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<br /> CITY OF ARDEN ffiLLS PAGE20F3
<br /> I , ACCOUNTS PAYABLE CLAIMS REPORT
<br /> TO BE APPROVED AT 09/29/97 COUNCIL MEETING
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<br /> I UNPAID CLAIMS REGISTER:
<br /> I 1!UiUP#IClCDA1BI,,~,( " ,",',',',',',' "'" '::\AMOuNTICOMMBN'l!S:':':":':"':"':':':':'::::::((:::,(:::':1
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<br /> TOOl 09t:IJI97 A & L Superior Qualitv Sod 169.18 Sod Stowe Avenue and Floral Park
<br /> I T002 09t:IJ197 Accurate Press, Inc. 550.61 Sevtember Newsletter
<br /> T003 09130197 Advance Specialties Company 122.66 Cement Finishin2 Tools
<br /> T004 09t:IJ197 Advantaj!e Paper 487.64 Roll Hand Towels and Tissue
<br /> T005 09/'!IJ/97 American Medical Securitv 474.80 October Dental Insurance
<br /> I T006 09t:IJ197 Ameripride Apparel & Paper Sales 36.21 Uniform Purchase Bell
<br /> T007 09t:IJI97 Animal Control Services, Inc. 486.50 Dog / Cat Enforcement, 08/26-09/17
<br /> T008 09t:IJ/97 Architectural Alliance 4,505.35 75% of City Hall DesilID Fee
<br /> T009 09t:IJ/97 AT&T Wireless Services (Phoenix) 76.44 Current Invoices
<br /> I TOlO 09t:IJI97 Banvon Data Svstems, Inc. 1,059.68 Meter Device Interface for Meter Proiect
<br /> TOll 09t:IJI97 Bethel Colle2e & Seminary 7.00 Refund Overpayment, Bldg. Permit #5793
<br /> T012 09t:IJI97 Biff's, Inc. 268.08 Portable Toilets, Five Parks - AUl!Ust
<br /> T013 091'!IJ/97 Bradlev & Deike, P.A. 3,062.50 Le2al Services, AUl!Ust Gatewav District #2
<br /> I T014 091'!IJ/97 Bra Tex, Inc. 63.05 Miscellaneous Shop SuDDlies
<br /> T015 091'!IJ197 Brock White Comvanv 174.66 Graffiti Remover
<br /> T016 091'!IJ/97 Case Credit Corporation 49.65 Vehicle #59 Repair Part
<br /> I T017 09/'!IJ/97 Cemstone Products Comoany 4lO.58 Curb Renair - Water Breaks
<br /> T018 091'!IJ/97 Jean Chastain 20.00 Refund Parent / Child Sports
<br /> T019 091'!IJ197 Patsv Cole 20.00 Refund - Fall HOODS
<br /> T020 091'!IJ/97 Concrete Form Enlrineers, Inc. 254.Q1 Rental - Curb and Gutter Forms
<br /> .. T021 09/'!IJ/97 Connelly Industrial Electronic lO9.14 Emergency CallOut, Booster
<br /> 1'022 091'!IJ/97 Construction Bulletin Magazine 123.20 Ads for Bids - Cummin2s Pk. Washout Repair
<br /> T023 09/'!IJ197 Corporate Exoress 352.69 Various Office Supplies
<br /> 1'024 091'!IJ/97 Davies Water Equipmevt Company 34.34 Gate Valve - Water Department
<br /> I T025 09l'!IJ/97 Earl F. Andersen. Inc. 190.55 Four "Parkinll" Signs
<br /> T026 09/'!IJ/97 Fra- Dor Black Dirt & Recvcle 81.45 Black Dirt, Sod - James Ave. & Briarknoll Tr.
<br /> T027 091'!IJ197 GallalZher's Service, Inc. 320.61 AUllUst Service - Parks and Public Works
<br /> I T028 091'!IJ/97 Glenwood In21ewood 12.99 AUllUst Service
<br /> T029 091'!IJ197 Gooher State One-Call, Inc. 59.50 August Service
<br /> T030 09l'!IJ/97 Howard R. Green Comvanv 26,316.42 Enlrineerine: Services AUl!Ust
<br /> T031 091'!IJ197 Hydro Supply Company 16,866.82 Meters & Parts - "Commercial Meter Protect"
<br /> I T032 09l'!IJ197 ISN (Indeoendent Soorts Network) 1,260.00 Softball Umvires, 08/26-09/18
<br /> T033 09l'!IJ/97 J.e. Auto Supplv. Inc. 44.34 Vehicle #45 Brake Repair
<br /> T034 09/'!IJ197 Kate Huebsch - High Point Creative, Inc. 1,919.50 Fall Recreation Guide
<br /> T035 09l'!IJ197 Kinko's 14.28 MCES Grant Information
<br /> I T036 09l'!IJ/97 Labor Relations Associates, Inc. 1,269.00 Ne2otiations, August - 1998 Contract
<br /> T037 09l'!IJ197 Larkin, Hoffman, Dalv & lindgren. LTD 90.00 Leoal Services - AUllUSt
<br /> T038 09/'!IJ197 LTG Power Equipment 93.53 Toro Groundsmaster, #49 - Repair Parts
<br /> T039 09/'!IJ197 Mc Callum Transfer 14.00 Courier Service - Pl anning
<br /> I T040 09l'!IJ197 Medica Health Plans 3,376.73 October Insurance
<br /> T041 O9/'!IJ197 Midwest Asphal t Corporation 894.44 Road Materials WlDiscount
<br /> T042 09l'!IJ/97 MN Recreation and Park Association 238.00 Fall Softball Reoistrations
<br /> I T043 09l'!IJ197 Monroe Svstems for Business, Inc. 169.01 Monroe Calculator #5130
<br /> T044 09/'!IJ/97 Panl Motley 86.70 Refund - Utility Acct. #426, Duv. Pavment
<br /> T045 09l'!IJ197 National Alliance for Youth Svorts 225.00 Fifteen NYSCA Soccer Certifications
<br /> T046 09l'!IJ197 New Bri2hton Parks & Recreation Dept. 30.00 Adaptive Recreation, January May, 1997 (1)
<br /> I T047 09/'!IJ197 Northern States Power Comoanv 949.00 Current Invoices
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<br /> f' IITotal Pa.e2of3CarriedForward --- 67439.8411 """""
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