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<br /> , <br /> CITY OF ARDEN HILLS I'AGEZOF3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 02/09198 COUNCIL MEETING <br />. <br /> UNPAID CLAIMS REGISTER: <br /> 11!'!WMPi{,!'fCit.!OATll'!Vi!Nl)()R 1!!AMOUNTlcoMMEl'fTS 11 <br /> ,I <br /> I 1'01 02/10/98' A 1 HVdraulic Sales & Service 24.24 Vehicle #107 Hvdraulic Hose I <br /> 1'02 02/10/981 Aid Electric Service, Inc. 3,247.00 Water Booster - Power Correction -'! <br /> , 1'03 02/10/98 j American-Enoineerina Testina, Inc. 5,732.37 Geotechnical Service - GBD :[ <br /> 1'04 02/10/98 ! American Stores 21.00 Vehicles #13, #104, ~106 Mirror Parts <br /> -~~,,- ..02/10/98 j Ameripride Apparel& Paner Sales <br /> ID5 71.52 Unifonn Purchase - Bell <br /> 1'06 . _ 02/10/98 . Virginia Anderson . 24.00 Refund - Aoor Hock")' <br /> 1D7 02/10/98 j Animal Control Services. Inc. 346.08 Dog/Cat Enforcement, 01/61:"'02/02 <br /> ~_T9.8___ 02/10/98 . Arden Hills Tire & Service Center 7.52 Vehicle #49 - Tire Reoair- - ! <br /> T09 02/10/98 AT&T - Kansas Citv 13.48 Current Invoices - Lam! Distance <br /> 1'10 02/10/98 AT&T Wireless Services - Phoenix 60.06 Current Invoices ~ <br /> 1'11 02/10/98 AWD Coolers 15.50 Refund - Plumbing Penn it INot Arden Hills) '. <br /> 1'12 02/10/98 Ann Beane 32.00 Refund - Clav Creations - -.--, <br /> 1'13 02/10/98 Biff's, Inc. -... 233.04 Portable Toilets - Januarv 14 Rinks) , <br /> 1'14 02110/98 BJ<;"Ten su';;;er Club 125.00 Refund - Duolicate PaVIIlcnt, Busin_~~~_!-:j.c~P_s~ <br /> I 1'15 02/10/98 Bover Ford Trucks, Ine: 40.84 Vehicle #107, Heater Switch ~ ./1'.101, Min~ors <br /> Tl6 02/10/98 Bradle;;- & Deike, P.A. 1,087.50 LelIal Services, Gatew~y- D~cc~bcr1997-----. <br /> :.- Tl7 02/10/98 Braun Intertec Comoration ~191.94 Services Rendered. 11/29/97 -12/26/97 <br /> Tl8 02/10/98 BRW, Inc. 35.663.57 Professional Services, 12/13/97-01/09/98 <br /> Tl9 02/10/98 Com-;;-uter Citv I ------- --C~m;;~ier ~iE Drive <br />. ' 296.08 <br /> 1'20 02/10/98 COTTlorate F,ynress ... 1 297.5.9. V ario~~Q!.!}.ce Supplies <br /> 1'21 02/10/98 Dell Marketino L.P. i 3,295.16 Comnuter Purchase / Quote - Plannino Dent. <br /> 1'22 02/10/98 Stac~Enroth t 6.00 Refund - Familv BeachPartv <br /> 1'23 02/10/98 Josephine Fernandez , 6.00 Jlefund_-=.!,~amilv Beach Partv <br /> 1'24 02/10/98 CTilbert Mechanical Contractors, Inc. --ii.50 Refund - SC Overoavrnent, Heatino 98-17 <br /> 1'25 02/10/98 Glenwood Inglewood I 12.99 J anu arv Service <br /> 1'26 02/10/98 Governin;- I 25.00 Publication - F~itsinger and Malone <br /> , <br /> , 1'27 02/10/98 Tana Haider I 28.00 Refund - Art o ass <br /> 1'28 02/10/98 Sharon Hanzalik 180.00 Editor - Februarv Newsletter.--- <br /> 1'29 02/10/98 Harmon Auto Glass _. i Vehicle #13 - Mirror ---- <br /> 12.00 <br /> 1'30 02/10/98 Randv Herman -+---~- Refund - Art o ass <br /> I 28.00 <br /> , <br /> T31 02/10/98 Hydro Supply Company I 7,988.88 Meters - Commercial Retrofit Project <br /> i 921.05 Twelve Residential Meters <br /> 1'32 02/10/98 LV.O.E. Local 49 Benefit Fund 5,850.00 Insurance, March throuoh Mav <br /> _I~~ 02/10/98 Ikon Office Solutions 2,856.00 Annual Maintenance - Conier <br /> 1'34 02/10/98 InslV - Prints 61.66 200 - 3 Part Purchase Orders <br /> 1'35 02/10/98 International Conference of Buildine: Officials 6.05 Balance Due - Code Books <br /> 1'36 02/10/98 J. C. Auto siiDDiv 11.58 Vehicle #45 - Fuel Filter <br /> 1'37 02/10/98 Rose Jenson 23.00 Refund - Mini Soorts <br /> 1'38 02/10/98 Kath Brothers Fuel Oil Comnanv .~--~--" _..un 1.50 Refund - Overnavrnent Htg. Penn it #98- 23 <br /> ---'.1:39 02/10/98 CarolVn Keller 28.00 Refund - Art Gass <br /> 1'40 02/10/98 Kennedv Transmission 1,403.78 Vehicle #106 - Rcbuild Transmission <br /> 1'41 02/10/98 Lake Coun trY Ch aDtcr LC.B.O. 135.00 Seminar 04/23-04/24. Scherbel <br /> T42 02/10/98 League of Minnesota Cities 31.32 1998 Directory - Minnesota City Officials <br /> -.. 15.00 Safetv and L9~s.worksh"" - Fritsinoer <br /> I --.- ._~ I <br /> ITotal. Pa2e 2 of 3 Carried Forward - 71,467.80 Ij <br />. CLAIMS 3. 63-1Zl <br />