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CCP 09-10-2001
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CCP 09-10-2001
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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/10/01 COUNCIL MEETING <br /> <br />t <br />~ <br /> <br />PAGE 2 OF 3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> MllMt?I....? :/=h:\M6tiNf(,:J::::':::(: <br />TOl 09/ll/01 A & L Suoerior Sod 38.34 40 Yards SDd <br />T02 09/11/01 A-I Hvdraulic Sales & Service 68.48 J cttef Hose Repair <br />T03 09/11101 Accurate Press, Inc. 777.45 Julv/Aue Newsletter <br />T04 09/11101 Advantape Signs & Graphics 1,535.21 Lift & Booster Signs/Silms & Posts <br />T05 09/11101 Albinson, Inc. 411.45 City Hall Furniture <br />T06 09/11/01 Arden Hills Tire & Service Center 412.54 Park Vehicle Maintenance <br />T07 09/11101 Art Holdin~s-Mnls 1,196.53 Custom Framing-Citv Hall <br />T08 09/11101 Berres, Sandra 23.47 Mileage Reimbursement <br />T09 09/11101 Brunn, LuAlUl 240.00 August Cleaning-CH <br />Tl0 09/11101 Cemstone Products Company 347.86 V-Can RentallMix <br />Tll 09/11I01 Conmlercial Saw 58.68 Band Saw Blades-Shon <br />T12 09/11101 Concrete Fonn Engineers, Inc. 96.30 Curb Repair Forms <br />T13 09/11101 Comorate Exnress 515.24 Office Supolies/CODV Paper <br />T14 09/11101 Davies Water Eoninment Co. 3.538.70 Hvdrant Markersll\1isc Water Reoair Parts <br />T15 09/11101 Drapich Sharon 32.00 Refund-Fall Co-Rec Soccer <br />TI6 09/11101 Electro Watchman, Inc. 538.84 PW Alarnl System ServicelProg: Chrp"s (Parrish) <br />TI7 09111101 Facilitv Systems, Inc. 2685.00 City Hall Furniture <br />TI8 09111101 Frattallone's Hardware 231.19 A mmst Purchases <br />T19 09/11101 Gerten Tammv 27.00 Refund-FaU Co-Rec Soccer <br />T20 09/11101 Great Wcstem Recvclinll 144.88 Steel for Soccer Goals <br />T21 09/11101 Gritz, Jackie 32.59 Natural Keyboard <br />T22 09/11101 Hen~, William 10.00 Refund-Kennel License <br />T23 09/11/01 ICI Dulux Paint Centers 451.72 Field Marking Paint (} 7) <br />T24 09/11/01 Indenendent Snorts Network 720.00 Umoire Services 8/21-8/30/01 <br />T25 09/11101 Kath Auto Parts 21.01 A ueust Purchases <br />T26 09/11101 Kruel2er International Inc. 25.744.93 Citv Hall Fumiture <br />T27 09/11101 Leapue ofMN Cities 6195.00 Annual Membershin Dues 9/1-8/31102 <br />T28 09/11101 Macnueen Equioment, Inc. 666.67 Pumo Casing #1 12-Vactor <br />T29 09/11/01 Midwest Asohalt Cornoration 495.59 Road Reoair Material <br />TJO 09/11101 Mike's Tree Service 237.50 2-Tree Removals-1245 W Hwv 96 <br />T31 09/11101 Moore Thomas 135.24 Mileage Reimbursement <br />TJ2 09/11101 NCPERS Grouo Life 36.00 PERA. Life-Seotember <br />T33 09/11101 Nordeen, Eric 39.67 Mileage Reimbursement <br />TJ4 09/11101 Olson, Michelle 50.42 Milea,gelExpense Reimbursement <br />T35 09/11/01 Pace Analytical 169.80 Water Testine #0108-082 <br />T36 09/11101 Pink Business lnteriors 69807.18 City Hall Furniture <br />T37 09/11101 Pitney Bowes 256.60 Postage Meter RentallReset <br />TJ8 09/11/01 Purchase Power 957.00 Postage-Meter <br />TJ9 09/11101 Recreational Surfacers 7,491.00 Cummings Pk-Basketball & Tennis Courts <br />T40 09/11101 Roseville Parks & Recreation 148.20 Trio Reimbursement <br /> <br />. <br /> <br />Total- Unpaid Claims ___ <br /> <br />126,585.28 I <br /> <br />,."d,)''''O''I<..."..I~'<I";m,1 <br /> <br />. <br />
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