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<br />e <br /> <br />e <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/26/00 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />;;!rttI'ill!ilnlitkjiA't~;.; .........l\MooNt....... <br /> :,::,::;,'.":. .:.:. : ".:/", <br />T39 06/27/00 MCFOA- Treasurer 35.00 7/00-6/0 I Membership <br />T40 06127/00 Met Council Environmental Services 37 280.00 Julv Sewer Charge <br />T41 06/27/00 Michaels 31.07 Plavg:fOund SUDolies <br />T42 06/27/00 Midwest Asphalt Corporation 59.01 Road Reoair Material <br />T43 06/27/00 MN Pollution Control A~encv 23.00 Class SD Operator Cert-JM <br />T44 0612 7/00 MN Recreation & Park Assoc 150.00 Summer Leadershio Workshop <br />T45 06/27/00 Moore Thomas 161.06 Mileage/Exnense Reimbursement <br />T46 06127/00 Peterson Fram & Bergman 5,163.41 Mav Leg:al Services <br />T47 06/27/00 Post, Terrance 53.58 MileagelExpense Reimbursement <br />T48 06/27/00 Resha, Charlene 26.00 Refund-Pre-Basketball <br />T49 06/27/00 Sam's Club 51.06 Soan for C rack Seal Proiect <br />T50 06/27/00 Scherer Brothers Lwnber Co. 9.32 Wood Lath (J Bdll <br />T51 06127/00 Sham Htg & AlC Inc. 35.50 Refund-Permit#MOO-114 <br />T52 06/27/00 Shoreview City of 5,873.87 Mar-May Building Inspector-Thill <br />T53 06/27/00 Soecial Events America 2,997.98 Dav in the Park <br />T54 06/27/00 Star Tribune 810,00 Ad-Planning Inlem-6/11 <br />T55 06127/00 State of Minnesota 350.00 CPV Membership 7/00-6/01 <br />T56 06/27/00 Stowell Sheila 112.17 Mileage/Expense Reimbursement <br />T57 06/27/00 TimeSaver Off-Site Secretarial 338.00 Recording Secretarv-CC-6112 <br />T58 06/27/00 Tomhave, Wendy 58,00 Refund-Soccer Mini-Camp <br />T59 06/27/00 Triarco Arts & Crafts 352.60 PlavPTound Supplies <br />T60 06/27/00 TruGreen Chetnlawn 509,08 Weed Control- Lindv & Arden Oaks Parks <br />T61 06/27/00 United Business Machines, Inc. 65.39 Oki Ribbons (4) <br />T62 06/27/00 USTA 73.00 MembershiD Fees <br />T63 06/27/00 US West Communications 211.17 638-0998, Public Works <br />T64 06127/00 Walton & Sons Inc. 225.00 Pettinl7 Zoo-Day in the Park <br />T65 06/27/00 Xerox Corporation 548.69 Julv Conier Lease <br /> Subtotal, Page 3 of 3 - 55,602.96 <br /> Page 2 of 3 Brought Fornrard . 57 863.D7 <br /> Total Unpaid Claims-- 113,466.03 <br /> <br />.....yI."""""bpoyabWcWrn.1 <br />