Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01108/01 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />IJNPAID CLAI\IS REGISTER: <br /> <br />~...m(.i\"\itt.. :::::::':^:~1(W~*:i:: ... ... <br /> TOI 0]/09/01 Abdo Abdo, Eick & Meyers I 000,00 2000 Audit Services <br /> T02 01/09/01 Aceware SYstems. Inc. 549,50 Annual Sunnort Al1"reement-2001 <br /> T03 01/09/01 AdvantaQe SilIns & Graohics, Toe 198,09 No Tresnassing Signs <br /> T04 01/09/0] Association ofMeLro Municinalities 3,044,00 2001 Mcmbershio Dues <br /> T05 01/09/01 AT&T 39.31 633-5676. Loni! Distance <br /> T06 01109/01 Banvan Data Systems 2,005,74 Accounting Software Sunnort <br /> T07 01/09/01 Birrs, Inc. 80,28 Portable Toilets <br /> T08 01/09/01 Corporate Exnress 39,74 Office Suoolies <br /> T09 01/09/0] first Student, Inc. 275,00 Transnortation Fee] 2/29 <br /> T10 0]/09/0] Grainl2"er, Inc. 40,76 Entn: Floor Mat <br /> TII 01/09/01 H&L Mesabi, Inc. 337.42 Snow Plow Blade Wear Edges <br /> TI2 0]/09/01 Lake Counlrv Service Coonerative 4,342,20 Insurance~Februarv <br /> TI3 01/09/0] Lake Johanna Vol. Fire Department 88,542,19 Fire Protection 1101-6/01 <br /> TI4 01/09/0 1 Lexington Floral, Tne. 24,95 Floral Arrangement-T. Moore <br /> TIS 01109/01 Lillie Suburban Ncwsoaoers ]52,]8 Legal Notices <br /> TI6 01/09/0] MacQueen Eauinment, Toe 73,31 Strai!:!:hteo Plow Arm #20 <br /> Tl7 01109/01 Met Council Environmental Services 40,74540 Januarv Sewer Chan:>:e <br /> Tl8 01/09/0] Metro Area Manapement Association 45,00 2001 Membcrshin Dues <br /> TI9 01/09/0] r..1N Deoartment of Health 300,00 Metro Water School-FR, MS, OS <br /> no 01/09/0] 1'vfN Taxnavcrs Association 125,00 200 I Mcmbershio Dues <br /> T21 01/09/01 MN Park Sunervisors Association 75,00 200] Membershin Dues <br /> T22 01/09/01 \1N Recreation & Park foundaLion 20,00 2001 Membership Dues <br /> T23 111/09/01 NationsRanc Business Finance Com. 72.00 Random Dru2 Testing: <br /> T24 01/09/0 I North Metro 1-35\'./ Corridor Coalition 6,908,90 200 I Membershin Dues <br /> T25 01109/01 Northern Water Works Sunnly 933,31 Renair Clamns <br /> T26 01/09/01 Plaisted Comnallles, Inc. ],368,2] Ice Control Sand <br /> T27 01/09/0] Owest 1,768]] Telephone Service <br />I I <br /> <br />Total- Unpaid Chllms m <br /> <br />153,105,62 I <br /> <br />q"J)."'C'"'"""p,y"ol<.'<llLim,1 <br />