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<br />. <br />~ <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/12/00 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE 3 OF 3 <br /> <br />,:nMU t ,':':ljICit\:tIH <br /> <br /> <br />T39 <br />T40 <br />T41 <br />T42 <br />T43 <br />T44 <br />T45 <br />T46 <br />T47 <br />T48 <br />T49 <br />T50 <br />T51 <br />T52 <br />T53 <br />T54 <br />T55 <br />T56 <br />T57 <br />T58 <br />T59 <br />T60 <br /> <br />06113/00 <br />061l3/00 <br />06/13/00 <br />06/13/00 <br />06/13/00 <br />06113/00 <br />06/13/00 <br />06113/00 <br />061l3/00 <br />06/13/00 <br />06/13/00 <br />06/13/00 <br />06/13/00 <br />06/13/00 <br />06/13/00 <br />06/13/00 <br />06113/00 <br />06/13/00 <br />06/t3/00 <br />06113/00 <br />06/13/00 <br />06/t3/00 <br /> <br />North Metro Ins chon, Inc. <br />North Star International <br />Pitne Bowes <br />Post Terrance <br />Ramse Count <br />Scherbel, David <br />Shoreview Cit of <br />Sk hawks S arts Academ <br />S rintPeS <br />Stafford Dwa e <br />Star Tribune <br />TimeSaver off~Sile Secretarial <br />United Rentals <br />Universit of Minnesota <br />US West Communications <br />Verizon Wireless <br />Waste Mana ement-Blaine <br />West Weld <br />Xerox Co oration <br />Zeller Pete <br />Zeman Construction Co. <br />Zonino Katherine <br /> <br />t 055.60 <br />10,09 <br />237,60 <br />76.78 <br />54 228.49 <br />52.80 <br />3 106,36 <br />900.00 <br />63,52 <br />107.58 <br />810,00 <br />171.88 <br />102,57 <br />330.00 <br />1,814.6t <br />105.01 <br />375.24 <br />143.84 <br />276,00 <br />20.00 <br />30.00 <br />17.32 <br /> <br />Subtotal, Page 3 00 - <br />Pa e 2 of 3 Brou ht Forward _ <br />Total Un aid Claims __ <br /> <br />64,035.29 <br />t24,824.02 <br />188,859.31 <br /> <br />Ma Electricallns ections <br />Brake Switch Assembl #16 <br />Posta e Meter Rental 7-10/00 <br />Milea e/Ex ense Reimbursement <br />June Law Enforcement <br />Mile eJEx fise Reimbursement <br />S rin Clean-u 1/3 of Total Costs <br />2000 Multi S ortJFla Football <br />Cellular Phones <br />Milea e Reimbursement <br />Ad-Plannin Intem-6/04 <br />Recordin Secret -CC-5/30 <br />Utili Markin PaintIPi e Saw <br />MN Munici aI Clerks Institute-Stowell <br />A ril Phone Service <br />Cellular Phones <br />Waste Removal <br />Sho Su lies <br />A ril Base Char e <br />Refund-Music Machine <br />Refund-Contractor Lic Fee <br />Class Treats <br /> <br />undyIoo=unt:IplyabI~...irn_,1 <br />