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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/29/99 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />.filMP#(Ij)I;;.!MrJi/.. ..... ..,.,.,,,,,,,,,,,,,,. <br />.......AM(jj1l(t...... <br />:::::::::'_._-:.. _.: _._~_:._:'_:::::" <br />TOl 11/30/99 A-I Hvdraulic Sales & Service 351.79 Repair Sewer I-lose <br />T02 11/30/99 Accurate Press, Inc. 637.94 October Newsletter <br />T03 11/30/99 AMB Pronertv 4,328.00 December Rent-City HaH <br />T04 11/30/99 American Fire & Safetv 261.78 Fire ExtimmisherswMaintenancc <br />T05 11/30/99 Ancorn Communications, Inc. 723.16 Base Station Radio-PW & Parks <br />T06 11/30/99 Architectural Alliance 7214.25 ReoIaee Check #15776-Lost (Stop Pay) <br />T07 11/30/99 Arden Hills Tire & Service etr 807.84 Tires #13 <br />T08 11/30/99 AT&T 34.83 633-5676, LOll!! Distance <br />T09 11/30/99 Beisswenger's How-To Store 41.83 Mise Supplies <br />TIO 11/30/99 Bell, Fredrick 6.14 Uniform Reimbursement <br />'Ill 11/30/99 Berres, Sandra 14.17 Mileage Reimbursement <br />T12 11/30/99 Biff's,Inc. 97.88 Portable Toilets <br />T13 11130/99 BrUlU1 LuAlU1 240.00 November CleaninQ <br />T14 11 /30/99 Corporate Express 450.01 Office Supplies/Copy Paper <br />TI5 11/30/99 Davies Water Eauioment Co. 1 468.65 Check Valves(Lift #9)/Mise Accessories <br />T16 11130/99 DCA, Inc. 310.00 FSA Administration Fees 4099 <br />T17 11/30/99 Electric Pump, Inc 1,291.29 Lift # 12 Purnn-Overhaul <br />Tl8 11/30/99 Frattallone's Hardware, Inc. 210.35 Misc. Purchases <br />T19 11/30/99 Gilbert, Betsv 30.00 Refwld-Soorts Hour <br />120 11/30/99 Gonher State One-Call, lnc 106.75 October Service <br />Tll 11/30/99 Gomev_ Sharon 40.00 Refund-Pre-Gvmnastics <br />122 11/30/99 Grainger, Inc. 60.68 ThermostatfThermocouple <br />123 11/30/99 Graslev, Bob/Treasurer, Fire Relief Assn. 156,080.00 1999 State Fire Aid <br />124 11/30/99 Green Lights Recvcling, Inc. 51A6 Recvcle Flourescent Lights <br />125 11/30/99 Har Mar Lock & Service Center 9.05 Name Plate <br />126 11/30/99 leMA Mernbershin Renewals 431.25 Annual Mernbershin-Lvnch <br />T27 11/30/99 lntl Union of Operating Engineers 175.00 November Payroll Deductions <br />128 11/30/99 Kath Auto Parts 555.15 Mise Purchases <br />T29 11/30/99 Lake Count[\.' Chanter-ICBO 25.00 Membershin-2000-Scherbel <br />T30 1lI30/99 Lillie Suburban Newsnaners 81.03 Legal Notices <br />Bl 11/30/99 McCallum Transrer, Inc. 3315 Deliverv Service <br />B2 11130/99 McCombs Frank Roos Assoc. 2,904.00 Professional Services IO/99-Civie Center <br />B3 11/30/99 MeKinnev, Michael 306 Unirorrn Reimbursement <br />B4 11/30/99 Medtox 92.00 Testin. 10/8 & 10/11 <br />B5 11/30/99 Met Council Environmental Services 48,443.29 December Sewer Charge <br />B6 11/30/99 Metrocall 26.57 Reolace Pager-Olson <br />B7 11/30/99 Mike's Tree Service 2,848.88 Tree Removal-lngerson & Hazelnut <br />B8 11/30/99 Moder, Bob 113.55 Refund-B#6775-Moder <br />B9 11/30/99 Moonev_ Josenh 14.25 Uniform Reimbursement <br />T40 11/30/99 Natale's Caffe, Inc. 75.00 COW1Ci! W orksession <br />T41 11/30/99 NCllE 50.00 Traffic Workshop-D. Stafford <br /> II Total - Unpaid Claims-- 230,739.03 II <br /> <br />.."dy."",","n"p'y"al~'".im'] <br />