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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/17/01 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />", :f:i;M;f' #; :):: :CK~:i)ATE:::!: Al\I.OIJ",tl : ......... :... > <br />TI 12118/01 Accurate Press, Inc. 740.18 November Newsletter <br />T2 12118/01 AdvantaQe Paner 74.28 Towels-Shoo <br />TJ 12118101 Animal Control Services, lnc. 634,56 Dog/Cat Enforcement-November <br />T4 12/18/01 Berres, Sandra 40.74 Mileage/Expense Reimbursement <br />T5 12/18/01 BFI of Minnesota, Inc. 187.20 Waste Removal~December <br />T6 12/18/01 Biffs, Inc. 159.81 Portable Toilets-Sutton Place <br />T7 12/18/01 Black Bear SYstems, Inc. 300.00 PT Win U02Tade <br />T8 12/18/01 Bloomington Electric 35.50 Refund-Electrical Permit #EOO~236 <br />T9 12118/01 Bra-Tex, Inc. 99.81 Shop Towels <br />TIO 12/18/01 Burwell, Lynn 1,150.00 Dance Instructor <br />Tl1 12118/01 Business Fonns & Accountine: 261.21 2001 W-2 Forms & Envelopes <br />TI2 12118/01 Comorate Exoress 622.48 Office SUDolies/CODY PaDer <br />T13 12118/01 Frattallone's Hardware 45.03 Maint SUDolies/Door Bell-Shoo <br />T14 12/18/01 Fre berger, Scott 149.04 2001 Uniform Purchase <br />TIS 12/18/01 General Office Products 1,782.33 City Hall Furniture <br />T16 12118/01 H & L Mesabi, Inc. 134.28 Snow Plow Blade <br />TI7 12/18/01 Hudson MaD Company 4.48 Street Mans-Tax & Delivery <br />TI8 12/18/01 In~aham & Associates, Inc. 2,406.72 November Park Planning <br />T19 12/18/01 ICBO 30,00 Plans Examiner Renewal~D. Scherbel <br />T20 12/18/01 Kath Auto Parts 84.11 Shop Supplies <br />T21 12/18/01 Krueger International, Inc. 289,67 (2) Dolly's-Citv Hall <br />T22 12/18/01 Lea~!Ue of MN Cities Insurance Trust 195.00 CMC 21181 (Policy Amendments) <br />Tn 12/18/01 McCollister & Co. 427,22 110 Gal OillDrum Deoosit <br />T24 12118/01 Menards 53.89 Maintenance Sunnlies <br />T25 12/18/01 Moore, Thomas 170.43 Mileage Reimbursement <br />T26 12118/01 North Metro Inspections, Inc. 1,726.40 November Electncallnspections <br />T27 12/18/01 Office Devot 62.63 Office Supplies <br />T28 12118/01 Pace Analytical 319.00 Water Testinl:!4Novcmber <br />T29 12118/01 Post, Terrance 27.60 Mileai!:e Reimbursement <br />no 12118101 Roseville, City of 3,311.27 Cable Switch Eauinment <br />nl 12/18/01 Sam's Club 226.87 Recreation Supplies <br />T32 12/18101 Scharber & Sons, Inc 200.00 Replace Window #8 <br />T33 12/18101 Schlfskv. Mike 37.99 200 I Unifonn Purchase <br />T34 12118101 Scott Publishing, Inc. 211.44 Safe'" Check-City Hall <br />T35 12118101 Sprint PCS 71.15 Cellular Phone Service <br />TJ6 12/18/01 Stanton Group 100.00 FSA Admin Fees-Oct <br /> II Total- Unnaid Claims- 16,372.32 II <br /> <br />"""dw""",",n"<,,"},.hbla""'" <br /> <br />.... <br /> <br />e <br /> <br />. <br /> <br />e <br />