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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05110/99 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />e <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />nMUiiilKliAW!F' ....................... , "':ooi\iMtiffS'hHithhW:'t\iin\" :,:",;,::':':':""':'>:<''''':'''':. <br /> AMOONt <br /> ::",::::" . ". . . ' ". ,: .:~: .".W."M".WN.W.W.W :::~,~~;~ <br /> .;.:.:.;."..;.:...,.,.....:...,:...,;.: <br />TOI 05/11/99 Accurate Press Inc, 118.00 Business Cards - T. Moore <br />T02 05/11/99 Aid Electric Service 301.10 L~ Fixture Installation <br />T03 05/11/99 Airtouch Cellular 110.60 Cellular Phones 4/21 - 5/20/99 <br />T04 05/11/99 American Public Works Association 100.00 Annual Membershin Fee <br />T05 05/11/99 Animal Control Services Inc. 622.70 D~Cat Enforcement - AnTil <br />T06 05/11/99 Beisswem!:erts How-To Store 116.60 Amil Purchases <br />T07 05/11/99 Birrs Inc. 96.06 Portable Toilets - Perrv Park/Auction <br />T08 05/11/99 Boltman Jennifer 498.00 Dance Instructor <br />T09 05/11/99 Bnum LoAnn 240.00 Anfi! Cleanillo"- CH <br />TlO 05/11/99 BRW Inc. 21,435.03 Anril Emzineerin2 Services <br />Tl1 05/11/99 Burwell Linda 618.00 Dance Instructor <br />Tl2 05111/99 Catco Parts Service 80.05 Lill #5 - Drive Shall Ren-air <br />Tl3 05/11/99 eep Industries Inc. 187.44 Unifonn Purchases <br />TI4 05/11/99 Chamnlain Plannim!: Press Inc. 40.00 Plannine Conunission Joumal~l Yr. <br />Tl5 05/11/99 Cornorate Exnress 148.80 Office SunnlieslPaner <br />TI6 05/11/99 DCA,lnc. 85.00 COBRA Seminar - Stowell <br />TI7 05/11/99 Earl F. Anderson Inc. 213.35 St~ ~s/Parkino Si=' <br />TI8 05/11/99 Electro Watclunan Inc. 239.63 City Halt - Alarm Service <br />TI9 05/11/99 Electronic Interiors Inc. I 910.25 Prof Services - New Citv-Hall <br />T20 05/11/99 Emerv-Catlin, Carolvn 33.00 Refund~Pre~tics <br />T21 05/11/99 Emooth Stacv 24.00 Refund-Run Jumn. Throw <br />T22 05/11/99 Forster, Connie 15.00 Refund.Fla. Football <br />T23 05/11/99 Frattallone's Hardware Inc. 43.61 Anril Purchases <br />T24 05/11/99 Gonher Sport 178.37 Com;:;act Electric Inflator <br />T25 05/11/99 Hoffman Carrie 27.00 Refund-Soccerff~Ball <br />T26 05/11/99 Indenendent School District #621 285.00 Cornouter Classes ~ Stowell <br />T27 05/11/99 Ives Konva A. 150.00 Refund-Wornen's Softball <br />T28 05/11/99 Kahat Kimberlv 25.00 Refund-PW T-Ball/Soccer <br />T29 05/11/99 Kath Auto Parts 348.98 ~ril Purchases <br />DO 05/11/99 K1uthe Marv 27.00 Refund-Soccerff -Ball <br />T31 05/11/99 Knutson, Beth 27.00 Refund-SoccerfT -Ball <br />D2 05/11/99 Konpsvik Linda 25.00 Refund-Soccerrr-Ball <br />D3 05/11199 Kristufek Gina 24.00 Refund-Run Jumn Throw <br />D4 05/11/99 Lillie Suburban Newsnaners 459.40 Ad-Summer HelnlLeeal Notices <br />D5 05/11/99 Lindhero, Kathrvn 27.00 Refund-SoccerlT -Ball <br />D6 05/11/99 Lovaas, Karen D. 24.00 Refund-BasebalUSoccer <br />T37 05/11/99 LTG Power Eauinment 33.36 Filters- Toro #43-2550 <br />T38 05/11/99 Lvons Sonia 25.00 Refund-PW T-Ball/Soccer <br />D9 05/11/99 Mac Oueen Eauinment Inc 51.79 Latch Handle #201 <br /> II Subtotal- Unnaid Claims- 29,014,12 II <br /> <br />. <br /> <br />SUJdyI_~...1 <br /> <br />. <br />