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CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 02/26/01 COUNCIL MEETING PAGE20F3 UNPAID CLAIMS REGISTER: 'UltRlfA'tili i:WMj)j)I!iI't',"" TOI 02127/01 Accurate Press, Inc. 1,029.33 LogoJLetterheadlEnveloDes/Cooies T02 02127/01 Advantage PaDer 237.65 Paper Towels & CUDS T03 02/27/01 AMB Property LP 4,388.00 March RenUGcn Goer Exp T04 02127/01 Animal Control Services Ine 644.24 Doweat Enforcement~JarlUary T05 02/27/01 Arden Hj]]s Tire & Service Center 10.30 Tire Mount #4298 T06 02/27/01 Brunn LuAM 240.00 February Cleaning, City Hall T07 02/27/01 Cable, Nopaluck 55.00 Refund-Basketballil'loor Hockey T08 02/27/01 Clutch & V-Joint Brooklvn Park, Inc. 103.87 #8 Lift - Driveshaft T09 02/27/01 Comorate Express 285.01 Office Supplies/Copy PaDer TIO 02/27101 Dinn Bros. 869.14 Paper Weights ~ 50th Anniversary Tll 02/27/0 I Dragich, Terry 2.94 Class Supplies - Y DUth Hockey TI2 02127/01 Electro Watchman, Inc. 23963 Alarm System - CH - Feh, ADr 2001 TI3 02/27/01 FrattaIlone's Hardware, Inc. 47.90 February Purchases TI4 02/27/01 Garvey, Debra 30.00 Refund - Flail F ootbaIl TI5 02/27/01 Glenwood Inglewood 14.88 Springwater - City Hall TI6 02127/01 Government Finance Officers Assoc. 130.00 Membership 5/1101,4/30/02 T. Post TI7 02/27101 Har Mar Lock & Service Center 18.11 Planning Commission Name Plates TI8 02/27/01 HYdro Supply COmDany 7431.41 Water Meters & Clins T19 02/27/01 Ingrahan & Associates, Inc. 2 663.22 Pay #I,ComD Park & Rec Plan T20 02/27101 LV.a.E. Local 49 262.00 F ebruarv Payroll Deductions T21 02/27/0 I Johnson, San<h:. 30.00 Refund - Flag Football T22 02/27/01 Kath Auto Parts 85.39 February Purchases T23 02/27/01 Krawczyk, Sarah 30.00 Refund - Flag Football T24 02/27/01 Labor Relations Associates 231.75 Consultant Fees 1/1~1/5!OI T25 02/27/01 Lake Country Service Co-on 120.00 200 l Membership Fee T26 02/27/0 I Lillie Suburban Newsnaners 166.96 Legal Notices T27 02/27101 L TO Power Equipment 84.14 4 Ply Tire #4995 T28 02127/01 Lynch Joe 9.55 Rolls - Labor Management Meeting T29 02/27/01 Mac Queen fuI!Jinment, Inc. 796.66 Renair Dump Truck Hoist #110 130 02/27101 Met Councit Environmental Services 40,745.40 March Sewer Charge T31 02/27/01 Metrocall 53.25 Replace Lost Pa2:cr T32 02/27/01 MN Department of Health 300.00 Water School - Parks 133 02/27101 .MN Utility Contractors Association 180.00 Comp Person Training - OW & SF II Total- Unpaid Claims ___ 61,535.73 II ..ndyl'W>II"'f"..b1~'oI.im_,1 ., e e e