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<br />" <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03108199 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />c <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> .ti*i" '...-..".:."...:.... . ". ': :..W~tn}fklWMtHKkHi\Mh\{#@?:~1~t_~tt0m ....:.. . . :~tH~%:~~;::~~%;1t}1%\M~*t~*W;tmiWJ1~ <br /> '.. .~:: :x:~::: <br />TOt 03109/99 Accurate Press Inc_ t 064.90 Printin. Chan!es <br />T02 03/09/99 Airtouch Cellular 82.08 Cellular Phone Char.es <br />T03 03/09/99 AnderbUf1!.Lund Printin. Co. 2420.75 Sorin. 1999 Recreation Guide <br />T04 03/09/99 Beisswen~er's How-To Store 37.24 Februarv Purchases <br />T05 03/09/99 Berres Sandra 15.19 MileaJ2:e Reimbursement <br />T06 03/09/99 Bill's, Inc. 177.12 Portable Toilet Rental - Rinks <br />T07 03/09/99 Boltman, Jennifer 330.00 Dance Instructor. Feb <br />T08 03/09/99 Brunn LuAnn 240.00 Februarv Cieanin. - Citv Hall <br />T09 03/09/99 BRW, Inc. 17,324.39 Ene:ineerin2 Services <br />TlO 03109/99 Burwell Lynn 415.00 Dance Instructor - Feb <br />TII 03/09/99 Camas/Shielv Division 1816.13 De-Icin. Sand - Streets <br />Tl2 03/09/99 Cornorate Exnress 255.56 Office Sunolies <br />Tl3 03/09/99 Electronic Interiors, Inc. 806.60 Professional Services. New City Hall <br />Tl4 03109199 Everoreen Land Services Co. 375.51 Consult Services 2/01-2/15 <br />Tl5 03/09/99 Fireside Comer 25.50 Refund - Pennit #98-20t <br />Tl6 03/09/99 Fritsinger, Brian 41.10 ExPense Reimbursement <br />Tl7 03/09/99 GME Consultants, Inc. I 987.00 Citv Hall - Geotechnical Exoloration <br />Tl8 03/09/99 Grain..... Inc. 24.90 Air Re2IPressure GaUlle <br />Tl9 03/09/99 Hanzalik, Sharon 150.00 February Newsletter - Editor <br />T20 03/09/99 HanDv Faces Entertaimnent 190.46 Deoosit- Cwnmin.. Park 6/05 <br />T21 03/09/99 Hvdro Suoolv Co. 1936.17 (24) BMI.0270 M25B Water Meters <br />T22 03/09/99 ICI Dulux Paint Centers 106.28 PaintIRollersIBrushes <br />T23 03/09/99 Indeoendent School District 1#;21 95.00 Be. Excel- Svlko - 4/14 - 4/22 13.sessionsl <br />T24 03/09/99 International Conference of Buildiol!: Officials 95.00 Class A Member Dues - Scherbel <br />T25 03/09/99 Kath Auto Suoolv 344.20 February Purchases <br />T26 03/09/99 Lillie Suburban Newsnaners 399.76 Le.al Notices <br />T27 03/09/99 MASWCD 50.47 MN Wetland Administrative Manual <br />T28 03/09/99 McDonald Batterv Comoanv 49.95 Toro Batterv #4995 <br />T29 03/09/99 MN Deoartment of Health 23.00 Water Onerators Renewal - Saxe <br />T30 03/09/99 Morton Salt I 647.07 Road Mix (563 Tons) <br />T31 03/09/99 NCPERS GrollJ) Life Insurance 45.00 PERA Life Insurance - March <br /> n Subtotal- Unoaid Claims 32,571.33 II <br /> <br />. <br /> <br />~po)UloIdo....1 <br /> <br />e <br />