|
<br />~
<br />
<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 12/18/00 COUNCIL MEETING
<br />
<br />PAGE 2 OF 3
<br />
<br />.
<br />
<br />UNPAID CLAIMS REGISTER:
<br />
<br /> ~I:H} V~Nl\QllJ,I'" """"}}J .'.WMollNtJ.lcoMMllNts." ...................... , ,
<br /> .-.-...-.'.....;.,.-.:.,...:.:.:.,.:.,.:.;.:.:.,.:.,.:,:,:,'",:-:,:-:,:,:-,-,,:,-,:,:-:-,,:-.-,,:,.:::,.-..: .....
<br />'1'01 12/19100 AE. Roberts Co, 169.00 FMLA Seminar-Stowell
<br />'1'02 12/19100 Accurate Press Inc. 94,52 #9-Window Envelones AlP
<br />'1'03 12/19/00 Arden Hills Texaco 964.40 Renair Ale Service # I 04
<br />'1'04 12119/00 AT&T 24.07 638-0998, Lono Distance
<br />'1'05 12/19/00 Beisswenf!cr's How~To Store 12,46 Warming House Kev RinP5:
<br />'1'06 12/19/00 Berres, Sandra 56.55 Mileag-elExoense Reimbursement
<br />'1'07 12/19100 Brake & Equipment Warehouse 224,98 #16 Tanker-RiQht Rear Brake
<br />'1'08 12/19100 Business Forms & Accounting 267.20 2000 W-2 Forms & Envelones
<br />'1'09 12/19100 Continental Research Com. 185.85 Street Sign Coatiop
<br />'1'10 12/19/00 Dragich, Sharon 12.00 Refund-Holidav Cookie Makino
<br />'1'11 12/19100 Frattallone's Hardware ] 1.41 December Purchases
<br />'1'12 12119100 Grain2:er, Inc. 26.69 EmerQ"encv Generator Renair
<br />'1'13 12/]9100 Hydro Supply Co, 17,460.87 Citv Installed Water Meters
<br />'1'14 12/19100 1.U.0.E, Loca149 262.00 Dec Payroll Deductions
<br />'1'15 12119100 Kath Auto Parts 22.47 # I 6 Rear Brakes-Locknut
<br />'1'16 12/]9100 Kinko's 6620 Conies-AdvisorY Grouns
<br />'1'17 12/19/00 League ofMN Cities 345.00 CMC 20185-Add Insurance
<br />'1'18 ]2/19/00 LiHie Suburban Newsnaoers 63.08 Le2:al Notices
<br />'1'19 12119/00 Lorman Education Services 219.00 MN Wa2:e & Hour Law~Stowell
<br />'1'20 12/19/00 MN Dent of Apriculture 10.00 Pesticide License-Winkel
<br />'1'21 ] 2/19/00 MN Pollution Control Agencv 630.00 Collection Svs Seminar-Public Works
<br />'1'22 12/19100 MN Utility Contractors Association 300.00 Membershin Fee
<br />'1'23 12/19/00 Norm's Tire Sales, Inc. 65.00 Align Truck #13
<br />'1'24 12/19/00 North Metro Insnection Inc. 619.60 Nov Electrical Insnections
<br />'1'25 12119100 One Call Concents, Inc. 68.80 November Service
<br />'1'26 12/19/00 Owens Service Com. 24458 HV AC Renair 11130/00-Citv Hall
<br />'1'27 12119100 Peterson Fram & Bergman 6,220.37 November Lepal Fees
<br />'1'28 12/19/00 Pitney Bowes 247.10 Postalze Meter Rental & Reset
<br />'1'29 12119100 Post Terrance 34.13 MileaQe Reimbursement
<br />'1'30 12/19100 Ramsev Countv 55,029.98 Dec Law EnforcementJFuel Purchases
<br />'1'31 12/19100 Svfko Celine 19.50 Mileage Reimbursement
<br />'1'32 12/]9/00 Target Stores 82.59 Park & Rec Supplies
<br />'1'33 12/]9/00 TimeSaver Off-Site Seminar 250,38 Rec Sec-CC-11/27/00
<br /> II Total- Unnaid Claims -~- 84,309,78 II
<br />
<br />.
<br />
<br />.."dyl="un",..y,bl"~I.im'l
<br />
<br />.
<br />
|