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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/14/00 COUNCIL MEETING <br /> <br />PAGE20FJ <br /> <br />. <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />2!MMl!ltJIft:lt'>>A1'itH +Mli'ltiWti <br />TOI 02115/00 A-Il:!Ldraulic Sales & Service 25.13 Hydraulic Hose ~air <br />T02 02/15/00 Accurate Press Inc. 637.94 Jan Newsletter <br />T03 02/15/00 Airtouch Cellular 72.88 Cellular Phone Service <br />T04 02115/00 Amerjpride 1J>parel 235.86 Unifonn Purchases <br />T05 02115/00 Ancom Communications Inc. 640.09 Mobile Radio-Parks <br />T06 02/15100 Animal Control Services Inc. 683.52 Dog/Cat Enforcement_Ian <br />T07 02/15100 Arden Hills Tire & Service Center 358.40 .J1l Tires #17 Pickup <br />T08 02/15100 AT&T 12.46 633-4443 Lo.!!&Distaoce <br />T09 02115/00 Berres, Sandra 14.63 Mileage Reimbursement <br />TIO 02/15100 Bifl's Inc. 240.28 Portable Toilets <br />TlI 02/15100 Boltm~Jennifer 270.00 Dance Instructor <br />TI2 02115/00 B.QYer Ford Trucks -.: 334.99 Dimmer SwitchlAirB~#1 II <br />TI3 02115/00 Bro..tex, Inc. 99.81 Paper Haod Towels <br />TI4 02/15100 Burwell Lynn 760.00 Dance Instructor <br />TIS 02/15100 Conne!!Y...Industrial Electronic 227.89 Lift P~ Alt Switch <br />TI6 02/15/00 C.2!EQrate E~ess 270.63 Office S.!!Ee.lieslC2E1'Y~r <br />TI7 02/15100 Electro Watchman 239.63 Alarm ~stem 2/1-4/30 <br />Tl8 02115/00 Frattallone's Hardware 55.98 Jan~aryPurchases <br />TI9 02/15/00 Glenwood Inglewood 27.26 Spring Water-CH <br />T20 02115100 Gra~Inc. 59.02 #8 Lift-Hour Meter <br />T21 02/15/00 H&L Mesabi Inc. I 693.58 Plow Cutti!!lLE~es & Ware Bar <br />T22 02115/00 flydro S~ Colllplll1J' 5,325.00 Water Meter Software & Train~ <br />T23 02115/00 I.U.OE Local 49 Benefit Fund 7200.00 Insurance Mar _ ~ <br />T24 02/15/00 Int') Union of Opec E~eers 175.00 1an P~l1 Deductions <br />T25m6 02/15100 Kalh Auto Parts 332.42 Jan~.."purchases . <br />T27 02115100 Literski Sharon 30.00 Refund-~rts Hour <br />T28 02115/00 Lov~ Sharon 28.00 Refund-Cartoon ~ers <br />T29 02115/00 Metr~olitan Area ~t Assoc 2668.00 SubsctiPtion Service 2000-2001 <br />T30 02/15/00 Minar Ford 11.85 Head!!gQt W~ Harness <br />T31 02/15100 MN Dept of Heallh 200.00 Water School-McK~& Perron <br />T32 02115/00 MN Counties Insurance Trust 125.00 2000 Assoc Membership <br />T33 02115/00 MN Park SQPervisors Assoc 75.00 2000 MPSA Membershjp <br />T34 02/15/00 Morton Salt 2426.21 Road Mix <br />T35 02/15100 ~yers Laura 5.00 Refund-MotherlDa!!8!1ter ~ Out <br />T36 02/15100 NCPERS Group Life Ins. 45.00 PERA Ljfe-Feb~ <br /> II Total ~ U_Dpaid Claims 25,606.46JI <br /> <br />e <br /> <br />1IOIIdy/~"1I1'"J'11~...1 <br /> <br />. <br />