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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/14/99 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />..nMiUlm.'.~@I1At~i .."......".,',."...,.,. <br />._ - _n __________.. . ...__ .....,.AiilQVNr.....,. <br />TOl 06/15/99 Abdo, Abdo Eick & Mevers 2450.00 1998 YE Audil <br />T02 06/15/99 Accurate Press 660.30 Mav Newsletter <br />T03 06/15/99 Airtouch Cellular 86.44 Cellular Phone Service <br />T04 06/15/99 Andon 59.58 Tennis Carnival Suonlies <br />T05 06/15/99 Animal Control Services 400.25 DOI?:/Cat Enforcement - Mav <br />T06 06/15/99 AT&T 10.63 633-4443, Lam! Distance <br />T07 06/15/99 Beisswene:er's How-To Store 168.54 Mav Purchases <br />T08 06/15/99 Bennett, Kris 31.00 Refund-Pitch Softball <br />T09 06/15/99 Berres, Sandra 84.23 MileaQclExocnse Reimbursement <br />TIO 06/15/99 Biff's, Inc. 261.04 Portable Toilets - Parks <br />Tll 06/15/99 Brake & Eauinment Warehouse 104.60 Brake Parts - #17 <br />T12 06/15/99 BRW,lnc. 27630.12 Ene:ineerinl! Services - Mav <br />TI3 06/15/99 Case Credit Co"'oration 33.00 Ann Rest for 621 <br />TI4 06/15/99 Cemstone Products Comnanv 102.51 U-Cart Rental - 1 Y d Mix <br />TI5 06/15/99 Comorate Exmcss 849.74 Office SUMnlies/Conv Paner <br />TI6 06/15/99 CraQ"un's Lod!!e & Conference Center 335.24 MCMA Lodl!im! - Fritsineer <br />T17 06/15/99 D~artment ofConunerce-NOTRN 4000 Notarv Conunission - Sweenev <br />Tl8 06/15/99 Donahue, M~et 13.50 Refund-SoccerlT-Ball <br />Tl9 06/15/99 Elder Jones 14.00 Refund-Over Pavment Permit #6482 <br />T20 06/15/99 Electro Watchman, Inc. 479.26 Alarm System 6/1 . 8/31 <br />T21 06/15/99 Electronic Interiors, Inc. 1,383.26 Prof Services - New Citv Hall <br />T22 06/15/99 Frank Nancv 13.50 Refund-SoccerlT-Batt <br />T23 06115/99 Frattallone's Hardware, Inc. 60.78 Mav Purchases <br />T24 06/15/99 Giere, Marilee 13.50 Refund-SoccerlT-Ball <br />T25 06/15/99 Glenwood Ioolewood 39.26 SDrin"",.'er - Citv Hall <br />T26 06/15/99 Graiol!er, Inc. 34.97 Mav Purchases <br />T27 06/15/99 Hanzalik, Sharon 165.00 June Newsletter <br />T28 06/15/99 Hoffman Carrie 31.00 Refund- T-Ball <br />T29 06/15/99 Hsieh, Ker-Chi;:;- 13.50 Refund-Soccerff -Ball <br />T30 06/15/99 Hv{iro Sunnlv Comnanv 539.09 Water Meter/Gaskets <br />T31 06/15/99 Inde"'endent Snorts Network 999.00 Umnire Services 5118-6/03 <br />T32 06/15/99 Jones, Ann 34.00 Refund-Tennis <br />T33 06/15/99 Kath Auto Parts 99.86 Mav Purchases <br />T34 06115/99 Knox Lumber Comnan" 163.90 Concrete Reinforcing: Material/Cement <br />T35 06/15/99 LTG Power Enui...ment 33.00 biller Tubes <br />T36 06/15/99 MCFOA~Treasurer 60.00 Membershin. BF/SS -7/99-6/00 <br />T37 06/15/99 McGuire, Brenda 8.00 Refund-Mother'slF ather's Crafts <br />T38 06/15/99 Midwest Asnhalt Comoration 437.31 Road Reoair Materials <br />T39 06/15/99 Mike's Tree Service 759.35 Tree Removal - Cummim?s Park <br /> II Total- Unnaid Claims- 38.702,26 II <br /> <br />.."d~la<<ounbpll"''okI<l.imd <br /> <br />t <br /> <br />. <br /> <br />. <br /> <br />. <br />