Laserfiche WebLink
<br /> CITY OF ARDEN HILLS PAGE20F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT IO/13/98 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS RF.GJSTFR : <br /> .....jjj~il!~Wcttil^'tliL ......*~N'tL}.. <br /> ............--....--......-,..... ....... ........ <br /> TI 10114/98 A & L Superior Quality Sod 67.10 70 yds Sod <br /> T2 10114/98 A-I ~draulic Sales & Service 108.66 Hvdraulic Hose & Fittings <br /> D 10114/98 Airtouch Cellular 135.64 Seotember Cellular Phone Service <br /> T4 10114/98 Animal Control Services Inc 518.43 DolZiCat Enforcement 8/25,9/24/98 <br /> T5 10114/98 AT & T Long Distance 43.32 Seotember Long Distance Charges <br /> T6 10114/98 Beisswcnger's 39.05 September Purchases <br /> T7 10114/98 Boyer Ford Trucks 136.93 Brake Parts #106 <br /> T8 10/14/98 BRW,lne 56,344.76 Professional Services 8115 - 9/11/98 <br /> T9 10/14/98 Cemstone Products Company 200.89 Concrete/Cart Rental <br /> TlO 10/14/98 Champion, Kristy 7.00 Refund - CreCDY Crafts <br /> Tll 10/14/98 Clement Communications, Inc 122.85 Safe Attitude Poster Program <br /> Tl2 10/14/98 D-Rock Center & Small Engine 59.59 1/2 yd Concrete <br /> Tl3 10/14/98 Earl F. Anderson 97.32 Dog Waste Sign - Trails <br /> Tl4 10/14/98 Elias. Linda 24.00 Refund - Creation Station <br /> Tl5 10/14/98 Evergreen Land Services Co. 1,269.98 Consulting Services 9/16 - 9/30/98 <br /> Tl6 10/14/98 Frattallone's Hardware, Inc 157.87 September Purchases <br /> Tl7 10/14/98 Glenwood Inglewood 7.50 City Hat!. Sprin.Q: Water - September <br /> Tl8 10/14/98 Government Traininl! Service 103.00 Randall - 1998 Planning Conference <br /> Tl9 10/14/98 Gregori, Lisa 22.00 Refund - Soorts Hour <br /> T20 10/14/98 Hanzalik, Sharon 150.00 Editor - October Newsletter . <br /> T21 10/14/98 High Point Creative, LLC 2,430.50 Fall 1998 Recreation Guide <br /> T22 10/14/98 Hydro Supply Company 979.19 Water Meters & Connection Supplies <br /> T23 10/14/98 Independent Snorts Network 462.50 Umpire 25 Games@ 18.50 . <br /> T24 10/14/98 Johnson, Tara 26.00 Refund - Creation Station <br /> T25 10/14/98 Kilberg, Laura 26.00 Refund - Creation Station <br /> T26 10/14/98 Knox Lumber Company 78.50 Driveway Apron Materials <br /> T27 10/14/98 Kubat, Stacy 7.00 Refund - Creepy Crafts <br /> T28 10/14/98 Lake Country Service 4,147.65 November Insurance & November COBRA <br /> T29 10/14/98 Landry, Michelle 7.00 Refund - Creepy Crafts <br /> DO 10114/98 Landry, Michelle 39.00 Refund - Pre-School Creative Dramatics <br /> T31 10/14/98 Madsen, Eleanor 35.00 Refund - A wsome Art Advent & Creepy Crafts <br /> T32 10114/98 Magnuson, Peggy 26.00 Refund - Creation Station <br /> T33 10114/98 McCallum Transfer, Inc 16.00 Courier Service <br /> T34 10/14/98 McDonald Battery Company 53.25 65-900 Battery <br /> D5 10114/98 Meis, Gary 50.00 Nuisance Animal Removal <br /> D6 10114/98 Mid\\lcst Asphalt Comoration 684.79 Road Reoair Materials <br /> D7 10/14/98 Mn Safety Council 185.00 MembershiD Dues <br /> D8 10/14/98 National Alliance for Youth Sports 280.00 NYSCA Certification Fee <br /> T39 10/14/98 Nextel 118.26 CeHular Phone Service 9/19 - 10/18 <br /> T40 10114/98 Noml's Tire Sales, Ine 65.00 Front End Alignment <br /> T41 10/14/98 North Metro Inspection, Ine 1,494.40 September Electrical Inspections <br /> T42 10114/98 Northern 53.24 Break-Away Battery #60 <br /> T43 10/14/98 Nothern Inn 177.39 Randall - 1998 Planninl1 Conference <br /> T44 10/14/98 Northern States Power Company 4,259.76 September Service <br /> T45 10114/98 Petersen, Tracy 124.86 Mileage Reimbursement & Mise Expenses <br /> U Subtotal ~ Unpaid Claims --- 75,442.18 II <br /> ....dyi.,,,""""p.yobk.'<Ioi...1 . <br /> --~ <br />