotel Duluth 250.86 Arumal MRP A Conference-Olson <br />Tl6 10/30/01 Ramse Countv 57,495,40 October Law EnforccmcntlTJF Admin <br />Tl7 10/30/01 Roseville, City of 8,116.16 Comnuter Eouinment for New City Hall <br />Tl8 10/30/0 1 Sally Distributors 341.90 Pumnkin Hunt Prizes <br />Tl9 10/30/01 Schifskv, Mike 75.98 2001 Unifonn Purchase <br />T40 10/30/01 Schifskv, T.A. & Sons 123.42 Oak Ave Asohalt Repair <br /> II Total- Unnaid Claims --- 132,957.99 II <br /> <br />,..,<I)"'"",OUU"I'")..ok/d,;",,' <br />