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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/28/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />; :TEM:P:#:: '!: ::c:l(bAti'::: ..,.....,.....,.:1.. :AMOl.iNT::: ,.,,,,,..., ,'" <br />Tl 01/29/02 Abdo, Eick & Meyers 1,500.00 Audit Sen!jces YE 12/31/01 <br />T2 01/29/02 Aid Electric Cornoration 967.02 Lift # ll-Renair <br />T3 01/29/02 American Fire & Safety 137.60 Demo & Annual Insoection <br />T4 01/29102 American Flatmole & Flap Co. 21S.lI 12\ F1aQs-CilV Hall <br />T5 01/29/02 Aramark Uniform Service 29.75 CH-Rup Service~1114!02 <br />T6 .01/29/02 BFI of:MN, Ioe 187.20 Waste Removal-Januarv <br />T7 01/29102 Boyer Ford Trucks, Inc. 2.24 Brake Bolt #1 07 <br />TS 01/29102 Braun lntcltec Cornoration 424.50 Construction Testinl!-El1\!ineerinl! <br />T9 01129102 CenturY Fence Co. 1,945.00 Add 3 Strand Barbed Wire to City Hall Fence <br />TIO 01/29102 Corporate Express 744.40 Office Sunnlies/Conv Paner <br />TlI 01/29102 Davies Water EquiD Co. 651.27 Lug Renalr Clamns <br />T12 01/29102 Fire Marshals Association of"MN 35.00 FMAM Membershio 2002 <br />T13 01/29102 Fra-Dor Black Dirt 31.99 Black Dirt <br />T14 01/29/02 Frattallone's Hardware 127.80 Januarv Purchases <br />T15 01/29/02 Gopher State One-Call 29.45 Deeember Service <br />T16 01/29102 Grainger, Inc. 224.58 Misc ShonlBldp' Sunnlies <br />T17 01/29/02 Grudnoske, Chervl 319.50 Reimb for Damaged PlanuDirt (Old Hwv 10) <br />TIS 01/29102 Ikon Office Solutions 131.34 Renair PW Cooier <br />T19 01/29102 Kath Auto Parts 441.09 J anuarv Purchases <br />T20 01/29/02 Lake Johanna Volunteer Fire Dept 24,116.00 Bav Door Modifications-Sta. No. 1 12001 CIP) <br />T21 01/29/02 Lillie Suburban Newspapers 223.65 Le .al Notices-Noy/Dee <br />T22 01/29102 Lawrence, Marv 56.00 Refund-KnittinD/Crochet <br />T23 01/29/02 Met Council Environmental Services 45,505.90 Feb Sewer Charge <br />T24 01/29/02 MN Dept of Human RiQhts 125.00 Human Rights Conf-Rem <br />T25 01/29102 Moore, Thomas 82.12 Mileap"e Reimbursement <br />T26 01/29102 Norm's Tire Sales, inc. 353.65 Tire#16 <br />T27 01/29/02 North Metro Inspections 1.326.40 Dec Electrical Insnections <br />T2S 01/29/02 Office Depot 40.98 Office Sunnlies <br />T29 01/29/02 Parrish, Aaron 118.62 TCAAP Map Planning <br />T30 01/29/02 Peterson, Fram & Berl!tnan 4,405.31 December Legal Fees <br />Tll 01/29/02 Pioneer Press 78.00 M-F Newsnaner Subscrintion 2002 <br />Tl2 01/29102 Post, Terrance 47.49 MileaDe/Exnense Reimbursement <br />T33 01/29/02 Pro-Tee Design, Inc. 125.00 See System Renair <br />T34 01/29102 Ramsey County 618.02 Fuel Purchases <br />T35 01/29/02 Sam's Club 298.14 Conference Room Refrigerators <br />Tl6 01/29102 Stanton Groun 100.00 FSA Admin Fees-Dee <br />T37 01/29102 Tareet Stores 6S.92 Art Materials <br /> II 1'otal- UODaid Claims --- 85,837.04 II <br /> <br />.."dyi"""""t'po,..bl<;cl.i"~l <br /> <br />~ <br />e <br /> <br />e <br /> <br />e <br />