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<br />t <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/26/00 COUNCIL MEETING <br /> <br />. <br /> <br />PAGE20F3 <br /> <br />e <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ttMIM1UkliiAtit <br />TOI 06/27/00 Abdo Abdo Eick & Mevers 2,500.00 1999 YE Audit-Payment #3 <br />T02 06/27/00 Able Hose & Rubber loc 33.43 Hose AdaDlorlNozzle <br />T03 06/27/00 Accurate Press, Inc. 738.85 Election Post Cards!Window Envelones <br />T04 06/27/00 Advantage Signs & Graphics Inc. 199.69 Custom Signs-Perrv Park <br />T05 06/27/00 American Planning Association 185.00 Membership-Chaput <br />T06 06/27/00 Arden Hills Nurserv 2048.66 2000 Flower Gardens <br />T07 06/27/00 Arden Hills Tire & Service Ctr 55.95 Toro #4298- Tire <br />T08 06/27/00 AT&T 52.09 Long Distance <br />T09 06/27/00 Bav West 1,315.83 TeMP Silo TestIRemove <br />TIO 06/27/00 Berres Sandra 15.28 Milealle Reimbursement <br />Tl1 06/27/00 BifEs Inc. 562.08 Portable Toilets <br />T12 06/27/00 Bover Ford Trucks, Inc. 350.55 # 109 Repair Parts <br />T13 06/27/00 Brock White Companv . 1 753.48 Cmfco Rental <br />T14 06/27/00 Brunn LuAnn 240.00 June Cleanin.e: - City HaIJ <br />TIS 06/27/00 BRW, Inc. 10,691.15 Engineering Services-May <br />TI6 06/27/00 Cartwriaht Georae 29.00 Refund-Soccer Mini~amD <br />T17 06/27/00 City of Excelsior 25.00 MCFOA Mta-S. Stowell <br />TI8 06/27/00 Camorate Express 412.43 Office Supplies/Copy Paper <br />T19 06/27/00 Donald Salverda & Associates 14.91 "The Effective Executive"_Lvnch <br />T20 06/27/00 Electro Watchman Inc. 25.00 Proaranunin. Char.e_ Thill <br />T21 06/27/00 Erickson Lvnn 32.00 ToumamentlMembership_UST A <br />T22 06/27/00 Fratta/lone's Hardware 21.36 June Purchases <br />T23 06/27/00 GOPher State One-Call 192.00 May Service <br />T24 06/27/00 HiM Point Creative 2 682.00 Rec Guide Re-Design <br />T25 06/27/00 Hvdro Suoolv Co. 19811.21 ResidentiaJ Meter Install & UOl!rades.Release #14 <br />126 06/27/00 ICI Dulux Paint Center 398.58 White Field Markln!! Paint <br />T27 06/27/00 Impact Planning 10,400.32 EBS.Modification IIFOST Pav #1 <br />T28 06/27/00 Indenendem Sports Network 819.00 Umpire Services 6/6-6/15/00 <br />T29 06/27/00 Independent School Dist #621 5.00 Transfer Fee-Moore-Word <br />130 06/27/00 Instv Prints 89.35 (300) Purchase Orders <br />131 06/27/00 Kath Auto Parts 229.98 June PurChases <br />132 06/27/00 Kimball Beth 62.00 Refund-Pre-Basketball <br />133 06/27/00 Knox Lumber Co. 42.49 PJastic TubillJ;~.-Lift Modification <br />T34 06/27/00 Labor Relations Associates Inc. 260.00 Consultant Fees 5/23-Union <br />135 06/27/00 Lan!!lie Sonia 55.00 RefWld-Tyke Time <br />136 06/27/00 Lealffie of MN Cities 645.00 Annual Conf.Aplikowski Rem Lvnch <br />137 06/27/00 Lillie SUburban Newspapers 845.40 Le,ga] Notices-Ad-Intem <br />138 06/27/00 Lindber~. Kathryn 24.00 Refund-Soccer Mini-Caron <br /> U Total- Unpaid Claims ._ 57,863.07 II <br /> <br />. <br /> <br />>ondyi.<"O"''''POl'>b1~J <br /> <br />. <br />