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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 07/29/02 COUNCIL MEETING
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<br />PAGE30F1
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<br />UNPAID CLAIMS REGISTER:
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<br />T42 07/30/02 Linder's Greenhouses 3.877,73 2002 Flower Gardens
<br />T43 07/30/02 McKinney, Michael 26,97 2002 UnifonTI Purchase
<br />T44 07/30/02 Menards 124,80 Curb RenaiTs
<br />T45 07/30102 Met Council Environmental Services 36,121.00 AUlrust Sewer Chare:e
<br />T46 07/30102 Midwest Asphalt Corporation 1,191.79 Road Rcoair Materials
<br />T47 07/30/02 MN UC Fund 6,014.54 Unemnlovment Comp-Staffonl/St.owell
<br />T48 07/30/02 MN Wanner Company 224,84 Snraver Parts
<br />T49 07/30/02 Moore, Thomas 108.77 Mileap"e Reimbursement
<br />T50 07/30/02 MTI Distributing Co. 4,405.91 Snowblower-GM 328-D/Parts
<br />T51 07/30/02 North Metro Insvections, Ioe 2,668.40 June Electrical Inspections
<br />T52 07/30/02 Office Depot 32.99 Office Supplies
<br />T53 07/30/02 People's Electrical Contractors 382.67 perrv Park-Lights
<br />T54 07/30/02 Peterson, Fram & Bergman 5,428.58 June Legal Fees
<br />T55 07/30102 Piano Plavhouse 282,00 Summer Lesson Fees
<br />T56 07/30102 Post, Terrance 3358 Mileage Reimbursement
<br />T57 07/30/02 Presbvterian Homes 860.00 Tea in the Tent-Day in the Park
<br />T58 07/30/02 Pro-Tee Design, Inc. 149.50 Repair Card Reader/See System
<br />T59 07/30/02 Pudeasa Co., Inc. 239,63 Golf Carts-Day in the Park
<br />T60 07/30/02 Ouick Silver 39.60 Delivery Charge-TeMP
<br />T61 07/30/02 Ramsev County 59,494.79 July Law Enforcement/Fuel Purchases/~
<br />T62 07/30/02 Sally Distributors 32.59 Penny Carnival Prizes
<br />T63 07/30/02 Scherer Brothers Lumber 13.85 Furring Strios
<br />T64 07/30/02 50rintPCS 77.88 Cellular Phones
<br />T65 07/30/02 Standard I Itg & Ale 64.70 Refund-M02-99 Cancelled Permit
<br />T66 07/30/02 Stanton Group 100,00 FSA Admin Fees-June
<br />T67 07/30/02 Star Tribune 1,167.40 Emolovrn,"' Ad-O&M 7/14/02
<br />T68 07/30/02 T aeget Stores 351.27 Day in the Park-GiveawayslThank You Cards
<br />T69 07/30/02 TimeSaver Off-Site Secretarial 333.50 Rec Sec-CC-6/24 & 7/08
<br />T70 07/30/02 T riareo Arts & Crafts 37.31 Bird Houses
<br />T71 07/30/02 Trulrreen-Chemlawn 384.47 InsectJWeed Control
<br />Tn 07/30/02 Twin Cities FIal! Source 29,77 1vIN State Flae:-CH
<br />T73 07/30/02 US, Toy Co, 130,35 Penny Carnival Prizes
<br />T74 07/30/02 United Rentals 51.06 Caution Si gn
<br />T75 07/30/02 United Way of the S1. Paul Area 130,00 Jan-June 2002-Contributions
<br />T76 07/30/02 URSIIlRW 17,855,67 May Enginecrinl! Fees
<br />T77 07/30/02 Verizon Wireless 78.42 Cellular Phones
<br />T78 07/30/02 Winkel, David 79.98 Uniform Purchase
<br />T79 07/30/02 Xerox Corooration 696.75 APT/May Base Chan~elExeess Prints
<br />T80 07/30/02 Zee Medical Service 81.80 First Aid SUPDlies
<br />T81 07/30/02 Ziegler, Inc. 468.73 Generator Rental-Day in the Park
<br /> Subtotal, Page 3 of 3 - 143,873.59
<br /> Pal!e 2 of 3 Brought Forward - 33,173.D7
<br /> Total Unnaid Claims-- 177,046,66
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