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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT OS/24/99 COUNCIL MEETING
<br />
<br />PAGE20F2
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<br />UNPAID CLAIMS REGISTER:
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<br /> iA1\l,jIDjrti
<br />TOl OS/25/99 A & L Suuerior Sod 92,97 97 Y ds Sod - Renair due to Watermain Break
<br />T02 OS/25/99 Abdo Abdo Eick & Mevers 5,000,00 1998 YE Audit
<br />T03 OS/25/99 Accurate Press 485,64 1999 Budllet Books/Scherbel Business Cards
<br />T04 OS/25/99 Anderburg-Lund Printing Co. 3,247,19 Summer '99 Rec Guide (Otv 5758)
<br />T05 OS/25/99 Architectural Alliance 7,588,]] Prof Services 2/27 - 3/26 New Citv Hall
<br />T06 OS/25/99 AT&T 29,97 PW Long Distance
<br />T07 OS/25/99 Berres Sandra 14,39 Milealle Reimbursement
<br />T08 OS/25/99 Bh:H!:S AU 27,00 Refund-Kids Soccer Club
<br />T09 OS/25/99 Carlson EQuipment Co. 164,42 Shovels/Soil Comnactor Rental
<br />TlO OS/25/99 Davies Water Eouioment Co. 240,79 Sewer/Water Hook-u~ Sunnlies
<br />Tll OS/25/99 DCA, Inc, 3]0,00 Administration Fees 2099
<br />Tl2 OS/25/99 Electronic Interiors, Inc. 1793.50 Prof Services New City Hall
<br />T13 OS/25/99 Forest Lake Contractine: 223,65 7 Loads Ton Soil
<br />T14 OS/25/99 Frattallone's Hardware Inc. 65,31 Mav Purchases
<br />Tl5 OS/25/99 Galeton Gloves 132.50 12" PVC Dinned Gloves
<br />T16 OS/25/99 Gerten Tammv 9,00 Refund-SoccerfT -Ball Enroll-Soccer Mini
<br />T17 OS/25/99 Glenwood Imdewood 46,89 30 Gallons Surina Water Citv Hall
<br />Tl8 OS/25/99 Gooher State One-Call 134,75 Amil Service
<br />T19 OS/25/99 GrainQer, Inc. 19,77 Safetv Gloves
<br />T20 OS/25/99 Hanzalik, Sharon 187,50 Mav Newsletter
<br />T2! OS/25/99 High Point Creative LLC 2,499,60 Summer '99 Rec Guide
<br />T22 OS/25/99 Hvdro Suonlv Cornoanv 1285,36 I 1/2" & 20 Meter
<br />T23 OS/25/99 Indenendent Snorts Network 712,25 Urnoire 4/27.5/13 38,5 Games
<br />T24 OS/25/99 ryes Konva 80,00 Refund-Ovemavrnent for Women's Softball
<br />T25 OS/25/99 Kath Auto Parts 360,58 Mav Purchases
<br />T26 OS/25/99 League ofMN Cities 31.32 1999 Directorv MN Citv Officials
<br />T27 OS/25/99 L TO Power Eauinment 206,52 Bushint?s, BearLnt?s & Blades - Parks
<br />T28 OS/25/99 MECA Sports 2551.80 T-Shirts & Screenino
<br />T29 OS/25/99 Medtox Laboratories 46,00 Testine. 4/22
<br />TJO OS/25/99 Met Council Envirotunental Services 36627,49 June Sewer Chart?es
<br />TJl OS/25/99 Midwest Asnhalt Cornoration 343,60 Road Reoair Materials
<br />TJ2 OS/25/99 MN Dent of Natural Resources 20,00 Publication-Landscanint? for Wildlife
<br />TJ3 OS/25/99 MN Sun Publications 300,00 Seasonal Emnlovrnent Ad
<br />TJ4 OS/25/99 Nott Cornnanv 38,82 Hvdraulic Hose
<br />TJ5 OS/25/99 ProD Rec & Rev - Revenue 1227,37 1998 TlF Admin Fee/Fuel Purchases
<br />T36 OS/25/99 Rvbak. Excavatinl! & Contractinl!, Inc. 1273.98 Contaminated Soil Disnosal - Indvkiewicz
<br />TJ7 OS/25/99 Sam's Club 129,08 Pcopram Sunnlies
<br />T38 OS/25/99 Svfko, Ccline 13,64 Milea2e Reimbursement
<br />T39 OS/25/99 Tessman Seed Cornnanv 542,65 Fertilizer & Preen
<br />T40 OS/25/99 TirneSaver Off~Site Secretarial 394,50 Recordi.. Sec -PC 5/05-CC 5/10
<br />T41 OS/25/99 Waste Mana2ement ~ Blaine 371.17 Waste Removal
<br /> n Total- UnDaid Claims-- 68 869.08 U
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