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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 03/13/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I?ffiml@I :ImllililKi i:nl:Mb~Nt::::.. <br />TOI 03/14/00 Accurate Press, Inc. 656.04 Feb Newsletter/Pennit Fonns <br />T02 03/14/00 Advanta~e Paner 208.46 PaDer Supplies-CH <br />T03 03114/00 Airtouch Cellular 88.30 Cellular Phone Service <br />T04 03/14100 Animal Control Services, Inc. 400.35 Dog/Cat Enforcement-Feb <br />T05 03/t 4100 AT&T t2.49 Long Distance-Public Works <br />T06 03/14100 Beisswenl!er's How-To Store 98.95 LockslKevslPaint-Parks <br />T07 03/14/00 Bift's Inc. 240.28 Portable Toilets <br />T08 03/14/00 Brunn, LuAnn 240.00 February Cleaning-CH <br />T09 03114/00 Comorate Express 403.61 Office Supplies/Cony Paner <br />no 03114/00 Economic Develooment Assoc ofMN 175.00 2000 Membership Fee <br />III 03/14100 Electro Watchman 479.26 A1ann System 311 - 5/31 <br />Il2 03/t4/00 Frattallone's Hardware 35.80 FebruarvPurchases <br />Il3 03114/00 Glenwood Inglewood 34.89 Soringwater-CH <br />TI4 03114/00 Gonvea Homes 272.23 Refund-Bid. Penni! #6957 <br />Il5 03/14/00 Gonher Snort 435.19 Soccer Balls (30) <br />Il6 03/14/00 Graina-er Inc. 14.06 Circuit Breaker-S. Tower <br />Il7 03/14/00 Indeoendent School Dist #621 575.00 Bide Supervision 9/99-12/99 <br />TI8 03/14100 Kissoon, Tillack 28.00 Refund~Basketban <br />T19 03/14100 Lake Johanna Improvement Society 500.00 1999 Goose Removal <br />T20 03/] 4/00 League of.MN Cities 60.00 Safety & Loss Control Seminar JL TM & DS <br />T2t 03114100 Leail'ue of.MN Cities 96.57 2000 Dir of.MN Cities <br />T22 03114/00 LeaQue of.MN Cities Insurance Trust 83.00 CMC 18091-Reverse Credit <br />T23 03/14100 McCallum Transfer 43.t8 Delivery Service <br />T24 03/t 4/00 Municinal Toy Company, Inc. 144.00 Plastic Eggs-Annual EM Hunt <br />T25 03/l4/00 North Suburban Communications Comm 11,304.28 2000 Contribution-Adjusted <br />T26 03/14100 NCPERS Graun Life 45.00 PERA Life-March <br />T27 03114100 New Brip"hton Parks & Recreation t25.00 Christmas Tree Recvc1inl;! <br />T28 03114/00 North Metro InsDcctions Inc. 993.60 Feb Electrical Inspections <br />T29 03/14100 Northern Water Works Sunnly. Inc. 53.58 Curb Box Kevs-Meter Installers <br />TJO 03/14/00 Olson, Michellc 82.08 Mileage!Expense Reimbursement <br />TJI 03/14100 Pat Y ounp" Inc. 225.00 Instructor Fees <br />T32 03114/00 Pitney Bowes 237.60 Postage Meter Rental 4/16-7/] 5 <br />T33 03/14/00 Pitnev Works 465.00 Postal?e-Meter <br />TJ4 03114/00 Post, Terrance 41.65 Mileage!Expense Reimbursement <br />T35 03/14/00 Ramsev County 1093.55 Diesel Fuel/Unleaded Gas <br /> II Total- Unnaid Claims--- 19,991.00 II <br /> <br />",od~/.="I'l"y.,lI~"I';m<1 <br />