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<br />.~ -. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 071I2/99 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ttMIN?I?itK!lNt~~ .?""Aijj6iJl;jt? <br />TOl 07/13/99 Accurate Press 66030 June Newsletter <br />T02 07/13/99 Advantage Paper 631.52 Paper Towels/Cleaning Supolies <br />T03 07/13/99 AirtOllch Cellular 96.95 Cellular Phone Service <br />T04 07/13/99 Animal Control Services Inc. 728,37 DoJ2/Cat Enforcement - June <br />T05 07/13/99 Apple Business Forms, Inc. 271.04 Utility Billing Statements <br />T06 07/13/99 Beisswenger's How-To Store 205,57 June Purchases <br />T07 07/13/99 Berres, Sandra l3.95 Mileage Reimbursement <br />T08 07/t3/99 Blillie, Shelley 24.00 Refund~Horseback Riding: <br />T09 07/13/99 Chism, Chuck 450.00 Spring Golf Lessons 101 <br />TtO 07/t3/99 City of Excelsior 25,00 MCFOA Meeting - S. Stowell <br />TIt 07/13/99 Comorate Express 326.D3 Office Supplies/Copy PaDer <br />T12 07/13/99 Davies Water Equipment Co. t71.96 Hydrant Marker <br />Tt3 07/13/99 Dickinson Ed 31.00 Refund-Player Pitch Softball <br />Tl4 07/13/99 Frattal1one's Hardware, Inc. 86.8] June Purchases <br />T15 07/t 3/99 Fritsinger Brian 223,50 Lic Tabs-Administration Vehicle <br />TI6 07/13/99 Glenwood Inglewood 7.63 Spring Water - Citv Hall <br />Tt7 07113/99 Gopher Sport 136.41 Playground Snorts Eouipment <br />T18 07/13/99 Hydro Supply Co, 199.79 Meter Gasket/Price Adi. Meter <br />TI9 07/13/99 Indeoendent fu?orts Network 1,017,50 Umoire Services 6/08 - 6/24/99 <br />T20 07 1lJ/99 Independent School Dist #621 1,81633 Building Supervision 98-99 <br />T21 07/13/99 lnsty-Prints 74.71 Purchase Orders (00) <br />T22 07/13/99 Kvong~McClain, Jill 40,75 Reimburse Art Class Supplies <br />T23 07 1lJ/99 NCPERS Grouo Life Ins. 45,00 PERi'\ Life Insurance - July <br />T24 07/13/99 North Metro Insnections 804,00 June Electrical Insoections <br />T25 07/t3/99 Pace Analytical 319,00 Water TestinQ: <br />T26 07/13/99 Pastorius, Joann 50,00 Refund-Basketball-Zig Kauls Camp <br />T27 07/13/99 Post, Terrance 46,30 Mileage Reimbursement <br />T28 07/13/99 ProD Rec & Rev - Revenue 52,304.00 Julv Law Enforcement <br />T29 07113/99 Ringwald, Kevin 79.15 MileagelExpense Reimbursement <br />TJO 07/13/99 Robertson, Marilyn 34,00 Refund-TelU1is <br />TJl 07/13/99 Rotary Club of AHlShoreview 150,00 Dues & Meetings 3099 <br />T32 07113/99 T A Schifs_ky & Sons 10639 Asphalt (4.49 Tons) <br />T33 07/13/99 Stafford, Dwayne 29.45 Mileage Reimbursement <br />TJ4 07/13/99 Stowell, Sheila 12.25 Mileage Reimbursement <br />TJ5 07/13/99 Target 48.60 Playground Program Supplies <br />T36 07113/99 TimeSaver Off~Site Secretarial 319.25 Recording See - CC ' 6/28/99 <br />T37 07/t3/99 Triarco Arts & Crafts, Inc. 280.76 Playground Art Sunnlies <br />TJ8 07/13/99 US West Communications 954.60 Phone Service <br />TJ9 07/13/99 Waste Management - Blaine 408,6t Waste Removal <br />T40 07/13/99 West Weld t08.65 Shoo MateriaJs <br />T41 07/13/99 Xerox Corporation 818.69 July Copier Lease/Base Charge <br />T42 07/13/99 Zee Medical Service 270.42 Supplies <br />T43 07/13/99 Ziegler, Inc. 30384.45 100KW Trailer Mtd Generator-1998 CIP Item <br /> II Total- Unpaid Claims --- 94,824.69 II <br /> <br />..nd).i.'""u"tspoyabl<l,I,,,,,<1 <br /> <br />e <br /> <br />e <br /> <br />e <br />