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<br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/13/01 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />lIiluij','J:llCiiAtti <br />TOI 08/14/0 I AEC Enpineerin-!l"- 1,750.00 Prof Svcs ]/28-2/24/01- Water Tower lmnrov <br />T02 08/14/01 Animal Contra! Services, Inc. 826.75 Dog/Cat Enforcement-June <br />T03 08/14/01 BeisswenQ:er'g How-To Store 105.30 Julv Purchases <br />T04 08/14/01 Berres Sandra 26.57 Mileapc Reimbursement <br />T05 08/14/01 Certified Laboratories 580.57 OuroxIDeo Sect II <br />T06 08/14/01 Como rate Exnress 134.62 Office Sunnlies <br />T07 08/14/01 Diemer, Cluistonher 145.45 MileaQ"c Reimbursement <br />T08 08/14/01 Electro Watchman 239.63 Alarm Svstem-Citv Hall <br />T09 08/14/01 First Student, Inc. 394.20 Bus Fees-Recreation <br />TIO 08/14/01 Frattallone's Hardware 49.20 Julv Purchases <br />TII 08/14/01 Galvin, Jim 675.00 Mustan" Football Carnn <br />Tl2 08/14/01 Glenwood Ioplewood 22.82 Snrina Waler-Citv Hall <br />Tl3 08/14/01 G;;;;t;er State One-Call 88.00 June Service <br />Tl4 08/14/01 Hannon Auto Glass 31.95 Water Van Side Mirror Renair <br />TI5 08/14/01 H~Point Creative, LLC 1918.26 Fall 200 I Rec Guide <br />TI6 08/14/01 I.U.O.E.l.ocal49 12,150.00 Ins-Seot - Nov 2001 <br />TI7 08/14/01 leI Dulux Paiot Centers 198.15 Field Markim:i' Paint/Stain for Warmin{! Houses <br />TI8 08/14/01 Indel1endent Snorts Network 1,100.00 Umnire Services 7/17-8/02101 <br />TI9 08/14/01 I.U.O.E. Local 49 262.00 Julv Pavroll Deductions <br />T20 08/14/01 Johnson, ~ncer 84.00 Refund.LaCrosse Camo <br />T21 08/14/01 Kath Auto Parts 73.77 J ulv Purchases <br />T22 08/14/01 Kauls Zicrards 1,956.00 Basketball Carnn <br />T23 08/14/01 Leap'ue of:M:N" Cities 90.00 LMC Trainina-PW & Parks <br />T24 08/14/01 Le~ ofMN Cities 20.00 MMA Membershin <br />T25 08/14/01 Leiser, David 443.00 Basketball Carno <br />T26 08114/01 Lexim!ton Floral 70.86 Roses-50th Annivers~rv <br />T27 08/14/01 r;;;;-cb Joe 9.05 Donuts-Labor Momt Meeting <br />T28 08/14/01 MicroComnuter Solutions 658.90 HP Lasedet 3200 Fax <br />T29 08/14/01 Midwest Asohalt Comoration 214.58 Road Renair Materials <br />T30 08/14/01 Minnesota Wanner Comnanv 3462 Check Valve Kit for Pumn Snraver <br />nl 08/14/01 Moonev Joe 6.49 Exnense Reimbursement <br />n2 08/]4/01 Moundsview, Citv of 350.00 Summer Golf Lessons <br />T33 08114/01 Nordeen Eric 32.55 Mileag:e Reimbursement <br />n4 08/14/0 I North Star Turf Inc, 88.40 Bav Grass Seed <br />n5 08/14/01 Pace Analvtical 212.40 Water Testin9 <br />n6 08/14/01 Pitn~Bowes 49.55 Posta"e Meter-Ink Cartrid.. <br />T37 08/14/01 Ranstad 314.89 Office Ternn-Utilitv Billina-W/E 7/29/01 <br />n8 08114/01 Reeves, Terrv 125.00 Reimb-State Tournament Bid <br />n9 08/14/01 Scherbel, Dave 422.81 MileagelExnense Reimbursement-Conference <br />T40 08/14/01 Scherer Bros. Lumber Co. 104.53 Treated Pine~Bench Proiect <br /> II Total- UnDaid Claims- 26,059.87 n <br /> <br />""hd)'I""""""" ""yabWd.;..,1 <br /> <br />e <br /> <br />e <br /> <br />e <br />