CCP 04-13-1998 - Laserfiche WebLink

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CITY OF ARDEN HILLS PAGE 2 OF 3 ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 04/13/98 COUNCIL MEETING . UNPAID CLAIMS REGISTER: 1""')&1'''' 1(;)(.:0","""1 :VENDOR I AMOUNT I COMMENTS I 1 . 1 1'01 04/14198 Accurate Press. Inc. 70.29 "Day in the Park" Brochures 12,775) 1'02 04114198 Animal Control Services, Inc. 323.25 Do. 1 Cat Enforcement, 02128-03/24 1'03 04114198 Architectural Alliance 10,297.01 City Hall Desilm Fee, 01/31-02/27 1'04 04/14198 A 1'&1' - Kansas City 30.03 Current Invoices Lon. Distance 1'05 04/14198 ' Automatic Garage Door Comnanv 51.50 Renairs 1230 Red Fox Road 1'06 04/14198 Beisswenoer's How-To Store 184.21 March Purchases - Parks and Public Works 1'07 04/14198 B~er Ford Trucks, Inc. 602.22 Vehicle #103 Clutch and Parts 1'08 04/14198 , BRW, Inc. 25,460.72 En.ineerin. Services, 02/14-03/13 1'09 04/14198 Carlson Fnuinment 151.70 Fencin" - CumminQ's Park TlO 04/14198 Comer Markino Comnanv 56.10 Notary Stamp and Corvo rate Seal 1'11 04/14/98 C~rate~ss 318.74 Various Office Supplies Tl2 04/14198 Earl F. Andersen, Inc. 158.98 StreetSi""s and Brackets 14\ Tl3 04/14198 Ehlers & Associates, Inc. 20,520.00 Fiscal Consultants - TIP District No.2 Tl4 04/14198 Ten Emerson 26.00 Refund - llBuildine for Beeinnerstt Tl6 04/14198 Prattallone's Hardware Stores 100.89 March Purchases-Parks and P,W. (W/Discount) Tl7 04/14198 Gallaoher's Service, Inc. 194.63 March Service --~ Tl8 04/14198 Glenwood Inolewood 15.62 Service - February and March Tl9 04/14198 Government Finance Officers Association 125.00 Annual Membershin - Post 1'20 04/14198 Karen Healv 32.00 Refund "Clav Creations" 1'21 04/14198 Matv Hinze 26.00 Refund "Buildinp for Bepinners" 1'22 04/14198 Ind~ndent School District #621 1.033.20 Buildme Supervision, [J)/97 -12/97 . 1'23 04/14198 KimberlY Kahat 30.00 Refund - Vacation Dav Event , 1'24 04/14198 Kath Auto Parts & Machine Shop 91.44 Vehicles #103 and #104 - Renair Parts , 1'25 04/14198 Kennedv Transmission 187.62' Vehicle #107 Renair Transmission ,: 1'26 Lc~e of Minnesota Cities , I 04/14198 10.00 Legislative Review - 04/24. Fritsin~er I 1'27 04/14198 LeiWUe of MN Cities Insurance Trust 508.00 CMC 18091 Additional Endorsement 1'28 04/14198 LeamJe of MN Cities Insurance Trust 1,535.00 Worker's Comnensation - '97 Audit Ad;ustment 1'29 04/14198 Lillie Suburban NewSnaners, Inc. 90.79 I.e.al Notices March 1'30 04/14198 Kath-;:;;;;- Lindbem 26.00 Refund - "Building for Becinners" Ii 131 04/14198 Jane Lund 51.03 Reimbursement MileaO'e l' 1'32 04/14198 Minnesota Denartment of Health 3.193.00 Water Test Fee 1Q98 !i 1'33 04/14198 Minnesota Deoartment of Revenue _._~ 3,512.06 Sales Tax Remittance - lQ98 . !: 134 04/14198 Minnesota Societvof CPA's 105.00 Annual Dues Post b 1'35 04/14198 MTI Distributino Comnanv 85.00 Trainino Class - Koeslino I' II 136 04/14198 North Metro Insnection, Inc. 1.456.00 Electrical Inspections March i !: 1'37 04/14198 North Star In temational Trucks 53.29 Vehicle #16 - Renair Parts I: 1'38 04/14198 Northern States Power Comnanv 5,544.50 Current Invoices 1'39 04/14198 Noll Co;;;;:;anv 6.55 Vehicle #20 - Brake Huid il 1'40 04/14198 Orkin Extenninatin. Comnany, Inc. 42.00 Citv Hall Pest Control - March I. 1'41 04/14198 Tracy Petersen 76.20 Reimb Milea.e and Eee Hunt Suoolies _~ il il 1'42 04/14198 Proex Photo Svstems 8.65 Film Develonment - Protective Insnection !! 1'43 04/14198 Radisson Hotel & Conference Center 1,073.02 Retreat, 03/13-03/14 Ii 1'44 04/14198 Ramsey County 763.78 Diesel Fuel and Unleaded Gas - February '. 48,728.00 Law Enforcement - April i: ii 28.00 Assessment Prepayment Receipt Books ii 25.44 Mailine Costs - Elections Ii 1'45 04/14198 Reuional Mutual Aid Association 10.00 Membershin - 1998 ~ 04/14198 Connie Restemaver 32.00 Refund Clay Creations 1'47 04/14198 Rice Creek Watershed District 36.00 Comnrehensive Plan Undate 1 . .",~d . II Total Unpaid Claims --- 127,086.40JI CIAlMS1,U_12ll