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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 06128/99 COUNCIL MEETING <br /> <br />PAGE 2 OF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />tn:Mi@il.....~i4.!!Nfir ..ilMo.iJ&ti <br /> . -----..---- . <br />TO! 06/29/99 Accurate Press Inc. 299.80 Insnection Records/Business Cards-Olson <br />T02 06/29/99 Advantage PaDer 74.28 Brown Towels <br />T03 06/29/99 ArvtB Pronertv Corporation 4,328.00 June Rent & Gen Doer EXD <br />T04 06/29/99 American Plarming Association 140.00 Membershin - Randall <br />T05 06/29/99 Arden Hills Nursery 1.583.70 Gatewav Flower Gardens <br />T06 06/29/99 Badger Meter, Inc. 639.00 RMS Software Service Renewal 6/99-6/00 <br />T07 06/29/99 BertuJeit Robin 35.00 Refund.Soorts SamDler <br />T08 06/29/99 Biffs, Ine 478.78 Portable Toilets. Parks <br />T09 06/29/99 Brock White Company 1,101.09 CRAFCO Road Saver Sealant/Carbide Cuner Bit <br />TIO 06/29/99 Brunn, LuAnn 240.00 June Cleaning - City Hall <br />TII 06/29/99 Buetow Geroth 100.00 Refund-USA Tennis Team <br />TI2 06/29/99 Business Forms & Accounting 189.82 1100 Pavroll Checks <br />T13 06/29/99 Case Credit Coruoration 1.219.29 V chicle MaintenancelParts <br />TI4 06/29/99 Cemstone Products Co. 141.11 ConcretelU-Cart <br />TI5 06/29/99 ChenQ, Fen-Tsyi 28.00 Refund-Tennis <br />Tl6 06/29/99 Comorate Express 413.33 Office SunnlieslConv Paper <br />TI7 06/29/99 David Wayne Construction 675.00 IDfill Wall. 4364 WRLR <br />TI8 06/29/99 DdCasteHo, Victoria 31.00 Refund-Softball SH <br />TI9 06/29/99 Dent of Commerce-NOTR 80.00 Notarv Commission-FritsingerlStowell <br />no 06/29/99 Electro Watchman, Inc. 25.00 Prm~rarnminll Chr2:-M. Olson <br />T21 06/29/99 Electronic Interiors 260.60 Prof Services - New City Hall <br />n2 06/29/99 Everson Kathleen 31.00 Refund.Softball SH <br />T23 06/29/99 Fickle, Debbie 31.00 RefuDd.Softhall SH <br />n4 06/29/99 Gouher State One-Call 183.75 Mav Service <br />n5 06/29/99 Graini::!er, Inc. 31.50 Safetv Eauinmenl <br />T26 06/29/99 Happy Faces Entertainment 170.47 Special Event <br />T27 06/29/99 HeMing, Denice 100.00 Refund-Team Tennis <br />T28 06/29/99 Hoen, Mike 25.53 Reimbursement-Youth Snorts EquiD. <br />T29 06/29/99 ICI Dulux Paint Centers 452.73 Field Markim" Paint <br />T30 06/29/99 Indenendent School District #621 110.00 Bel!inninl! Word - P. Sweeney <br />T31 06/29/99 lnsty-Prints 64.38 Utility Main, Fonns (200) <br />T32 06/29/99 I.U.O.E. Local 49 175.00 June Pavroll Deductions <br />T33 06/29/99 Jansen, Nancy 50.00 Refund-Team Tennis <br />T34 06/29/99 Kath Auto Parts 264.04 June Purchases <br />T35 06/29/99 Kingsbury, Marie 31.00 Refund-Softball SH <br />T36 06/29/99 Knox Lumber Co, 21.68 Concrete Fonn Material <br />T37 06/29/99 Koenig, Josenh 31.00 Refund-Softball SH <br />T38 06/29/99 Labor Relations Associates, Inc. 50.00 Consultant Fees 5/25 <br />T39 06/29/99 Lake Johanna Volunteer Fire Deot. 42,498.39 Fire Protection Services 3l 99 <br /> II Total- UnDaid Claims ~~_ 56,404.27 II <br /> <br />..n~h""'"n"poyabWdai...1 <br /> <br />. <br /> <br />. <br /> <br />. <br />