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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/10/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> :'tiltliktif: ,t',XM6i.J",t': ~ <br />TOl 07111/00 A&L SUDerior Uua!ity Sod 7,67 6 Rolls Sod-Sewer Cleaning Repair <br />1'02 07111100 Animal Control Services Inc. 460,58 Do2lCat Enforcement-June <br />1'03 07111/00 AT&T 9758 Lone: Distance <br />1'04 07111/00 Beisswenger's How-To Store 15.46 Perrv Park Water Fountain-Parts <br />1'05 07/11100 Bell, Fred 100.00 Unifonn Cleaning Allowance-2000 <br />1'06 07111/00 Berres, Sandra 8,78 Mileage Reimbursement <br />1'07 07111/00 Champlain Planning Press 45,00 Planning Camm Journal. I Yr SubscriDtion <br />1'08 07111/00 Corporate Express 580,73 Office SUDolies/Copy Paper <br />1'09 07111/00 D~Rock Center 5852 Cement <br />TlO 07/11100 Dale Sorensen COffinany 800,00 Refund-Permit #00-03 (Water Hvdrant) <br />Tll 07111/00 Deloitte & Touche 99,00 ABC Technologies SCTIlLnar-T.Post <br />Tl2 071 ll/OO Diemer, Chris 72.15 Mileal2:c Reimbursement <br />1'13 07111100 DocuVoice Communications 158.30 CH- Voicemail-710 1-7/31100 <br />T14 07111/00 Frevbemer Scott 100,00 Uniform Cleaning Allowance.2000 <br />1'15 07111100 Glenwood Ing!cwood 23.76 Snrinl!water-Citv Hall <br />Tl6 07/11100 Gopher S DOr! 166.25 Portable 1st Aid KitsIT -Ball Equioment <br />1'17 07111I00 Grainger, Inc. 321.16 Wall Water Fountain.Perry Park <br />Tl8 071 ll/OO Head Lites Comoration 276,25 Vis.Mat Shirts & Pants (6) Safctv <br />TI9 07/11100 Hvdro Supply Co. 23,087.45 Residential Meter Install & U ol!rades # 15 & # 16 <br />T20 07111100 LU.O,E, Loca149 175,00 June Payroll Deductions <br />T21 07111100 Kinko's 105.44 Certification Warning <br />1'22 07/11100 Lillie Suburban Newsoapers 287,28 Public Notice-Water Report <br />T23 07111I00 McDonald Battery Co. 63,85 315-1000 Battery <br />1'24 07111100 McKinnev, Mike 100,00 Uniform Cleaninl! Allowance.2000 <br />1'25 07111100 Michael's 30.39 Plav9"found Supplies <br />1'26 07111100 Midwest Asohalt Corporation 794,34 Road Reoair Materials <br />1'27 07111100 Minnesota GFOA 230,00 2000 Annual Conference <br />1'28 07/11100 Minnesota Taxpayers Assoc. 40,00 Annual Meetinl!-T. Post <br />1'29 07111100 Moonev, Joseph 100,00 Uniform Cleaning Allowance-2000 <br />no 07111100 Natale's Caffe 73.49 W orksession 6/19100 <br />1'31 07111100 Perron, James 100,00 Unifonn Cleaning AUowance.2000 <br />n2 07/11100 Post, Terrance 38,18 MileaoelExocnse Reimbursement <br />T33 07/11100 Purchase Power 465,00 Postal!c-Meter <br />134 07111100 Radisson Arrow\-vood 200,22 MGFOA Conf-Post-9120-9122100 <br />n5 07111100 Ramsev Count I 55435,51 Julv Law Enforcement/June Fuel Purchase <br />n6 07/11100 Reed, Fred 100,00 Uniform CleanmQ AHowance-2000 <br />1'37 07/11/00 Saxe, Stephen 100,00 Uniform Cleaning Allowance.2000 <br />n8 07111100 5chlfskv, Mike 100,00 Uniform Cleaning Allowance.2000 <br /> II Total. Unpaid Claims --- 85,017.34 II <br /> <br />_""dyl'<<""'''poy,bki,hum'l <br />