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<br />CITY OF ARDEN mILS PAGE20F3
<br />I ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT OS/27/97 COUNCIL MEETING
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<br />I TOOl 05WJ/97 A & M Rototillino, Inc. 111.83 Rototillino Gardens
<br />TOO2 05WJ/97 Abdo, Abdo & Eick 6,000.00 Audit Services throuoh 04/25
<br />T003 05WJ/97 Amerinride Annarel (American Unen \ 243.53 Uniform Purchases - Four in Public Works
<br />I TOO4 05WJ/97 James Anderson 35.00 Refund - Track
<br />T005 05WJ/97 Animal Control Services, Inc. 270.90 Dool Cat Enforcement, 04/25-05105
<br />T006 05128/97 AT&T (Kansas City) 9.23 Lono Distance Invoices
<br />TOO? 05128197 AT&T Wireless Services (Phoenix)- 61.00 Current Invoices
<br />I T008 05128197 Brock White Comnanv 7,510.15 Crack Sealant, Eauinment Rental, Etc.
<br />T009 05128197 Carlson EOuinment Comnanv 10.92 Laths for Gardens
<br />TOW 05128/97 Certified Laboratnries 310.40 Rust Preventer
<br />TOll 05128197 Continent~etv Eauinment 386.27 Safety Latch 1 Sleeve
<br />I T012 05128197 Comorate~ess 438.73 Various OfficeSunnlies
<br />T013 05128197 CraOlm's Lodoe and Conference Center 334.30 MCMNMACA Conference Fritsinoer
<br />T014 05128197 D- Rock Center & Small EnIriDe 47.87 Concrete - Manhole, Ridoewood & GleDhill
<br />T015 05WJ/97 DCA, Inc. 310.00 Administration Fee - FSA, 2Q97
<br />I T016 05128197 E-Z Reevclin"-Inc. 4,714.00 MavService
<br />T017 05WJ/97 Earl F. Andersen, Inc. 12,193.10 Play.round Equipment - PerrvPark
<br />T018 05WJ/97 Fra- Dor Black Dirt & Recvcle 137.67 Black Dirt - Parks and Public Works
<br />Ie T019 05/28/97 Galla-her's Service, Inc. 320.61 April Service - Public Works and PerrY Park
<br />T020 05/28197 General Renair Service 3,940.58 Lift #8 - Renair Pumn
<br />T021 05/28197 Gooher State One-Call, Inc. 94.50 Anril Service
<br />T022 05128197 W. W. Grainaer, Inc. 157.56 Safety Eyewear
<br />I T023 05/28197 Hamline University Graduate School 45.00 ASP A Seminar Post
<br />T024 05WJ/97 Ikon Office Solutions 230.36 Copier Supplies - Toner, Staples
<br />T025 05WJ/97 Indenendent School District #621 120.00 Comnuter Class Stowell
<br />T026 05/28/97 ISNfIndeoendent Snorts Network) 1,512.00 Softball Umpires
<br />I T027 05/28/97 Steven Jenson 85.00 Refund - Ovemavment, Softball
<br />T028 05/28197 Kate Huebsch - Hioh Point Creative 1,908.50 Summer Recreation Guide
<br />T029 05/28197 Kinko's, Inc. 29.17 Zonin. Maps
<br />I T030 05WJ/97 Richard Lan.e 28.05 Sheriff Meetin., Contract Cities - 05/15
<br />T031 05/28197 Larkin, Hoffman, DalY & Lindoren, Ltd. 377.91 Ami! Le.al Fees - TIF District #2
<br />T032 05/28197 Lillie Suburban NeWlmaners 49.88 Public Hearin. Notices - Welsh, Site Plan
<br />T033 05128/97 Michael Mackav 30.00 Refund - Garden Plots
<br />I T035 05/28/97 Maier Stewart & Associates, Inc. 6,013.76 Encineerin. Fees - Anril
<br />T036 05/28197 Carla Mann 16.50 Refund Fla. Football
<br />T037 05/28197 Mardell, Amundson, Johnson & Leimess,Inc. 1,500.00 Appraisal Services - Gateway
<br />T038 05128197 Medica Health Plans 3,152.53 Insurance - June
<br />I T039 05128/97 Minnesota Mutual Ufe 522.90 Insurance June
<br />T040 05/28197 MN Department of Health 46.00 Water License Renewal Fees -
<br />McKinnev and Moonev
<br />I T041 05/28/97 MN Recreation & Park Association 880.00 Adult Softhall Sanctions
<br />T042 05/28197 Mounds View Foothall Boosters 990.00 Weed & Feed Fertilizer
<br />T043 05128/97 Nationsbank/Case Credit (St. Joseph &luin.) 61.42 Vehicle #19 - Renair Parts
<br />T044 05128197 North Metro I 35W Corridor Coalition 1 690.00 GIS - Pa=ent I Phase I
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<br />1 Total, Pa.e 2 of 3 Carried Forward 56,927.1311 CL<IMSS
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