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<br /> CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07113198 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER; <br /> 1...!l':E""~...#.'.I.'dx;......,,n.'.I"'VF.N""'OR 1.'AloIOUNr loolollolt!l'tt$ I <br /> I I <br /> TOl 07(14198 A&L Suoerior Sod Co., Inc. 222.38 230vds SodlW ater Main Break <br /> T02 07 !14198 Accoun temns 786.50 Temn Acct. Clerk thru 6(19 <br /> T03 07(14198 Accurate Press 674.15 EnvelooeslLetterhead <br /> T04 07(14198 Animal Control Services 456.93 Do./Cat Enforc 5(24 6(25 <br /> T05 07(14198 Architectural Alliance 4,069.83 Prof Svcs 3(28 5(22198 <br /> T06 07(14198 AT&T-Kansas City 37.65 Lon. Distance Service 5676/4443 <br /> , T07 07(14198 Baker, Connie 36.00 Refund Art in the Park <br /> TOO 07(14198 Bell, Fred 100.00 1998 Uniform Cleanin. Allowance <br /> T09 07(14198 BerdaW, Gail I 34.00 Refund -Soccer Soectacular <br /> TlO 07(14198 Brunn, LuAnn 30.00 Addtl Cleanin.- CC <br /> TIl 07(14198 BRW, Inc 44,124.57 En.ineerin.Svcs519 6/12 <br /> Tl2 07(14198 Commercial Fixtures, Ine 1,397.28 Council Chambers Desk <br /> Tl3 07(14198 Connelly Industrial Electronics 156.50 Ernem Call @ Booster Sta <br /> Tl4 07(14198 Comorate Exmess 1,192.52 Cilv Hall Fum(Office Suoolies <br /> Tl5 07(14198 Davies Water EQuio Co. 860.85 Misc Sunnlies <br /> Tl6 07(14198 Dobvns, Sara 23.32 Refund-Basketball Camn <br /> Tl7 07(14198 Earl F Andcrson 199.52 Street SionsfSafelv Vests <br /> Tl8 07/14/98 Electro Watchman. Ine 406.45 Bur.lar Alarm Remodel(Qtrlv Chr. <br /> Tl9 07(14198 Evernreen Land Services Co. 405.00 Consult Fees 6(16 6130 <br /> T20 07/14198 Fritsin.er, Brian 322.14 Milea.e ReirnbjMt.s(ljfe Prem Reirnb <br /> T21 07/14198 Gazda Transportation System 46.00 Bookcart Pick un <br /> T22 07(14198 Glenwood In clewood 38.48 June Service <br /> T23 07/14198 Gooher Soort 284.89 Youth Soorts EQuio <br /> T24 07/14198 Hanson, Pamela Wells 36.00 Refund Art in the Park <br /> T25 07/14198 Har Mar Lock & Service Center 187.10 Name PlatefService Call Locks <br /> T26 07/14198 Indeoendent Soorts Network 1,248.75 uninire Svcs6(22-7(2 <br /> T27 07(14198 Indeoendent School Dist #621 1,203.83 Suov Chr.. Jan-June 1998 <br /> T28 07/14198 Kath 66.39 Mise Sunnlies <br /> T29 07(14198 Kinkn's 155.22 Certification Notice <br /> TIO 07(14198 Koeslin., Jeffrev 100.00 1998 Uniform Cleaning Allowance <br /> T31 07(14198 Lake Countrv Service Coon 2.130.96 Au. Health Ins <br /> TI2 07 !14198 Larnetti & Sons, Inc 2.473.50 Trail RenairIHamline Ave <br /> T33 07(14198 Leal!Ue of Mn Cities 500.00 Deductible Midwest Asnhalt Suit <br /> 134 07(14198 Malmuson, J olm 24.00 Refund-Cedar Lake Farm <br /> T35 07(14198 McKinnev, Mike 100.00 1998 Uniform Cleaning Allowance <br /> T36 07(14198 Met Council Environmental Svcs 44,711.08 Au. Sewer Chr.11996 Final Cost A1loc <br /> T37 07(14198 Metro EastDev Partnershio 100.00 1998 Strareoic Planning Session(Golf Rinowald <br /> T38 07(14198 Mever, Kerrv 40.00 Refund-Kids Club Plav.round <br /> T39 07(14198 Midwest Asohalt Corp 730.54 Street Renair Sunnlies <br /> T40 07(14198 MN GFOA 195.00 Annual Conference Post <br /> T41 07(14198 MN State Treasurer 3,188.49 2098 Bid. Surchar.es <br /> T42 07114198 Miracle Recreation 25,788.00 Cumminos Park Plav Structure <br /> T43 07(14198 Moonev, Joseoh 100.00 1998 Uniform Cleanin. Allowance <br /> T44 07(14198 Natl Alliance for Youth Seorts 450.00 NYSCA Membersbro Fees <br /> T45 07(14198 NearvMfu, Inc 221.75 Vehicle Maint Eauin <br /> T46 07114198 North Metro Inspection, Ine 408.80 Elec Insn. June <br /> T47 07(14198 Northern States Power Co. 4,561.79 June Service <br /> T48 07114198 Ochia.ha, Rowena 17.00 Refund Soc Sum Soec <br /> T49 07 14"'8 Perron James 100.00 1998 Uniform Cleanin" Allowance <br /> I ~ <br /> . I Subtotal Unpaid Claims 144,743.161 <br /> Cl,.A.IMS I, lilI~l19 <br />