Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/03/00 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (12113/99\ <br /> <br />i!;~!i';::{iMiFlM1:l'l: ;i!~M~i)!i!lj"MMi!:l!l'$Jit!i' ){@NYfHttH@tt nM"' <br /> ~:::~:;::~:::;:~:::::::.::: <br />16953 12/28/99 Frattallone's Hardware 148.51 December Purchases <br />16954 12/28/99 Goodin Comnanv 11.90 Tanker Valve <br />16955 12/28/99 Gooher State Ooe.Call 99.75 November Service <br />16956 12/28/99 Grainp'er Inc. 57.25 Liohts & Fuses-Parks & PW <br />16957 12/28/99 Holm, Susan 210.00 Ceramics Class Materials <br />16958 12/28/99 Kath Auto Parts 280.26 December Purchases <br />16959 12/28/99 Kinko's 41.54 Park & Rec Fivers <br />16960 12/28/99 Knox Lumber Co. 17.55 Roofina Material Lift #5 <br />16961 12/28/99 Lealluc ofMN Cities 368.00 Insurance Premium Ad"ustment <br />16962 12/28/99 Lillie Suburban NewsnaneT>: 87.63 looal Notices <br />16963 12/28/99 McCombs Frank Roos Assoc. Inc. I 307.00 Professional SelVices 11199-Civic Center <br />16964 12/28/99 Midwest Asnbalt Com. 594.18 Road Renair Material <br />16965 12/28/99 Miracle Recreation of MN 24 981.84 Arden Manor Park~Plavaround EmliDment <br />16966 12/28/99 Moore Thomas 103.85 Milealle Reimbursement <br />16967 12/28/99 Morton Salt I 486.95 De-Jcino Salt <br />16968 12/28/99 Municilite Co. 98.33 Strobe Lioht # 107 <br />16969 12/28/99 Nadeau Utilitv, Inc. 2,770.50 Concrete Renlacement-1998 PMl' Proiect <br />16970 12/28/99 Natale's Caffe Inc. 75.00 Council Worksession 12120/99 <br />16971 12/28/99 North Metro Insnection Inc. 1,498.00 November Electrical Insnections <br />16972 12/28/99 Pettv Cash 219.43 Pettv Cash Renlenishment <br />16973 12/28/99 Pitney Bowes 237.60 PostaQ.e Meter Rental <br />16974 12/28/99 PitnevWorks 465.00 Posta(!e~Meter <br />16975 12/28/99 Plaisted Comnanies, Inc. 1,732.88 Ice Control Sand <br />16976 12/28/99 Post, Terrance 72.91 Mile~oe!EYnense Reimbursement <br />16977 12/28/99 Pron Rec & Rev-Revenue 607.77 Fuel Purchases 11/99 <br />16978 12/28/99 Reed Fred 53.74 Uoifonn Purchase-Reed <br />16979 12/28/99 Rosedale Chevrolet 182.72 Windshield Winer Motor & Defroster Cable <br />16980 12/28/99 Sallv Distributors 16.19 Breakfast w/Santa <br />16981 12/28/99 Sam's Club 394.63 NovlDec Purchases <br />16982 12/28/99 Scherbel David 53.46 MileaoelExnense Reimbursement <br />16983 12/28/99 Scherer Bros. Lumber Co. 8.79 Trail Markers <br />16984 12/28/99 Schifsh Michael 67.49 Unifonn Purchase-Schifi!1rv <br />16985 12/28/99 Shorcview City of 3,403.51 OctINov Bldll Insnections- Thill <br />16986 12/28/99 Shoreview City of 888.11 Semanhore-3850 Lexinlrton <br />16987 12/28/99 Software Tailors 461.66 Network Sunnort-12/6/99 <br />16988 12/28/99 Tamet Stores 235.83 Breakfast w/Santa & Cookie Makino- Suonlies <br />16989 12/28/99 Timesaver Off-Site Secretarial 244.00 Recordimz Secrelarv <br />16990 12/28/99 Truck Utilities Mfa Co. 470.21 Cab Protector-Toro #4995 <br />16991 12/28/99 US West Conunwrications 1597.45 Phone Service <br />16992 12/28/99 Viking: Industrial Center 56.00 Disnosable Gloves <br />16993 12/28/99 Xerox Comoration 540.00 Oct/Nov Base Charae <br /> II Subtotal w Paid Claims 46,247.42 II <br /> <br />smdy/a<coun..~claim>2 <br /> <br />, <br /> <br />.. <br /> <br />. <br /> <br />. <br />