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<br />e <br /> <br />. <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/30/0I COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />...rttMli~II(tKIi.iit..( <br />T41 07/31101 Lillie Suburban Newsoaners 1386.79 50th Anniversan: FlversILe2al Notices <br />T42 07/31101 L TO Power Eauioment Co. 83.76 Air Filter CUD- Toro #4298 <br />T43 07/31101 Lvnch Joe 22.40 Exnense Reimbursement <br />T44 07/31/01 McDonald Battery Comnanv 107.91 Batt~-Parks # 13 <br />T45 07/31/01 Menards 86.70 Julv Purchases <br />T46 07/31/01 Met Council Environmental Services 38,310.67 Ammst Sewer Charl!e <br />T47 07/31101 Metrocall 50.00 P3Qer Renlacement <br />T48 07/31/01 Michael Cronin & Associates 3612.50 Planning Services 6/01 <br />T49 07/31101 Michaels 152.56 Safetv Carno Suoolies <br />TSO 07/31101 Michels, Jennie 73.26 Boat Parade Reimbursement-50th Anniv <br />T51 07/31/01 Midwest Asohalt Corn 1131.23 Road Repair Materials <br />T52 07/31101 Mike's Tree Service 526.11 Tree Removal-Thorn Drive <br />T53 07/31/01 .MN Recreation & Park Assoc. 60.00 Workshon-9/27-0Ison <br />TS4 07/31/01 Moore, Thomas 582.39 Milealle Reimbursement <br />T55 07/31/01 Natale's Caffe Inc. 58.32 Council Worksession 7/16 <br />TS6 07/31/01 NCPERS Grouo Life Ins 36.00 PERA Life-August <br />T57 07/3]101 North Metro Insoection, Inc. I 995.20 June Electrical Insoections <br />T58 07/31/01 Northern Tool & EauiD 119.63 Paint Sunnlies/12V Pumn #54 <br />TS9 07/31/01 Olson, Michelle 79.69 Mileal!e/Expense Reimbursement <br />T60 07/31/01 Orkin Pest Control 175.72 Bu" Extermination-4364 WRLR <br />T6] 07/31/01 Pace Analvtical 3]9.00 Water Testino-lulv 2001 <br />T62 07/31/01 Peterson, Fram & Berlffi1an 5 879.02 June LeRaI Fees <br />T63 07/31/01 Post, Terrance 50.38 Mileaoe Reimbursement <br />T64 07/31/0] Postmaster - St. Paul 125.00 BRM Permit # 1962 <br />T65 07/31/01 Prizment Anna 84.00 Reftmd-LaCrosse Camn <br />T66 07/31/0] Purchase Power I 388.00 Postap"e-Meter <br />T67 07/31/01 Ramsev County 103.89 2001 Taxes.]450 Co Rd G W <br />T68 07/31/01 Ramsey County 59210.03 Julv Law EnforcemenUFuel Purchases <br />T69 07/31/01 Roseville City of 3615.]6 (9) Comoaa Color Monitors <br />T70 07/31/01 Sallv Distributors 94.23 Pennv Carnival Prizes <br />T71 07/31/01 Short Elliott Hendrickson, Inc 5 532.36 Local SWM Plan-6/0 1 <br />T72 07/31/01 Stanton Group 100.00 FSA Admin Fees-June <br />T73 07/31/01 Sweeney. Pam 11.13 MileagelExoense Reimbursement <br />T74 07/31/01 T amet Stores 184.87 50th Anniversarv/PlaY2Tound <br />T75 07/31/01 Timesaver Off-Site Secretarial 475.00 Recording Secretary <br />T76 07/31/01 TruPTeen-Chemlawn 240.69 Weed Control-Arden Oaks <br />T77 07/31/01 United Business Machines 12.78 Okidata Ribbons <br />Tn 07/31/01 Vadnais Heights City of 180.00 Summer Trio 6/29/01 <br />T79 07/31101 West Weld 125.91 Shon Sunnlies <br />T80 07/31/01 Xce1 EnerllV 6088.93 JunelJulv Service <br />T81 07/31/01 Xerox Comoration 609.21 June Base ChgfExcess <br /> Subtotal, Page 3 of 3 - 133,080.43 <br /> PaRe 2 of 3 Broup"ht Forward _ 45455.54 <br /> Total Unnaid Claims-- 178,535.97 <br /> <br />-.Jy!aet(Nq"'poyablol<l.;m.1 <br />