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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/12/99 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />~/~HtthUfl IjjKiii.iii'J,X ........................~ <br /> iMl.QliIN:t( ....... <br />TOl 10/13/99 A & L Snnerior Sod 12.78 Sod-Manhole Area-Co Rd E <br />T02 10/13/99 Accurate Press 1610.45 Printinl! Charnes <br />T03 10/13/99 Advanced Lock & Kev, Inc. I 530.97 Lock Renair & ChanQ:es <br />T04 10/13/99 Airtouch Cellular 95.91 Cellular Phone Service <br />T05 10/13/99 Amerioride Anuarel & Paner 52.74 Uniform Purchase - P. Saxe <br />T06 10113/99 Animal Control Services, Inc. 699.62 Dmz/Cat Enforcement - Sent <br />T07 10/13/99 Badp-er Meter, Inc. 798.75 Utilitv Service AQ'Teement <br />T08 10/13/99 BIUIUl LuAnn 240.00 sent Cleanjflo:"Cj;;;- Hall <br />T09 10/13/99 BRW, Inc. 14495.38 Enc-ineerino- Services <br />TlO 10/13199 CentllTv Fence Co. 5 948.00 6ft Chain Link Fence <br />TlI 10113/99 Camorate Exnress 641.89 Office Sunnlies <br />TI2 10/13/99 Davies Water Eauioment 520.31 Re~air CI.;;;:;;s74) <br />TI3 10/13/99 Ferti2:. Lisa 15.00 Refund-~orts Mania <br />TI4 10/13199 Herbst, Carol 60.00 Refund-Creation Station <br />TI5 10/13/99 Hovme, Marv 30.00 Refund-Creation Station <br />Tl6 10/13/99 Hvdro Sunnlv Company 650.26 1 1/2" MeterlFlanQ:e Set <br />T17 10/13/99 Indeoendent Soorts Network 693.75 Uffin"ire Services 9/13 - 10105 <br />Tl8 10113199 Indeoendent School District #621 315.00 Com;;uter Classes - S. Stowell <br />T19 10113/99 Johnson, Gwen 30.00 Refund.Babvsittin. <br />T20 10/13/99 Kath Brothers Fuel Oil Co. 33.87 Grease <br />T21 10/13/99 Kauls Zigurds 96.00 Refund~Overchar;e Admin. Fee <br />T22 10/13/99 Leae:ue of MN Cities 5 885.00 Annual Membershin Dues 9/1/99-8/31/00 <br />T23 10113/99 Leiser David 72.00 Refund-Overchanze Admin. Fee <br />T24 10113/99 Midwest Asuhalt Corn. 105.37 Road Renair Materials <br />T25 10/13/99 Miracle Recreation 567.10 (2) Handican Accessible Picnic Tables <br />T26 10/13199 Moore Thomas 95.52 Milea~emx;'ense Reimbursement <br />T27 10113199 NCPERS Group Life Ins. 45.00 PERA Life - October <br />T28 10113/99 Nextel Communications 117.47 Cellular Phone Service <br />T29 10/13/99 North Suburban Cable Commission 395.00 Internet Modem <br />T30 10/13/99 Olson Michelle 46.19 Mileape Reimbursement <br />T31 10/13/99 Pace Analvfical 359.00 Water Testifi"; <br />T32 10/13/99 Peterson Frarn & BerlID1an P A 5391.08 Auom~t Leila! Services <br />T33 10/13199 Pitnev Bowes 148.00 SelVice-PostaQ:e Meter <br />T34 10113/99 Pron Rec & Rev-Revenue 1 035.20 Fuel Purchases <br />T35 10/13/99 Recreational Surfacers 3480.00 Resurface Hardcourt-Hazelnut Park <br />T36 10/13199 Ripid Hitch 22.33 Tow RinO' Lock-Chinner <br />T37 10113/99 Safety Kleen Comoration 106.23 DisDosal.HW <br />T38 10113/99 Scherer Brothers Lumber Co. 332.97 Lift #5 & Hazelnut W. House - RoofRenairs <br />T39 10/13199 Stafford, Dwavne 34.41 Mileap"e Reimbursement <br /> II Total- Unoaid Claims ~__ 46 808,55 II <br /> <br />..ndl"I<<OII""po~""1 <br /> <br />} <br /> <br />e <br /> <br />e <br /> <br />e <br />