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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/09/01 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />TIliilU ttKllAtl1i .n...$~Wl!1\1l"'...'. <br />TOl 10110/01 Accurate Press, Inc. 1.078.32 Sent Newsletter/Business Cards <br />T02 10/10101 Advantape Paner 166.30 Citv Hall Supplies <br />T03 10/10/01 AEC Eneineerine. Inc 551.00 Water Tower Imp 7/29-9/01 <br />T04 10/10101 American Auto Radiator 65.00 Radiator Repair # 1 05 <br />T05 10/10/01 Animal Control Services Inc. 608.58 Do~Cat Enforcement-Sent <br />T06 10110/01 Asnhalt Drivewav Co. 30.50 Refund-#BOI-7757-Buildin. Pennit <br />T07 10/10101 Berres Sandra 24.50 Mileage Reimbursement <br />T08 10/10/01 Brunn LuAlU1 240.00 Seotember CleaninD" <br />T09 10/10/01 Citv of St Paul 421.74 Crime Watch SiffilS <br />TlO 10/10/01 Comorate Exnress 298.59 Office Supplies & Conv Paner <br />Tl1 10110101 Das, Kamalini 32.00 Refund-Stickv FinlYers <br />TI2 10/10101 Davies Water Eouioment Co. 131.24 Renair Supolies-Water <br />T13 10/10/01 Dressel, L vnn 43.00 Refund-HopNTots <br />T14 10/10101 Emergencv Apoaratus Maintenance, Inc. 2,553.33 Brake & Radiator Renair # 16 <br />TIS 10/10/01 Enee!, Laurene 88.00 Snooktacular Class Supolies <br />TI6 10110/01 ESS Brothers & Sons, Inc. 140.58 Grates-Oak Ave <br />TI7 10/10/01 Forliti, Marv 43.00 Refund~HopNTots <br />T18 10/10/01 Hancuh, Susan 52.00 Refund-Dance <br />Tl9 10/10/01 Hannv Faces 111.00 Deoosit-Halloween Event <br />TlO 10110/01 High Pointc Creative, LLC 47.00 Rec Guide Frames <br />TlI 10110/01 Hvdro Suonlv Co. 15,975.00 Bad!?:er Mini-Mobile Water Meter Reader <br />T22 10/10/0] Jacobson Kara 32.00 Refund-Stickv Finpers <br />1'23 10110101 Indenendent Snorts Network 1,090.00 Umoire Svcs 9/4-9/27 <br />Tl4 10/10/01 Insuec, Inc. 1.430.00 Consult Svcs-Waterr roofin~-New City Hall <br />T25 10110/01 Kinko's 6.92 Utility Certification Notice <br />T26 10110/01 Koeni!!, Marv 43.00 Refund-HopNTots <br />T27 10/10/01 Lvnch, Joe 21.00 Lunch Meeting <br />Tl8 10/10101 McKinnev, Mike 78.96 2001 Unifonn Purchase <br />Tl9 10/10/01 Menards 26.28 Work Gloves <br />T30 10110/01 Metro Tent Rental 337.94 Tables & Chairs-Historical Committee Dinner <br />DI 10/10/01 Midwest AsnhaIt Corporation 1 042.26 Road Repair Material <br />T32 1011 0/01 MRPA 325.00 Conference-M. Olson <br />D3 10/10/01 Miracle Recreation Equin. Co. 90.53 Swin!?: Set Replacement Chairs <br />D4 10/10/01 Moonev, Joe 143.65 2001 Unifonn Purchase <br />D5 10110/01 Moroukian, Anp'ela 38.00 Refund-HopNTots <br />D6 10110/01 NCPERS Group Life 36.00 PERA Life~October <br />D7 10/10/01 N ardeen, Eric 609.05 Conference Expense Reimbursement <br />D8 10/10/01 Nosek, Marv 120.00 Sentember Newsletter <br />T39 10110/01 O'Brien, Constance 43.00 Refund-HopNTots <br />T40 10110101 Olson Michelle 163.49 MileagelExpense Reimbursement <br /> II Total- Unoaid Claims -_~ 28,377.76 II <br /> <br />...dyf....u."'l"'l'.t>..i<l......,] <br /> <br />T <br /> <br />. <br /> <br />. <br /> <br />. <br />