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<br />. <br /> <br />. <br /> <br />. <br /> <br />... <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01110/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />tlii;l19( tltllAtlf ...\\MIllJ&tr.. <br />,.:,' ,.-." -.-. '.", <br />. ..- .. ',' <br />c':",,", ". .,...., <br />T01 OlllllOO Accurate Press Inc. 344,00 (50001 FIvers. Park & Ree <br />T02 01/11100 Airtouch Cellular 86.26 Cellular Phones <br />T03 01/11100 Assoc. of Metro noli tan Municinalities 3014,00 2000 Membersh~ Dues <br />T04 01111100 Boovon Data Svstems 2,005.74 Aect!!!PavrolllUB Sunnort <br />T05 01111100 Biffs Inc. 60,07 Portable Toilets <br />T06 01111/00 Bover Ford Trucks, Inc. 3.70 Fuel Gaufle Part <br />T07 01l1l100 Camorate Exnress 205.79 Office Sunnlies & CO;:;-v' Panee <br />T08 01111100 Dfl'H!ich, Sharon 9,00 Refund-Soorts Hour <br />T09 01111100 Election Svstems & Software, Inc. 2,184.00 Ballot Tabulator Maint. Aareement <br />TlO 01/11100 First Student Inc. 1,126.00 Bus Fees 12127.12130 <br />TI\ 01/11/00 Frattallone's Hardware 51.83 December Purchases <br />Tl2 01/11/00 Glenwood IniJ"lewood 27.26 Snrioilwater - CH <br />Tl3 01/11/00 Grainger, Inc. 12233 Safetv Eouinment <br />T14 01/11100 Keller David 10,00 Refund.Dunl p;;;;;;;tDo. Lic #00.120 <br />TI5 01111/00 Lake Johanna Vol Fire De t 87517.00 Fire Protection 1/00-6/00 <br />TI6 OlllllOO Lillie Suburban Newsnaners 50.92 LeQal Notices <br />Tl7 o 1I1l/00 Maaco Auto Paintin;- 700,00 Paint 2000 F250 - Parks <br />Tl8 01111100 Met Council Envirorunental Svcs 39,316,00 Januarv Sewer Charl1e <br />Tl9 01111100 Metro East Develonment Partnershin I 000.00 2000 Membershin <br />T20 01/11100 Metrocall 147.58 Annual PaQer Fees <br />T21 01/11100 Minnesota GFOA 30.00 2000 Membershin Dues <br />T22 01111100 NIN Taxnavers Association 125.00 2000 Membershin - T. Post <br />T23 01/11100 MN Denl of A .'iculture 10.00 Pesticide License - Winkel <br />T24 01/11/00 NIN Recreation & Park Foundation 20.00 2000 Membershin - Moore <br />T25 01/11100 Nextel Communications 1l7.06 Cellular Phones <br />T26 01/11/00 North Metro 1-35W Corridor 6349,00 2000 Membersbin Fee <br />T27 01111100 Northern States Power Comnanv 5260,13 December Service <br />T28 01/11/00 Olson Michelle 92.02 Milea!:1e1Exnense Reimbursement <br />T29 01l1l/00 Pace Ana~cal 319,00 Water Testinl1 <br />130 01111/00 Post Terrance 31.78 MileaQe/ExDense Reimbursement <br />T31 01/11/00 Postmaster-St. Paul 200,00 PresortlBulk Mailinp Fees <br />132 01111100 Ramsev Co. LeaQue of Local Governments 586,85 2000 MembershP:;-Fee <br />T33 01111100 Randall, Nanev 11.47 Mileal1e Reimbursement <br />134 01111100 Saxton, Laurie 30.00 Refund.Stickv Fingers <br />135 01/11100 Stafford Dwavne 63.55 Mileat?e Reimbursement <br /> II Total- Unnaid Claims --- 151,227.34 II <br /> <br />~.O<<O<'""'po,..bl<loln;",,1 <br />