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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/09/99 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> !!KP.Ktli <br />TOI 08/1 0/99 Accurate Press 660.30 Julv Newsletter <br />T02 08/1 0/99 Airtouch Cellular 96.55 Cellular Phones <br />T03 08/10/99 Arden Hills Tire & Service 54.00 Tires (4) Mount & Balance ~ Parks Trailer <br />T04 08/10/99 AT&T 20.57 633-5676, Lon2 Distance <br />T05 08/10/99 Brad Raean, Inc. 229.38 Front Tires #59 <br />T06 0811 0/99 Broadway Awards 81.18 Penny Carnival Baas <br />T07 08/ I 0/99 BR W, Inc. 24799.91 June EngineerinQ Services <br />T08 08/10/99 eateo Parts Service 418.40 Rebuild Driveshaft - Lift #8 <br />T09 08/1 0/99 Corporate Express 188.73 Office Supplies <br />TIO 08/1 0/99 DCA, Inc. 310.00 Admin Fees. 3099 <br />TII 08/10/99 Douvier, Kathv 55.00 Refund-Sports Camn <br />Tl2 08/10/99 Duffy, Kristi 55.00 Refund-Soorts Camp <br />TI3 08/10/99 Earl F. Anderson 235.77 Silms & Posts <br />TI4 08/1 0199 Electro Watchman, Inc. 264.63 City Hall Alann Service/Program Charge <br />TI5 08110/99 Ess Brothers & Sons Inc. 722.07 Catch Basin Grates & Frames <br />TI6 08/10/99 Good Time Attractions 168.16 Penny Carnival Supplies <br />TI7 08/10/99 Gooher Sport 167.83 Soccer BallslHelmets <br />TI8 08/10199 Grainger, Inc. 32.45 Fan Motor <br />TI9 08/1 0/99 Hanzalik, Sharon 142.50 Julv Newsletter <br />T20 08/10/99 I-Ieille, Jane 5.31 Woman's Softball (1) <br />T21 08/1 0/99 leI Dulux Paint Centers 67.73 Redwood Stain-Wanning House <br />T22 08/10/99 Kath Auto Parts 256.04 July Purchases <br />T23 08/1 0/99 Kauls Zigurds 2,758.00 1999 MV Mustan. Camo-Basketball <br />T24 08/10/99 Lake Country Service Cooperative 3445.87 SePtember Insurance/COBRA <br />T25 08/1 0/99 Lambrecht, BOTUlie 16.00 Refund-Playground Plus <br />T26 08/10/99 Lee Scheller T~mz 895.00 TaD Watennain-New Hydrant (N. Tower <br />T27 08110/99 Leiser, David 787.00 1999 Little Dribblers Basketball Camp <br />T28 08/ I 0/99 Lillie Suburban Newspapers 294.04 Legal Notices <br />T29 08/1 0/99 LTG Power Equipment 163.36 Tires (2) Mount (1) - Toro <br />T30 08110/99 Midwest Asphalt Coruoration 523.45 Road Repair Material <br />TlI 08/10/99 Miracle Recreation 17.782.75 Play Structure - Arden Oaks Park <br />Tl2 08/10/99 Olson Michelle 65.22 MileagelExpense Reimbursement <br />Tl3 08/10/99 Pace Analytical 319.00 Water Testing <br />Tl4 08/10/99 Peterson Fram & Bergman 5,972.02 June Legal Fees <br /> II Total- Unpaid Claims 62,053.22 II <br /> <br />..nd~!....,"".. JlO)'IIbl<Ida;m,1 <br /> <br />~ <br />. <br /> <br />e <br /> <br />e <br /> <br />. <br />