Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/12/99 COUNCIL MEETING <br /> <br />PAGElOF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ifiifi:Mr.)f::~:k"';t:. . . "~.iMW~~~~@:~rt.::::0W~t4@ti~MW~;:,W~Ci#H%~~~~~4W:: .:<<~1m' . !~:~~Wmf. ~:~:i::::' . ,'. .' .-},.... <br />.. ". . ' <br />TOl 04/13/99 Accurate Press 969.15 Envelooes & Letterltead II 0 000) <br />T02 04/13/99 Airtouch Cellular 59.84 Cellular Phones . <br />T03 04/13/99 All Si.. Products 535,50 StOns1<>M <br />T04 04113/99 AT&T - Kansas Cilv 11.09 633.4443 - LoDa Di'tance <br />TOl 04113/99 Babbini, Vm.inia 25,00 Refund-Indoor Soccer <br />T06 04113/99 Beisswen~er's How to Store 136.98 March Purchases <br />T07 04113/99 Berdahl Gail 22.00 Refund-Kid Fit <br />T08 04113/99 Black Bear Svstems Inc. 285.00 PTWin Un=ade <br />T09 04113/99 Boltman Jennifer 165,00 Dance Instructor <br />TlO 04113/99 Burwell Lvnn 207,50 Dance Instructor <br />TlI 04/13/99 Carlson Eauinment Co. 108,08 p.;;;;;J,ot-Markina Paint <br />Tl2 04/13/99 Coruorate Exnres, 669.57 Office S.=lies <br />Tl3 04/13/99 Cra..,"', Lod.. 138.46 MCFOA Conf. Lod<ring - Stowell 3/17 - 3/18/9 <br />TI4 04/13/99 Dave's Snort Shoo Inc, 1535.13 Baseballs & Softballs <br />Tl5 04/13/99 Davies Water EouiDment Co. 347.27 Maintenance Su;;;;Jies <br />Tl6 04/13/99 Decoursev. William 48.00 Refund..<Jrand Slam <br />Tl7 04/13/99 DvkslrB. RCl!ene 25,00 Refund.Indoor Soccer <br />Tl8 04/13/99 Franklin Covey 4.20 Seminar - Sales Tax <br />Tl9 04/13/99 Frattallonets Hardware Inc. 44.43 March Purchases <br />T20 04113/99 Fritsin2er Brian 24.25 Eynense Reimbursement <br />T21 04/13/99 Glenwood Inglewood 28.33 Snrinl>W3ter ' CH <br />T22 04113/99 GME Consultants Inc 9742.10 New C]t;;" Hall - Environmental Consultino <br />T23 04/13/99 GFOA 90,00 GFOA Publications <br />T24 04/13/99 Greiner Construction Inc. 30,00 Refund, #99-079 <br />T25 04/13/99 Hanson Kim 26,00 Refund-Indoor Soccer <br />T26 04/13/99 Hanza1ik. Sharon 150.00 March Newsletter <br />T27 04/13/99 Herbst Carol 48,00 Refund-Grand Slam <br />T28 04/13/99 Hinze Marv 25.00 Refund-Indoor Soccer <br />T29 04/13/99 Hvdro Sunnlv Comoanv 197.78 Meter-L, Valentine Twohm, <br />T30 04113/99 Jack.'IOIl. Beth 38.00 Refund-Action Actlng <br />T31 04113/99 Kath Auto Parts 81.53 March Purchases <br />T32 04/13/99 Knox Lumber Co, 6,73 Mail Box & Letters <br />T33 04/13/99 Lake Johanna hnnrovement Societv 500.00 1998 Goose Removal <br />T34 04/13/99 Larmour Jennifer 24.00 Refund-Grand Slam <br />T35 04113/99 Lindb..... Kathnm 25,00 Refund-Indoor Soccer <br />T36 04/13/99 Little Falls Machine Inc. 606.49 Parts, Plow #110 <br />T37 04/13/99 Mn State Treasurer 1 854,74 Bld2 Penuit Surchat-<!e - 1099 <br />T38 04/13/99 Mnroan Kathv 62.00 Refund-Coach Pitch Softball <br />T39 04/13/99 Municilite Comnanv 47.71 Tail u;;ht Bulbs, #110 & #111 <br /> I Subtotal, Unnaid Claims 18944.86 II <br /> <br />~1")'MlIIdII...1 <br /> <br />e <br /> <br />e <br /> <br />e <br />