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<br />ClTY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/25/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />.iEM:I')i.lcKMt~ :::Aj\lQIjI~t;~: ::::::::: <br />T1 02/26102 A-I Hydraulic Sales & Service 18.21 Jetter Parts #103 <br />T2 02/26102 Accountemps 351.75 Temn-CSRlI-II04 &1125 <br />T3 02/26/02 Accurate Press, luc 266.25 Utilitv StatementslBusiness Cards-1P <br />T4 02/26/02 Ameripride Auoarel & Pancr 40.36 2002 Uniform Purchase-Bell <br />T5 02/26/02 Animal Control Services, Inc. 570.86 Doe/Cat Enforcement-lan <br />T6 02/26/02 Ararnark Uniform Service 26.84 CH-Rup Scrvice-2111 <br />T7 02/26/02 Arrow Terminal LLC 251.81 Elec Connectorsrrane <br />TS 02/26/02 Beissweurrer's How-To Store 58.61 Februarv Purchases <br />T9 02/26/02 Berres, Sandra 34.42 Mileage/Expense Reimbursement <br />T10 02/26102 BFI of Minnesota, Inc. 187.20 Waste Removal-Februarv <br />T11 02/26/02 Case Credit Cornoration 808.85 PW Maintenance Sunnlies <br />T12 02/26/02 CDW Government, Tnc. 719.73 Virus Scan Software <br />T13 02/26/02 Comorate Express 489.47 Office Supplies <br />T14 02/26102 Davies Water Eauioment 426.00 LU2 Repair Clamns <br />T15 02/26/02 Electric Motor Renair, Inc. 627.81 Lift # 12 Renair <br />T16 02/26/02 Engel, Laurene 10.00 Sunnlv Fees <br />T17 02/26/02 FNCS 56.01 2001 Lonr> Distance-AT&T <br />T18 02/26/02 Fr-Dor Black Dirt & Recvcle 80.40 Black Dirt <br />T19 02/26/02 Glenwood Im!lewood 34.30 Snrin2Water-Jan <br />T20 02/26/02 GaDher State One-Call 12.40 Januarv Service <br />T21 02/26/02 GFOA 135.00 Membershin 5/1/02-4/30/03-Post <br />T22 02/26/02 Government Traininp Service 250.00 2002 Land Use Workshon-Parrish <br />T23 02/26102 Gritz, Jackie 60.85 Council Worksession-Pon & Snacks <br />T24 02/26/02 H&L Mesabi, Inc. 311.09 Snow Plow Blades <br />T25 02/26/02 Ideal AdvertisinJl Promo Items 2.583.50 Asst Snorts Tee Shirts <br />T26 02/26/02 InJlTaham & Assoc, Inc. 2.265.30 Jan Park Plannini:! <br />T27 02/26102 ICMA Membershin Renewals 506.76 Annual Membershio-JL <br />T28 02/26102 LV.G.E. Loeal49 232.00 Feb Payroll Deductions <br />T29 02/26/02 Kath Auto Parts 150.69 Februarv Purchases <br />no 02/26102 Lake CountrvlN Star Chanter 50.00 Conflict Resolution-Sweeney <br />T31 02/26/02 LMCIT 1,345.75 2001 Sewer Back-uD Claims <br />T32 02/26/02 Lvneh, Joe 20.02 Rotarv Club-Donuts <br />T33 02/26/02 Met Council Environmental Services 45.505.90 March Sewer CharQe <br />n4 02/26/02 Melro Communications 82.50 Install (1) Phone Line <br />T35 02/26/02 Metroeall 9.03 Final Pvmnt-Papers <br />n6 02/26/02 MAMA 45.00 2002 Membership Dues <br />T37 02/26/02 Minnesota A WW A 210.00 Water Sehool-JP/PS <br /> II Total - Unnaid Claims --- 58,834.67 II <br /> <br />..,dY."='""po\,.b~"'~"",1 <br /> <br />. <br /> <br />. <br /> <br />e <br />