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<br /> CITY OF ARDEN HILLS PAGE20F3 <br />: ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 02123/98 COUNCIL MEETING <br />. <br /> UNPAID CLAIMS REGISTER: <br />11..1.'EMP.#...I..Cr;:.DAm..VIlNDoR IAMOOl'fl'ICOMMllN'l'S I <br /> I - I <br /> TOl 02/24/98 Accurate Press, Inc. 105.17 1,000 #9 Printed Window Envelopes <br /> 362.10 2,500 - #10 Printed Enye10nes ...- <br /> T02 02/24/98 American Enuineerino Testing. Inc. 1.035.48 Soil Borings 1998 Street Improvements -- <br /> T03 02/24/98 American Medical Security 527.33 March Dental Insurance <br /> T04 02/24/98 Archi tectural Alliance I 10,792.87 City Hall Design Fee, 11/22 12/19/'97 ..- <br /> T05 02/24/98 AT&T W{reless Services 64.28 City Hall Design Fee, 11/22 12/19/'97 <br /> T06 02/24/98 Ann Beane 12.00 Refund Cookino Class <br /> T07 02/24/98 Beisswenger's How-To Store 91.89 J anu arv Purch ases Parks & Bldg. Maintenane< <br /> 1-._ T08 02/24/98 Bradlev& Deike, P.A. 476.25 Legal Services, Gateway January -- <br /> T09 02/24/98 Braun Inter~~c Corporation 163.00 Indoor Air Quality Testin~ CitvHall -.-- <br /> I;no 02/24/98 Bro Tex, Inc. 86.27 Paner Towels Shop <br /> i 'Ill 02/24/98 LuAnn Brunn 200.00 City HaJI Janitorial Services, 02/15 03/15 <br /> T12 02/24/98 Case Credit Cornoration 51.29 Vehicle #59 Repair Parts ..--- <br /> T13 02/24/98 City of St. Paul 281.16 Twelye Crime Walch Si~s <br /> T14 02/24/98 Computer City 876.79 Deskiet Printer and EnveloDe Feeder <br /> T15 02/24/98 Corporate Express 269.27 Various Office Supplies <br /> T16 02/24/98 Davies Water Eauinment Comnanv . 270.97 Sewer ReoaiI Materials .& Watermain Eloow <br /> T17 02/24/98 DCA, Inc. 310.00 Administration Fee lQ98 <br /> T18 02/24/98 Driver & Vehicle Services 256.50 Two-Year Vehicle License Tabs (19) <br />. Tt9 02/24/98 Earl F. Andersen, Inc. 482.67 Various Street Signs and Si~n Posts <br /> 1'20 02/24/98 Elder Jones 26.71 Refund Dunlicate Payment, Bldg. Per. #5917 <br /> 1'21 02/24/98 Fuel Oil Service, Inc. 17.89 Grease for Shop <br /> T22 02/24/98 Joan Furlong: , 10.00 Refund - "Creative Cuoid" Class <br /> T23 02/24/98 Gallagher's Service, Inc. I 204.63 January Service Public Works <br /> T24 02/24/98 General Industrial Supply Company 94.41 Miscell aneous Suo"plies Water Deoartment <br /> 1'25 02/24/98 Gopher State One Call. Inc. 15.75 Januarv Service II <br /> 1'26 02/24/98 Government Training Service 99.00 Planning Workshop Duchenes Ii <br /> 1'27 02/24/98 W. W. Graint"er, Inc. 156.06 Buildino Repair Supplies I! <br /> 1'28 02/24/98 Hvdro si.iDoIy Comnanv 1,748.94 Meters Commercial Retrofit Project <br /> 1'29 02/24/98 Infratech 3,051.28 Teleyisino of Sewer Lines for 1998 Street"Impr. : <br /> T30 02/24/98 Kath Auto Parts & Machine Shoo 218.09 Reo air Parts Various Vehicles <br /> T31 02/24/98 Kennedy & Graven 2,423.97 Let" al Services Gateway. 04/23/97 01L31/98 <br /> T32 02/24/98 Kinko's. Inc. 459.87 Cooies Town Hall Meetin~ <br /> T33 02/24/98 Labor Relations Associates, Inc. 47.00 Professional Services January <br /> -. 02/24/98 Safety / Loss Workshop Walsh <br /> T34 Lea2ue of Minnesota Cities 15.00 <br /> __T35 02/24/98 Mac Quee~ Eauinment. Inc. 244.16 Vehicle #201 Shoe Runners <br /> T36 02/24/98 Mc Combs Frank Roos Associates. Inc. 3,593.57 January Services Comprehensive Plan Update <br /> 1,747.60 January Services - Joint Athletic Facility <br /> T37 02/24/98 Medtox Laboratories 71.00 Testin~ Pro~ram -- <br /> T38 02/24/98 Metropolitan Insnection Service, Inc. 497.60 Electrical Insnections January <br /> T39 02/24/98 Minnesota Pollution Control Allencv 24.00 Emissions Testin1r Three Vehicles <br /> T40 02/24/98 MTI Distributino Comoanv 100.00 Groundsmaster Seminar Bell & Koesling <br /> , T41 02/24/98 Municipal Toy Comoanv, Inc. 168.00 Recreation Supplies "Egg Hunt" I <br /> T42 02/24/98 National Recreation & Park Association 35.00 Park Publication "Ooen Space Guidelines" 'I <br /> c= "- ..- <br /> IITOti[ Paj!e 2 of 3 Carried Forward 31,784.82l1 <br /> CLAlM~l. 61_112 <br />. <br /> -- <br />