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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/25/99 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />...i'EMi>!iiWiii"BiAifij? {/~9mhtn <br />1'01 10/26/99 Accurate Press, Inc. 1,108.41 Printed FormslEnvelooes <br />1'02 10/26/99 Arden Hills Tire & Service Center 482.76 New Tires #2 (4\ <br />1'03 10/26/99 AT&T 87.22 Long Distance <br />1'04 10/26/99 Beisswenoer's How-To Store 87.17 Toro Gas Stabilizer/Pans for Soccer Goals <br />1'05 10/26/99 Berres Sandra 29.45 Mileag:e Reimbursement <br />1'06 10/26/99 Bift's Inc. 130.52 Portable Toilets <br />1'07 10/26/99 Brown, Charlie 20.00 "Santa" - Breakfast w/Santa <br />1'08 10/26/99 Camorate Exnress 484.53 Office SUDDlies/CoDv PaDer <br />1'09 10/26/99 Crown Tronhv 44.73 Adult Chamnionshin Tronhies <br />1'10 10/26/99 Earl F. Anderson Inc. 436.66 S.fetv EnuinmentlStreet Si=' <br />I'll 10/26/99 Esch Construction Sunnlv Inc. 756.15 Saw Blade for Asnhalt <br />1'12 10/26/99 Evernreen Land Services Co. 180.00 Consultin. Services 9/16.9/30/99 <br />1'13 10/26/99 Frattallone's Hardware Inc. 134.75 Sentember Purchases <br />1'14 10/26/99 Glenwood In-~lewood 19.63 S~rino Water - Citv Hall <br />1'15 10/26/99 Good Time Attractions 24.25 Pumkin Hunt SUDDlies <br />1'16 10/26/99 Gonher State One-Call Inc. 192.50 Sentember Service <br />1'17 10/26/99 Gre; Larson Snorts 271.73 Soccer-Flap" Set <br />1'18 10/26/99 Holidav Irm Downtov.rn 220.46 MRP A Conference - M. Olson <br />1'19 10/26/99 HUl~:hes, Lisa 8.00 Refund-CreeDv Crafts <br />1'20 10/26/99 ICI Dulux Paint Centers 241.46 Field Markin. Paint (5 oals) <br />1'21 10/26/99 In~-Prints 59.05 Maintenance Verification Forms (200 <br />1'22 10/26/99 1.U.O.E. Local 49 175.00 October Pavroll Deductions <br />1'23 10/26/99 Johnson Jeff 5.00 Refund-Gvmnastics <br />1'24 10/26/99 Lillie Suburban Newsnaners 85.88 LeI!al Notices <br />1'25 10/26/99 McCombs Frank. Roos Associates 1,264.00 Professional Services 9/99-Civic Center <br />1'26 10/26/99 Met Council Environmental Services 48 443.29 November Sewer Ch::llVe <br />1'27 10/26/99 Midwest Asnhalt Cornoration 371.39 Road Reoair Material <br />1'28 10/26/99 Minnesota Safetv Council 205.00 Memhershin Dues 10/99 - 10/00 <br />1'29 10/26/99 MN Recreation & Park Association 355.00 1999 NO PI.vOTound S.fetv Institute. F. Bell <br />1'30 10/26/99 Natale's Caffe Inc. 65.00 Council Worksession 10/18/99 <br />1'31 10/26/99 North Metro Insnection, Inc. 2,049.60 Sentember Electrical Insoections <br />1'32 10/26/99 Peterson Fram & BerP"tllan PA 5086.70 Sentember LeI!al Fees <br />1'33 10/26/99 PrO;- Rec & Rev-Revenue 53 092.52 November Law EnforcementlFuel Purchases <br />1'34 10/26/99 Sa~ Distributors 64.48 Pro= Suoolies <br />1'35 10/26/99 Scherbe1 David 39.03 Exnense Reimbursement <br />1'36 10/26/99 Schifskv T.A. and Sons Inc. 445.81 AC Curh Asnhalt <br />1'37 10/26/99 Shoreview Citv of 1491.87 Sentember Sui/dinO" Insnector - J. Thill <br />1'38 10/26/99 ~Nora 30.00 Refund-Creation Station <br />1'39 10/26/99 Tarcret Stores 97.90 Prmrram Sunnlies <br /> II Total ~ Uoosid Claims w 118,386.90 II <br /> <br />1WId)'f..........po)'lbloleloim.1 <br /> <br />t <br /> <br />. <br />. <br /> <br />e <br /> <br />e <br /> <br />. <br />