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<br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/26/99 COUNCIL MEETING <br /> <br />:':::n~1f}".:::::' <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />TOI <br />T02 <br />T03 <br />T04 <br />TOS <br />T06 <br />T07 <br />T08 <br />T09 <br />TIO <br />TII <br />TI2 <br />Tl3 <br />Tl4 <br />TIS <br />Tl6 <br />Tl7 <br />Tl8 <br />Tl9 <br />T20 <br />nl <br />n2 <br />n3 <br />n4 <br />T2S <br />T26 <br />T27 <br />T28 <br />n9 <br />TJO <br />TJl <br />TJ2 <br />TJ3 <br />TJ4 <br />TJ5 <br />TJ6 <br />TJ7 <br />TJ8 <br />T39 <br />T40 <br />T41 <br />T42 <br /> <br />PAGE 2 OF 3 <br /> <br />'e <br /> <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />0]/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br />01/26/99 <br /> <br />'if~:l~?:~:Vt~fujit?t:::::.-.-.,...-.....-.-.:.:.:,:,,::.::::;:;::::::::":':':':':':::':':::::::':::::::::':1,::::::?:::::::j:::t~~d\i:N~f:'::::j::::;::::t#MMiitriS:::::::::::: <br />Alignment ]5274-15275 <br />Abdo Abdo Eick & Mevers <br />Aid Electric Service, Toc <br />Alt, Carolyn <br />American Stores Joe <br />Animal Control Services, Inc <br />Association of Metro Municipalities <br />AT&T ~ Kansas City <br />Beisswenger's How To Store <br />BLggs, Eli <br />Black Bear Systems, Jne <br />Brunn, LuAnn <br />Bvrne, AHa <br />Case Credit Corp. <br />Circle Pines Ceramics <br />DCA,Jne <br />Economic Development Assoc of MN <br />Electronic Interiors, Inc <br />Evemreen Land Services Co. <br />Force America, Ine <br />Fra-Dor Black Dirt & Recvcle <br />Glenwood lnp;lewood <br />GODher State One.Call <br />Governing <br />Grande American Bus Sales, lnc <br />Haw:>:land Nancy <br />Jensen, Rose <br />Johnson, Jackilvn <br />Kardell, Lori <br />KinkD's <br />Kramlinger, Jessica <br />League of Minnesota Human Rights Comm <br />Lemme of Minnesota Cities Ins Trust <br />Lillie Suburban Newsnaners <br />Lvons Son. a <br />Metropolitan Council Environmental Services <br />Metrocatl <br />Mever, Andrew <br />Minar Ford <br />MN Denartment of Health <br />MN Taxnavers Association <br />Minvalco Inc <br />Morton Salt <br /> <br />l2/3l198 YE Audit <br />Lift Station #8 Renair <br />Refund-Grand Slam, Wet nWild Snow Tubing <br />Jetter Truck-Brake Parts <br />DowCat Enforcement - December <br />1999 Membershin Dues <br />PW-Long Distance <br />December Purchases <br />Refund - Mini-Magic <br />PT Win Vcr. 2 - Um:!rade <br />Januarv Cleaning <br />Refund. Ski Trip <br />Case Loader Entry Ladder Parts <br />Mother & Father Dav Pro.eetsffeachinll <br />Mandatorv Enrollment Meeting <br />1999 Membership-Ringwald <br />New City Hall <br />Consult Svcs ] 2116 . ] 2/31 <br />Hvdraulic Oil Reservoir Site Glass <br />Black Dirt - Streets <br />Sprin_g Water - CH ~ December <br />December Service <br />Subscrintion <br />Circulating Pump # l03 <br />Refund-Cooking for Kids <br />Refund - Mini-Mallie <br />Refund - Mini-Magic <br />Cooking Class Supplies <br />Town Hall Meetinl!lTrail MaDIl999 UB Rate <br />Skating Clinic Treats <br />1999 Membership Dues <br />Worker's Compensation Premium <br />Employment AdsINotices <br />Refund~Chl! Skatinl! Class <br />Februarv Sewer Charge <br />Annual Pager Fees - PW <br />Refund - Mini-Magic <br />Renair - #2 Pick-UD <br />Water Schoo] - Stafford/!v[oonev/Saxe <br />1999 Membership - Post <br />Lift #8 - Heater Parts <br />Road Mix <br /> <br />e <br /> <br />II Subtotal ~ Unnaid Claims -~- <br /> <br />750.00 <br />882.00 <br />216.00 <br />217.37 <br />462.93 <br />2955.00 <br />6.13 <br />93.18 <br />17.00 <br />260.00 <br />240.00 <br />39.00 <br />177.61 <br />184.69 <br />100 00 <br />175.00 <br />2.589.00 <br />343.20 <br />22.06 <br />65.54 <br />7.50 <br />70.00 <br />73.00 <br />109.95 <br />6.00 <br />17.00 <br />17.00 <br />24.56 <br />648.14 <br />12.41 <br />55.00 <br />18,200.00 <br />660.82 <br />6.00 <br />41,571.69 <br />158.23 <br />17.00 <br />253.97 <br />255.00 <br />55.00 <br />35.94 <br />1481.51 <br /> <br />73,531.43 II <br /> <br />,......'....,...-.-,.. <br />.....................-,.. <br />...,.".."..,..-.... <br />...........'...'.........w...-.'.. <br /> <br />...,dy1"""""I"')'Ib,*..imtl <br /> <br />e <br />