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<br />... <br /> <br />,. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/11/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> I( \\ (\ \:: <br />TOI 09112/00 Abdo, Abdo, Eick & Mevers 45.00 GASH 34 Seminar - T Post <br />T02 09112/00 AdvantaQc Si2:1l & Graphics, Inc. 60.17 Renlacement Signs forTiller <br />T03 09/12/00 Anderson, Beth 47.00 Refimd~Tap, Jazz & Ballet (Jess Admin ree) <br />T04 09112/00 Animal Control Services, Inc. 724.05 Dog/Cat Enforcement-Aug <br />T05 09112/00 Archite<.:tural Alliance 1,635 70 City Hall Redesign 711.7/28 <br />T06 09112/00 Arden Hills Tire & Service Center 83.95 Turf Tire (Spare) & Toro #49 Tire <br />T07 09/12/00 Beiss\'Venger's How-To Store 46.84 ^ ugust Purcha~es <br />T08 09(]?/oO Bernard, Jacqueline 31.00 Refund-Co-Rec Soccer <br />T09 09112/00 Bover Ford Trucks 19.08 Tension Assembly Exchange <br />TIO 09112/00 Business Forms and Accounting 19251 Pavroll Checks (1100) <br />TlI 09112/00 CcnUlrv Fence 7,481.42 Temp Fcnce-:.lew Cit\' Hall <br />Tl2 09/12/00 Connelly Industrial Electronics 1,12358 Booster Control Panel Renalr <br />T13 09/12/00 Coruorate Exoress 383.04 Office Supplies & COpy PaDer <br />TI4 09/12/00 Docuvoice Communications Corp 158.30 ell-Voice MailR9/l-9J30 <br />TI5 09/12/00 Flexible Pipe Tool Company 1.666.73 600 ft Jetting Hose <br />T16 09112/00 FrattalJone's Hardl,van:: 97.74 August Purchases <br />T17 09/12/00 Galvan's Tradine: Comoallv 100.00 PT Gift Certificates <br />T]8 09/12/00 Glenwood Imdewood 15.57 Snringwater-CH <br />T19 09/12/00 Gonher Snort 619.93 Youth Soccer Sunnlies/Onme:c Cones <br />T20 09/12/00 Government Training Service 165.00 MN Mayors 2000 Conference 9/22 <br />12] 091] 2/00 Great Garage Door Co. 469.00 Fire DamagcRCununinp"s Park <br />T22 09112/00 Hanzalik Sharon 31.00 Refllnd~Co-Rec Soccer <br />T23 09/12/00 Hvdro Suoolv Co. 31,760.93 Meter Install & Uogradcs #20-#22 <br />T24 09/12/00 Indenendent Snorts Network 702.00 Umpire Svcs 8J22~8/31 <br />T25 09/12/00 LTG Power Equipment 24.40 Weed \VJ)ip-Air Filter & Cover <br />126 09!12/00 i\1N Fall Maintenance Exoo 40.00 Winkel & Frevberger 9/28/00 <br />127 09/]2/00 MRPA 3900 Marketing 2000-01son <br />128 09/12/00 Moore, Thoma,> 216.50 Mileaae & Expense Reimbursement <br />129 09/12/00 NCPERS Grano Life Insurance 45.00 PERA Life-September <br />T30 09112/00 Nott Company 31.84 Hose & Fittings-Taro #33 <br />nl 09112/00 Oden, Markel 31.00 Rcfimd~Soccer <br />T32 09/12/00 Pace Analvtical 319.00 August Water lestinl! <br />133 09112/00 Pitnev Bowes 237.60 Posta.Qe Meter Rental IOIOO~OI/Ol <br />T34 09/12/00 Post, Terrance 83.86 Mileage Reimbursement <br />T35 09!12iOO Purchase Power 465.00 Postage - Meter <br />T36 09112/00 Ramscv County 54,22R.49 SeDtcmber Law Enforcement <br /> II Total- Unpaid Claims--- 103,421.23 I <br /> <br />. <br /> <br />""odyiac'""""p,y.blo'<I,im,1 <br /> <br />. <br />