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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLA1MS REPORT <br />TO BE APPROVED AT 11/13/01 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'l'EM~#.I..@,,,AT".' ..'77~8':I. :AlIIDlJNT" ...coM~'...'.'" ......:..:.......... <br />.--_....... <br />T01 11/14/01 Accurate Press, Inc. 734.85 October Newsletter <br />T02 11/14/01 APA 160.00 Membershin-A. Parrish <br />T03 11/14/01 Animal Control Services 878.04 Dog/Cat Enforcement-October <br />T04 11/14/01 Aoole Business Fonns 1,096.32 Utility Statements!Envelooes <br />T05 11/14/01 Architectural Alliance 2,333.20 Prof Services 6/30-7/27-New City Hall <br />T06 11/14/01 Arden Hills Tire & Service 425.64 #2 PickMuP Front V-Joints <br />T07 11/14/01 Badger Meter, Inc. 798.75 Interrogator Service Agreement 9/01-9/02 <br />T08 11/14/01 Beissweog:er's How To Store 47.49 October Purchases <br />T09 11/14/01 Bell, Fred 45.91 2001 Unifonn Purchase <br />TI0 11114/01 Biffs Inc. 391.47 Portable Toilets <br />T11 11114/01 Braun Intertec 3 528.00 Construction Testing.Engineering <br />T12 11114/01 Brissman-KelUledv 48.13 Dust MODS-Citv Hall <br />T13 11114/01 Brunn, LuAnn 180.00 October Cleanine: <br />T14 11/14/01 Case Credit 153.25 # 19 MaintenancelReoair <br />T15 11/14/01 Chamnlain Planninp Press, Inc. 1t5,00 Planning Cooun Journal <br />T16 11/14/01 Corporate Exoress 641.64 Office Suoolies/Copv Paper <br />T17 11/14/01 D~Rock Center 204.16 Thorn Dr. Landscaoimz Materials <br />T18 11/14/01 E-Z Recvclino, Inc. 4.855.00 October Service <br />TI9 11/14/01 Electric Motor Renair 370.32 Lift # 11 Repair <br />T20 11/14/01 Falcon Conununications 728.67 Phone lnstall-Receotion Tone Commander <br />T21 11/14/01 Fireside Comer 114.22 Fireplace Remote <br />T22 11/14/01 Fra-DoT Black Dirt 54.32 Black Dirt-Topsoil <br />T23 11/14/01 Frattallone's Hardware 69.22 October Purchases <br />T24 11/14/01 General Office Products 10228.92 City Hall Furniture <br />T25 11/14/01 Gopher Soon 241.02 Tennis Nets <br />T26 11/14/01 H & L Mesabi 454.31 Snow Plow Blades/Surface Harden <br />T27 11/14/01 Hie:h Point Creative, LiC 1 933.67 Winter Rec Guide <br />T28 11/14/01 LU.O.E, Local 49 Benefit Fund 12,150.00 Insurance~Dcc 2001 - Feb 2002 <br />T29 11/14/01 LU.O.E. Local 49 262.00 October Pavroll Deductions <br />T30 11/14/01 Kath Auto Parts 323,77 October Purchases <br />T31 11/14/01 Lea!me of:MN Cities 60,00 Policy Adoption Seminar-J. Lvnch <br />T32 11/14/01 Lvnch, Joe 148,89 Exoense Reimbursement <br />T33 11114/01 Mac 0ueen Enuinment 555.17 Vactor ReDair <br />T34 11114/01 McDonald Batterv Co. 234.76 Vehic1e/Eouin Batteries <br />135 11/14/01 Menards 65.85 Film-Parks <br />T36 11/14/01 Met Council Environmental Services 55,538.67 December Sewer Charge <br />T37 11114/01 Metro Conununications 330,00 Install Centrex-New City Hall <br />T38 11/14/01 MilUlCom Utilitv Construction 704.11 Gramsic Waterrnain <br />139 11114/01 Moonev, Josenh 115,35 Unifonn Purchase <br />T40 11/14/01 Morton Salt 6,458.45 Road Mix (157 Tons) <br /> II Total- Unpaid C1aims--- 107,778.54 II <br /> <br />","d)';'"""L<"...bl~"I.i",.,1 <br /> <br />1 <br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />. <br />