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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/26/99 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ttliliiiintjjl{;pgl)!llt , AMdlm+ <br /> ..,...."."........ <br />TOI 07/27/99 A & L SUDefior Sod 17.25 Sod Reoair . Stowe Ave <br />T02 07/27/99 Abdo Abdo, Eick & Mevers 300.00 Preoare OSA Reoort <br />T03 07/27/99 Abra Auto Bodv & Glass 478.07 Bodv Renair # 106 <br />T04 07/27/99 Accurate Press 115.55 Business Cards - Thill (500) <br />T05 07/27/99 Alv1B Prooertv Cornoration 4 328.00 August Rent & Oen Ooer EXD <br />T06 07/27/99 American Medical Security 825.97 Aueust Dental <br />T07 07/27/99 AT&T 27.25 PW LooI;I: Distance <br />T08 07/27/99 Berres Sandra 15.81 Mileave Reimbursement <br />T09 07/27/99 BiITs Inc. 391.56 Portable Toilets 6/16-7113 <br />TlO 07/27/99 Brock White Comnanv 2130.00 Crafco Rental-SS125 Melter <br />TII 07/27/99 Brunn LuAnn 240.00 Julv Cleanin. <br />Tl2 07/27/99 Camas Sheilv Division 452.53 Ditch Rin-Ran <br />TI3 07/27/99 Cemstone Products Comnanv 260.71 Curb ReoairfTrowe1 <br />T14 07/27/99 Construction Bulletin MaQ:azine 220.40 Ad-Sealcoat Bid <br />Tl5 07/27/99 Corporate Exnress 325.16 Office Sunnlies/CODV Paner <br />Tl6 07/27/99 Davies Water Elluinment Co. 180.05 Maintenance Sunnlies <br />TI7 07/27/99 Earl F. Anderson 229.56 Silm~ & Posts <br />Tl8 07/27/99 Electronic Interiors Inc. 77.50 Prof Svcs - New City Hall <br />Tl9 07/27/99 Forest Lake Contracting: 133.13 Tonsoil <br />T20 07/27/99 F rattallone's Hardware 107.77 Julv Purchases <br />T21 07/27/99 Gooher State One-Call 245.00 June Service <br />T22 07/27/99 Hannv Faces Entertainment 170.47 Penny Carnival <br />T23 07/27/99 Hoen, Judv 54.00 Refund-Horseback Ridinl! & Safety Camp <br />T24 07/27/99 Hydro Sunnlv Co. 4144.1 I Water Meters & Parts <br />T25 07/27/99 Independent Snorts Network 1,258.00 Umnire Svcs 6/29-7115/99 <br />T26 07/27/99 International Union of Ooerating Engineers 175.00 July Pavroll Deductioos <br />T27 07/27/99 Kamat Deeoak. 34.00 Refund-Tennis Adult <br />T28 07/27/99 LTG Power Eouinment 67.27 Caster WheeVCan for T oro <br />T29 07/27/99 Mason Sharon 37.50 Refund-Little Dribblers <br />TJO 07/27/99 McDonald Batterv Co. 56.45 Batte'" - #17 Pick-uo <br />TJl 07/27/99 Met COWlcil Environmental Services 37050.68 AUPl1st Sewer Charl!e <br />T32 07/27/99 Metrocall 26.57 Renlace Pager-Olson <br />TJ3 07/27/99 Midwest Asohalt Comoration 250.51 Road Renair MateriaJsfTrail Renair <br />TJ4 07/27/99 MN GFOA 240.00 1999 Annual Conference 9/21-9/24 - Post <br /> II Total - Unnaid Claims --. 54,665.83 II <br /> <br />W'IdyI_nupo.,.bIo'cIoim>l <br /> <br />'I <br /> <br />> <br /> <br />e <br /> <br />. <br /> <br />. <br />