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CCP 11-14-2001
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CCP 11-14-2001
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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 12110/01 COUNCIL MEETING <br /> <br />PAGE2QF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ttlilO? .jjkiMiiJ ~ &\i(iMtt? <br />Tal 12/11101 ADT Security Services, Inc. 112.46 Additional Security Service thru 10102 <br />T02 12111101 Advantill!e Paner 357.72 City Hall & Public Works Supplies <br />T03 12/11101 Architectural Alliance 3,214.80 Refumishin.s-CH-8/25-9/21/0 I <br />T04 l2IllIOI Arden Hills Tire & Service Center 387.03 Tires #53 & #60 !Parks) <br />T05 t2/11/01 Bover Ford Trucks Inc. 353.42 Fuel Tank #107/Misc Parts #109 & #111 <br />T06 12/11101 Braun Intcrtec 823.25 Construction Testing-Engineering <br />T07 12/11101 Coverall of the Twin Cities 1407.50 Cleanin2 Service-December <br />T08 12/11101 Engel Laurene 74.00 Craft Class Supplies <br />T09 12/11101 Frattallonets Hardware 124.22 November Purchases <br />TI0 12/11101 Freyberger, Scott 39.98 200] Unifonn Purchase <br />Tll 12/11/01 Grainger Inc. 40.50 Ear Plugs & Utility Knife <br />Tl2 12/11101 Har Mar Lock & Service Center 40.47 Keys-New City Hall <br />Tl3 12111101 Hannon Auto Glass 244.77 Rcoair Window #13 <br />Tl4 12111101 LD.O.E. Local 49 232.00 November Pavroll Deductions <br />Tl5 12/1110t Kath Auto Parts 134.22 November Purchases <br />T16 12/t 1/01 McDonald Batterv Company 37.28 Batterv # 108 <br />T17 12/11101 Menards 131.33 City Hall Utilitv Room <br />Tl8 12I1110t Midwest AsnhaIt Comoration 216.29 Road Renair Materials <br />Tt9 12/t 1101 MN Department of Health 3230.00 Water Connect Fee 4QOl <br />T20 12111/01 JvfN Safety Council 25.00 Safety V ideo <br />T21 12/11101 NCPERS GrOUD Life Insurance 48.00 PERA Life-December <br />T22 12/11/01 Nextel Communications 408.10 Cellular Pbones t 0/19-11/18/0 I <br />T23 12/11/01 Office Depot 226.93 Office Supplies & COpy Paper <br />T24/T25 12/11/01 Peterson, Frarn & Bermlan PA 6,200.28 October Legal Fees <br />T26 1211110t Pink Business Interiors 1,826.12 Floor Mats-Citv Hall <br />T27 12111/01 Pitney Bowes 218.60 Postage Meter RentIReset <br />T28 12111/01 Post, Terrance t9.67 Mileage Reimbursement <br />T29 12111/01 Purchase Power 625.43 Postage-Meter <br />TlO 12/11/01 Ramsev County 741.27 Fuel Purchases <br />Tl1 12/11101 Richards, Dan 25.67 Milea2e Reimbursement (P&R) <br />Tl2 12/11101 Roseville, City of 5,550.00 IT Support-City Hall <br />Tl3 12/11101 Scherbel David 89.41 MileagelExpense Reimbursement <br />T34 12/11/01 Short Elliott Hendrickson, Ine 4812.21 Local SWMPlan 9/1-10/31/01 <br />Tl5 12/1110t State ofMN-Dent of Admin 1,019.85 Phone Service <br />T36 12/11I01 Stowell Sheila 19.46 Mileage Reimbursement <br />137 12111/01 TimeSaver Off-Site Secretarial 423.25 Rec See-CC 10/29 & PC 11107 <br />TJ8 12111101 TruGrecn-Chemlawn 25.82 Sidewalk Salt <br />Tl9 12111/01 United Way 260.00 Jan-Dec 2001 Payroll Deductions <br />T40 12/t1lOl Universal Licensing Service 80.00 FCC Filing Fecs <br />T41 t2/11101 University of Minnesota 315.00 Seminar 2/20~M. Olson <br /> II Total- Unpaid Claims - 34,161.31 II <br /> <br />.."dyi'="""'po~.bl.;.I.;m'] <br /> <br />r <br />e <br /> <br />e <br /> <br />e <br />
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