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<br />, <br /> <br />, <br /> <br />e <br /> <br />e <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/10/00 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />iffililli:~;I;llKllAtKi nXMiltiNt't <br />T36 04111/00 Municilite Comnanv 68.59 # 112 Strobe Li.ht Renair <br />T37 04/11100 Natale's Caffe, Inc. 73.49 Council Worksession 3120 <br />T38 04/11100 NCPERS Groun Life Ins. 45.00 PERA Life.Avril <br />T39 04/11/00 Nextel Communications 45.80 Cellular Phones~Final pavment <br />T40 04111/00 North Metro InS;;:-ctions Inc. 1,326.40 March Electrical Insnections <br />T41 04/11100 North Star Turf, Inc. 204.48 Swift & Sure Grass Seed 50# (2) <br />T42 04/11100 PitnevWorks 465.00 Postage Meter <br />T43 04/11100 Ramsev Cauntv 49,675.83 Marchi Anril Law Enforcement less 1999 Recan. <br />T44 04111/00 Roval Concrete Pipe 395.38 Comer/Slab Base <br />T45 04/11100 Sam's Club 250.84 Etltl Hunt Sunnlies <br />T46 04/11/00 Scherer Brothers Lumber Co. 131.15 Picnic Table RcnairNce: Garden <br />T47 04/11100 Scott PublishiOl1- Inc. 269.40 Safetv Check.Annual <br />T48 04111/00 Sorint PCS 63.36 Cellular phone Service <br />T49 04/11/00 St. Josenh's Eauinment Inc. 53,957.16 2000 Case 590rrrade.in 1987 Case 580 <br />T50 04/11/00 St. Paul Pioneer Press 252.00 Le.a1 Notice. TCAAP <br />T51 04111/00 Stafford, Dw~e 55.59 MilealJlc Reimbursement <br />T52 04/11/00 State Treasurer 30.00 2000 Snrina Bldo Code Seminar-Scherbel <br />T53 04/11100 TimeSaver Off-Site Secretarial 307.01 Recordin. Sec.CC.03f13 & 03/27 <br />T54 04/11100 Trainor Michael 28.00 Refund~Snorts Hour <br />T55 04/11/00 United Business Machines, Inc. 220.10 Okidata Renair <br />T56 04/11100 United Onerations, Inc. 410.74 Water Htr RenairlMini Blinds <br />T57 04/11100 U niversitv of Mitmesota 120.00 NtPW A Soring-Conference-Stafford <br />T58 04/11100 US West Communications 1,822.49 Phone Service.March <br />T59 04/11100 Walton & Sons, Inc. 225.00 Penmp Zoo.Dav in the Park <br />T60 04/11/00 Warner Anita 5.00 Refund-Firearms Safetv (less admin fee) <br />T61 04/11/00 WearulIard 97.91 Uniform Purchase-F. Bell <br />T62 04/11100 Wheeler Lumber Comnanv 589.03 Samnson Park Swine Set Box <br />T63 04/11/00 Xerox Cornoration 1,185.09 JanlFeblMar Base CharlZc-Cooier <br /> I Subtotal, Page 3 of 3 . 112,319.84 <br /> t Pa.e 2 on Brouoht Forward. 49,021.70 <br /> Total UnDaid Claims - 161,341.54 <br /> <br />..nd~n"poyabl"'d.im>l <br />