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<br />CITY OF ARDEN fiLLS PAGE20F3
<br />I ACCOUNTS PAYABLE CLAIMS REPORT
<br />. TO BE APPROVED AT 06130/97 COUNCIL MEETING
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<br />I UNPAID CLAIMS REGISTER:
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<br />I :~'*'I,(X;nA11l:1"VBNDOII."""""""""""""""AMQUNT,!"",COMNBNTS"'""""""","""',}},}"",,,}}},"'I
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<br />TOOl 06/?lJ197 A & L Sunerior Sod Comnanv, Inc. 116.98 Sod - Renair Boulevards
<br />T002 06/?IJ197 A-I Hvdraulic Sales & Service 268_~7 Vehicles #8 and #20 - Renair Parts
<br />T003 06/?lJ/97 Abdo, Abdo, Eick & Mevers 800.00 Audit Services for Year-End 1996
<br />I T004 06f?lJ197 Animal Control Services, Inc. 92.00 Do~ 1 Cat Enforcement, OS/28-06/06
<br />T005 06f?lJ197 Aoole Business Forms, Inc. 631.95 Utility BiDin. Statements & Enve100es
<br />T006 06f?lJ/97 AT&T Wireless Services (Phoenix) 54.94 Current Invoices
<br />I T007 06f?lJ/97 Anne Bonnell Beane 28.00 Refund - Summer Plavl!round
<br />T008 06f?lJ/97 Biffs, Inc. 50.26 Portable Toilet - "Dav in the Park"
<br />T009 06f?lJ/97 Bradle" & Deike, P.A. 837.50 Le~a1 Services, Mav - Gatewav District #2
<br />T010 06f?lJ/97 Brock White Comoanv 473.30 Graffiti Remover and Sealant Hose
<br />I TOl1 06f?lJ/97 Lu Ann Brunn 200.00 Janitorial Services - City Hall, 06/15-07/15
<br />T012 06f?lJ/97 C & N Sewer, Inc. 35.00 Refund - Sewer Permit #2693
<br />T013 06f?lJ/97 Carlson &uinment Comnanv 225.81 Rental - Pressure Washer (Graffiti)
<br />T014 06f?lJ/97 Circle Pines Ceramics 431.33 Suoolies for Ceramic Class
<br />I T015 06f?lJ/97 CO;:;;-orateEXOress 310.19 Various Office Suoolies
<br />T016 06f?lJ/97 D- Rock Center & Small Enaine 51.07 Catch Basin Renairs
<br />T017 06/?lJ/97 Davies Water Eouioment Comnanv 375.73 Suoolies - Reoair Tons & Uds (Water Dept.)
<br />I T018 06f?lJ/97 E-Z ReCvClin~, Inc. 4,714.00 June Service
<br />T019 06f?lJ197 Earl F. Andersen, Inc. 390.12 Eight Park Signs
<br />3,007.34 Install Rubberized Surface - Perry Park
<br />TOO0 061?JJ/97 Ehlers and Associates, Inc. 2,684.75 Fiscal Consultant, Mav - Gatewav District #2
<br />I T021 06f?lJ/97 Fra-Dor Black Dirt & Recvcle 40.00 Black Dirt - Boulevard Sod
<br />. T022 061?JJ/97 Frattallone's Hardware Stores 18.65 Mav Purchases - Public Works & Parks
<br />T023 061?JJ/97 Joan Furlon~ 28.00 Refund - Summer Plawround
<br />TOO4 061?JJ/97 GallSoher's Service, Inc. 320.61 MavService Public Works & Perry Park
<br />I T025 061?JJ197 Glenwood In~lewood 22.74 Mav Service
<br />T026 06/?JJ/97 'GOOber State One-Call, Inc. 87.50 Mav Service
<br />TOO7 06/?lJ/97 W. W. Grain.er, Inc. 102.44 Extension Cord and Vehicle #5, Jack
<br />T028 06/?lJ/97 Jill Herrin.shaw 50.00 Refund - Softball
<br />I T030 06/?lJ/97 Howard R. Green Company 22,229.96 En2ineerin. Services - Mav
<br />T031 06/?lJ/97 ISN (lndenendent Snort Network) 2,466.00 Softball Umnires
<br />T032 06/?lJ/97 Kinko's 159.11 "Hillhwav 96 Task Force" - Copies
<br />I T033 06/?lJ/97 Knox Lumber Comnanv 350.68 Concrete & Sand Mix - Public Works & Parks
<br />T034 06/?lJ197 Deanne Kuhv 32.00 Refund - Tennis
<br />T035 06/?lJ197 Larkin, Hoffman, Dalv & UndOren 1,011.20 Le.a1 Services, Mav - Gatewav District #2
<br />T036 06/?lJ/97 Sarah Us 23.00 Refund - Tennis
<br />I T037 06/?lJ/97 LTG Power Enuioment 70.92 Chain Saws and Oil
<br />T038 06/?lJ197 Midwes(A;;;;J,a1t C,..,.noratiOll 85.50 Road Materials - WIDiscount
<br />T039 06/?lJ197 Mike's Tree Service 1,029.00 Tree Removal - Hazelnut Park
<br />T040 06/?lJ/97 MN Recreation & Park Association 45.00 Workshoo - Walsh
<br />I T041 06/?lJ/97 MTI Distributing Company 13,742.99 Toro Workman Model 3200, Groomer Attach.
<br />{2,7oo.oo Trade-In CUshman
<br />1'042 06/?lJ197 Northern States Power 380.54 CUrrent Invoices
<br />I 1'043 06/?lJ197 OYVO'en Service Comnanv, Ine. 36.75 Renlace Oxwen CVIinders
<br />T044 06/?lJ197 Peterson, Fram & Bergman, P.A. 671.00 Legal Fees - May
<br />4,176.90 Prosecution Fees
<br />T045 061?JJ197 Pitney Bowes 165.32 Meter Rental 07/16-10/15
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<br />ITotal, Palle 2 of 3 Carried Forward --- 60,424.451
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