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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/08/99 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />...i/...i...tKil1!\T'(.. <br />TOl ] 1/09/99 Accurate Press, Tne. 40.20 UtilLtv Activitv Verification Forms <br />T02 ] 1/09/99 ALltouch Cellular 82.98 Cellular Phone Service <br />T03 ] 1/09/99 Bill's Rental Center 59.90 Rental~Stumn Grinder <br />T04 11/09/99 Boltman, Jennifer 336.00 Dance Instructor <br />T05 11/09/99 Brunn, LuAnn 240.00 October Cieanino--CH <br />T06 ] 1/09/99 BRW,Inc 34,001.94 Emrinecring Services <br />T07 ] 1/09/99 Burwell Lvnn 472.00 Dance Instructor <br />T08 11/09/99 Construction Bulletin 348.00 Ads-Sewer Rehab Work <br />T09 11/09/99 Cornorate Exnress 133.89 Office SunnJies/Conv Panee <br />TlO 11/09/99 Davies Water Eouinment 568.25 Renair-MiniQas Detector <br />Tll 11/09/99 Electro Watchman, Inc. 239.63 Alarm System ] 1/01-01/31/00 <br />T12 11/09/99 Eve~een Land Services 150.00 Consult Services 10/01.]0/15/99 <br />T13 1lI09/99 Frattallone's Hardware 103.25 October Purchases <br />T]4 11/09/99 Goodall Rubber Camnanv 24.59 Ext. Liuuid Drain Hose <br />T15 11/09/99 Grai~r,Inc. 30.28 Reflective Tallc-Fcnce Posts <br />Tl6 11/09/99 Gre" Larson Snorts I 061. 72 Soccer Enuinment <br />T]7 1l/09/99 Hanzalik Sharon 142.50 Ocrober N ewslelter <br />Tl8 11109/99 Imnact Planninl! 2.500.00 TCAAP Land Transfer <br />Tl9 11/09/99 Kath Auto Parts 128.03 October Purchases <br />T20 11109/99 LTG Power E(Juinment 91.73 Taro Parts #4995 <br />121 11/09/99 Ma~lccn ~ment, Inc. 25.47 Vactor Pioe Racks <br />T22 11/09/99 Midwest Asohalt Com. 54.50 Road Renair Material <br />123 11/09/99 Minar Ford 99.00 DiaPllostic Check #17 <br />T24 11/09/99 NfN Dent of Revenue 390.00 Sales Tax. 3099 <br />125 1 ]/09/99 Moore, Thomas 1]9.33 Milca2:c/Exnense Reimbursement <br />126 11/09/99 NCPERS Groun Life Ins 45.00 PERA Life - November <br />T27 11/09/99 Nextcl Communications 1 ]7.47 Cellular Phone Service <br />T28 1 ]/09/99 Northern States Po\.ver Co~ 5,495.70 October Service <br />T29 11/09/99 Olson, Michelle 176.90 Mileaf!e/Exoense Reimbursement <br />T30 ] 1/09/99 Pace Analvtical 319.00 Watcr TestinQ-October <br />Tll ] 1/09/99 Pitne" Works 465.00 Postage-Meter <br />T32 11109/99 Post, Terrance 5504 Exnense Reimbursement <br />r' 11/09/99 Rvder Student Transnortation 465.50 Bus Transoortation-Rec Field Trios <br />00 <br />Tl4 11109199 Sa~ Distributors 73.86 PUffiokin Hunt Sunnhes <br />T35 11/09/99 Schcrer Brothers Lumber Co. 60.]2 Shon SunnlieslRooCinp' Material <br />136 11109/99 Schitskv, TA & Sons 30.42 Sand Mix <br />T37 11/09/99 Stafford, Dwavne 53.32 Mileao-e Reimbursement <br />T38 11/09/99 St(;:~~no-stone Theatre 576.00 Musical Theatre Classes <br />T39 1l/09/99 .rimeSaver Off-Site Secretarial 261.25 Recording Sec - CC - 10/25 <br /> II Total - Unpaid Claims m 49,637.77 I <br /> <br />"'"""'''''''''""""''.nl~'d"i,,,,1 <br />