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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/24/01 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />.,.:rllMliWI{WKllilitliil...., N~Nl191f..... ."."."...."... ....................................r. WMbtii!irt{ <br />" .....,.,..'..,'.-,.,-..,.,-......, ~... ........ ...... ........ .... . <br />TOI 09/25/01 Accurate Press, Inc. 540.23 Letterhead & Envelones <br />T02 09/25/01 Advanta2e Paner 122.D1 City Hall Sunnlies <br />T03 09/25/01 AdvantsQ'e Silms & Granhics Inc. 85,09 Sneed Limit Silm <br />T04 09/25/0 I American Public Works Association 500,00 Lie/Sunnort Renewal 5/01-4/02 <br />T05 09/25/01 Animal Control Services 602.32 Doo-/Cat Enforcement-AuQust <br />T06 09/25/0 I Annie Business Forms 316,88 Utility Envelones <br />T07 09/25/0 I Biffs, Inc. 491.82 Portable Toilets <br />T08 09/25/01 Bill's Rental Center, Inc. 71.76 Pressure Washer Rental <br />T09 09/25/0 I Braun Intertec Corn. 332,00 Construction Testina-.EnpineerinlJ' <br />no 09/25/01 Brausen Familv Renair Center 785,39 Fuel PUffin Rcnair <br />TII 09/25/0 I Connelly Industrial Electronics 978,53 Chart Recorder Renair <br />TI2 09/25/01 Corporate Exoress 280,87 Office Sunnlies & Conv Pa"'" <br />T13 09/25/01 Emnire Electric 110.50 Refund #EO 1-414 Electrical Permit <br />TI4 09/25/0 I FrattalIone's Hardware 380,04 Sentember Purchases <br />TI5 09/25/01 Friesen Carol 30,00 Refund-Fla. Football <br />TJ6 09/25/0 I Gabiou, Jeff &Ellen 244.35 Refund-#BOl-7682 Building Permit <br />Tl7 09/25/01 Glenwood Im!lewood 22.33 SnrinllWater-Citv Hall <br />Tl8 09/25/01 GaDher Snort 1,563,02 Soccer Goals & Nets <br />TI9 09/25/01 Gooher State One-Call 59.20 AU1711st Service <br />T20 09/25/01 Halverson luti 35.00 Refund-Pre-Basketball <br />T21 09/25/01 TCI Dulux Paint Centers 345.43 Field Markinll Paint <br />T22 09/25/01 Imrraham & Associates, Inc. 2 326.55 Aw:!Ust Park Planninll <br />T23 09/25/01 I.U,O.E. Local 49 262,00 Sentember Pavroll Deductions <br />T24 09/25/01 Kinko's 17.57 Printinl' Cost-Recreation <br />T25 09/25/0 I Landry, Michelle 35.00 Refund-Pre-Basketball <br />T26 09/25/0 I Lillie Suburban Newsnaoers 847.36 Lellal Notices-Ammst <br />T27 09/25/0 I Linnell, Jean 37.00 Refund-BabvsittllH!: Clinic <br />T28 09/25/0 I Mata, Carol 32.00 Refund-Fall Co-Rec Soccer <br />T29 09/25/01 Met Council Environmental Services 55 538,67 October Sewer Charlle <br />TJO 09/25/01 Michael Cronin & Associates 4,653,75 Planninll Services-Ammst <br />TJI 09/25/0 I MinnComm Utility Construction 17,280,00 Gramsie Rd-Waterrnain Easement MVHS <br />TJ2 09/25/01 Minnesota Safety Council 250,00 Membershio Dues 2001-2002 <br />T33 09/25/01 North Metro Insnections Inc. 1268.00 Amrust Electrical Insnections <br />T34 09/25/01 O'Learv. Rvan 34.50 Milealle Reimbursement-Tennis Instructor <br />TJ5 09/25/0 I Peterson Fram & Bemman P.A. 6 867.35 Aw:mst Lellal Fees <br />T36 09/25/01 Ramsev Countv 55812,22 Sentember Law Enforcement <br />T37 09/25/01 Rick's Roofing & Siding 103.80 Refund-4iBO 1-7645 Buildin. Permit <br />T38 09/25/01 Stanton Groun 100,00 FSA Administration Fees-Aul!11st <br />T39 09/25/0 I State ofMN-Deot of Administration 1,035,87 Centrex Phone Service <br />T40 09/25/0 I Stowell, Sheila 23.46 Milealle Reimbursement-Tennis Instructor <br /> II Total- Uooaid Claims -- 154,421.87 II <br /> <br />_~I....,.n"PO)'Jbk:,I.in..l <br /> <br />.,.. <br /> <br />. <br /> <br />e <br /> <br />. <br />