Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT OI/29/01 COUNCIL MEETING <br /> <br />PAGt:: J OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />Ml9i? ......'....,.,. ...,'.,....".J? <br />T37 0113010] Metrocall 174. ]5 Annual PaGer Fees - 2001 <br />T38 0]/30/0] Microage Computer Centers 404.93 Repair HP Printers <br />T39 01/30/01 Mooney, Joseph ]5.34 Windshield Spray Nozzle <br />140 01/30101 Morton Salt 1.324.5 ] Road Mix <br />T4] 01130101 MTJ Distributinl! Co. 29.20 Lower Hose #42 <br />142 01130/0] MunLci~pals 20.00 2001 Membership Dues <br />T43 01/30/01 Natale's Cafk Inc. 83.84 Council Worksession 1I16/01 <br />T44 01/30/01 North Metro Inspections, Inc 447.20 December Electrical Inspections <br />145 01/30/0] Northern Water Works Sunolv 400.64 Maintenance Supolies <br />T46 01130/0] One Call Concents, Inc. 41.60 December Service <br />147 01/30/0] Pace Analvtical 199.91 Water Testing - January <br />T48 01/30/01 PeoDle's Electrical Contractors 3325.29 Rcolace Street Licrht Pole & Fixture <br />149 01/30101 Peterson, ham & Remman P A 5.548.58 December Le!!al Fees <br />TSO 01/30/0] Post, Terrance 37.26 Mileage Reimbursement <br />TSI 0]/30/0] Purchase Power 930.00 Postage-Meter <br />T52 0]/30/01 Ramsev County LeaQue of Local Govts 577.50 200 I Membershio Dues <br />T53 01130/0] Ramsey County 57,737.15 .Tan Law Enforcement/FueJ PurchlIVfisc <br />TS4 01130/01 Roseville Parks & Recreation ]24.04 12/28/00 Trip Transportation <br />T55 01/30/0] Scheele, Terrv 30.00 Refund-Flag Football <br />TS6 01/30101 Scherer Bros. Lumber Co 26.75 Sil!n Material- Cedar <br />T57 01/30/0] Smithknecht, Cathv 30.00 Refund~Snow Football <br />T58 01130/111 Sprint PCS 68.68 Cellular Phone Service <br />T59 01130/0] Stafford, Dw~ne 8.29 Mileage Reimbursement <br />T60 01/30101 Stanton Group ]00.00 FSA Administration Fee - December <br />T61 0]/30/01 Target Stores 24.68 After School Art Supplies <br />T62 01130/01 TimcSaver Off-Site Secretarial 591.00 Recording Secretarv 1/2-1/8 <br />T63 01130/0 I Top Temporary ],01175 Temp Office Assist - ] 2/24/00-01114/0] <br />T64 01/30/01 Triarco Arts & Crafts 72.85 Art Supplies <br />T65 0]/30/01 Truck Utilities Mfg Companv 122.48 Plow Springs #13 <br />T66 01130101 Vemleer of Minnesota 551.15 #48 Chinoer - Exhaust Chute <br />T67 01130/01 Viking Electric Co. I3AO Electrical Connection <br />T68 01130/0] Wrobel, Gretchen 42.00 Refund-Shadow PUDDctrv <br />T69 01130/0] Wubben, Regina 30.00 Refund-Flag Football <br />T70 01/30/0] Xcel Energv 8.130.30 Januarv Service <br />171 01/30/01 Xerox Corporation ],]23.60 .Ian Copier Lcase/Dec Base Charge <br /> Subtotal, Page 3 of 3 - 83,398.07 <br /> Page 2 of 3 BroWIht Forward _ 107.097.07 <br /> Total L'npaid Claims ~~_ 190,495.]4 <br /> <br />"'l".":"'''''''-< fI'~',"lo.',I';",,1 <br />