Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/13/99 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />)tt!i!tMiJ'jjiliiWtlit. E!iIl. AM(jj)Nf)) <br />TOl 12/14/99 Able Hose & Rubber Inc. 74.74 Lever Gate Valve/Cam&Groove Couol. <br />T02 12/14/99 Accurate Press, Inc. 1214.11 Nov/Dec NewsletterJBus. CardslInsn. Records <br />T03 12/14/99 Airtouch Cellular 82.15 Cellular Phones <br />T04 12/14/99 American Engineering Testing 4294.28 Construction Material Testing <br />T05 12/14/99 Ancom Communications 337.28 2-Wav Radio-Power Sunnlv & Sneaker <br />T06 12/14/99 Anderberg.Lund Printing Co. 2,546.42 Winter 99-Recreation Guide <br />T07 12/14/99 Animal Control Services Inc. 332.50 Dog/Cat Enforcement-November <br />T08 12/14/99 Architectural Alliance 633.84 Professional Services 3/27-4/23 <br />T09 12/14/99 Arden Hills Tire & Service Ctr 856.21 Pickun # 17-Front End Reoair <br />TIO 12/14/99 Berres, Sandra 35.89 Milea2eJExpense Reimbursement <br />Tll 12/14/99 Bover Ford Trucks, Inc. 119.01 Fuel Gauge Sending Unit # I06/Mirror Bracket #] 07 <br />T12 12/14/99 BRW, inc. 26.694.33 Engineering Services-November <br />T13 12/14/99 Camorate Exnress 671.20 Office SUDolies & CODY Paner <br />Tl4 12/14/99 Davies Water EauiDment Co. 41.79 Renair Couplings <br />T15 12/14/99 Earl F. Anderson 363.50 Street Signs-WRLR <br />T16 12/14/99 Electric Purno. Inc. 108.63 Fluid Level Control-Lift Station <br />Tl7 12/14/99 Electro Watchman, Inc. 479.26 Alarm Svstem-Public Works <br />TI8 12/14/99 Frattallones Hardware Inc. 50.76 November Purchases <br />T19 12/14/99 Glenwood InQ:lewood 28.89 Springwater-Citv Hall <br />T20 12/14/99 GrainQ:er, Inc. 67.72 Fuses/Anti-Skid Tane <br />T21 12/14/99 Hanzalik, Sharon 153.75 NovlDec Newsletter <br />T22 12/14/99 Holm Susan 102.00 Turk,v Shoot <br />T23 12/14/99 Holtz Landscanim! & Irrigation Inc. 412.95 McClung Ditch Renair <br />T24 12/14/99 LU.O.E. Local 49 175.00 December Payroll Deductions <br />T25 12/14/99 Natale's Caffe 110.00 2000 Street imnrov Proi-info Mtg <br />T26 12/14/99 Nextel Communications 117.60 Cellular Phones <br />T27 12/14/99 Northern 64.91 Tie DoWTIs for Toros <br />T28 12/14/99 Pace Analvtical 319.00 Water Testing <br />T29 12/14/99 Post, Terrance 54.99 MileagelExpense Reimbursement <br />no 12/14/99 pron Rec & Rev-Revenue 52,304.00 December Law Enforcement <br />T31 12/14/99 Sallv Distributors 50.37 Breakfast w/Santa Supplies <br />n2 12/14/99 Shoreview City of 2 440.86 Fall Clean-uo <br />n3 12/14/99 Stafford, Dwavne 27.59 Mileage Reimbursement <br />n4 12/14/99 Stowell Sheila 92.19 Mileage!Expense Reimbursement <br />T35 12/14/99 Tarpet Stores 87.92 Turkev Shoot Supplies <br /> II Total ~ Unnaid Claims- 95,545.64 II <br /> <br />,"'<iy,'6="""fAOyob'o/,I,;m,,' <br /> <br />r <br /> <br />.. <br /> <br />. <br /> <br />. <br /> <br />. <br />