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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01102/01 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />CLAI'\IS PAID SINCE LAST COUNCIL MEETING i12/18/00\ <br /> <br />"""CK'#"",. ....j;ii.."'@f....l.'.'. '''Ml!iij~t.. ..' .,'.',........... <br />18761 12/29/00 Graim"er, Inc. 71.50 December Purchases <br />18762 12/29/00 Hioh Point CreaLive, LLC 2,625.00 \Vinter 00-0 1 Rec Guide <br />18763 12/29/00 Hvdro Supplv Company 268.38 Ball Valves (6) <br />18764 12/29/00 Instrument Control Co. 305.66 Battery Charger <br />18765 12/29/00 Kath Auto Parts 40003 December Purchases <br />18766 12/29/00 Lake Country Service Cooncrative 3.776.44 Januarv 2001lnsurance/COBRA Pre-Paid <br />18767 12/29/00 Lewme 0 f i\1N Cities 278.00 Sewer Back-up RABA <br />18768 12/29/00 Lvnch, Joe 49.47 Expense Reimbursement <br />18769 12/29/00 McDonald Battery Co. 127.69 31 P Battery <br />18770 12/29/00 NfN Mutual Life Insurance 28530 Januarv 2001 Life Insurance Pre-Paid <br />18771 12/29/00 MOl1on Salt 1.471.71 Road Mix <br />18772 P/29/00 Natales Caffe. Inc. 83.84 Council \Vorksession12!l8/00 <br />18773 12/29/00 Oakdale Communications 1,952.50 Telephone Purchase <br />18774 12/29/00 Olson, Michelle [91.95 Mileage/Expense Reimbursement <br />18775 12/29100 Pace Analytical 423.99 Water Testing-December 2000 <br />18776 12/29/00 Perron, James 65.95 2000 Unifon11 Purchase <br />18777 12/29/00 Post, Terrance 115.64 Milea2:elExoense Reimbursement <br />[8778 12/29/00 Owest ?1458 Tclcnhone Service-Public Works <br />18779 12/29/00 Ramsev County 6.99 Gas Card #1]3 <br />18780 12/29/00 Schcrbel, David [5.00 Meeting Expense Reimbursement <br />18781 12/29/00 Sclutskv, T A & Sons 115.85 Recvcled Base <br />]8782 12/29/00 Stafford, Dwavne 25.36 Milea2:e Reimbursement <br />18783 12/29/00 Stowell, Sheila 34.08 Milea2:c/Exoense Reimbursement <br />18784 12/29/00 Svveenev, Pamela 11.22 Mileage /Expense Reimbursement <br />18785 12/29/00 Tarpet Stores 40.26 Tissue <br />18786 12/29/00 TimeSaver Off-Site Secretarial 442.51 Recording Secretary <br />18787 12/29/00 Ton T emoorarv 831.25 Temu-Office Assistant <br />18788 12/29100 United Business Machines, Inc. 65.39 Okidata Ribbons <br />18789 12/29/00 Xerox Comoration 276.00 November Base Charge <br /> I Subtotal- Paid Claims--- 14,571.54 II <br /> <br />",,,j"'''''''''''''''l",'',olo'd,,,,,,l <br />