Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/24/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> 'i'A~q6tl&t:Y'I~ @MMl!Ntif ..................... <br />tfiiMl!~ i'tK'iMtlH .".".............. '" <br /> :.." ',: .. '.:: ,::~;:::::n:::::::::n:~:::;::~:: ..............................w...... <br /> ....... .......... <br />TOI 04/25/00 Abdo Abdo Eick & Mevers 5,000,00 Audit Services Throu.m 3/31100 <br />T02 04/25/00 Accurate Press, Inc. 636,34 LetterheadlEnveloneslBusiness Cards <br />T03 04/25/00 Ancorn Communications Inc. 640.09 # III Radio <br />T04 04/25/00 Arden Hills Texaco & Tire ]50.09 Swe~r#20]-Rech~ <br />T05 04/25/00 AT&T 21,02 638-0998 Lono Distance <br />T06 04/25/00 Beisswenger's How-To Store 404,69 TillerlEdper <br />T07 04/25/00 Berres, Sandra 14,95 Mile;;e Reimbursement <br />T08 04/25/00 Biffs Inc. 123,87 Portable Toilets <br />T09 04/25/00 Blosberg, Andrea 18,00 Refund-Ceramics Class <br />TIO 04/25/00 Brunn, LuAnn 240,00 p;;;fjJ Cleanin--;-c;t;; Hall <br />TI] 04/25/00 BRW Inc. 12826,1 ] March Enllineerim! Fees <br />Tl2 04/25/00 Certified Laboratories I 806.29 Oil/Graffiti Remover/Rust PrevlDeereaser <br />Tl3 04/25/00 Comorate Express 718.49 Office Sunnlies/Co;;; Paner <br />Tl4 04/25/00 DCA Inc. 100,00 FSA Admin Fees-March <br />TI5 04/25/00 Docuvoice Communications Com. ]67,62 Voice Mail Service 4/11-4/30 <br />TI6 04/25/00 Dufault, Diane 28,00 Refund-Basketball <br />Tl7 04/25/00 Electric Pumn_ Inc. 1751.67 Rebuild Lift #] 2 - Pumn <br />Tl8 04/25/00 Frattallone's Hardware Inc. 68A5 Marchi A;:;nl Purchases <br />Tl9 04/25/00 Glenwood lmzlewood 40,08 Snrino Water - CH <br />T20 04/25/00 Gonher Snon 35.42 Youth Eallin-Plate/Soccer Net <br />T21 04/25/00 Gcmher State One-Call Inc. 78,15 March Service <br />T22 04/25/00 Hanzalik Sharon 307,50 Anril Newsletter <br />T23 04/25/00 Hvdro Suoolv COIDOaTIV 29,595,88 Meter ]nstall & Uoorades <br />T24 04/25/00 I.U,OE Local 49 175.00 Ann) Pavmll Deductions <br />T25 04/25/00 Kath Auto Parts 262,83 A~ril Purchases <br />T26 04/25/00 Knox Lumber Company 48.35 20 ~ Cement-Catch Basin <br />T27 04/25/00 Labor Relations Associates Inc. 334.75 Consultant Fees 3/27 <br />T28 04/25/00 Lillie Suburban NewsDaners 57,16 Le2al Notices <br />T29 04/25/00 Met Council Environmental Services 35,436,00 Mav Sewer Char.e <br />T30 04/25/00 Michael's 177.48 After School S;;;;;;Jies <br />1'3] 04/25/00 Microwarehouse 67,57 16MB Picture Card <br />1'32 04/25/00 Midwest Asohalt Comoration 137,75 Road Renair Material <br />T33 04/25/00 Miracle Recreation Eouinment Co. 92.96 Arden Manor Park.:E;:;uin <br />T34 04/25/00 Moore Thomas 228.31 Mile;;e/EYnense Reimbursement <br />1'35 04/25/00 Municilite Company 90.95 Strobe for Pick-uo #113 <br /> U Total- Unnaid Claims--- 91,883.02 II <br /> <br />W'IdyI_"pll"'b1"tta;...1 <br /> <br />. <br /> <br />. <br /> <br />. <br />