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<br /> ------ --- <br /> CITY OF ARDEN HILLS PAGE 2 OF3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/29/98 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> In;..p,," .ICK.DATE IVENDoll. :1 AMOUNT 1 COMMENTS I <br /> 1 I <br /> TOl 06/30198 I ABDOABDO.EICK & MEYERS 5,000.00 Audit Services throucll 5122198 <br /> T02 06/30/98 i ABRA Auto Body & Glass 500.00 Renairs to '94 CheyVan <br /> T03 06/30/98 I Accoun temns 2,293.50 Temo Sr Acct. Clerk 5125-6/12 <br /> T04 06/30198 Accurate Pree. rnc 572.00 June Newsletter <br /> T05 06/30/98 Akona Corn oration 150.80 Field Chalk <br /> T06 06/30198 AMB Pronertv Com 4.184.16 July Rent & Gen Oner Exn <br /> T07 06/30198 American Stores. Inc 30.49 Auto Parts Truck #16 <br /> T08 06/30198 Animal Control Services 573.79 OoolCal Enforcement 5/4 5123 <br /> T09 06/30198 Anoka HcnncDll Technical 55.00 Confined Snace - Schifskv & Mooney <br /> TlO 06/30/98 Arden Hills Nurserv 1.470.28 Beddin. Plants-GatewaY Flower Gardens <br /> Tll 06/30198 AT&T Kansas Citv . 29.35 Lone Distance <br /> Tl2 06/30/98 Beisswej1;er's How to Store 253.09 Mav Purchases <br /> Tl3 06/30/98 Biffs. Inc 367.28 Portable Toilets 6 Parks <br /> Tl4 06/30198 Bradley & Deike. PA 200.00 Prof SYC - May GDB Le.al <br /> Tl5 06/30198 Brock White Comoany.llC 13.18 Duckbill Ass'v Streets <br /> Tl6 06/30198 LuAnn Brunn 200.00 Janitorial Svc - June <br /> Tl7 06/30/98 Cemstone Products Co. 782.81 Mtl - Freeway Park & Hazelnut Park BF <br /> Tl8 06/30198 Certified Laboratories 316.77 Rust nreventer <br /> Tl9 06/30/98 Camorate Express 671.05 Omce Supplies <br /> T20 06/30/98 I D-Rock Center & Small En.inc 163.96 Conere te/Sand -S WMlParks <br /> T21 06/30/98 Davies Water Eauio Co 185.93 Water Main Valve Parts <br /> T22 06/30/98 Demars SiPns, Inc . 275.00 City Hall Si""aoe - <br /> T23 06/30198 Dinndorf. Kathy 10.00 Refund of key deDOsit <br /> T24 06/30198 E-Z Re~c1ino 4,714.00 June 98 - RecvclinlZ Services <br /> T25 06/30/98 Evenrrecn Land Services Co 734.52 Services 5/16 6/t5 Appraisal/Acauisition <br /> T26 06/30/98 Frattallonc's Hardware Stores 123.63 M av Purch ases <br /> T27 06/30/98 Gonher Snort 283.63 Youth Sports Equip <br /> T28 06/30/98 c;Onher State One Call. Inc 185.50 Mav Service <br /> T29 06/30198 Grair;;er 60.17 Dust Masks & Ear Pluos-Streets <br /> T30 06/30/98 Green Lights Recvclin. 41.09 Fluorescent Tube Disposal <br /> T31 06/30198 Hanzalik. Sharon t65.00 I Editor June/July Newsletter , <br /> T32 06/30198 Huston. Ronald 300,00 I Instructors Fees <br /> T33 06/30/98 Ikon Office Solutions 2.286.781 Minolta EP2010 Conier & Toner <br /> T34 06/30198 Indenendent Snorts Network 1.156.25 Umnire Fees SBall 611 6118 <br /> T35 06/30198 J Craft. Inc 31.996.33 New Ford SnOwPlow Truck & Parts <br /> T36 06/30198 Jain. AnUT 25.00 Refund ofPWTennis Fee <br /> T37 06/30/98 Knox Lumber Co 105.33 Mtl for forms for olavcc's benches <br /> T38 06/30198 Lakes Country Service Corp 120.00 Membershin 7/98 6199 , <br /> T39 06/30198 Lake Johanna Volunteer Fire DeDi 78.500.00 Fire Protection 1998 reduced to 97 level <br /> T40 06/30198 Lillie Suburban Newsnaners. Inc 38.03 Annual StOlt of Tax /Increment <br /> T41 06/30/98 LTG Power F.auin 39.82 Parts for #42 Toro ,I <br /> T42 06/30/98 Martha Malan 50.00 Refund of Tennis USA Fee <br /> T43 06/30/98 McCombs, Frank Roos Assoc 3.093.00 Prof Services-May <br /> T44 06/30198 McKeo'Ml. Claudia 30,00! Refund of coaches Ditch fee <br /> T45 06/30/98 . MCFOA 30.00 I Membershin. Fritsii\.er <br /> T46 06/30/98 Mellem. Juliann 40.00 i Refund-12l Tyke time fees ! <br /> T47 06/30198 Met COlmcil Environmental Svcs 44.711.081 1998 Current mo ch.ness 1996 fInal cost alloe i <br /> T48 06/30198 Midwest Asnhalt Corn 456.471 Road Mtlsfless discount II <br /> T49 06/30198 MN C-';;;;CountvM""'tAssoc 70.00 I Mernbershin- Fritsinuer II <br /> I II <br /> I Subtotal Unpaid Claims --- 187 :654JJ7] CLAOol~t.~-I19 . <br />