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CCP 07-29-2002
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CCP 07-29-2002
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<br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN IlILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/29/02 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'::T~1~#~:' t< < < "MJiiUNt' .'""""""",<"""",<""77 <br />T1 07/30/02 A 1 Hvdraulic Sales & Service 61.47 Parts-Tank Truck #16 <br />n 07/30102 Accurate Press, Inc. 128,76 250 Business Cards-Parrish <br />T3 07/30/02 Animal Control Services, Tnc. 490,68 DoidCat Enforcement-June <br />T4 07/30102 Aramark Uniform Services 137.11 Rill! Service-CH-7101-7/22/02 <br />T5 07/30102 Arden Hills Development Corp 17,224.73 2002-15t HalfProncrtY Tax Increment <br />T6 07/30102 Arden Hills Tire & Service Center 20.24 Tire Renair <br />T7 07/30/02 Arrowwood Resort 3]6.3] 2002 MGFOA Conference Lodging-Post <br />T8 07/30/02 Beisswenger's How To Store 49.77 Julv Purchases-ShoD Suonlies <br />T9 07/30/02 BFI ofTvfN, Inc, 244,53 Waste Removal <br />Tl0 07130/02 Biff's, Inc. 562.08 Portable Toilets <br />Tl] 07130/02 Bill's Rental Center 65.40 Fan-CH-Water Lower Level <br />T12 07/30102 Brock White Co. 858.50 Crack Sealinp- Melter Rental <br />TI3 07/30102 CC Sharrow Co. 86.68 Winch Hoist Hook <br />T]4 07/30/02 Connellv Industrial Electronics 686.4] Lift #2-Repair <br />T15 07/30102 Construction Bulletin Magazine 259,50 Ad-2002 PMP 6121 & 6128 <br />T]6 07/30/02 Continental Research Corn 180.04 Lift #8-Maintenance <br />T]7 07/30/02 Cornorate Express 496,64 Office Supplies/Copy Paper <br />T]8 07/30102 D-Rock Center 45,80 Sand <br />T19 07/30102 Davies Water Equipment 106.Q7 Maintenance Supplies <br />no 07130102 Diamond Vogel Paints 187,87 Trail Cross Walks-Paint <br />T21 07130102 Diemer, Christopher 147.49 Mileafle/Expense Reimbursement <br />T22 07130102 E-Z Rccycling, Inc. 4,855,00 Julv Service <br />T23 07/30102 Ehlers & Associates, Inc. 700,00 TCAAP Planning (Prosser/Ruff> <br />T24 07/30/02 First Student, Inc. 839,76 Buses-Dav in the Park/Fri Field Trip <br />T25 07/30/02 Fra Dor Black Dirt 47,93 Black Dirt <br />T26 07130/02 Frattallone's Hardware, Inc. 152.52 Julv Purchases <br />Tn 07/30/02 G.K. Landscape Supplies, Inc. 220,45 Mulch-Parks <br />T28 07/30102 Glenwood lnglewood 59.42 Snringwater-CH-June <br />T29 07/30102 Good Time Attractions 37,46 Penny Carnival Game Supplies <br />TlO 07/30102 Gopher Electric Contractors 22.50 Wirin.u;-Ntl Guard Room (Permit Fee) <br />TlI 07/30102 Gopher Sport 15816 Tennis Court Maint-Tcnnis Balls/Pitcher Plate <br />Tl2 07/30102 Gophcr State One-Call 79.05 June Service <br />Tl3 07/30102 Har Mar Lock & Service 227.33 Install Lock-CH-Patio Door <br />T34 07130102 ICT DuJux Paint Center 39858 Field Marking Paint <br />T35 07/30/02 Independent Sports Network 1,07 LOO Umnire Service 6/18-7/11/02 <br />T36 07130/02 Independent School District #621 273.70 Bld9 SunervisoT 01/02-06/02 <br />T37 07/30/02 Ingraham & Assoc, Inc. 998.22 June Park Planning-Final Payment <br />T38 07130102 l.U.O.E. Local 49 240.00 July Payroll Deductions <br />T39 07/30102 Kath Auto Parts ]03.25 Battery-#2 Pickup <br />140 07130102 Kinko's 250.75 Copies-2002 Utility Insert/Welsh Easement <br />T41 07/30/02 Ijllie Suburban Newspapers 81.91 Lefl"al Notices-June <br />I I <br /> II Total ~ Unpaid Claims --- 33,173.07 I <br /> <br />.....,'/""""""~'.,~h"kl>.i=l <br />
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