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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/12/00 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ttMIWnitl(;lfAfiU ...IIi\{doot <br />TOI 061l3/00 A & L Sunerior Qualitv Sod 8,52 10 Yds Sod-Renair Jerrold Ave <br />T02 061l3/00 ABRA Auto Body & Glass 120.30 Replace Mirror-Truck #108 <br />T03 06/lJ/00 Accurate Press, Inc. 110,23 Business Cards~Perron <br />T04 06/13/00 Anderburg-Lund Printinll Co. 3,523.02 Summer 2000 Rec Guide <br />T05 06/lJ/00 Animal Control Services Inc. 484,80 Dog/Cat Enforcement-Mav <br />T06 061l3/00 Association of Metro Municipalities 60.00 AMM Annual Meetin.-5/t8/00 <br />T07 06/lJ/00 Bay West 1,527.19 Soil SamDle Anatvsis- TCAAP <br />T08 061l3/00 Berres Sandy 15,28 Mileage Reimbursement <br />T09 061l3/00 Bettendorf, Rohrer, Knoche & Wall, Inc. 1,500.00 Legal Fees-Indykiewicz <br />TIO 061l3/00 Brake & Equipment Warehonse, Inc. 195.49 Backing ptate!Brake Drum & Acc, #60 <br />TlI 06/13/00 Brock \Vhite Co. LLC 1,775.62 Crack Seal Material <br />TI2 06/lJ/00 BR W Inc, 6864,87 Engineering Fees-May <br />TI3 06/13/00 Cemstone Products Co. 121.04 Cart Rental/1 vd Concrete <br />TI4 06/13/00 Corporate Express 688.99 Office SuPPlies/CODY Paper <br />Tl5 06/13/00 DCA, Inc. 100.00 FSA Admin Fees-May . <br />Tl6 06/lJ/00 Ehlers & Associates, Inc. 186.38 OuickTIF 3,0 Uoerade <br />TI7 06/13/00 Electro Watchman Inc. 488.84 Alarm System 6/1-8/3I-PW <br />TIS 06/13/00 Electronic Interiors I 445,00 Prof Services-New City Hall <br />TI9 06/lJ/00 Frattallone's Hardware 46,05 Mav Purchases <br />T20 06/13/00 Gooher SDort 51.33 Softhalls <br />T21 06/13/00 Graine:er, Inc. to.J2 Flex PVC Tubine <br />T22 06/13/00 Hinshaw & Culbertson 1,518.00 Arbitration Fee-Indvkiewicz Case <br />T23 06/lJ/00 Hydro SUDOly Co. 11,222.42 Meter Install & Upgrades <br />T24 06/13/00 IndeDendent Sports Network 663,00 Umoire Services 5/15-6/01100 <br />T25 06/lJ/00 Instv-Prints 33.12 Water Reading: Tickets <br />T26 06/13/00 t.U.O.E. Loeal49 175.00 May Payroll Deductions <br />T27 06/13/00 Kath Auto Parts 295,24 May Purchases <br />T28 06/lJ/00 Lake Johanna Vol. Fire Deoartment 87,517.04 Fire Protection 7/00- 1 2/00 <br />T29 06/13/00 Lexington Floral Inc. 62,70 Dish Garden-Aolikowski <br />TJO 06/lJ/00 Lillie Suburban Newsnaners 823,20 Ad-Planner <br />T31 06/lJ/00 L TO Power Eauipment 292,02 Side Dischar,ge #42 & #49/Recycler Deck #33 <br />T32 06113/00 Lvnch Joc 25.00 EXDense Reimbursement <br />T33 06/lJ/00 Michaels 53.00 Suoolies-Dav in the Park <br />TJ4 06113/00 Midwest Asnhalt Cornoration 211.01 Road Repair Materials <br />T35 06/13/00 MN Denartment of Revenue I 957,00 Sales Tax - May 2000 <br />TJ6 06/13/00 Minnesota Thunder 170.00 Soccer Clinic-Day in the Park <br />T37 06/lJ/00 MN Pollution Control Ae:encv 23,00 Class SD Onerator Certification-Perron <br />TJ8 06/lJ/00 MN Recreation & Park Assoc. 460.00 USSSA RC2:1State Tournament <br /> II Total- Unpaid Claims ___ 124,824.02 II <br /> <br />....dytI<X<>O."l'OyoblO'.d,,""1 <br /> <br />'Ie.. <br /> <br />. <br /> <br />. <br /> <br />. <br />