CCP 09-13-1999 - Laserfiche WebLink

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. . . CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 09/13/99 COUNCIL MEETING PAGE 2 OF 2 UNPAID CLAIMS REGISTER: .....itEI\w#ll)Kmw~..... .......................~ .........iliM9WIT....... TOI 09/14/99 Accurate Press, Inc. 767.87 August Printine: Chafl!es T02 09/14/99 Airtouch Cellular 96.57 Cellular Phone Service T03 09/14/99 Animal Control Services, Inc. 806.04 Dog/Cat Enforcement - August T04 09/14/99 Beisswenger's How-To Store 288.11 August Purchases T05 09/14/99 Berres, Sandra 30.69 Mileal!:e Reimbursement T06 09/14/99 BRW, Inc. 31,909.69 Engineering Services - AUQUst T07 09/14/99 Carlson Equiument Co. 45.88 White Marking Paint - Parks T08 09/14/99 Cornorate Exnress 197.37 Office Suonlles/Coov Paner T09 09/14/99 D-Rock Center 74.50 3/4 yd. Cement TIO 09114/99 Davies Water Equipment Co. 157.01 Equipment Maintenance #112 TII 09/14/99 Default, Diane 30.00 Refund-Flag Football TI2 09114/99 Deilev, Mama 60.00 Refund-Flag Football TI3 09/14/99 Electro Watchman. Inc. 604.26 Alarm System 9/1-11130 TI4 09/14/99 Frattallone's Hardware, Inc. 105.46 Aua-ust Purchases TI5 09/14/99 Glenwood Inelewood 67.02 Sodng Water - City Hall TI6 09/14/99 Goober Soort 705.91 Tournament Bookll20-Mesh Vests TI7 09/14/99 Grainger, Inc. 69.12 August Purcha<;es TI8 09/14/99 High Pointe Creative 3,695.00 1999 Fall Rec Guide~ParkJFacilities Map TI9 09/14/99 HolidllV Inn-St. Paul North 24.50 Refund-Over Pvmt. Sio-n P#99-16 T20 09/14/99 Joseph (3. Pollard Co., Inc. 207.19 Hydrant BaQs T21 09/14/99 Kath Auto Parts 68.94 Vehicle Repair Parts-# 108,#112,#1 05 T22 09/14/99 Kinko's 51.58 Platming Transparencies T23 09114/99 Knox Lumber Co. 177.73 Desk Reconstruction Mtrls/SmaII Tools T24 09/J 4/99 Kulme Jolm 30.00 Refund-Fla. Football T25 09/14/99 Laden's Business Machines, Inc. 170.40 Signllture Plate for Check Signer T26 09114/99 Lillie Suburban Newsnaners 753.36 Legal Notices/PT Park & Rec Emplov. Ad T27 09/14/99 LTG Pm.ver Eauinment 23738 #49 (1) Tire & Wheel (Mounted)!Toro (2) Tires T28 09114/99 Lyons, Sonia 30.00 Refund-Flag Football T29 09/J4/99 Mac Queen Eouip.. Inc. 243.87 #112 Yactor Extension Tube TJO 09114/99 Mc Collister & Co. 270.99 Oil/Drum Deoosit T31 09/14/99 Midwest Asphalt Corp. 113.07 Road Repair Materials 132 09/14/99 Moore, Thomas 123.07 Mileage/Exocnse Reimbursement TJ3 09/14/99 Pitney Bowes 237.60 Postage Meter RentallReset 134 09/t4/99 ProSource Technologies, Inc. 2,761.86 Phase II/Exeavation Reoort T35 09/14/99 Software Tailors 2,087.90 PC Network Support T36 09/14/99 Stafford, Dwavne 46.81 Mileage Reimbursement 137 09/14/99 Steooinestone Threatre 432.00 (2) Theatre Classes-Sorine T38 09/I 4/99 Team Laboratory Chemical Corp. 1,297.58 Lift Station Degreaser TJ9 09/14/99 Timesaver Off.Site Secretarial 295.50 Recording Secretarv.CC.8130 T40 09114/99 US West Communications 945.48 Teleohone Service T41 09/14/99 VikinQ Electrical Supply 147.00 Lift Station Control Panel Parts T42 09/14/99 Xerox Corporation 548.69 SePtember Cooier Lease 11 Total- Unnaid Claims - 51,013.00 II """~'",,",ml.' pa~.bl~'oI,;m,1