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CCP 03-12-2001
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CCP 03-12-2001
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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 03/12/01 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> i:lKlikt@ ...........'.., , "", " <br />TOI 03/13/01 ADDie Business Forms, Inc. 38148 Utility Billing EnveloDes <br />T02 03113/01 Berres, Sandra 22.19 Mileaf?:clExoense Reimbursement <br />T03 03113101 Bitt's, Inc. 229.32 Portable Toilets <br />T04 0311310 1 Boltman JelUlifer 728.00 Dance Instructor III I - 2/22 <br />T05 0311310 1 Braun Intcrtcc 855.75 Construction Testing: - Engineerino <br />T06 03113/01 BR W, Inc. 10,055.87 En2:ineerim;. Services - December/Januarv <br />T07 03113101 Rurwcll,Lvnn 728.00 Dance Instructor 2/1 - 2/22 <br />T08 0311310 1 Coroorate EXPress 470.18 Office Sunnlies & Conv Paper <br />T09 03113/01 Davanni's 5848 Dent Head Meeting 2/21101 <br />no 03/13101 Electro Watchman, Inc. 246.02 Alarm System - PW - 3/1 - 5/31 <br />Tl1 03/13/01 Frattallone's Hardware, Inc. 94.84 Mailboxes/Shoo Sunnlies <br />T12 03113/01 Glenwood Ioplewood 14.38 SnrinQwater - CH <br />T13 03113/01 Gooher State One-Call 60.80 Janumv Service <br />T14 03113101 Grainger, Inc. 19.59 Drill BiUDuct Taoe <br />T15 0311310 I Greener Pastures Develonmcnt Corp 880,00 Sutton Place Fields - Fertilization <br />T16 03113/01 Greg Larson Snorts 864.03 Baseballrr~Ball Eouipment <br />T17 03113/01 Hames, Derek 197,00 Reimbursement - Disks & Supplies <br />TI8 03/13/01 Kath Auto Sunnlies 400.14 Februarv Purchases <br />T19 03113/01 Kelliledv Transmission 357.66 Transmission Service #107 <br />T20 03/13/01 Lake Countrv Service Chapter 350.00 Anril2001 Seminar - D. Scherbel & E. Nordeen <br />T21 03113/01 Lillie Suburban Newspapers 70.88 Lee-al Notices <br />T22 03113/01 Mc Donald Batterv 'Co. 56.45 Batterv # I 09 <br />1'23 03113101 Met Council Envirorunenta1 Serviccs 38,031.40 Amil Sewer ChanIe <br />T24 03113101 Metro Communications Services, Inc. 1.004.40 Install Centrex Phone Lincs <br />1'25 03/13/01 MN GFOA 30.00 2001 Mcmbershin Renewal <br />T26 03/13/01 MN Counties Insurancc Trust 125.00 2001 Membership Ducs <br />T27 03/13/01 Municinal l' ov Co. 564,00 Eastcr Hunt SutJtJlies <br />T28 03113/01 Natale's Carre 83.84 Council Worbession 2/19 <br />T29 0311310 1 NCPERS Grout) Life Ins. 36.00 PERA. Life - March <br />1'30 03113/01 North Metro InsDcction, Inc. 2,141.20 F eb Electrical Inspcctions <br />T31 03113101 Northcm 34,04 Chain Binders/Duct Tane <br />T32 03113/01 Nott Comnanv 127.15 Hvdraulic Hoses & Fittin2:s <br />T33 03/13/01 Olson, Michclle 54.12 Mileap"c Exnense Reimbursement <br /> II Total- UnDaid Claims --- 59,372.21 II <br /> <br />"""I_,-,,,~,,,,", 1'",-"[,1<..1,,,,,,1 <br />
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