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<br /> . <br /> CITY OF ARDEN HIllS PAGE 2 OP2 <br /> . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 03/09198 COUNCIL MEETING <br /> . UNPAID CLAIMS REGISTER: ",--,,- ',,-----0""'1 <br /> ITgM~/tlmtl)ATjjJ:vENl)OR " iAMoulttJtbMMEllt$ - <br /> TOl 03/10/98 Accurate Press, 'Inc. , 463.28 Februarv Newsletter <br /> T02 03/10/98 American Medical Securitv -~-_..- i 545.03 AnTi! Insurance <br /> , <br /> T03 03/10/98 American PlanninG Association I 310.00 APA and MN Membershins - Rinewald <br /> 1'04 03/10/98 Anderberu- Lund Printmo Comnanv 2,373.89 SDrin~ Recreation Guide <br /> T05 I 03/10/98 Animal Control Services, Inc. -- 389.78 Doo / Cat Enforcement, 02/03-02127 <br /> T06 i 03/10/98 Automatic Garaoe Door -- 238.55 Renair Door - Public Works Buildin. <br /> T07 i 03/10/98 William Bernard 16.00 Refund - Creative Dance <br /> T08 ! 03/10/98 Jennifer Boltman 638.00 Dance Instructor, Januarv throuoh Februarv <br /> T09 I 03/10/98 LuAnn Brunn 200.00 Citv Hall Janitorial Scrvices, 03/15 04/15 <br /> TlO T 03/10/98 BRW, Inc. -- 49,337.52 Enoineerino Fees, 01/10-'::' 02/13 <br /> Tll ' 03/10/98 Lynn Burwell 748.00 Dance Instructor, Januarv throu2h -February- <br /> Tl2 03/10/98 -- Carlson Eauioment -- -~--4.47 - 'ramner Snark Plu.s <br /> Tl3 03/10/98 Centurv Colle.e 196.00 Classes - Stowell and Tostenson <br /> Tl4 03/10/98 Certified Laboratories --- 173.70 Various Shon Sunnlies <br /> Tl5 03/10/98 Comnuter Citv 283.29 Sume Protectors Fourteen <br /> Tl6 03/10/98 Camorate Express 338.61 Various Office Sunnlies <br /> - <br /> Tl7 03/10198 Davies Water &'uwment Comoanv 161.30 Hvdrant Parts <br /> -- <br /> T18 03/10198 Ed Dickinson 26.00 Refund - Cartoon C~~!S <br /> Tl9 03/10/98 Down on the Farm --", 105.00 Deposit for "Dav in the Park" <br /> 1'20 03/10/98 GUn Dve 26.00 Refund - Cartoon Caners <br /> 1'21 03/10/98 Electro Watchman, Inc. 616.64 Quarterlv Char.e - Alarm Svstem <br /> 1'22 03/10/98 Fire Instructors Association ofMN 108.54 Various Code Publications Scherbel <br /> T23 03110/98 W. W. GrainQer, Inc. 53.76 Brush for Bench Grinde-rand Switch. #13 Lift <br /> 1'24 03/10/98 Howard R. Green Company 7,531.47 Invoices for October throu2h Februarv <br /> 1'25 03/10/98 ff;,dro SUDnIy Comnanv 254.43 Meters - Commercial Retrofit Proiect <br /> 1'26 03/10/98 Imnact Mailina, Inc. 584.00 Mailini! for Quad Ice Arena <br /> . 1'27 03/10/98 International Citv / Coui,tvMOmt. Assoc. 246.40 . 1998 Members!tiE..___ Frits~~_. <br /> -- <br /> 1'28 03/10/98 Kate Huebsch 1.924.50 Sorinl! Recreation Guide <br /> 1'29 03/10/98 Kath Auto Parts & Machine Shon 136.10 Vehicle Renair Parts - Public Works <br /> T30 03/10/98 Lillie Suburban Newso.oers, Inc. 620.05 Various Lc~al Notices, Public Hearinl!s <br /> T31 03/10/98 Sonia Lyons _~_~ 26~Q_._Rcfund -=-~~_!!!"~<?.9~l!....~~E~E~__~_____..__.,~_,____ <br /> T32 03~1 Mac Queen Eqllipment, Inc. --"----. 428.631 Vebicle #201 - Renair Parts <br /> T33 .03/10/98 . Mc Callum Transfer 114.30 Courier Service <br /> T34 03/10/98 I Metropolitan Inspection Service, Inc. 1,295.00 Electrical Insnections - Februarv 'I <br /> T35 03/10/98 Minnesota Denartment of Revenue __ 50~1)Cl. Hazardous Waste Tax for 1997 'i <br /> T36 03/10/98 Minnesota Mutual ---.---.. 518.50 "March Insurance .~--~~-----~ 1: <br /> T37 03/10/98 Minnesota Pine and ECluinment 546.76 -'1! <br /> Hvdrant Markers " <br /> T38 03/10/98 MN Street Suoerintendcnts Association 25.00 Membership for 1998 - Stafford <br /> T39 03/10/98 North Metro Insnection. Inc. I 205.68 Electricallnsnections - Februarv <br /> T40 , 03/10/98 Northern J 57.48 Various Small Tools <br /> ! 03/10/98 - <br /> T41 Northern States Power 5.671.09 Current Invoices <br /> C----,T42 03/10/98 Noll Companv 17.84 Vehicle #20 - Repair Parts <br /> T43 03/lOJ98 Tra~Petersen 128.33 Reimbursement - Milea~e <br /> T44 03/10/98 Pettv Cash i 215.26 Renlenishment of Pellv Cash Fund <br /> T45 i 03/10/98 - Ramse';-County Diescl Fuel and Unleaded Gas - Januarv <br /> i 1,329.69 <br /> , <br /> T46 I 03/10/98 Rent All Minnesota, Inc. , 25.19 Enoine Hoist Rental Meter Retrofit Proiect <br /> 1 <br /> T47 i 03/10/98 Rvder Student Transnortation Service 170.00 Vacation Day Trip - 02/16 <br /> T48 i 03/10/98 Sanders, Wacker, Berclv, Inc. 22.50 Hi.hwav 96 Task Force - Januarv <br /> T49 I 03/10/98 Dwavne Stafford 27.72 Reimbursement - Milealle <br /> T50 I 03/10/98 Tirnesaver Off Site Secretarial 153.00 Council Meetin. - 02123 <br /> T51 i 03/10/98 Julie Tostenson 6.93 Reimbursement - M;il_~~___.__ ____~".____ <br /> T52 1 03/10/98 US West Communications 1,133.22 Current Invoices <br /> T53 03/10/98 Cynthia Walsh 48.29 Reimbursement - MileaQe -- <br /> T54 03/10/98 WearGuard '^--.. 144.45 Uniform Purchase - Winkel <br /> . T55 03/10/98 West Weld 201.54 Miscellaneous Shop Supplies - Pks. and P.W. <br /> ~I Unpaid Claims --- 81.212.711 <br /> CLALMSJ. U_12P <br />