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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 08/30/99 COUNCIL MEETING
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<br />PAGE20F3
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<br />UNPAID CLAIMS REGISTER:
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<br />TOI 08/31/99 3M 842,21 Strin Covcring- ake Valentine Road)
<br />T02 08/31/99 A&L SUDeTior Oualitv Sod 149,37 Sod
<br />T03 08/31/99 A-I Hvdraulic Sales & Service 33.25 Hvdraulic Hose #59
<br />T04 08/31/99 AMB proncrtv Comoration 4,328,00 Sentember Rent/Oen Oocr EXD
<br />T05 08/31/99 Ancorn Communications, lne 693,34 Mobile Radio -#112
<br />T06 08/31/99 Animal Control Services 290.42 Dog/Cat Enforcement - Julv
<br />T07 08/31/99 Architectural Alliance 35,6] Professional Services 61l~6/18
<br />T08 08/31/99 AT&T 81.87 Long Distance
<br />T09 08/31/99 BeisswenQer's How-To Store 167,28 Julv Purchases
<br />TIO 08131 /99 Berres Sandra 13,95 Mileage Reimbursement
<br />Tl1 08/31/99 Biffs, Inc. 391.56 Portable Toilets 7/14-8/10
<br />T12 08/31/99 Brutul LuAnn 240.00 August Cleaning
<br />Tl3 08/31/99 Carlson, Andrew 31.00 Refund-Fall Soccer
<br />T14 08/31/99 Case Credit Comoration 117,74 Steering Repair #59
<br />TIS 08/31/99 Comorate Exnress 252.43 Office Supplies
<br />Tl6 08/31/99 Diemer, Chris 117,80 Mileage Reimbursement
<br />T17 08/31/99 E.L.K. Mechanical 35.50 Refund-Mechanical Pennit #P9964
<br />T18 08/31/99 Earl F. Anderson 116.45 Street Sillns
<br />n9 08/31/99 Ehlers & AssociaLes, Tnc 480,00 1998 OSA Renorts
<br />120 08/31/99 Electro Watciunan 25,00 Programming Charge - M. Olson PW
<br />T21 08/31/99 En"cn, Garv 513.00 1999 MV Mustan"s Football Carnn
<br />T22 08/31/99 Forest Lake Contracting 511.20 Top Soil - Old Citv Hall
<br />T23 08/31/99 Frattallonc's Hardware 74,27 Julv Purchases
<br />T24 08/31/99 Gatewav Comoanies, loc 4,72076 Comouters (3) - Gatewav Essential PC
<br />T25 08/3]/99 Goodvear Brad Rallan, 1m: 82,94 Tire Exchange #112 Vactor
<br />T26 08/31/99 Gonher State One-Call. Inc 27475 March/Jul).' Service
<br />T27 08/31/99 Grafix Shonne 14750 Arden Hills I,agos
<br />128 08/31/99 Groove Tech, Ine 3,700,00 Seal Coating (Tape Protection)
<br />T29 08/31/99 Hanzalik, Sharon 165,00 August Newsletter
<br />TJO 08/31/99 High Point Creative, LLC 547,00 Rec Guide Color Mockuns
<br />T31 08/31/99 Hultberll, Scot 26,00 Refund-MN Vikinlls
<br />TJ2 08/31/99 I.U.O.E. Local 49 - Benefit Fund 6,300,00 Insurance Sept - Nov
<br />T33 08/31/99 Indenendent Snorts Nehvork 1017,50 Umoire Scrviccs 7/20-8/05
<br />TJ4 08/31/99 Independent School District #621 125,00 Intermediate Word - P. Sweenev
<br />T35 08/31/99 International Union of Oneratino Emrineers 175,00 August Payroll Deductions
<br />TJ6 08/31/99 J&L Industrial Sunolv 65,13 Plug TaplDie
<br />TJ7 08/31/99 Kath Auto ParLs 121.62 Brake Parts #106/Sweeuer Parts #201
<br />T38 08/31/99 Kinko's 95,59 Mans for City Council Chanlbers
<br />T39 08/31/99 Knox Lumber Co 26,73 Rebar Valentine Park
<br />T40 08/31/99 Lake Country Chanter - ICBO 135,00 DesiQn!Plan Review IV-Session B-Scherbel 11/18
<br />T41 08/31/99 League ofMN Cities 150,00 1999 LMC Annual Conference - T. Post 6/15
<br /> II Total- t:nnaid Claims m 27,416,77 II
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