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<br /> CITY OF ARDEN HILLS PAGE20F2 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 03/30/98 COUNCIL MEETING <br /> . UNPAID CLAIMS REGISTER: j <br /> ITlll\t~# Ic",pAtEtVllNl)bll. I AMottN'til .COMMENTS <br /> T01 03/31/98 A -1 Hydraulic Sales and Service 504.25 Repair Hydraulic Jack <br /> 172.28 Vehicle #59 - Hvdraulic Hoses <br /> T02 03/31/98 Accurate Press, Inc. 143.78 Youth Summer Programs - 2,460 <br /> I 463.28 Newsletter - March <br /> e-- T03 03/31/98 American EnO'ineerimr Testinp" Comnanv 3,273.60 Proiect - 14th Street NE <br /> T04 03/31/98 AT&T Wireless Services - Phoenix 61.19 Current Invoices <br /> T05 03/31/98 Beisswenpcr's How- To Store 311.67 Februarv Purchases - Parks and Public Works <br /> T06 03/31/98 Bill WelOcl Sions 68.25 Two Park SiQ"TIS <br /> T07 03131198 Bradlev & Dcike, P.A. 1,415.75 GBD - Le.a1, Februarv <br /> T08 03131/98 Carnas J Shielv Division 975.29 De-icin. Sand <br /> T09 03131/98 Chanin Construction Bulletin, Inc. 361.05 Three Ads - 1998 Street Imnrovements <br /> TlO 03131198 Comoratc Exnress 674.20 Various Office SUDolies <br /> Tl1 03/31/98 DaviesWa~rEaummentComnanv 20.87 Two Sewer Pine Cans <br /> Tl2 03/31198 Diane Ea-;'on 26.00 Refund - "Building for Beginners" <br /> Tl3 03/31198 Earl F. Andersen, Inc. 71.57 Six "No Parkin~ Anvtime" Sil2:TIS ! <br /> Tl4 03/31/98 Everoreen Land Services Comnanv 273.15 GBD - Fiscal Consultant, 02116-02/28 .; <br /> C-_ TIS 03/31/98 Everoreen Land Services Comoanv 258.48 GBD Fiscal Consultant, 03/01 03115 <br /> Tl6 03/31/98 Gonher State One-Call, Inc. 17.50 Februarv Service <br /> Tl7 03/31/98 W. W. Grain;;er. Inc. 15.26 lift #8 - 1bermostat <br /> Tl8 03/31/98 Howard R. Green Comnanv 972.90 AH Water Svstem (DNR) & '97 Plannin2 Cases <br /> ! Tl9 03/31/98 Hydro Supply Company 1,298.00 Residential Meters and Meter Parts <br /> 1 1,598.33 Meters - Retrofit Proiect <br /> TIO 03/31/98 Independent School District #621 355.00 "Basics of Windows 95" - Ringwald <br /> "Beginning Word Perfect" - Scherbel, Stafford <br /> I and Perron <br /> TIl 03131/98 Jan Johnson 26.00 Refund - "Buildinl2: for BCllinncrs" <br /> . TI2 03131198 Cindv Kuhne 26.00 Refund - "Buildinll for Bepinners" <br /> TI3 03131/98 Larkin, Hoffman, Dalv & Lind.ren, LTD. 1,950.25 GBD Le2a1 Services - Februarv <br /> TI4 03/31/98 LeaO'ue of MN Cities Insurance Trust 943.00 Additional Generalliabilitv Insurance - 1997 <br /> TI5 03/31/98 Mac Queen Equipment, Inc. 1,365.93 Sweeper Replacement Brooms <br /> 60.36 SWeener Parts <br /> T26 03/31198 McCallum Transfer, Inc. 45.00 G BD - Courier Service <br /> TI7 03/31/98 Mc Collister & Como.nv 124.99 Transmission / Hvdraulic. Ruid Pks. & P. W. <br /> TI8 03/31/98 Minnesota Mutual 518.50 Anril Insurance <br /> TI9 03/31/98 MN Denartment of Natural Resources 160.00 Advance Hunter Education - 161 $10.00 <br /> T30 03/31/98 Morton Salt 1,660.371 Road Materials <br /> T31 03/31198 City of New Brighton I 3,708.00 Lease for Council Chambers - 1998 <br /> 1,131.00 1998 Ramsev Counrv GIS Users Groun Fees <br /> T32 03131198 Northern States Power 6.28 Current Invoice <br /> T33 03131198 Heather Orton 22.71 Reimbursement - Art Sunnlies <br /> T34 03131198 O;;;;;-en SerVice Comoanv. Inc. 103.11 Various Weldinll Supolies <br /> T35 03131198 Peterson, Fram & Bergman 2,922.20 Legal Fees - February <br /> 4,108.36 Prosecution Fees <br /> T36 03131/98 Pitney Bowes, Inc. 236.00 IJeter Rental, 04/16-07115 <br /> T37 03/31/98 Terrance Post 71.88 Reimburse - Milealle and Meetim! <br /> T38 03131/98 OOest Software SvStems 710.00 Maintenance Software for P. W. and Parks <br /> T39 03/31/98 Ramsev County 1,337.00 Law Enforcement March 11997 Adiustment) <br /> T40 03/31/98 Ramsev Coun tv 93.00 Special Assessment Packet for 1997 <br /> T41 03/31/98 Scherer Brothers Lumber Comnanv 17.38 Window Reoair Freewav Park <br /> T42 03/31/98 Sereo Laboratories 319.00 Water Tests - March <br /> T43 03/31198 Short Elliott Hendrickson, Inc. 1,028.79 - ArcView Software <br /> T44 03131198 Sheila Stowell 21.24 Reimbursement - Mileae:e and Supplies <br /> T45 03/31/98 MarO'ucrite Strom 26.00 Refund - "Buildin{J for BCQ'inncrs" <br /> T46 03/31/98 Team Works International, Inc. 1,875.00 Retreat 03/13 03/14 <br /> T47 03/31/98 Tirnesaver Off Site Secretarial 193.75 Planning Commission - 03/04 <br /> . I 120.00 Council Meetin2 - 03/09 <br /> T48 I 03/31198 Ga"e Timn 26.00 Refund - "Buildino for Beoinners" ! <br /> II Total Unpaid Claims --- 38,288.7511 <br /> CLAIMS I. 66_119 <br />