CCP 01-13-2003 - Laserfiche WebLink

Home Browse Search

CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 01113/03 COUNCIL MEETING PAGE 2 OF 4 CLAIMSPAlD SINCE LAST COUNCIL MEETING (12/16/02\ ........................I.AMou~t.. .... Ali2Ilment Checks 22301-22302 22303 12/31/02 Advantage Signs & Graphics, Ine 101.71 Dam/:er Si 1m 22304 121311G2 Aid Electric Corporation 4,000.00 CH-Gencrator Wirin2 22305. 12/31/02 Anderson, Maureen 157.50 Cable Tech Services 11112-11/25 22306 12/31/02 Ararnark Uniform Service 56.74 CH-Ru2 Service-December 22307 12/31/02 Beisswemter's How-To Store 72.29 December Purchases 22308 12/31/02 Berres, Sandra 52.94 Mikage Reimbutsement 22309 12/31/02 Byl, Sandra 4,02 Mileage Reimbursement 22310 12/31/02 Cruuta, Christine 161.00 Dance Instructor 22311 12/31/02 Caretaker Help, Inc. 1,224.75 CH-Ca:rpet Cleaning 22312 12/31/02 Catco Parts Service 86.64 Parts-Jctter#103 22313 12/31/02 Connelly Industrial.Electronics 28.90 Booster Station Charts 22314 12/31/02 Comorate Exnrcss 249.66 Coat Rack/Office Supplies 22315 12/31/02 Cummins Noower, LLC 80.25 Carburetor-Sewer 22316 12/31/02 Davanni's 187.14 CC Worksession 12116/Rink Attendant Trainin-g 22317 12/31/02 Davies Water Equipment Co. 1,347.20 Hydrant Parts/Gas Monitor Batterv 22318 12/31/02 Fra~Dor Black Dirt & Recycle 373.82 Black Dirt 22319 12/31/02 Frattallone's Hardware, Inc. 31.42 December Purchases 22320 12/31102 Grainger, lnc. 39.17 Tower Li2htsJAir Exchan2er Belt 22321 12/31/02 Ha1!en, Christensen & Mcllwain 2,493.70 AH Parks Study 22322 12/31102 Har Mar Lock & Service Center 343.67 Mayor Probst PlaQuelParks Keys 22323 12/31102 lIelle2ers, Peter 17.52 Mileage Reimbursement 22324 12/31/02 Kath Auto Parts 356,58 December Purchases 22325 12/31/02 Lake Country Chapter 50.00 2002 Membership 22326 12/31/02 Lake Johanna Vol Fire Dent 26,640.00 UVFD St.#l ~Generator 22327 12/31/02 Lynch, Joe 10.00 Breakfast Mt1!-Mavor Elect 22328 12/31/02 Midwest Asnhalt Comoration 17.79 Road Reoair Materials 22329 12/31/02 Moonev, Josenh 13.25 02 Uniform Purchase 22330 12/31/02 Newman Traffic Signs 65.79 Street Sims 22331 12/31102 Nextel Conununications 459.86 Cellular Phone Service 22332 12/31/02 Nordeen, Eric 6.57 Mileal!e Reimbursement 22333 12/31/02 Office Denal 12.10 LetterS from Santa 22334 12/31/02 Olson,Michelle 31.03 Mileage Reimbursement 22335 12/31102 Pace Analvtical 319.00 Water Testing-Nov 22336 12/31/02 Parrish, Aaron 25.19 Mileage Reimbursement 22337 12/31/02 Peterson, Fram & Bergman 5.291.27 Legal Fees-November 22338 12/31/02 Petty Cash 296.76 Petty Cash Renlcnishment 22339 12/31/02 Post, Terrance 32.85 Mileal!e Reimbursement 22340 12/31/02 Pro Staff 5,053.32 Temn-OSS-Silseth thru 12115-ContiactBny-out ($3,274.92) 22341 12/31/02 Purchase Power 938.00 Postage-Meter 22342 12/31102 Ramsev County 26.310.33 JPA-Votin.e; Equipment 22343 12/31/02 Ramsey County 795.08 Fuel Purchases 22344 12/31102 Roseville, City of 1,666.67 Oecember-JPA-MIS 22345 12/31/02 Reed, Fred 9.82 02 Uniform Purchase 22346 12/31/02 Score 143.59 (t 5) Soccer Balls 22347 12/31102 Springbrook Software 6,535.55 Finance Training 11/18-11121/02 22348 12/31/02 State ofMN-Dept of Admin 1,499,10 Phone Service 22349 12/31/02 Suburban Propane 44.73 Promme Tank 22350 12/31/02 Sweeney, Pamela 76.80 Mileal!e/Exoense Reimbursement 22351 12/31/02 Tamet Stores 271.09 December Purchascs 22352 12/31/02 TimeSaver Off-Site Secretarial 512.00 Recording Secretary-Dee CC Mtgs 22353 12/31/02 Visu-Sewer Clean & Seal, Inc 783.75 Storm Sewer Inspection 22354 12/31/02 West Weld 193,78 Shop Supplies 22355 ]2/31/02 Xcel Enemv 2,413.27 December Service 22356 12/31/02 Younf!, Cynthia 43.80 Mileage Reimbursement I I II Total - Paid Claims - Page 2 92,028.76 I ...."......,..""",..w.....;..,, . . .