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<br />\ <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/08/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />I <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />dtMIi~;;lficttllAtiiimFl!tMlmf:i:i:i:i:ii:i: <br /> <br />':::i;WAMOOifflic6MMtNiSl'ni:VV <br /> <br />....".............. <br />...................w.w.........w <br />................... <br /> <br />TOI 05/09/00 Accurate Press Inc. 619.83 ADril Newsletter <br />T02 05/09/00 AEC Enpineermp" 2800.00 Prof Svcs- Water Tower Insnection <br />T03 05/09/00 Airtouch Cellular \09.06 Cellular Phone Service <br />T04 05/09/00 AT&T 175.79 Loop" Distance <br />T05 05/09/00 Boltman, Jennifer 324.00 Dance Instructor <br />T06 05/09/00 Burwell. Lvnn 912.00 Dance Instructor <br />T07 05/09/00 Co~ter In~tion Technolol1ies 165.08 Comnuter Hardware <br />T08 05/09/00 Doeu Voice Communications Com 171.80 CH-Voicemail-5/O 1-5/31/00 <br />T09 05/09/00 Electro Watc1unan Inc. 239.63 Citv Hall Alarm Svstem 5/1-7/31 <br />T\O 05/09/00 Electronic Interiors, Inc. 822.50 Professional Services-New Citv Hall <br />Tll 05/09/00 Flore", Kevin 20.00 Ovemavment-Track <br />Tl2 05/09/00 Frattallone's Hardware, Inc. \04.42 Amil Purchases <br />Tl3 05/09/00 Gonher Snort 376.84 Dbl Safetv First Base-Perrv & Cummings <br />Tl4 05/09/00 are;- Larson Snorts 929.46 Softball Enuinment <br />Tl5 05/09/00 Holm, Susan 523.00 Ceramics Class Sunnlies <br />Tl6 05/09/00 Hvdro Sunnlv Comnanv 1,008.29 Residential Meter Proi.(6) Meters Purchased <br />Tl7 05/09/00 Insixiemnnav. Chant 30.00 Refund-Kid's Soccer <br />Tl8 05/09/00 Interim Personnel 147.60 Temn Office-J. Patnode <br />TI9 05/09/00 Jor;;enson, Lisa 30.00 Refund-Kid's Soccer . <br />T20 05/09/00 Kath Auto Parts 177.08 Ami! Purchases <br />T21 05/09/00 Knox Lumber Co. 12.32 Mail Box Renair Material <br />1'22 05/09/00 Krawczvk Sarah 10.00 OVl"fTJavment- Track <br />1'23 05/09/00 Le~e of:MN Cities I 986.06 3966 Glenview Sewer Back-un <br />T24 05/09/00 Le<'l<me of MN Cities Ins. Trust 52,324.00 General Liabilitv Insurance Premium <br />1'25 05/09/00 Maaco Auto Paintim! 750.00 Paint-New Chev 1 Ton-Water Dent <br />1'26 05/09/00 MarQ:olis Janet 30.00 Refund-Kid's Soccer <br />1'27 05/09/00 McCallum Transfer Inc. 15.38 Deliverv Service <br />1'28 05/09/00 McDowall M;;~ 30.00 Refund-Kid's Soccer <br />1'29 05/09100 Michael's 95.22 After School Sunolies <br />no 05/09/00 Midwest Asnhalt Com. 69.86 Road Renair Material <br />T31 05/09/00 Minnesota GFOA 35.00 Snring Training-I. Post <br />T32 05/09/00 Natale's CaITe Inc. 111.83 Work Session 4/17/00 <br />n3 05/09/00 National Safe"! Council 264.95 Backhoe Safetv Traininll' Kit <br />T34 05/09/00 NCPERS Grouo Life Insurance 45.00 PERA Life-Mav <br />n5 05/09/00 Northern 34.06 Chain Binders for Parks Trailer Tie Downs <br /> II Total- Unnaid Claims 65,500.06 II <br /> ,.,odyi"""""n..poyabk/cloim.' <br /> <br />. <br />